|
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-11-006-043-001/165
(ShekhPura)
|
2611006000NRG23220820220158327
|
22/08/2022
|
BALVIR KAUR
|
2611006WL005947
|
BALVIR KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467066
|
|
BALVIR KAUR WO MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-043-001/364
(ShekhPura)
|
2611006000NRG23220820220158621
|
22/08/2022
|
KAUR SINGH
|
2611006WL005961
|
KAUR SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467067
|
|
MR KAUR SINGH SO JAWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-043-001/105
(ShekhPura)
|
2611006000NRG23220820220158311
|
22/08/2022
|
LACHMI KAUR
|
2611006WL005947
|
LACHMI KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467062
|
|
LACHHMI KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-043-001/102
(ShekhPura)
|
2611006000NRG23220820220158309
|
22/08/2022
|
AMARJIT KAUR
|
2611006WL005947
|
AMARJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467078
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALWANDI SABO
|
PB-11-006-043-001/103
(ShekhPura)
|
2611006000NRG23220820220158310
|
22/08/2022
|
MANJIT KAUR
|
2611006WL005947
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467099
|
|
MRS MANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALWANDI SABO
|
PB-11-006-043-001/118
(ShekhPura)
|
2611006000NRG23220820220158315
|
22/08/2022
|
PARAMJIT KAUR
|
2611006WL005947
|
PARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467076
|
|
PARAMJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
TALWANDI SABO
|
PB-11-006-043-001/125
(ShekhPura)
|
2611006000NRG23220820220158316
|
22/08/2022
|
BALJIT KAUR
|
2611006WL005947
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467077
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
TALWANDI SABO
|
PB-11-006-043-001/134
(ShekhPura)
|
2611006000NRG23220820220158319
|
22/08/2022
|
VEERPAL KAUR
|
2611006WL005947
|
VEERPAL KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Rejected
|
27/08/2022
|
|
4230467101
|
Account closed
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-043-001/140
(ShekhPura)
|
2611006000NRG23220820220158324
|
22/08/2022
|
MANJIT KAUR
|
2611006WL005947
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467080
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALWANDI SABO
|
PB-11-006-043-001/144
(ShekhPura)
|
2611006000NRG23220820220158325
|
22/08/2022
|
ANGREJ KAUR
|
2611006WL005947
|
ANGREJ KAUR
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467090
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
TALWANDI SABO
|
PB-11-006-043-001/178
(ShekhPura)
|
2611006000NRG23220820220158332
|
22/08/2022
|
MANJIT KAUR
|
2611006WL005947
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467103
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
TALWANDI SABO
|
PB-11-006-043-001/180
(ShekhPura)
|
2611006000NRG23220820220158333
|
22/08/2022
|
MANJIT KAUR
|
2611006WL005947
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467091
|
|
MRS MANJIT KAUR WO SAKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALWANDI SABO
|
PB-11-006-043-001/188
(ShekhPura)
|
2611006000NRG23220820220158336
|
22/08/2022
|
BALVEER KAUR
|
2611006WL005947
|
BALVEER KAUR
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230467093
|
|
MRS BALBIR KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALWANDI SABO
|
PB-11-006-043-001/189
(ShekhPura)
|
2611006000NRG23220820220158337
|
22/08/2022
|
MALKIT KAUR
|
2611006WL005947
|
MALKIT KAUR
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467070
|
|
MRS MALKEET KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALWANDI SABO
|
PB-11-006-043-001/19
(ShekhPura)
|
2611006000NRG23220820220158338
|
22/08/2022
|
AJAIB SINGH
|
2611006WL005947
|
AJAIB SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467086
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
TALWANDI SABO
|
PB-11-006-043-001/191
(ShekhPura)
|
2611006000NRG23220820220158339
|
22/08/2022
|
GURMAIL KAUR
|
2611006WL005947
|
GURMAIL KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467088
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
TALWANDI SABO
|
PB-11-006-043-001/197
(ShekhPura)
|
2611006000NRG23220820220158340
|
22/08/2022
|
JEETO KAUR
|
2611006WL005947
|
JEETO KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467094
|
|
MRS SURJIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALWANDI SABO
|
PB-11-006-043-001/201
(ShekhPura)
|
2611006000NRG23220820220158341
|
22/08/2022
|
PARAJEET KAUR
|
2611006WL005947
|
PARAJEET KAUR
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467085
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
TALWANDI SABO
|
PB-11-006-043-001/205
(ShekhPura)
|
2611006000NRG23220820220158342
|
22/08/2022
|
AMARJIT KAUR
|
2611006WL005947
|
AMARJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467087
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
TALWANDI SABO
|
PB-11-006-043-001/210
(ShekhPura)
|
2611006000NRG23220820220158344
|
22/08/2022
|
BASANT KAUR
|
2611006WL005947
|
BASANT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467098
|
|
MRS BASANT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALWANDI SABO
|
PB-11-006-043-001/212
(ShekhPura)
|
2611006000NRG23220820220158345
|
22/08/2022
|
MAHINDER KAUR
|
2611006WL005947
|
MAHINDER KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467092
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
TALWANDI SABO
|
PB-11-006-043-001/214
(ShekhPura)
|
2611006000NRG23220820220158346
|
22/08/2022
|
SER RAM
|
2611006WL005947
|
SER RAM
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467095
|
|
SHERIA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TALWANDI SABO
|
PB-11-006-043-001/226
(ShekhPura)
|
2611006000NRG23220820220158351
|
22/08/2022
|
BALJIT KAUR
|
2611006WL005947
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467159
|
|
MRS BALJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALWANDI SABO
|
PB-11-006-043-001/226
(ShekhPura)
|
2611006000NRG23220820220158352
|
22/08/2022
|
MEGHA SINGH
|
2611006WL005947
|
MEGHA SINGH
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230467074
|
|
MEGH SINGH S/O CHHOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
TALWANDI SABO
|
PB-11-006-043-001/228
(ShekhPura)
|
2611006000NRG23220820220158353
|
22/08/2022
|
basant kaur
|
2611006WL005947
|
basant kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467171
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
TALWANDI SABO
|
PB-11-006-043-001/242
(ShekhPura)
|
2611006000NRG23220820220158355
|
22/08/2022
|
MALKIT KAUR
|
2611006WL005947
|
MALKIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467170
|
|
MRS MALKEET KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALWANDI SABO
|
PB-11-006-043-001/247
(ShekhPura)
|
2611006000NRG23220820220158358
|
22/08/2022
|
MANJIT KAUR
|
2611006WL005947
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230467079
|
|
MANJEET KOUR W/O LABH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
TALWANDI SABO
|
PB-11-006-043-001/257
(ShekhPura)
|
2611006000NRG23220820220158359
|
22/08/2022
|
HARBANS KAUR
|
2611006WL005947
|
HARBANS KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467097
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALWANDI SABO
|
PB-11-006-043-001/261
(ShekhPura)
|
2611006000NRG23220820220158361
|
22/08/2022
|
PARAMJIT KAUR
|
2611006WL005947
|
PARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467104
|
|
MRS PARAMJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALWANDI SABO
|
PB-11-006-043-001/271
(ShekhPura)
|
2611006000NRG23220820220158362
|
22/08/2022
|
SUKHJEET KAUR
|
2611006WL005947
|
SUKHJEET KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230467096
|
|
SUKHJIT KAUR W/O AJAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
TALWANDI SABO
|
PB-11-006-043-001/279
(ShekhPura)
|
2611006000NRG23220820220158365
|
22/08/2022
|
TEJ KAUR
|
2611006WL005947
|
TEJ KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467083
|
|
TEJ KAUR W/O KAPOOR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
32
|
TALWANDI SABO
|
PB-11-006-043-001/292
(ShekhPura)
|
2611006000NRG23220820220158371
|
22/08/2022
|
MALKIT KAUR
|
2611006WL005947
|
MALKIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467084
|
|
MALKET KOUR W/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
TALWANDI SABO
|
PB-11-006-043-001/313
(ShekhPura)
|
2611006000NRG23220820220158381
|
22/08/2022
|
KRISHANA KAUR
|
2611006WL005947
|
KRISHANA KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467081
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
TALWANDI SABO
|
PB-11-006-043-001/322
(ShekhPura)
|
2611006000NRG23220820220158386
|
22/08/2022
|
BALJEET KAUR
|
2611006WL005947
|
BALJEET KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467082
|
|
MRS BALJIT KAUR C D P O
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALWANDI SABO
|
PB-11-006-043-001/325
(ShekhPura)
|
2611006000NRG23220820220158387
|
22/08/2022
|
GURPREET KAUR
|
2611006WL005947
|
GURPREET KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467089
|
|
MRS GURDEEP KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALWANDI SABO
|
PB-11-006-043-001/334
(ShekhPura)
|
2611006000NRG23220820220158392
|
22/08/2022
|
CHINDER KAUR
|
2611006WL005947
|
CHINDER KAUR
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230467071
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALWANDI SABO
|
PB-11-006-043-001/335
(ShekhPura)
|
2611006000NRG23220820220158393
|
22/08/2022
|
JASVEER KAUR
|
2611006WL005947
|
JASVEER KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467110
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
38
|
TALWANDI SABO
|
PB-11-006-043-001/363
(ShekhPura)
|
2611006000NRG23220820220158620
|
22/08/2022
|
SARBJIT KAUR
|
2611006WL005961
|
SARBJIT KAUR
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230467111
|
|
SARBJEET KOUR W/O BALJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
39
|
TALWANDI SABO
|
PB-11-006-043-001/368
(ShekhPura)
|
2611006000NRG23220820220158623
|
22/08/2022
|
HARPREET KAUR
|
2611006WL005961
|
HARPREET KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467107
|
|
MRS HARPREET KAUR WO SAGHANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALWANDI SABO
|
PB-11-006-043-001/374
(ShekhPura)
|
2611006000NRG23220820220158625
|
22/08/2022
|
MANJEET KAUR
|
2611006WL005961
|
MANJEET KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467113
|
|
MRS MANJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALWANDI SABO
|
PB-11-006-043-001/377
(ShekhPura)
|
2611006000NRG23220820220158627
|
22/08/2022
|
MANJIT KAUR
|
2611006WL005961
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467106
|
|
MANJEET KOUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
42
|
TALWANDI SABO
|
PB-11-006-043-001/378
(ShekhPura)
|
2611006000NRG23220820220158628
|
22/08/2022
|
MANDEEP KAUR
|
2611006WL005961
|
MANDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467112
|
|
MRS MANDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALWANDI SABO
|
PB-11-006-043-001/381
(ShekhPura)
|
2611006000NRG23220820220158629
|
22/08/2022
|
SAVARANJIT KAUR
|
2611006WL005961
|
SAVARANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467109
|
|
SARBJEET KOUR W/O AVTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
44
|
TALWANDI SABO
|
PB-11-006-043-001/383
(ShekhPura)
|
2611006000NRG23220820220158630
|
22/08/2022
|
MANJIT KAUR
|
2611006WL005961
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467108
|
|
MANJEET KOUR W/O MALKEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
45
|
TALWANDI SABO
|
PB-11-006-043-001/387
(ShekhPura)
|
2611006000NRG23220820220158631
|
22/08/2022
|
PARAMJIT KAUR
|
2611006WL005961
|
PARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467105
|
|
PARMJEET KAUR W/O JAGJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
46
|
TALWANDI SABO
|
PB-11-006-043-001/389
(ShekhPura)
|
2611006000NRG23220820220158632
|
22/08/2022
|
HARBANS KAUR
|
2611006WL005961
|
HARBANS KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467069
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
TALWANDI SABO
|
PB-11-006-043-001/41
(ShekhPura)
|
2611006000NRG23220820220158640
|
22/08/2022
|
SAROOP SINGH
|
2611006WL005961
|
SAROOP SINGH
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230467072
|
|
SARUP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
48
|
TALWANDI SABO
|
PB-11-006-043-001/415
(ShekhPura)
|
2611006000NRG23220820220158644
|
22/08/2022
|
GURNAM KAUR
|
2611006WL005961
|
GURNAM KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467075
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALWANDI SABO
|
PB-11-006-043-001/47
(ShekhPura)
|
2611006000NRG23220820220158654
|
22/08/2022
|
KHUSHWANT KOUR
|
2611006WL005961
|
KHUSHWANT KOUR
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230467100
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
TALWANDI SABO
|
PB-11-006-043-001/49
(ShekhPura)
|
2611006000NRG23220820220158667
|
22/08/2022
|
BINDER KAUR
|
2611006WL005961
|
BINDER KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467163
|
|
MRS BINDER KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALWANDI SABO
|
PB-11-006-043-001/73
(ShekhPura)
|
2611006000NRG23220820220158678
|
22/08/2022
|
JAGRAJ SINGH
|
2611006WL005961
|
JAGRAJ SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467073
|
|
JAGRAJ SINGH S/O CHAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
52
|
TALWANDI SABO
|
PB-11-006-043-001/78
(ShekhPura)
|
2611006000NRG23220820220158683
|
22/08/2022
|
BALJIT KAUR
|
2611006WL005961
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467102
|
|
BALJEET KOUR W/O JANTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
53
|
TALWANDI SABO
|
PB-11-006-007-001/10031
(Behman Kaur Singh)
|
2611006000NRG23220820220159528
|
22/08/2022
|
NIRMAL SINGH
|
2611006WL005996
|
NIRMAL SINGH
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467175
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
TALWANDI SABO
|
PB-11-006-049-001/251
(BANDER PATTI)
|
2611006000NRG23220820220159361
|
22/08/2022
|
SANDEEP KAUR
|
2611006WL005992
|
SANDEEP KAUR
|
00152
|
HDFC0001346
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467020
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
TALWANDI SABO
|
PB-11-006-007-001/10025
(Behman Kaur Singh)
|
2611006000NRG23220820220159527
|
22/08/2022
|
HARDEV SINGH
|
2611006WL005996
|
HARDEV SINGH
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467147
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
TALWANDI SABO
|
PB-11-006-007-001/10037
(Behman Kaur Singh)
|
2611006000NRG23220820220159529
|
22/08/2022
|
SATPAL SINGH
|
2611006WL005996
|
SATPAL SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467143
|
|
SATPAL SINGH SO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
TALWANDI SABO
|
PB-11-006-007-001/10102
(Behman Kaur Singh)
|
2611006000NRG23220820220159530
|
22/08/2022
|
GURMIT KAUR
|
2611006WL005996
|
GURMIT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467166
|
|
GURMIT KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
TALWANDI SABO
|
PB-11-006-007-001/10104
(Behman Kaur Singh)
|
2611006000NRG23220820220159531
|
22/08/2022
|
GURDEEP KAUR
|
2611006WL005996
|
GURDEEP KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467126
|
|
GURDEEP KAUR WO JAGSHEER SING H
|
PUNJAB & SIND BANK(607087)
|
|
59
|
TALWANDI SABO
|
PB-11-006-007-001/10107
(Behman Kaur Singh)
|
2611006000NRG23220820220159533
|
22/08/2022
|
GURPYAR KAUR
|
2611006WL005996
|
GURPYAR KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467136
|
|
GURPIAR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
TALWANDI SABO
|
PB-11-006-007-001/10111
(Behman Kaur Singh)
|
2611006000NRG23220820220159534
|
22/08/2022
|
MITHU SINGH
|
2611006WL005996
|
MITHU SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467148
|
|
MITHU SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
TALWANDI SABO
|
PB-11-006-007-001/10118
(Behman Kaur Singh)
|
2611006000NRG23220820220159535
|
22/08/2022
|
BILLU SINGH
|
2611006WL005996
|
BILLU SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467134
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
TALWANDI SABO
|
PB-11-006-007-001/10120
(Behman Kaur Singh)
|
2611006000NRG23220820220159536
|
22/08/2022
|
GURDEV KAUR
|
2611006WL005996
|
GURDEV KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467115
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
TALWANDI SABO
|
PB-11-006-007-001/10121
(Behman Kaur Singh)
|
2611006000NRG23220820220159537
|
22/08/2022
|
SUKHWINDER SINGH
|
2611006WL005996
|
SUKHWINDER SINGH
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467122
|
|
SUKHWINDER SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
TALWANDI SABO
|
PB-11-006-007-001/10122
(Behman Kaur Singh)
|
2611006000NRG23220820220159538
|
22/08/2022
|
GURPREET KAUR
|
2611006WL005996
|
GURPREET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467117
|
|
GURPREET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
TALWANDI SABO
|
PB-11-006-007-001/10128
(Behman Kaur Singh)
|
2611006000NRG23220820220159540
|
22/08/2022
|
SUKHPREET KAUR
|
2611006WL005996
|
SUKHPREET KAUR
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230467141
|
|
SUKHPREET KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
TALWANDI SABO
|
PB-11-006-007-001/10137
(Behman Kaur Singh)
|
2611006000NRG23220820220159542
|
22/08/2022
|
TOTA SINGH
|
2611006WL005996
|
TOTA SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467144
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
TALWANDI SABO
|
PB-11-006-007-001/10138
(Behman Kaur Singh)
|
2611006000NRG23220820220159543
|
22/08/2022
|
ANGREJ KAUR
|
2611006WL005996
|
ANGREJ KAUR
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230467129
|
|
ANGREJ KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
TALWANDI SABO
|
PB-11-006-007-001/10139
(Behman Kaur Singh)
|
2611006000NRG23220820220159544
|
22/08/2022
|
NASIB KAUR
|
2611006WL005996
|
NASIB KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467123
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
TALWANDI SABO
|
PB-11-006-007-001/10140
(Behman Kaur Singh)
|
2611006000NRG23220820220159545
|
22/08/2022
|
BALDEV KAUR
|
2611006WL005996
|
BALDEV KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467114
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
TALWANDI SABO
|
PB-11-006-007-001/10141
(Behman Kaur Singh)
|
2611006000NRG23220820220159546
|
22/08/2022
|
GURDEEP KAUR
|
2611006WL005996
|
GURDEEP KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467149
|
|
SUKHDEEP KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
TALWANDI SABO
|
PB-11-006-007-001/10149
(Behman Kaur Singh)
|
2611006000NRG23220820220159547
|
22/08/2022
|
HARDEEP KAUR
|
2611006WL005996
|
HARDEEP KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467164
|
|
KHUSHDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TALWANDI SABO
|
PB-11-006-007-001/10153
(Behman Kaur Singh)
|
2611006000NRG23220820220159548
|
22/08/2022
|
JASVEER KAUR
|
2611006WL005996
|
JASVEER KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467121
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
TALWANDI SABO
|
PB-11-006-007-001/10156
(Behman Kaur Singh)
|
2611006000NRG23220820220159549
|
22/08/2022
|
JASVEER KAUR
|
2611006WL005996
|
JASVEER KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467140
|
|
JASVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
TALWANDI SABO
|
PB-11-006-007-001/10157
(Behman Kaur Singh)
|
2611006000NRG23220820220159550
|
22/08/2022
|
SEMI KAUR
|
2611006WL005996
|
SEMI KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467172
|
|
TARSEM KAUR WO VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
TALWANDI SABO
|
PB-11-006-007-001/158
(Behman Kaur Singh)
|
2611006000NRG23220820220159551
|
22/08/2022
|
BALDEV KAUR
|
2611006WL005996
|
BALDEV KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467145
|
|
BALDEV KAUR WO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
TALWANDI SABO
|
PB-11-006-007-001/159
(Behman Kaur Singh)
|
2611006000NRG23220820220159552
|
22/08/2022
|
MANJIT KAUR
|
2611006WL005996
|
MANJIT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467118
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
TALWANDI SABO
|
PB-11-006-007-001/161
(Behman Kaur Singh)
|
2611006000NRG23220820220159553
|
22/08/2022
|
MALKIT KAUR
|
2611006WL005996
|
MALKIT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467124
|
|
MALKIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
TALWANDI SABO
|
PB-11-006-007-001/162
(Behman Kaur Singh)
|
2611006000NRG23220820220159554
|
22/08/2022
|
SUKHJIT KAUR
|
2611006WL005996
|
SUKHJIT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467116
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
TALWANDI SABO
|
PB-11-006-007-001/164
(Behman Kaur Singh)
|
2611006000NRG23220820220159555
|
22/08/2022
|
JASVEER KAUR
|
2611006WL005996
|
JASVEER KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467131
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
TALWANDI SABO
|
PB-11-006-007-001/165
(Behman Kaur Singh)
|
2611006000NRG23220820220159556
|
22/08/2022
|
JASPAL KAUR
|
2611006WL005996
|
JASPAL KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467130
|
|
JASPAL KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
TALWANDI SABO
|
PB-11-006-007-001/166
(Behman Kaur Singh)
|
2611006000NRG23220820220159557
|
22/08/2022
|
JANTA SINGH
|
2611006WL005996
|
JANTA SINGH
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467128
|
|
JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
TALWANDI SABO
|
PB-11-006-007-001/168
(Behman Kaur Singh)
|
2611006000NRG23220820220159558
|
22/08/2022
|
GURDEV KAUR
|
2611006WL005996
|
GURDEV KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467119
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
TALWANDI SABO
|
PB-11-006-007-001/169
(Behman Kaur Singh)
|
2611006000NRG23220820220159559
|
22/08/2022
|
JOGEER SINGH
|
2611006WL005996
|
JOGEER SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467135
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
TALWANDI SABO
|
PB-11-006-007-001/178
(Behman Kaur Singh)
|
2611006000NRG23220820220159560
|
22/08/2022
|
SURIA
|
2611006WL005996
|
SURIA
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467173
|
|
SURIA .
|
INDUSIND BANK(607189)
|
|
85
|
TALWANDI SABO
|
PB-11-006-007-001/179
(Behman Kaur Singh)
|
2611006000NRG23220820220159561
|
22/08/2022
|
SUKHDEV SINGH
|
2611006WL005996
|
SUKHDEV SINGH
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230467138
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
TALWANDI SABO
|
PB-11-006-007-001/180
(Behman Kaur Singh)
|
2611006000NRG23220820220159562
|
22/08/2022
|
RAJA SINGH
|
2611006WL005996
|
RAJA SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467142
|
|
RAJA SINGH SO KARMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
TALWANDI SABO
|
PB-11-006-007-001/181
(Behman Kaur Singh)
|
2611006000NRG23220820220159563
|
22/08/2022
|
MALKEET KAUR
|
2611006WL005996
|
MALKEET KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230467146
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
TALWANDI SABO
|
PB-11-006-007-001/182
(Behman Kaur Singh)
|
2611006000NRG23220820220159564
|
22/08/2022
|
SHIVJI SINGH
|
2611006WL005996
|
SHIVJI SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467139
|
|
SHIVJI SINGH SO KARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
TALWANDI SABO
|
PB-11-006-007-001/188
(Behman Kaur Singh)
|
2611006000NRG23220820220159565
|
22/08/2022
|
SAMI BEGAM
|
2611006WL005996
|
SAMI BEGAM
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467137
|
|
SAMMI BEGAM WO KASHMIR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
TALWANDI SABO
|
PB-11-006-007-001/190
(Behman Kaur Singh)
|
2611006000NRG23220820220159566
|
22/08/2022
|
PARAMJIT KAUR
|
2611006WL005996
|
PARAMJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467132
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
TALWANDI SABO
|
PB-11-006-007-001/191
(Behman Kaur Singh)
|
2611006000NRG23220820220159567
|
22/08/2022
|
JARNAIL KAUR
|
2611006WL005996
|
JARNAIL KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467150
|
|
JARNAIL KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
TALWANDI SABO
|
PB-11-006-007-001/192
(Behman Kaur Singh)
|
2611006000NRG23220820220159568
|
22/08/2022
|
JASPAL KAUR
|
2611006WL005996
|
JASPAL KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467125
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TALWANDI SABO
|
PB-11-006-007-001/194
(Behman Kaur Singh)
|
2611006000NRG23220820220159569
|
22/08/2022
|
GURDEEP KAUR
|
2611006WL005996
|
GURDEEP KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467133
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
TALWANDI SABO
|
PB-11-006-007-001/196
(Behman Kaur Singh)
|
2611006000NRG23220820220159570
|
22/08/2022
|
AMARJIT KAUR
|
2611006WL005996
|
AMARJIT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467127
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
TALWANDI SABO
|
PB-11-006-007-001/197
(Behman Kaur Singh)
|
2611006000NRG23220820220159571
|
22/08/2022
|
MUKHTARO
|
2611006WL005996
|
MUKHTARO
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467120
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
TALWANDI SABO
|
PB-11-006-007-001/199
(Behman Kaur Singh)
|
2611006000NRG23220820220159572
|
22/08/2022
|
MANJIT KAUR
|
2611006WL005996
|
MANJIT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467165
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
97
|
TALWANDI SABO
|
PB-11-006-038-001/100
(Phulokhari)
|
2611006000NRG23220820220158534
|
22/08/2022
|
PARAMJIT KAUR
|
2611006WL005960
|
PARAMJIT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467154
|
|
GURMEET SINGH U/G PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TALWANDI SABO
|
PB-11-006-038-001/103
(Phulokhari)
|
2611006000NRG23220820220158535
|
22/08/2022
|
KULWINDER KAUR
|
2611006WL005960
|
KULWINDER KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467158
|
|
KULWINDER KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
TALWANDI SABO
|
PB-11-006-038-001/106
(Phulokhari)
|
2611006000NRG23220820220158536
|
22/08/2022
|
MARRU RAM
|
2611006WL005960
|
MARRU RAM
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467195
|
|
MARU RAM
|
PUNJAB & SIND BANK(607087)
|
|
100
|
TALWANDI SABO
|
PB-11-006-038-001/106
(Phulokhari)
|
2611006000NRG23220820220158537
|
22/08/2022
|
NIKKO RANI
|
2611006WL005960
|
NIKKO RANI
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467202
|
|
NIKKO RANI WO MARHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
101
|
TALWANDI SABO
|
PB-11-006-038-001/107
(Phulokhari)
|
2611006000NRG23220820220158538
|
22/08/2022
|
MANDEEP KAUR
|
2611006WL005960
|
MANDEEP KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467204
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
TALWANDI SABO
|
PB-11-006-038-001/107
(Phulokhari)
|
2611006000NRG23220820220158539
|
22/08/2022
|
NASIB KAUR
|
2611006WL005960
|
NASIB KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467050
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
TALWANDI SABO
|
PB-11-006-038-001/108
(Phulokhari)
|
2611006000NRG23220820220158540
|
22/08/2022
|
SATPAL SINGH
|
2611006WL005960
|
SATPAL SINGH
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467151
|
|
SATPAL SINGH S/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
TALWANDI SABO
|
PB-11-006-038-001/110
(Phulokhari)
|
2611006000NRG23220820220158541
|
22/08/2022
|
BALJIT KAUR
|
2611006WL005960
|
BALJIT KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467205
|
|
BALJIT KAUR WO MAGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
TALWANDI SABO
|
PB-11-006-038-001/110
(Phulokhari)
|
2611006000NRG23220820220158542
|
22/08/2022
|
BALVIR KAUR
|
2611006WL005960
|
BALVIR KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230467051
|
|
BALVIR KAUR WO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TALWANDI SABO
|
PB-11-006-038-001/111
(Phulokhari)
|
2611006000NRG23220820220158543
|
22/08/2022
|
JAGSEER SINGH
|
2611006WL005960
|
JAGSEER SINGH
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467194
|
|
JAGSEER SINGH SO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
TALWANDI SABO
|
PB-11-006-038-001/111
(Phulokhari)
|
2611006000NRG23220820220158544
|
22/08/2022
|
JASVEER KAUR
|
2611006WL005960
|
JASVEER KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467156
|
|
JASVEER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
TALWANDI SABO
|
PB-11-006-038-001/116
(Phulokhari)
|
2611006000NRG23220820220158546
|
22/08/2022
|
AMARJIT KAUR
|
2611006WL005960
|
AMARJIT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467049
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
TALWANDI SABO
|
PB-11-006-038-001/117
(Phulokhari)
|
2611006000NRG23220820220158547
|
22/08/2022
|
MANJEET KAUR
|
2611006WL005960
|
MANJEET KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467200
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
TALWANDI SABO
|
PB-11-006-038-001/119
(Phulokhari)
|
2611006000NRG23220820220158548
|
22/08/2022
|
RAJWINDER KAUR
|
2611006WL005960
|
RAJWINDER KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467045
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
TALWANDI SABO
|
PB-11-006-038-001/121
(Phulokhari)
|
2611006000NRG23220820220158549
|
22/08/2022
|
KRISHAN KUMAR
|
2611006WL005960
|
KRISHAN KUMAR
|
00349
|
PSIB0000269
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230466996
|
|
KRISHAN KUMAR SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
TALWANDI SABO
|
PB-11-006-038-001/122
(Phulokhari)
|
2611006000NRG23220820220158550
|
22/08/2022
|
SEEMA RANI
|
2611006WL005960
|
SEEMA RANI
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467002
|
|
SEEMA RANI WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
TALWANDI SABO
|
PB-11-006-038-001/126
(Phulokhari)
|
2611006000NRG23220820220158551
|
22/08/2022
|
SARABJIT KAUR
|
2611006WL005960
|
SARABJIT KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467055
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
TALWANDI SABO
|
PB-11-006-038-001/13
(Phulokhari)
|
2611006000NRG23220820220158553
|
22/08/2022
|
SHINDER KAUR
|
2611006WL005960
|
SHINDER KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467206
|
|
CHHINDER KAUR WO GORKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
TALWANDI SABO
|
PB-11-006-038-001/130
(Phulokhari)
|
2611006000NRG23220820220158554
|
22/08/2022
|
SUKHPREET KAUR
|
2611006WL005960
|
SUKHPREET KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230466997
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
TALWANDI SABO
|
PB-11-006-038-001/132
(Phulokhari)
|
2611006000NRG23220820220158556
|
22/08/2022
|
KULWINDER SINGH
|
2611006WL005960
|
KULWINDER SINGH
|
00349
|
PSIB0000269
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467043
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
TALWANDI SABO
|
PB-11-006-038-001/134
(Phulokhari)
|
2611006000NRG23220820220158558
|
22/08/2022
|
JASVEER SINGH
|
2611006WL005960
|
JASVEER SINGH
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467032
|
|
JASVIR SINGH S O MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
118
|
TALWANDI SABO
|
PB-11-006-038-001/134
(Phulokhari)
|
2611006000NRG23220820220158557
|
22/08/2022
|
JASWINDER KAUR
|
2611006WL005960
|
JASWINDER KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467001
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
TALWANDI SABO
|
PB-11-006-038-001/135
(Phulokhari)
|
2611006000NRG23220820220158560
|
22/08/2022
|
BALVIR KAUR
|
2611006WL005960
|
BALVIR KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467000
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
TALWANDI SABO
|
PB-11-006-038-001/135
(Phulokhari)
|
2611006000NRG23220820220158559
|
22/08/2022
|
KULWINDER KAUR
|
2611006WL005960
|
KULWINDER KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467003
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
TALWANDI SABO
|
PB-11-006-038-001/139
(Phulokhari)
|
2611006000NRG23220820220158562
|
22/08/2022
|
PARKASH KAUR
|
2611006WL005960
|
PARKASH KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467052
|
|
PARKASH KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TALWANDI SABO
|
PB-11-006-038-001/149
(Phulokhari)
|
2611006000NRG23220820220158567
|
22/08/2022
|
SUKHJINDER KAUR
|
2611006WL005960
|
SUKHJINDER KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467044
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
TALWANDI SABO
|
PB-11-006-038-001/156
(Phulokhari)
|
2611006000NRG23220820220158571
|
22/08/2022
|
JASBIR KAUR
|
2611006WL005960
|
JASBIR KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467042
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
TALWANDI SABO
|
PB-11-006-038-001/16
(Phulokhari)
|
2611006000NRG23220820220158573
|
22/08/2022
|
JAGJIT SINGH
|
2611006WL005960
|
JAGJIT SINGH
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467167
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
TALWANDI SABO
|
PB-11-006-038-001/16
(Phulokhari)
|
2611006000NRG23220820220158574
|
22/08/2022
|
KARAMJIT KAUR
|
2611006WL005960
|
KARAMJIT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467152
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
TALWANDI SABO
|
PB-11-006-038-001/2
(Phulokhari)
|
2611006000NRG23220820220158590
|
22/08/2022
|
NAJAR SINGH
|
2611006WL005960
|
NAJAR SINGH
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467155
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
TALWANDI SABO
|
PB-11-006-038-001/26
(Phulokhari)
|
2611006000NRG23220820220158595
|
22/08/2022
|
GURMEET KAUR
|
2611006WL005960
|
GURMEET KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467160
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
TALWANDI SABO
|
PB-11-006-038-001/3
(Phulokhari)
|
2611006000NRG23220820220158597
|
22/08/2022
|
CHARNJIT KAUR
|
2611006WL005960
|
CHARNJIT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467203
|
|
CHARANJEET KAUR W O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
TALWANDI SABO
|
PB-11-006-038-001/30
(Phulokhari)
|
2611006000NRG23220820220158598
|
22/08/2022
|
GURCHARN SINGH
|
2611006WL005960
|
GURCHARN SINGH
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467207
|
|
GURCHARAN SINGH SO MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
TALWANDI SABO
|
PB-11-006-038-001/30
(Phulokhari)
|
2611006000NRG23220820220158599
|
22/08/2022
|
SUKHPAL KAUR
|
2611006WL005960
|
SUKHPAL KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467162
|
|
MELO
|
PUNJAB & SIND BANK(607087)
|
|
131
|
TALWANDI SABO
|
PB-11-006-038-001/37
(Phulokhari)
|
2611006000NRG23220820220158600
|
22/08/2022
|
MANPREET KAUR
|
2611006WL005960
|
MANPREET KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467065
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
TALWANDI SABO
|
PB-11-006-038-001/43
(Phulokhari)
|
2611006000NRG23220820220158601
|
22/08/2022
|
MURTI KAUR
|
2611006WL005960
|
MURTI KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467169
|
|
MURTTI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
TALWANDI SABO
|
PB-11-006-038-001/58
(Phulokhari)
|
2611006000NRG23220820220158602
|
22/08/2022
|
CHARANJIT KAUR
|
2611006WL005960
|
CHARANJIT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230466998
|
|
HARPREET KAUR U/G CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TALWANDI SABO
|
PB-11-006-038-001/66
(Phulokhari)
|
2611006000NRG23220820220158605
|
22/08/2022
|
GURTEJ SINGH
|
2611006WL005960
|
GURTEJ SINGH
|
00349
|
PSIB0000269
|
1128
|
1128
|
Rejected
|
27/08/2022
|
|
4230466999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
TALWANDI SABO
|
PB-11-006-038-001/72
(Phulokhari)
|
2611006000NRG23220820220158606
|
22/08/2022
|
JASWINDER KAUR
|
2611006WL005960
|
JASWINDER KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230467157
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TALWANDI SABO
|
PB-11-006-038-001/89
(Phulokhari)
|
2611006000NRG23220820220158608
|
22/08/2022
|
CHARANJIT KAUR
|
2611006WL005960
|
CHARANJIT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467168
|
|
CHARAN KAUR W/O JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
TALWANDI SABO
|
PB-11-006-038-001/93
(Phulokhari)
|
2611006000NRG23220820220158610
|
22/08/2022
|
GURPREET KAUR
|
2611006WL005960
|
GURPREET KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467153
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
TALWANDI SABO
|
PB-11-006-038-001/98
(Phulokhari)
|
2611006000NRG23220820220158611
|
22/08/2022
|
BAVI SINGH
|
2611006WL005960
|
BAVI SINGH
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467161
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
TALWANDI SABO
|
PB-11-006-038-001/98
(Phulokhari)
|
2611006000NRG23220820220158612
|
22/08/2022
|
PARAMJIT KAUR
|
2611006WL005960
|
PARAMJIT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467201
|
|
PAMI WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
140
|
TALWANDI SABO
|
PB-11-006-012-001/112
(Gatwali)
|
2611006000NRG23220820220158744
|
22/08/2022
|
RANJIT SINGH
|
2611006WL005964
|
RANJIT SINGH
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467021
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
141
|
TALWANDI SABO
|
PB-11-006-012-001/173
(Gatwali)
|
2611006000NRG23220820220158746
|
22/08/2022
|
GURCHARAN SINGH
|
2611006WL005964
|
GURCHARAN SINGH
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230467064
|
|
GURCHARAN SINGH SO DALEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
142
|
TALWANDI SABO
|
PB-11-006-032-001/121
(Mahi-Nangal)
|
2611006000NRG23220820220159370
|
22/08/2022
|
SUKHWINDER KAUR
|
2611006WL005993
|
SUKHWINDER KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467176
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
TALWANDI SABO
|
PB-11-006-032-001/139
(Mahi-Nangal)
|
2611006000NRG23220820220159371
|
22/08/2022
|
PAMMI KAUR
|
2611006WL005993
|
PAMMI KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467177
|
|
MRS PAMMY KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
TALWANDI SABO
|
PB-11-006-032-001/178
(Mahi-Nangal)
|
2611006000NRG23220820220159372
|
22/08/2022
|
MITHU SINGH
|
2611006WL005993
|
MITHU SINGH
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230467054
|
|
MITHU SINGH SO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TALWANDI SABO
|
PB-11-006-032-001/197
(Mahi-Nangal)
|
2611006000NRG23220820220159373
|
22/08/2022
|
KIRANPREET KAUR
|
2611006WL005993
|
KIRANPREET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467056
|
|
KIRANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
TALWANDI SABO
|
PB-11-006-032-001/35
(Mahi-Nangal)
|
2611006000NRG23220820220159374
|
22/08/2022
|
GOLO KAUR
|
2611006WL005993
|
GOLO KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467178
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
TALWANDI SABO
|
PB-11-006-049-001/52
(BANDER PATTI)
|
2611006000NRG23220820220159363
|
22/08/2022
|
JOGINDER SINGH
|
2611006WL005992
|
JOGINDER SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467179
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
TALWANDI SABO
|
PB-11-006-049-001/82
(BANDER PATTI)
|
2611006000NRG23220820220159364
|
22/08/2022
|
SUKHDEEP KAUR
|
2611006WL005992
|
SUKHDEEP KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230467180
|
|
SUKHDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
149
|
TALWANDI SABO
|
PB-11-006-028-001/360
(Laleaana)
|
2611006000NRG23220820220159368
|
22/08/2022
|
major singh
|
2611006WL005993
|
major singh
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467053
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
TALWANDI SABO
|
PB-11-006-032-001/118
(Mahi-Nangal)
|
2611006000NRG23220820220159369
|
22/08/2022
|
JASWINDER SINGH
|
2611006WL005993
|
JASWINDER SINGH
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467063
|
|
MRS JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
TALWANDI SABO
|
PB-11-006-038-001/131
(Phulokhari)
|
2611006000NRG23220820220158555
|
22/08/2022
|
AMARJIT KAUR
|
2611006WL005960
|
AMARJIT KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467046
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
TALWANDI SABO
|
PB-11-006-038-001/29
(Phulokhari)
|
2611006000NRG23220820220158596
|
22/08/2022
|
NACHHATTAR SINGH
|
2611006WL005960
|
NACHHATTAR SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467004
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
153
|
TALWANDI SABO
|
PB-11-006-007-001/10106
(Behman Kaur Singh)
|
2611006000NRG23220820220159532
|
22/08/2022
|
NAIB SINGH
|
2611006WL005996
|
NAIB SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467174
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
154
|
TALWANDI SABO
|
PB-11-006-043-001/1
(ShekhPura)
|
2611006000NRG23220820220158305
|
22/08/2022
|
BALDEV SINGH
|
2611006WL005947
|
BALDEV SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467024
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
TALWANDI SABO
|
PB-11-006-043-001/100
(ShekhPura)
|
2611006000NRG23220820220158308
|
22/08/2022
|
GURMEET KAUR
|
2611006WL005947
|
GURMEET KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467190
|
|
MRS GURMIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
TALWANDI SABO
|
PB-11-006-043-001/108
(ShekhPura)
|
2611006000NRG23220820220158312
|
22/08/2022
|
MANJEET KAUR
|
2611006WL005947
|
MANJEET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467187
|
|
MRS MANJIT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
TALWANDI SABO
|
PB-11-006-043-001/111
(ShekhPura)
|
2611006000NRG23220820220158313
|
22/08/2022
|
MALKIT KAUR
|
2611006WL005947
|
MALKIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467199
|
|
MRS MALKIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
TALWANDI SABO
|
PB-11-006-043-001/114
(ShekhPura)
|
2611006000NRG23220820220158314
|
22/08/2022
|
MANJEET KAUR
|
2611006WL005947
|
MANJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230466993
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
TALWANDI SABO
|
PB-11-006-043-001/129
(ShekhPura)
|
2611006000NRG23220820220158317
|
22/08/2022
|
gurmail kaur
|
2611006WL005947
|
gurmail kaur
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467197
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
TALWANDI SABO
|
PB-11-006-043-001/137
(ShekhPura)
|
2611006000NRG23220820220158321
|
22/08/2022
|
TEJ KAUR
|
2611006WL005947
|
TEJ KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467193
|
|
MRS TEJ KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
TALWANDI SABO
|
PB-11-006-043-001/138
(ShekhPura)
|
2611006000NRG23220820220158322
|
22/08/2022
|
KARMJIT KAUR
|
2611006WL005947
|
KARMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467008
|
|
MRS KARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
TALWANDI SABO
|
PB-11-006-043-001/14
(ShekhPura)
|
2611006000NRG23220820220158323
|
22/08/2022
|
MANJIT KAUR
|
2611006WL005947
|
MANJIT KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230467006
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
TALWANDI SABO
|
PB-11-006-043-001/16
(ShekhPura)
|
2611006000NRG23220820220158326
|
22/08/2022
|
RANJEET KAUR
|
2611006WL005947
|
RANJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467019
|
|
MRS RANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
TALWANDI SABO
|
PB-11-006-043-001/176
(ShekhPura)
|
2611006000NRG23220820220158330
|
22/08/2022
|
CHANAN SINGH
|
2611006WL005947
|
CHANAN SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467208
|
|
MR CHANAN SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
TALWANDI SABO
|
PB-11-006-043-001/176
(ShekhPura)
|
2611006000NRG23220820220158331
|
22/08/2022
|
KARAMJIT KAUR
|
2611006WL005947
|
KARAMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467198
|
|
MRS KIRANJIT KAUR WO CHAANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
TALWANDI SABO
|
PB-11-006-043-001/183
(ShekhPura)
|
2611006000NRG23220820220158334
|
22/08/2022
|
JASWINDER KAUR
|
2611006WL005947
|
JASWINDER KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467181
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
TALWANDI SABO
|
PB-11-006-043-001/185
(ShekhPura)
|
2611006000NRG23220820220158335
|
22/08/2022
|
SANDEEP KAUR
|
2611006WL005947
|
SANDEEP KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467182
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
TALWANDI SABO
|
PB-11-006-043-001/209
(ShekhPura)
|
2611006000NRG23220820220158343
|
22/08/2022
|
INDERJIT KAUR
|
2611006WL005947
|
INDERJIT KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467183
|
|
MRS INDERJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
TALWANDI SABO
|
PB-11-006-043-001/219
(ShekhPura)
|
2611006000NRG23220820220158348
|
22/08/2022
|
AMARJIT KAUR
|
2611006WL005947
|
AMARJIT KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467189
|
|
MRS AMARJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
TALWANDI SABO
|
PB-11-006-043-001/220
(ShekhPura)
|
2611006000NRG23220820220158350
|
22/08/2022
|
GURNAM SINGH
|
2611006WL005947
|
GURNAM SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230466991
|
|
MR GURNAM SINGH SO RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
TALWANDI SABO
|
PB-11-006-043-001/220
(ShekhPura)
|
2611006000NRG23220820220158349
|
22/08/2022
|
SUKHPAL KAUR
|
2611006WL005947
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467191
|
|
MRS SUKHPAL KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
TALWANDI SABO
|
PB-11-006-043-001/24
(ShekhPura)
|
2611006000NRG23220820220158354
|
22/08/2022
|
BALJIT KAUR
|
2611006WL005947
|
BALJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467016
|
|
MRS BALJIT KAUR WO CHINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
TALWANDI SABO
|
PB-11-006-043-001/244
(ShekhPura)
|
2611006000NRG23220820220158356
|
22/08/2022
|
GOLO KAUR
|
2611006WL005947
|
GOLO KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467184
|
|
Mrs. GELO KAUR
|
INDIAN BANK(607105)
|
|
174
|
TALWANDI SABO
|
PB-11-006-043-001/245
(ShekhPura)
|
2611006000NRG23220820220158357
|
22/08/2022
|
CHINDER KAUR
|
2611006WL005947
|
CHINDER KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230467009
|
|
MRS CHINDER KAUR WO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
TALWANDI SABO
|
PB-11-006-043-001/259
(ShekhPura)
|
2611006000NRG23220820220158360
|
22/08/2022
|
GURDEEP KAUR
|
2611006WL005947
|
GURDEEP KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467211
|
|
MRS GURMEET GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
TALWANDI SABO
|
PB-11-006-043-001/272
(ShekhPura)
|
2611006000NRG23220820220158363
|
22/08/2022
|
TARANJEET KAUR
|
2611006WL005947
|
TARANJEET KAUR
|
00415
|
SBIN0050404
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230467185
|
|
MRS TARNJIT KAUR WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
TALWANDI SABO
|
PB-11-006-043-001/279
(ShekhPura)
|
2611006000NRG23220820220158364
|
22/08/2022
|
KAPOOR SINGH
|
2611006WL005947
|
KAPOOR SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230466994
|
|
KAPUR SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
TALWANDI SABO
|
PB-11-006-043-001/281
(ShekhPura)
|
2611006000NRG23220820220158366
|
22/08/2022
|
RANI
|
2611006WL005947
|
RANI
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467188
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
179
|
TALWANDI SABO
|
PB-11-006-043-001/288
(ShekhPura)
|
2611006000NRG23220820220158368
|
22/08/2022
|
JARNAIL SINGH
|
2611006WL005947
|
JARNAIL SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467196
|
|
MR JARNAIL SINGH SO SH PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
TALWANDI SABO
|
PB-11-006-043-001/289
(ShekhPura)
|
2611006000NRG23220820220158369
|
22/08/2022
|
GEJO KAUR
|
2611006WL005947
|
GEJO KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467192
|
|
MRS GEJO KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
TALWANDI SABO
|
PB-11-006-043-001/291
(ShekhPura)
|
2611006000NRG23220820220158370
|
22/08/2022
|
MITHU SINGH
|
2611006WL005947
|
MITHU SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467022
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
TALWANDI SABO
|
PB-11-006-043-001/301
(ShekhPura)
|
2611006000NRG23220820220158372
|
22/08/2022
|
SUKHPAL KAUR
|
2611006WL005947
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467212
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
TALWANDI SABO
|
PB-11-006-043-001/303
(ShekhPura)
|
2611006000NRG23220820220158373
|
22/08/2022
|
SHINDER KAUR
|
2611006WL005947
|
SHINDER KAUR
|
00415
|
SBIN0050404
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230467210
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
TALWANDI SABO
|
PB-11-006-043-001/304
(ShekhPura)
|
2611006000NRG23220820220158374
|
22/08/2022
|
GURDEEP KAUR
|
2611006WL005947
|
GURDEEP KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467209
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
TALWANDI SABO
|
PB-11-006-043-001/305
(ShekhPura)
|
2611006000NRG23220820220158375
|
22/08/2022
|
PARAMJIT KAUR
|
2611006WL005947
|
PARAMJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467031
|
|
MRS PREMJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
TALWANDI SABO
|
PB-11-006-043-001/308
(ShekhPura)
|
2611006000NRG23220820220158376
|
22/08/2022
|
HARBANS KAUR
|
2611006WL005947
|
HARBANS KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467214
|
|
MRS HARBANS KAUR 65258
|
STATE BANK OF INDIA(508548)
|
|
187
|
TALWANDI SABO
|
PB-11-006-043-001/31
(ShekhPura)
|
2611006000NRG23220820220158377
|
22/08/2022
|
BALJEET KAUR
|
2611006WL005947
|
BALJEET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467007
|
|
MRS BALJEET KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
188
|
TALWANDI SABO
|
PB-11-006-043-001/310
(ShekhPura)
|
2611006000NRG23220820220158379
|
22/08/2022
|
BALJIT KAUR
|
2611006WL005947
|
BALJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467040
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
TALWANDI SABO
|
PB-11-006-043-001/310
(ShekhPura)
|
2611006000NRG23220820220158378
|
22/08/2022
|
GURPREET SINGH
|
2611006WL005947
|
GURPREET SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467035
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
TALWANDI SABO
|
PB-11-006-043-001/312
(ShekhPura)
|
2611006000NRG23220820220158380
|
22/08/2022
|
BUTA SINGH
|
2611006WL005947
|
BUTA SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467213
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
TALWANDI SABO
|
PB-11-006-043-001/313
(ShekhPura)
|
2611006000NRG23220820220158382
|
22/08/2022
|
SUKHPAL SINGH
|
2611006WL005947
|
SUKHPAL SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467059
|
|
MR SUKHPAL SINGH M UGS KRINSHA KAUR C D
|
STATE BANK OF INDIA(508548)
|
|
192
|
TALWANDI SABO
|
PB-11-006-043-001/314
(ShekhPura)
|
2611006000NRG23220820220158383
|
22/08/2022
|
SUKHPAL KAUR
|
2611006WL005947
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467186
|
|
MRS SUKHPAL KAUR WO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
TALWANDI SABO
|
PB-11-006-043-001/319
(ShekhPura)
|
2611006000NRG23220820220158384
|
22/08/2022
|
SARABJEET KAUR
|
2611006WL005947
|
SARABJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467036
|
|
MRS SARABJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
TALWANDI SABO
|
PB-11-006-043-001/321
(ShekhPura)
|
2611006000NRG23220820220158385
|
22/08/2022
|
JASWINDER KAUR
|
2611006WL005947
|
JASWINDER KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230466992
|
|
JASWINDER KOUR W/O GURJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
195
|
TALWANDI SABO
|
PB-11-006-043-001/329
(ShekhPura)
|
2611006000NRG23220820220158388
|
22/08/2022
|
SHINDER KAUR
|
2611006WL005947
|
SHINDER KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467028
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
TALWANDI SABO
|
PB-11-006-043-001/33
(ShekhPura)
|
2611006000NRG23220820220158389
|
22/08/2022
|
HARJINDER KAUR
|
2611006WL005947
|
HARJINDER KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467013
|
|
MRS HARJINDER KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
TALWANDI SABO
|
PB-11-006-043-001/330
(ShekhPura)
|
2611006000NRG23220820220158390
|
22/08/2022
|
KARAMJIT KAUR
|
2611006WL005947
|
KARAMJIT KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467023
|
|
MRS KARAMJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
TALWANDI SABO
|
PB-11-006-043-001/332
(ShekhPura)
|
2611006000NRG23220820220158391
|
22/08/2022
|
PARKASH SINGH
|
2611006WL005947
|
PARKASH SINGH
|
00415
|
SBIN0050404
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230467012
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
TALWANDI SABO
|
PB-11-006-043-001/337
(ShekhPura)
|
2611006000NRG23220820220158395
|
22/08/2022
|
CHARANJIT KAUR
|
2611006WL005947
|
CHARANJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467015
|
|
MRS CHARANJIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
TALWANDI SABO
|
PB-11-006-043-001/340
(ShekhPura)
|
2611006000NRG23220820220158396
|
22/08/2022
|
NIKKI KAUR
|
2611006WL005947
|
NIKKI KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467030
|
|
MRS NIKI KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
TALWANDI SABO
|
PB-11-006-043-001/342
(ShekhPura)
|
2611006000NRG23220820220158397
|
22/08/2022
|
VEERA KAUR
|
2611006WL005947
|
VEERA KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467029
|
|
MRS VEERPAL URF VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
TALWANDI SABO
|
PB-11-006-043-001/347
(ShekhPura)
|
2611006000NRG23220820220158613
|
22/08/2022
|
AMARJIT KAUR
|
2611006WL005961
|
AMARJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467011
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
TALWANDI SABO
|
PB-11-006-043-001/348
(ShekhPura)
|
2611006000NRG23220820220158614
|
22/08/2022
|
MURTI KAUR
|
2611006WL005961
|
MURTI KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467026
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
TALWANDI SABO
|
PB-11-006-043-001/35
(ShekhPura)
|
2611006000NRG23220820220158615
|
22/08/2022
|
JIT KAUR
|
2611006WL005961
|
JIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467017
|
|
MRS JIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
TALWANDI SABO
|
PB-11-006-043-001/351
(ShekhPura)
|
2611006000NRG23220820220158616
|
22/08/2022
|
VEERPAL KAUR
|
2611006WL005961
|
VEERPAL KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467010
|
|
MRS VEERPAL KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
TALWANDI SABO
|
PB-11-006-043-001/354
(ShekhPura)
|
2611006000NRG23220820220158617
|
22/08/2022
|
NIKKI KAUR
|
2611006WL005961
|
NIKKI KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467061
|
|
MRS NIKKI KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
TALWANDI SABO
|
PB-11-006-043-001/355
(ShekhPura)
|
2611006000NRG23220820220158618
|
22/08/2022
|
baljit kaur
|
2611006WL005961
|
baljit kaur
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467005
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
TALWANDI SABO
|
PB-11-006-043-001/36
(ShekhPura)
|
2611006000NRG23220820220158619
|
22/08/2022
|
GURJEET KAUR
|
2611006WL005961
|
GURJEET KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467215
|
|
MR GURJIT KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
TALWANDI SABO
|
PB-11-006-043-001/367
(ShekhPura)
|
2611006000NRG23220820220158622
|
22/08/2022
|
SUKHJEET KAUR
|
2611006WL005961
|
SUKHJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467039
|
|
MRS SUKHJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
TALWANDI SABO
|
PB-11-006-043-001/369
(ShekhPura)
|
2611006000NRG23220820220158624
|
22/08/2022
|
MAHINDER KAUR
|
2611006WL005961
|
MAHINDER KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467033
|
|
MRS MAHINDER KAUR WO JANGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
TALWANDI SABO
|
PB-11-006-043-001/39
(ShekhPura)
|
2611006000NRG23220820220158633
|
22/08/2022
|
SUKHPAL KAUR
|
2611006WL005961
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Rejected
|
27/08/2022
|
|
4230467014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
TALWANDI SABO
|
PB-11-006-043-001/391
(ShekhPura)
|
2611006000NRG23220820220158634
|
22/08/2022
|
MANJEET KAUR
|
2611006WL005961
|
MANJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467068
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
TALWANDI SABO
|
PB-11-006-043-001/395
(ShekhPura)
|
2611006000NRG23220820220158635
|
22/08/2022
|
JASWANT KAUR
|
2611006WL005961
|
JASWANT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467027
|
|
MRS JASWINDER KAUR URF JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
TALWANDI SABO
|
PB-11-006-043-001/40
(ShekhPura)
|
2611006000NRG23220820220158637
|
22/08/2022
|
KULWINDER KAUR
|
2611006WL005961
|
KULWINDER KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467041
|
|
MR KULWINDER KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
TALWANDI SABO
|
PB-11-006-043-001/40
(ShekhPura)
|
2611006000NRG23220820220158636
|
22/08/2022
|
MANDER SINGH
|
2611006WL005961
|
MANDER SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230467060
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
TALWANDI SABO
|
PB-11-006-043-001/406
(ShekhPura)
|
2611006000NRG23220820220158638
|
22/08/2022
|
NASIB KAUR
|
2611006WL005961
|
NASIB KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230467025
|
|
MRS NASIB KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
TALWANDI SABO
|
PB-11-006-043-001/411
(ShekhPura)
|
2611006000NRG23220820220158642
|
22/08/2022
|
MANJEET KAUR
|
2611006WL005961
|
MANJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467038
|
|
MRS MANJIT KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
TALWANDI SABO
|
PB-11-006-043-001/412
(ShekhPura)
|
2611006000NRG23220820220158643
|
22/08/2022
|
SARABJIT KAUR
|
2611006WL005961
|
SARABJIT KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230467047
|
|
MRS SARBJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
TALWANDI SABO
|
PB-11-006-043-001/418
(ShekhPura)
|
2611006000NRG23220820220158645
|
22/08/2022
|
KIRANJEET KAUR
|
2611006WL005961
|
KIRANJEET KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230467048
|
|
MRS KIRANJIT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
TALWANDI SABO
|
PB-11-006-043-001/424
(ShekhPura)
|
2611006000NRG23220820220158646
|
22/08/2022
|
JORA SINGH
|
2611006WL005961
|
JORA SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467034
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
TALWANDI SABO
|
PB-11-006-043-001/5
(ShekhPura)
|
2611006000NRG23220820220158668
|
22/08/2022
|
RANI KAUR
|
2611006WL005961
|
RANI KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467037
|
|
MRS RANI KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
TALWANDI SABO
|
PB-11-006-043-001/68
(ShekhPura)
|
2611006000NRG23220820220158670
|
22/08/2022
|
MALKIT SINGH
|
2611006WL005961
|
MALKIT SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467057
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
TALWANDI SABO
|
PB-11-006-043-001/77
(ShekhPura)
|
2611006000NRG23220820220158681
|
22/08/2022
|
KAKU SINGH
|
2611006WL005961
|
KAKU SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230467058
|
|
MR KAKU SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
TALWANDI SABO
|
PB-11-006-043-001/99
(ShekhPura)
|
2611006000NRG23220820220158698
|
22/08/2022
|
RANJEET KAUR
|
2611006WL005961
|
RANJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230466995
|
|
MRS RANJIT KAUR WO HARICHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94188
|
94188
|
|
|
|
|
|
|
|
|
225
|
TALWANDI SABO
|
PB-11-006-027-001/239
(Kot- Bakhtu)
|
2611006000NRG23220820220159367
|
22/08/2022
|
SHINDER KAUR
|
2611006WL005993
|
SHINDER KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230467018
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298638
|
298638
|
|
|
|
|
|
|
|