|
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-11-006-003-001/503
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346042
|
23/02/2023
|
BHOLI KAUR
|
2611006WL014325
|
BHOLI KAUR
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172503
|
|
BHOLI KAUR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-018-001/155
(Jajjal)
|
2611006000NRG23230220230346148
|
23/02/2023
|
BABU SINGH
|
2611006WL014328
|
BABU SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172450
|
|
BABU SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TALWANDI SABO
|
PB-11-006-028-001/162
(Laleaana)
|
2611006000NRG23230220230346313
|
23/02/2023
|
JASVEER KAUR
|
2611006WL014330
|
JASVEER KAUR
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313172592
|
|
JASBIR KAUR W/O GURCHARN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
TALWANDI SABO
|
PB-11-006-028-001/180
(Laleaana)
|
2611006000NRG23230220230346314
|
23/02/2023
|
BALDEV KAUR
|
2611006WL014330
|
BALDEV KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172591
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-028-001/20
(Laleaana)
|
2611006000NRG23230220230346315
|
23/02/2023
|
KARAMJEET KAUR
|
2611006WL014330
|
KARAMJEET KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172589
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
TALWANDI SABO
|
PB-11-006-028-001/23
(Laleaana)
|
2611006000NRG23230220230346316
|
23/02/2023
|
SUKHDEV KAUR
|
2611006WL014330
|
SUKHDEV KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172443
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
TALWANDI SABO
|
PB-11-006-028-001/234
(Laleaana)
|
2611006000NRG23230220230346317
|
23/02/2023
|
RANJIT KAUR
|
2611006WL014330
|
RANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172586
|
|
MALKIT KAUR W/O NACHTER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
TALWANDI SABO
|
PB-11-006-028-001/235
(Laleaana)
|
2611006000NRG23230220230346318
|
23/02/2023
|
SANTRO
|
2611006WL014330
|
SANTRO
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172444
|
|
SANTRO W/O SARWAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
TALWANDI SABO
|
PB-11-006-028-001/237
(Laleaana)
|
2611006000NRG23230220230346319
|
23/02/2023
|
SANKUTLA
|
2611006WL014330
|
SANKUTLA
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172587
|
|
SHAKUNTLA WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TALWANDI SABO
|
PB-11-006-028-001/239
(Laleaana)
|
2611006000NRG23230220230346320
|
23/02/2023
|
MALKIT KAUR
|
2611006WL014330
|
MALKIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172345
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALWANDI SABO
|
PB-11-006-028-001/24
(Laleaana)
|
2611006000NRG23230220230346322
|
23/02/2023
|
ANGREJ KAUR
|
2611006WL014330
|
ANGREJ KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172593
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALWANDI SABO
|
PB-11-006-028-001/273
(Laleaana)
|
2611006000NRG23230220230346326
|
23/02/2023
|
CHARANJIT KAUR
|
2611006WL014330
|
CHARANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172582
|
|
CHARNJEET KAUR W/O TARA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
TALWANDI SABO
|
PB-11-006-028-001/276
(Laleaana)
|
2611006000NRG23230220230346327
|
23/02/2023
|
MANJIT KAUR
|
2611006WL014330
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172583
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALWANDI SABO
|
PB-11-006-028-001/294
(Laleaana)
|
2611006000NRG23230220230346329
|
23/02/2023
|
SUKHPAL KAUR
|
2611006WL014330
|
SUKHPAL KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172584
|
|
SUKHPAL KAUR W/O SUKHMANDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
TALWANDI SABO
|
PB-11-006-028-001/32
(Laleaana)
|
2611006000NRG23230220230346333
|
23/02/2023
|
SUKHDEV KAUR
|
2611006WL014330
|
SUKHDEV KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172588
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
TALWANDI SABO
|
PB-11-006-028-001/390
(Laleaana)
|
2611006000NRG23230220230346340
|
23/02/2023
|
CHARANJIT KAUR
|
2611006WL014330
|
CHARANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172585
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALWANDI SABO
|
PB-11-006-028-001/397
(Laleaana)
|
2611006000NRG23230220230346341
|
23/02/2023
|
SARABJIT KAUR
|
2611006WL014330
|
SARABJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9313172594
|
|
SARABJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALWANDI SABO
|
PB-11-006-028-001/436
(Laleaana)
|
2611006000NRG23230220230346344
|
23/02/2023
|
KOMALJEET KAUR
|
2611006WL014330
|
KOMALJEET KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172595
|
|
MRS KOMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALWANDI SABO
|
PB-11-006-028-001/66
(Laleaana)
|
2611006000NRG23230220230346350
|
23/02/2023
|
MALKIT KAUR
|
2611006WL014330
|
MALKIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172442
|
|
MANJEET KAUR W/O SUKHDEV SINGH VPO L.A
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
TALWANDI SABO
|
PB-11-006-028-001/7
(Laleaana)
|
2611006000NRG23230220230346351
|
23/02/2023
|
SUKHDYAL KAUR
|
2611006WL014330
|
SUKHDYAL KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172590
|
|
SUKHDIAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
21
|
TALWANDI SABO
|
PB-11-006-003-001/548
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346045
|
23/02/2023
|
RANI KAUR
|
2611006WL014325
|
RANI KAUR
|
00152
|
HDFC0002782
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172505
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
TALWANDI SABO
|
PB-11-006-028-001/330
(Laleaana)
|
2611006000NRG23230220230346335
|
23/02/2023
|
BALJIT SINGH
|
2611006WL014330
|
BALJIT SINGH
|
00354
|
PUNB0080110
|
282
|
282
|
Processed
|
01/03/2023
|
|
9313172445
|
|
BALJEET SINGH. SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TALWANDI SABO
|
PB-11-006-028-001/449
(Laleaana)
|
2611006000NRG23230220230346346
|
23/02/2023
|
SURJEET KAUR
|
2611006WL014330
|
SURJEET KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172447
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
TALWANDI SABO
|
PB-11-006-036-001/196
(Nangla)
|
2611006000NRG23230220230346250
|
23/02/2023
|
JASWANT SINGH
|
2611006WL014329
|
JASWANT SINGH
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9313172446
|
|
JASWANT SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
TALWANDI SABO
|
PB-11-006-028-001/367
(Laleaana)
|
2611006000NRG23230220230346338
|
23/02/2023
|
SUKHJINDER KAUR
|
2611006WL014330
|
SUKHJINDER KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172449
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
TALWANDI SABO
|
PB-11-006-018-001/104
(Jajjal)
|
2611006000NRG23230220230346119
|
23/02/2023
|
VEERPAL KAUR
|
2611006WL014328
|
VEERPAL KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172477
|
|
VEERPAL KAUR W/O SAVRAJ SINGH ALIAS LATI
|
BANK OF INDIA(508505)
|
|
27
|
TALWANDI SABO
|
PB-11-006-018-001/106
(Jajjal)
|
2611006000NRG23230220230346120
|
23/02/2023
|
HARPAL KAUR
|
2611006WL014328
|
HARPAL KAUR
|
00354
|
PUNB0180110
|
282
|
282
|
Processed
|
01/03/2023
|
|
9313172478
|
|
HARPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TALWANDI SABO
|
PB-11-006-018-001/107
(Jajjal)
|
2611006000NRG23230220230346121
|
23/02/2023
|
LAKHWINDER KAUR
|
2611006WL014328
|
LAKHWINDER KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
01/03/2023
|
|
9313172457
|
|
LAKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TALWANDI SABO
|
PB-11-006-018-001/108
(Jajjal)
|
2611006000NRG23230220230346122
|
23/02/2023
|
JASWINDER KAUR
|
2611006WL014328
|
JASWINDER KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9313172577
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TALWANDI SABO
|
PB-11-006-018-001/110
(Jajjal)
|
2611006000NRG23230220230346123
|
23/02/2023
|
SAPINDER KAUR
|
2611006WL014328
|
SAPINDER KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172571
|
|
SAPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
TALWANDI SABO
|
PB-11-006-018-001/118
(Jajjal)
|
2611006000NRG23230220230346124
|
23/02/2023
|
GURDEV KAUR
|
2611006WL014328
|
GURDEV KAUR
|
00354
|
PUNB0180110
|
282
|
282
|
Processed
|
01/03/2023
|
|
9313172454
|
|
GURDEV KAUR W/O CHOTA SINGH,CDPO CUM DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALWANDI SABO
|
PB-11-006-018-001/119
(Jajjal)
|
2611006000NRG23230220230346126
|
23/02/2023
|
MURTI KAUR
|
2611006WL014328
|
MURTI KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172466
|
|
MURATI KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
TALWANDI SABO
|
PB-11-006-018-001/119
(Jajjal)
|
2611006000NRG23230220230346125
|
23/02/2023
|
NACHHTAR SINGH
|
2611006WL014328
|
NACHHTAR SINGH
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
01/03/2023
|
|
9313172467
|
|
NACHHTAR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TALWANDI SABO
|
PB-11-006-018-001/125
(Jajjal)
|
2611006000NRG23230220230346127
|
23/02/2023
|
CHARANJIT KAUR
|
2611006WL014328
|
CHARANJIT KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9313172567
|
|
CHARANJIT KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TALWANDI SABO
|
PB-11-006-018-001/126
(Jajjal)
|
2611006000NRG23230220230346128
|
23/02/2023
|
KULWINDER KAUR
|
2611006WL014328
|
KULWINDER KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9313172574
|
|
KULWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TALWANDI SABO
|
PB-11-006-018-001/127
(Jajjal)
|
2611006000NRG23230220230346130
|
23/02/2023
|
GURTEJ SINGH
|
2611006WL014328
|
GURTEJ SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172343
|
|
GURTEJ SINGH SO CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TALWANDI SABO
|
PB-11-006-018-001/127
(Jajjal)
|
2611006000NRG23230220230346129
|
23/02/2023
|
SUKHWINDER KAUR
|
2611006WL014328
|
SUKHWINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172488
|
|
SUKHWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TALWANDI SABO
|
PB-11-006-018-001/128
(Jajjal)
|
2611006000NRG23230220230346131
|
23/02/2023
|
BINDER KAUR
|
2611006WL014328
|
BINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172464
|
|
BINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TALWANDI SABO
|
PB-11-006-018-001/131
(Jajjal)
|
2611006000NRG23230220230346132
|
23/02/2023
|
SINDER KAUR
|
2611006WL014328
|
SINDER KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9313172565
|
|
SINDER KAUR WO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALWANDI SABO
|
PB-11-006-018-001/132
(Jajjal)
|
2611006000NRG23230220230346133
|
23/02/2023
|
HARJEET KAUR
|
2611006WL014328
|
HARJEET KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9313172573
|
|
HARJEET KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALWANDI SABO
|
PB-11-006-018-001/134
(Jajjal)
|
2611006000NRG23230220230346134
|
23/02/2023
|
HARPAL KAUR
|
2611006WL014328
|
HARPAL KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172465
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
TALWANDI SABO
|
PB-11-006-018-001/135
(Jajjal)
|
2611006000NRG23230220230346135
|
23/02/2023
|
MALKEET KAUR
|
2611006WL014328
|
MALKEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172578
|
|
MALKEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALWANDI SABO
|
PB-11-006-018-001/136
(Jajjal)
|
2611006000NRG23230220230346136
|
23/02/2023
|
DALIP KAUR
|
2611006WL014328
|
DALIP KAUR
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
01/03/2023
|
|
9313172566
|
|
DALIP KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TALWANDI SABO
|
PB-11-006-018-001/138
(Jajjal)
|
2611006000NRG23230220230346137
|
23/02/2023
|
BANTI KAUR
|
2611006WL014328
|
BANTI KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172456
|
|
BANTI KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TALWANDI SABO
|
PB-11-006-018-001/140
(Jajjal)
|
2611006000NRG23230220230346138
|
23/02/2023
|
KULDEEP KAUR
|
2611006WL014328
|
KULDEEP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172471
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
TALWANDI SABO
|
PB-11-006-018-001/141
(Jajjal)
|
2611006000NRG23230220230346139
|
23/02/2023
|
JASMEL KAUR
|
2611006WL014328
|
JASMEL KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9313172579
|
|
JASMEL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALWANDI SABO
|
PB-11-006-018-001/142
(Jajjal)
|
2611006000NRG23230220230346140
|
23/02/2023
|
DARSHAN SINGH
|
2611006WL014328
|
DARSHAN SINGH
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172453
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALWANDI SABO
|
PB-11-006-018-001/142
(Jajjal)
|
2611006000NRG23230220230346141
|
23/02/2023
|
GURMAIL KAUR
|
2611006WL014328
|
GURMAIL KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172575
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TALWANDI SABO
|
PB-11-006-018-001/146
(Jajjal)
|
2611006000NRG23230220230346142
|
23/02/2023
|
GOPAL SINGH
|
2611006WL014328
|
GOPAL SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172479
|
|
MAJOR SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TALWANDI SABO
|
PB-11-006-018-001/146
(Jajjal)
|
2611006000NRG23230220230346143
|
23/02/2023
|
TEJ KAUR
|
2611006WL014328
|
TEJ KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172568
|
|
TEJ KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TALWANDI SABO
|
PB-11-006-018-001/147
(Jajjal)
|
2611006000NRG23230220230346144
|
23/02/2023
|
PARAMJIT KAUR
|
2611006WL014328
|
PARAMJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172452
|
|
PARAMJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALWANDI SABO
|
PB-11-006-018-001/151
(Jajjal)
|
2611006000NRG23230220230346145
|
23/02/2023
|
SUKHPREET KAUR
|
2611006WL014328
|
SUKHPREET KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9313172468
|
|
SUKHPREET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TALWANDI SABO
|
PB-11-006-018-001/153
(Jajjal)
|
2611006000NRG23230220230346147
|
23/02/2023
|
Sarabjeet kaur
|
2611006WL014328
|
Sarabjeet kaur
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172485
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TALWANDI SABO
|
PB-11-006-018-001/155
(Jajjal)
|
2611006000NRG23230220230346149
|
23/02/2023
|
Sukhapl Kaur
|
2611006WL014328
|
Sukhapl Kaur
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9313172482
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TALWANDI SABO
|
PB-11-006-018-001/156
(Jajjal)
|
2611006000NRG23230220230346150
|
23/02/2023
|
PARAMSHRI KAUR
|
2611006WL014328
|
PARAMSHRI KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
01/03/2023
|
|
9313172455
|
|
PARAMSHRI KAUR WO JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TALWANDI SABO
|
PB-11-006-018-001/157
(Jajjal)
|
2611006000NRG23230220230346151
|
23/02/2023
|
GURJANT SINGH
|
2611006WL014328
|
GURJANT SINGH
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9313172461
|
|
GURJANT SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TALWANDI SABO
|
PB-11-006-018-001/157
(Jajjal)
|
2611006000NRG23230220230346152
|
23/02/2023
|
MANJEET KAUR
|
2611006WL014328
|
MANJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172460
|
|
MANJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TALWANDI SABO
|
PB-11-006-018-001/158
(Jajjal)
|
2611006000NRG23230220230346153
|
23/02/2023
|
HARBANS KAUR
|
2611006WL014328
|
HARBANS KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9313172576
|
|
HARBANS KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TALWANDI SABO
|
PB-11-006-018-001/159
(Jajjal)
|
2611006000NRG23230220230346154
|
23/02/2023
|
JASWINDER KAUR
|
2611006WL014328
|
JASWINDER KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172570
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
TALWANDI SABO
|
PB-11-006-018-001/163
(Jajjal)
|
2611006000NRG23230220230346155
|
23/02/2023
|
HARDEEP KAUR
|
2611006WL014328
|
HARDEEP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172458
|
|
HARDEEP KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TALWANDI SABO
|
PB-11-006-018-001/166
(Jajjal)
|
2611006000NRG23230220230346156
|
23/02/2023
|
KANTA DEVI
|
2611006WL014328
|
KANTA DEVI
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9313172487
|
|
KANTA DEVI WO GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TALWANDI SABO
|
PB-11-006-018-001/167
(Jajjal)
|
2611006000NRG23230220230346157
|
23/02/2023
|
ANGREJ KAUR
|
2611006WL014328
|
ANGREJ KAUR
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
01/03/2023
|
|
9313172476
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TALWANDI SABO
|
PB-11-006-018-001/168
(Jajjal)
|
2611006000NRG23230220230346158
|
23/02/2023
|
SHINDER KAUR
|
2611006WL014328
|
SHINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Rejected
|
28/02/2023
|
|
9313172569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
TALWANDI SABO
|
PB-11-006-018-001/169
(Jajjal)
|
2611006000NRG23230220230346159
|
23/02/2023
|
GURJIT KAUR
|
2611006WL014328
|
GURJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172474
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
TALWANDI SABO
|
PB-11-006-018-001/170
(Jajjal)
|
2611006000NRG23230220230346160
|
23/02/2023
|
ARWINDER KAUR
|
2611006WL014328
|
ARWINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172572
|
|
ARWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TALWANDI SABO
|
PB-11-006-018-001/171
(Jajjal)
|
2611006000NRG23230220230346161
|
23/02/2023
|
SUKHDEV KAUR
|
2611006WL014328
|
SUKHDEV KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
01/03/2023
|
|
9313172580
|
|
SUKHDEV KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TALWANDI SABO
|
PB-11-006-018-001/174
(Jajjal)
|
2611006000NRG23230220230346162
|
23/02/2023
|
AMRITPAL KAUR
|
2611006WL014328
|
AMRITPAL KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
01/03/2023
|
|
9313172463
|
|
AMRITPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TALWANDI SABO
|
PB-11-006-018-001/177
(Jajjal)
|
2611006000NRG23230220230346163
|
23/02/2023
|
PAMMI KAUR
|
2611006WL014328
|
PAMMI KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9313172462
|
|
PAMMI KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TALWANDI SABO
|
PB-11-006-018-001/178
(Jajjal)
|
2611006000NRG23230220230346164
|
23/02/2023
|
VEERPAL KAUR
|
2611006WL014328
|
VEERPAL KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9313172564
|
|
VEERPAL KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TALWANDI SABO
|
PB-11-006-018-001/179
(Jajjal)
|
2611006000NRG23230220230346165
|
23/02/2023
|
KANTA
|
2611006WL014328
|
KANTA
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9313172486
|
|
KANTA WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TALWANDI SABO
|
PB-11-006-018-001/180
(Jajjal)
|
2611006000NRG23230220230346166
|
23/02/2023
|
SUKHPREET KAUR
|
2611006WL014328
|
SUKHPREET KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9313172470
|
|
SUKHPREET KAUR WO BALKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TALWANDI SABO
|
PB-11-006-018-001/186
(Jajjal)
|
2611006000NRG23230220230346167
|
23/02/2023
|
PARAMJEET KAUR
|
2611006WL014328
|
PARAMJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172469
|
|
PARAMJEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TALWANDI SABO
|
PB-11-006-018-001/187
(Jajjal)
|
2611006000NRG23230220230346168
|
23/02/2023
|
HARWINDER KAUR
|
2611006WL014328
|
HARWINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172581
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TALWANDI SABO
|
PB-11-006-018-001/188
(Jajjal)
|
2611006000NRG23230220230346169
|
23/02/2023
|
MANJINDER KAUR
|
2611006WL014328
|
MANJINDER KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
01/03/2023
|
|
9313172472
|
|
MANJINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TALWANDI SABO
|
PB-11-006-018-001/190
(Jajjal)
|
2611006000NRG23230220230346170
|
23/02/2023
|
HARDEEP KAUR
|
2611006WL014328
|
HARDEEP KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/03/2023
|
|
9313172475
|
|
HARDEEP KAUR WO BAGHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TALWANDI SABO
|
PB-11-006-018-001/192
(Jajjal)
|
2611006000NRG23230220230346171
|
23/02/2023
|
RUPINDER KAUR
|
2611006WL014328
|
RUPINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172459
|
|
RUPINDER KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TALWANDI SABO
|
PB-11-006-018-001/197
(Jajjal)
|
2611006000NRG23230220230346172
|
23/02/2023
|
GURJEET KAUR
|
2611006WL014328
|
GURJEET KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9313172473
|
|
GURJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TALWANDI SABO
|
PB-11-006-018-001/216
(Jajjal)
|
2611006000NRG23230220230346173
|
23/02/2023
|
SUNITA RANI
|
2611006WL014328
|
SUNITA RANI
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172451
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TALWANDI SABO
|
PB-11-006-018-001/285
(Jajjal)
|
2611006000NRG23230220230346174
|
23/02/2023
|
PARAMJIT KAUR
|
2611006WL014328
|
PARAMJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172344
|
|
PARAMJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TALWANDI SABO
|
PB-11-006-028-001/288
(Laleaana)
|
2611006000NRG23230220230346328
|
23/02/2023
|
KASHMEER KAUR
|
2611006WL014330
|
KASHMEER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172480
|
|
KASHMEER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TALWANDI SABO
|
PB-11-006-028-001/423
(Laleaana)
|
2611006000NRG23230220230346343
|
23/02/2023
|
RAMANDEEP SINGH
|
2611006WL014330
|
RAMANDEEP SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172484
|
|
Mr. RAMANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
TALWANDI SABO
|
PB-11-006-028-001/437
(Laleaana)
|
2611006000NRG23230220230346345
|
23/02/2023
|
CHARANJIT KAUR
|
2611006WL014330
|
CHARANJIT KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
01/03/2023
|
|
9313172481
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TALWANDI SABO
|
PB-11-006-028-001/453
(Laleaana)
|
2611006000NRG23230220230346347
|
23/02/2023
|
Harjinder kaur
|
2611006WL014330
|
Harjinder kaur
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9313172483
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77832
|
77832
|
|
|
|
|
|
|
|
|
84
|
TALWANDI SABO
|
PB-11-006-003-001/10313
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346028
|
23/02/2023
|
CHHINDER KAUR
|
2611006WL014325
|
CHHINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172492
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
TALWANDI SABO
|
PB-11-006-018-001/152
(Jajjal)
|
2611006000NRG23230220230346146
|
23/02/2023
|
RANJIT SINGH
|
2611006WL014328
|
RANJIT SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172448
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALWANDI SABO
|
PB-11-006-028-001/118
(Laleaana)
|
2611006000NRG23230220230346310
|
23/02/2023
|
KULWINDER KAUR
|
2611006WL014330
|
KULWINDER KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Rejected
|
28/02/2023
|
|
9313172501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
TALWANDI SABO
|
PB-11-006-028-001/123
(Laleaana)
|
2611006000NRG23230220230346311
|
23/02/2023
|
Rajwinder Kaur
|
2611006WL014330
|
Rajwinder Kaur
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172498
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALWANDI SABO
|
PB-11-006-028-001/130
(Laleaana)
|
2611006000NRG23230220230346312
|
23/02/2023
|
MAYA DEVI
|
2611006WL014330
|
MAYA DEVI
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172497
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALWANDI SABO
|
PB-11-006-028-001/239
(Laleaana)
|
2611006000NRG23230220230346321
|
23/02/2023
|
Jagraj Singh
|
2611006WL014330
|
Jagraj Singh
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172491
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
TALWANDI SABO
|
PB-11-006-028-001/262
(Laleaana)
|
2611006000NRG23230220230346324
|
23/02/2023
|
JASPREET KAUR
|
2611006WL014330
|
JASPREET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172597
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALWANDI SABO
|
PB-11-006-028-001/271
(Laleaana)
|
2611006000NRG23230220230346325
|
23/02/2023
|
JASWINDER KAUR
|
2611006WL014330
|
JASWINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172500
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALWANDI SABO
|
PB-11-006-028-001/298
(Laleaana)
|
2611006000NRG23230220230346330
|
23/02/2023
|
MANJIT KAUR
|
2611006WL014330
|
MANJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172493
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALWANDI SABO
|
PB-11-006-028-001/300
(Laleaana)
|
2611006000NRG23230220230346331
|
23/02/2023
|
SUKHJIT KAUR
|
2611006WL014330
|
SUKHJIT KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172563
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
TALWANDI SABO
|
PB-11-006-028-001/319
(Laleaana)
|
2611006000NRG23230220230346332
|
23/02/2023
|
CHARANJIT KAUR
|
2611006WL014330
|
CHARANJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172342
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
TALWANDI SABO
|
PB-11-006-028-001/327
(Laleaana)
|
2611006000NRG23230220230346334
|
23/02/2023
|
SARABJIT KAUR
|
2611006WL014330
|
SARABJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172506
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
96
|
TALWANDI SABO
|
PB-11-006-028-001/361
(Laleaana)
|
2611006000NRG23230220230346336
|
23/02/2023
|
PARAMJIT KAUR
|
2611006WL014330
|
PARAMJIT KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172561
|
|
MRS PARAMJI KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALWANDI SABO
|
PB-11-006-028-001/364
(Laleaana)
|
2611006000NRG23230220230346337
|
23/02/2023
|
SUKHPRIT KAUR
|
2611006WL014330
|
SUKHPRIT KAUR
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313172499
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALWANDI SABO
|
PB-11-006-028-001/376
(Laleaana)
|
2611006000NRG23230220230346339
|
23/02/2023
|
RANJIT KAUR
|
2611006WL014330
|
RANJIT KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Rejected
|
28/02/2023
|
|
9313172494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
TALWANDI SABO
|
PB-11-006-028-001/468
(Laleaana)
|
2611006000NRG23230220230346348
|
23/02/2023
|
RAJMI BALA
|
2611006WL014330
|
RAJMI BALA
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172496
|
|
MS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALWANDI SABO
|
PB-11-006-028-001/496
(Laleaana)
|
2611006000NRG23230220230346349
|
23/02/2023
|
SUKHPREET KAUR
|
2611006WL014330
|
SUKHPREET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172495
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
101
|
TALWANDI SABO
|
PB-11-006-036-001/158
(Nangla)
|
2611006000NRG23230220230346218
|
23/02/2023
|
GURMAIL KAUR
|
2611006WL014329
|
GURMAIL KAUR
|
00415
|
SBIN0016148
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172560
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALWANDI SABO
|
PB-11-006-036-001/87
(Nangla)
|
2611006000NRG23230220230346294
|
23/02/2023
|
BIRBAL SINGH
|
2611006WL014329
|
BIRBAL SINGH
|
00415
|
SBIN0016148
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313172562
|
|
MR BIRBAL SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
103
|
TALWANDI SABO
|
PB-11-006-028-001/240
(Laleaana)
|
2611006000NRG23230220230346323
|
23/02/2023
|
BINDER KAUR
|
2611006WL014330
|
BINDER KAUR
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172490
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
TALWANDI SABO
|
PB-11-006-028-001/412
(Laleaana)
|
2611006000NRG23230220230346342
|
23/02/2023
|
GURPREET KAUR
|
2611006WL014330
|
GURPREET KAUR
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172504
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
105
|
TALWANDI SABO
|
PB-11-006-036-001/10
(Nangla)
|
2611006000NRG23230220230346175
|
23/02/2023
|
MEWA SINGH
|
2611006WL014329
|
MEWA SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172402
|
|
Sewa Singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
106
|
TALWANDI SABO
|
PB-11-006-036-001/10
(Nangla)
|
2611006000NRG23230220230346176
|
23/02/2023
|
PARAMJIT KAUR
|
2611006WL014329
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172356
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALWANDI SABO
|
PB-11-006-036-001/102
(Nangla)
|
2611006000NRG23230220230346177
|
23/02/2023
|
JAGDEV KAUR
|
2611006WL014329
|
JAGDEV KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313172413
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALWANDI SABO
|
PB-11-006-036-001/105
(Nangla)
|
2611006000NRG23230220230346178
|
23/02/2023
|
KRISHAN SINGH
|
2611006WL014329
|
KRISHAN SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172370
|
|
KRISHN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
TALWANDI SABO
|
PB-11-006-036-001/105
(Nangla)
|
2611006000NRG23230220230346179
|
23/02/2023
|
SUKHJEET KAUR
|
2611006WL014329
|
SUKHJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172406
|
|
MRS SUKHJIT KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
TALWANDI SABO
|
PB-11-006-036-001/108
(Nangla)
|
2611006000NRG23230220230346180
|
23/02/2023
|
BANT SINGH
|
2611006WL014329
|
BANT SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172422
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
TALWANDI SABO
|
PB-11-006-036-001/108
(Nangla)
|
2611006000NRG23230220230346181
|
23/02/2023
|
JASVEER KAUR
|
2611006WL014329
|
JASVEER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172353
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALWANDI SABO
|
PB-11-006-036-001/11
(Nangla)
|
2611006000NRG23230220230346182
|
23/02/2023
|
ANGREJ KAUR
|
2611006WL014329
|
ANGREJ KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172520
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
TALWANDI SABO
|
PB-11-006-036-001/111
(Nangla)
|
2611006000NRG23230220230346183
|
23/02/2023
|
GURMEET KAUR
|
2611006WL014329
|
GURMEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172409
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
TALWANDI SABO
|
PB-11-006-036-001/111
(Nangla)
|
2611006000NRG23230220230346184
|
23/02/2023
|
SUKHA SINGH
|
2611006WL014329
|
SUKHA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172596
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
TALWANDI SABO
|
PB-11-006-036-001/113
(Nangla)
|
2611006000NRG23230220230346185
|
23/02/2023
|
JASWINDER KAUR
|
2611006WL014329
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172432
|
|
MRS JASWINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
TALWANDI SABO
|
PB-11-006-036-001/114
(Nangla)
|
2611006000NRG23230220230346186
|
23/02/2023
|
SARBJIT KAUR
|
2611006WL014329
|
SARBJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172378
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
TALWANDI SABO
|
PB-11-006-036-001/117
(Nangla)
|
2611006000NRG23230220230346187
|
23/02/2023
|
MASHA SINGH
|
2611006WL014329
|
MASHA SINGH
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313172426
|
|
MR MAHSHA SINGH SO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
TALWANDI SABO
|
PB-11-006-036-001/117
(Nangla)
|
2611006000NRG23230220230346188
|
23/02/2023
|
RANI KAUR
|
2611006WL014329
|
RANI KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Rejected
|
28/02/2023
|
|
9313172532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
TALWANDI SABO
|
PB-11-006-036-001/119
(Nangla)
|
2611006000NRG23230220230346189
|
23/02/2023
|
AMANDEEP KAUR
|
2611006WL014329
|
AMANDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172524
|
|
MRS AMANDEEP KAUR WO PALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
TALWANDI SABO
|
PB-11-006-036-001/121
(Nangla)
|
2611006000NRG23230220230346190
|
23/02/2023
|
JASWINDER KAUR
|
2611006WL014329
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172528
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
TALWANDI SABO
|
PB-11-006-036-001/126
(Nangla)
|
2611006000NRG23230220230346191
|
23/02/2023
|
BALVEER SINGH
|
2611006WL014329
|
BALVEER SINGH
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
28/02/2023
|
|
9313172545
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
TALWANDI SABO
|
PB-11-006-036-001/128
(Nangla)
|
2611006000NRG23230220230346193
|
23/02/2023
|
GURMEET KAUR
|
2611006WL014329
|
GURMEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172393
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
TALWANDI SABO
|
PB-11-006-036-001/128
(Nangla)
|
2611006000NRG23230220230346192
|
23/02/2023
|
SURINDER SINGH
|
2611006WL014329
|
SURINDER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172394
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALWANDI SABO
|
PB-11-006-036-001/129
(Nangla)
|
2611006000NRG23230220230346194
|
23/02/2023
|
PIARO KAUR
|
2611006WL014329
|
PIARO KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172399
|
|
MRS PIARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
TALWANDI SABO
|
PB-11-006-036-001/131
(Nangla)
|
2611006000NRG23230220230346196
|
23/02/2023
|
GOLO KAUR
|
2611006WL014329
|
GOLO KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
28/02/2023
|
|
9313172372
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALWANDI SABO
|
PB-11-006-036-001/131
(Nangla)
|
2611006000NRG23230220230346195
|
23/02/2023
|
KALA SINGH
|
2611006WL014329
|
KALA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172521
|
|
MR KALA SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALWANDI SABO
|
PB-11-006-036-001/134
(Nangla)
|
2611006000NRG23230220230346197
|
23/02/2023
|
KULWINDER KAUR
|
2611006WL014329
|
KULWINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172362
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
TALWANDI SABO
|
PB-11-006-036-001/135
(Nangla)
|
2611006000NRG23230220230346198
|
23/02/2023
|
SARNJIT KAUR
|
2611006WL014329
|
SARNJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172381
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALWANDI SABO
|
PB-11-006-036-001/137
(Nangla)
|
2611006000NRG23230220230346199
|
23/02/2023
|
VEERBAL SINGH
|
2611006WL014329
|
VEERBAL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/03/2023
|
|
9313172371
|
|
BIRBAL SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TALWANDI SABO
|
PB-11-006-036-001/139
(Nangla)
|
2611006000NRG23230220230346200
|
23/02/2023
|
RASHPAL KAUR
|
2611006WL014329
|
RASHPAL KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
28/02/2023
|
|
9313172383
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
TALWANDI SABO
|
PB-11-006-036-001/142
(Nangla)
|
2611006000NRG23230220230346201
|
23/02/2023
|
KAUR SINGH
|
2611006WL014329
|
KAUR SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172507
|
|
KAUR SINGH SO MEGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
TALWANDI SABO
|
PB-11-006-036-001/142
(Nangla)
|
2611006000NRG23230220230346202
|
23/02/2023
|
SARABJIT KAUR
|
2611006WL014329
|
SARABJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172412
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
TALWANDI SABO
|
PB-11-006-036-001/145
(Nangla)
|
2611006000NRG23230220230346203
|
23/02/2023
|
HANSA SINGH
|
2611006WL014329
|
HANSA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172404
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
TALWANDI SABO
|
PB-11-006-036-001/145
(Nangla)
|
2611006000NRG23230220230346204
|
23/02/2023
|
NASIB KAUR
|
2611006WL014329
|
NASIB KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172375
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
TALWANDI SABO
|
PB-11-006-036-001/146
(Nangla)
|
2611006000NRG23230220230346205
|
23/02/2023
|
GURCHARN SINGH
|
2611006WL014329
|
GURCHARN SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172517
|
|
MR GURCHARAN SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALWANDI SABO
|
PB-11-006-036-001/146
(Nangla)
|
2611006000NRG23230220230346206
|
23/02/2023
|
MALKIT KAUR
|
2611006WL014329
|
MALKIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172376
|
|
MRS MALKIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
TALWANDI SABO
|
PB-11-006-036-001/147
(Nangla)
|
2611006000NRG23230220230346207
|
23/02/2023
|
PARGAT SINGH
|
2611006WL014329
|
PARGAT SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172523
|
|
MR PRAGHAT PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALWANDI SABO
|
PB-11-006-036-001/148
(Nangla)
|
2611006000NRG23230220230346208
|
23/02/2023
|
BALVEER SINGH
|
2611006WL014329
|
BALVEER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Rejected
|
28/02/2023
|
|
9313172511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
TALWANDI SABO
|
PB-11-006-036-001/148
(Nangla)
|
2611006000NRG23230220230346209
|
23/02/2023
|
GURMEET KAUR
|
2611006WL014329
|
GURMEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172392
|
|
MRS GURMEET KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
TALWANDI SABO
|
PB-11-006-036-001/149
(Nangla)
|
2611006000NRG23230220230346210
|
23/02/2023
|
RANI KAUR
|
2611006WL014329
|
RANI KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172385
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
TALWANDI SABO
|
PB-11-006-036-001/150
(Nangla)
|
2611006000NRG23230220230346211
|
23/02/2023
|
TEJ KAUR
|
2611006WL014329
|
TEJ KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172513
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
TALWANDI SABO
|
PB-11-006-036-001/151
(Nangla)
|
2611006000NRG23230220230346212
|
23/02/2023
|
MANPREET KAUR
|
2611006WL014329
|
MANPREET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172361
|
|
MRS MANPREET KAUR WO JASKARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
TALWANDI SABO
|
PB-11-006-036-001/154
(Nangla)
|
2611006000NRG23230220230346213
|
23/02/2023
|
JASWINDER KAUR
|
2611006WL014329
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
28/02/2023
|
|
9313172374
|
|
MRS JASWINDER KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
TALWANDI SABO
|
PB-11-006-036-001/155
(Nangla)
|
2611006000NRG23230220230346214
|
23/02/2023
|
GURMEET KAUR
|
2611006WL014329
|
GURMEET KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313172415
|
|
MRS GURMEET KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
TALWANDI SABO
|
PB-11-006-036-001/156
(Nangla)
|
2611006000NRG23230220230346215
|
23/02/2023
|
MANJEET KAUR
|
2611006WL014329
|
MANJEET KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313172407
|
|
MRS MANJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
TALWANDI SABO
|
PB-11-006-036-001/157
(Nangla)
|
2611006000NRG23230220230346216
|
23/02/2023
|
BALWINDER KAUR
|
2611006WL014329
|
BALWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172434
|
|
MRS BALWINDER KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
TALWANDI SABO
|
PB-11-006-036-001/158
(Nangla)
|
2611006000NRG23230220230346217
|
23/02/2023
|
DARSHAN SINGH
|
2611006WL014329
|
DARSHAN SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172428
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
TALWANDI SABO
|
PB-11-006-036-001/16
(Nangla)
|
2611006000NRG23230220230346219
|
23/02/2023
|
KAKA SINGH
|
2611006WL014329
|
KAKA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172515
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
TALWANDI SABO
|
PB-11-006-036-001/16
(Nangla)
|
2611006000NRG23230220230346220
|
23/02/2023
|
SUKHDEV KAUR
|
2611006WL014329
|
SUKHDEV KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172551
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
TALWANDI SABO
|
PB-11-006-036-001/162
(Nangla)
|
2611006000NRG23230220230346221
|
23/02/2023
|
VEERPAL KAUR
|
2611006WL014329
|
VEERPAL KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313172380
|
|
MR JASPREET SINGH UNG VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
TALWANDI SABO
|
PB-11-006-036-001/163
(Nangla)
|
2611006000NRG23230220230346222
|
23/02/2023
|
JASWINDER KAUR
|
2611006WL014329
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172398
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
TALWANDI SABO
|
PB-11-006-036-001/164
(Nangla)
|
2611006000NRG23230220230346223
|
23/02/2023
|
PARAMJIT KAUR
|
2611006WL014329
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172397
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
TALWANDI SABO
|
PB-11-006-036-001/165
(Nangla)
|
2611006000NRG23230220230346224
|
23/02/2023
|
VEERPAL KAUR
|
2611006WL014329
|
VEERPAL KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172384
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
TALWANDI SABO
|
PB-11-006-036-001/167
(Nangla)
|
2611006000NRG23230220230346225
|
23/02/2023
|
ROSHAN SINGH
|
2611006WL014329
|
ROSHAN SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172416
|
|
MR ROSHAN SINGH SINGH SO HAJOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
TALWANDI SABO
|
PB-11-006-036-001/168
(Nangla)
|
2611006000NRG23230220230346226
|
23/02/2023
|
MANJIT KAUR
|
2611006WL014329
|
MANJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172373
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
TALWANDI SABO
|
PB-11-006-036-001/17
(Nangla)
|
2611006000NRG23230220230346228
|
23/02/2023
|
BALDEV KAUR
|
2611006WL014329
|
BALDEV KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172405
|
|
MRS BALDEV KAUR WO VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
TALWANDI SABO
|
PB-11-006-036-001/17
(Nangla)
|
2611006000NRG23230220230346227
|
23/02/2023
|
VAJIR SINGH
|
2611006WL014329
|
VAJIR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172425
|
|
MR VAJIR SINGH SO GHIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
TALWANDI SABO
|
PB-11-006-036-001/170
(Nangla)
|
2611006000NRG23230220230346229
|
23/02/2023
|
AMARITPAL SINGH
|
2611006WL014329
|
AMARITPAL SINGH
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313172389
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
TALWANDI SABO
|
PB-11-006-036-001/170
(Nangla)
|
2611006000NRG23230220230346230
|
23/02/2023
|
BALJIT KAUR
|
2611006WL014329
|
BALJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172387
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
TALWANDI SABO
|
PB-11-006-036-001/172
(Nangla)
|
2611006000NRG23230220230346231
|
23/02/2023
|
BADAL SINGH
|
2611006WL014329
|
BADAL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172436
|
|
MR BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
TALWANDI SABO
|
PB-11-006-036-001/175
(Nangla)
|
2611006000NRG23230220230346232
|
23/02/2023
|
GURJEET KAUR
|
2611006WL014329
|
GURJEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172411
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
TALWANDI SABO
|
PB-11-006-036-001/176
(Nangla)
|
2611006000NRG23230220230346233
|
23/02/2023
|
KAUR SINGH
|
2611006WL014329
|
KAUR SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172369
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
TALWANDI SABO
|
PB-11-006-036-001/176
(Nangla)
|
2611006000NRG23230220230346234
|
23/02/2023
|
PARAMJIT KAUR
|
2611006WL014329
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172386
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
TALWANDI SABO
|
PB-11-006-036-001/177
(Nangla)
|
2611006000NRG23230220230346235
|
23/02/2023
|
GURDEV SINGH
|
2611006WL014329
|
GURDEV SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172414
|
|
MR GURDEV SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
TALWANDI SABO
|
PB-11-006-036-001/177
(Nangla)
|
2611006000NRG23230220230346236
|
23/02/2023
|
PARAMJIT KAUR
|
2611006WL014329
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172396
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
TALWANDI SABO
|
PB-11-006-036-001/18
(Nangla)
|
2611006000NRG23230220230346237
|
23/02/2023
|
KARAMJIT KAUR
|
2611006WL014329
|
KARAMJIT KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
28/02/2023
|
|
9313172363
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
TALWANDI SABO
|
PB-11-006-036-001/180
(Nangla)
|
2611006000NRG23230220230346238
|
23/02/2023
|
AMANDEEP KAUR
|
2611006WL014329
|
AMANDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172423
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
TALWANDI SABO
|
PB-11-006-036-001/181
(Nangla)
|
2611006000NRG23230220230346239
|
23/02/2023
|
VEERAM SINGH
|
2611006WL014329
|
VEERAM SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172355
|
|
MR BIRAM DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
TALWANDI SABO
|
PB-11-006-036-001/181
(Nangla)
|
2611006000NRG23230220230346240
|
23/02/2023
|
VEERPAL KAUR
|
2611006WL014329
|
VEERPAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172418
|
|
MRS VEERPAL KAUR WO BIRAM DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
TALWANDI SABO
|
PB-11-006-036-001/183
(Nangla)
|
2611006000NRG23230220230346241
|
23/02/2023
|
JASMAIL KAUR
|
2611006WL014329
|
JASMAIL KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172349
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
TALWANDI SABO
|
PB-11-006-036-001/184
(Nangla)
|
2611006000NRG23230220230346242
|
23/02/2023
|
JASVEER KAUR
|
2611006WL014329
|
JASVEER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172440
|
|
MRS JASVIR KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
TALWANDI SABO
|
PB-11-006-036-001/185
(Nangla)
|
2611006000NRG23230220230346243
|
23/02/2023
|
BALVEER KAUR
|
2611006WL014329
|
BALVEER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172410
|
|
MRS BALVEER KAUR WO MUKHTIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
TALWANDI SABO
|
PB-11-006-036-001/186
(Nangla)
|
2611006000NRG23230220230346244
|
23/02/2023
|
SEWA SINGH
|
2611006WL014329
|
SEWA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172357
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
TALWANDI SABO
|
PB-11-006-036-001/188
(Nangla)
|
2611006000NRG23230220230346245
|
23/02/2023
|
HARMANDEEP KAUR
|
2611006WL014329
|
HARMANDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172400
|
|
MRS HARMNADEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
TALWANDI SABO
|
PB-11-006-036-001/189
(Nangla)
|
2611006000NRG23230220230346246
|
23/02/2023
|
JASPAL KAUR
|
2611006WL014329
|
JASPAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172417
|
|
MISS SUKHPAL KAUR WO MAHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
TALWANDI SABO
|
PB-11-006-036-001/190
(Nangla)
|
2611006000NRG23230220230346247
|
23/02/2023
|
KARNAIL KAUR
|
2611006WL014329
|
KARNAIL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172552
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
TALWANDI SABO
|
PB-11-006-036-001/191
(Nangla)
|
2611006000NRG23230220230346248
|
23/02/2023
|
GURDYAL KAUR
|
2611006WL014329
|
GURDYAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172553
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
TALWANDI SABO
|
PB-11-006-036-001/193
(Nangla)
|
2611006000NRG23230220230346249
|
23/02/2023
|
AMARJIT SINGH
|
2611006WL014329
|
AMARJIT SINGH
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
28/02/2023
|
|
9313172519
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
TALWANDI SABO
|
PB-11-006-036-001/196
(Nangla)
|
2611006000NRG23230220230346251
|
23/02/2023
|
JASPREET KAUR
|
2611006WL014329
|
JASPREET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172438
|
|
MRS JASPREET KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
TALWANDI SABO
|
PB-11-006-036-001/2
(Nangla)
|
2611006000NRG23230220230346252
|
23/02/2023
|
KARNAIL SINGH
|
2611006WL014329
|
KARNAIL SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172546
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
TALWANDI SABO
|
PB-11-006-036-001/200
(Nangla)
|
2611006000NRG23230220230346253
|
23/02/2023
|
JASPAL KAUR
|
2611006WL014329
|
JASPAL KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172537
|
|
MS JASPAL KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
TALWANDI SABO
|
PB-11-006-036-001/21
(Nangla)
|
2611006000NRG23230220230346254
|
23/02/2023
|
KEWAL SINGH
|
2611006WL014329
|
KEWAL SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172360
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
TALWANDI SABO
|
PB-11-006-036-001/23
(Nangla)
|
2611006000NRG23230220230346255
|
23/02/2023
|
CHAMKILA SINGH
|
2611006WL014329
|
CHAMKILA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172557
|
|
MR CHAMKILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
TALWANDI SABO
|
PB-11-006-036-001/23
(Nangla)
|
2611006000NRG23230220230346256
|
23/02/2023
|
JASPREET KAUR
|
2611006WL014329
|
JASPREET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172367
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
TALWANDI SABO
|
PB-11-006-036-001/28
(Nangla)
|
2611006000NRG23230220230346257
|
23/02/2023
|
TEK SINGH
|
2611006WL014329
|
TEK SINGH
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
28/02/2023
|
|
9313172538
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
TALWANDI SABO
|
PB-11-006-036-001/29
(Nangla)
|
2611006000NRG23230220230346258
|
23/02/2023
|
NASIB KAUR
|
2611006WL014329
|
NASIB KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172549
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
TALWANDI SABO
|
PB-11-006-036-001/3
(Nangla)
|
2611006000NRG23230220230346260
|
23/02/2023
|
GURNAM KAUR
|
2611006WL014329
|
GURNAM KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172559
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
TALWANDI SABO
|
PB-11-006-036-001/3
(Nangla)
|
2611006000NRG23230220230346259
|
23/02/2023
|
MANJEET KAUR
|
2611006WL014329
|
MANJEET KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
28/02/2023
|
|
9313172516
|
|
MRS MANJEET KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
TALWANDI SABO
|
PB-11-006-036-001/304
(Nangla)
|
2611006000NRG23230220230346261
|
23/02/2023
|
AMARJIT KAUR
|
2611006WL014329
|
AMARJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172346
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
TALWANDI SABO
|
PB-11-006-036-001/315
(Nangla)
|
2611006000NRG23230220230346262
|
23/02/2023
|
MAHINDER SINGH
|
2611006WL014329
|
MAHINDER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172512
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
TALWANDI SABO
|
PB-11-006-036-001/37
(Nangla)
|
2611006000NRG23230220230346263
|
23/02/2023
|
MANJEET KAUR
|
2611006WL014329
|
MANJEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172379
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
TALWANDI SABO
|
PB-11-006-036-001/39
(Nangla)
|
2611006000NRG23230220230346264
|
23/02/2023
|
PARAMJIT KAUR
|
2611006WL014329
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172366
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
TALWANDI SABO
|
PB-11-006-036-001/40
(Nangla)
|
2611006000NRG23230220230346266
|
23/02/2023
|
BHAGWANTI KAUR
|
2611006WL014329
|
BHAGWANTI KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172518
|
|
BHAGWANTI KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
TALWANDI SABO
|
PB-11-006-036-001/40
(Nangla)
|
2611006000NRG23230220230346265
|
23/02/2023
|
MANGAL SINGH
|
2611006WL014329
|
MANGAL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172348
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
TALWANDI SABO
|
PB-11-006-036-001/43
(Nangla)
|
2611006000NRG23230220230346267
|
23/02/2023
|
TEJ KAUR
|
2611006WL014329
|
TEJ KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172550
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
TALWANDI SABO
|
PB-11-006-036-001/44
(Nangla)
|
2611006000NRG23230220230346268
|
23/02/2023
|
MANJIT KAUR
|
2611006WL014329
|
MANJIT KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313172391
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
TALWANDI SABO
|
PB-11-006-036-001/46
(Nangla)
|
2611006000NRG23230220230346269
|
23/02/2023
|
DARSHAN SINGH
|
2611006WL014329
|
DARSHAN SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172419
|
|
MR DARSHAN SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
TALWANDI SABO
|
PB-11-006-036-001/47
(Nangla)
|
2611006000NRG23230220230346270
|
23/02/2023
|
Nirmal Singh
|
2611006WL014329
|
Nirmal Singh
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172437
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
TALWANDI SABO
|
PB-11-006-036-001/47
(Nangla)
|
2611006000NRG23230220230346271
|
23/02/2023
|
Sandeep Kaur
|
2611006WL014329
|
Sandeep Kaur
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172358
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
TALWANDI SABO
|
PB-11-006-036-001/52
(Nangla)
|
2611006000NRG23230220230346272
|
23/02/2023
|
MANJIT KAUR
|
2611006WL014329
|
MANJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172533
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
TALWANDI SABO
|
PB-11-006-036-001/53
(Nangla)
|
2611006000NRG23230220230346273
|
23/02/2023
|
VIRPAL KAUR
|
2611006WL014329
|
VIRPAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172359
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
TALWANDI SABO
|
PB-11-006-036-001/55
(Nangla)
|
2611006000NRG23230220230346275
|
23/02/2023
|
JASMAIL KAUR
|
2611006WL014329
|
JASMAIL KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
28/02/2023
|
|
9313172535
|
|
MRS JASMEL KAUR WO UTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
TALWANDI SABO
|
PB-11-006-036-001/55
(Nangla)
|
2611006000NRG23230220230346274
|
23/02/2023
|
UTAR SINGH
|
2611006WL014329
|
UTAR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172514
|
|
MR UTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
TALWANDI SABO
|
PB-11-006-036-001/56
(Nangla)
|
2611006000NRG23230220230346276
|
23/02/2023
|
KULWINDER KAUR
|
2611006WL014329
|
KULWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172531
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
TALWANDI SABO
|
PB-11-006-036-001/60
(Nangla)
|
2611006000NRG23230220230346277
|
23/02/2023
|
PARAMJIT KAUR
|
2611006WL014329
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172527
|
|
MRS PARAMJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
TALWANDI SABO
|
PB-11-006-036-001/61
(Nangla)
|
2611006000NRG23230220230346278
|
23/02/2023
|
JANTA SINGH
|
2611006WL014329
|
JANTA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172388
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
TALWANDI SABO
|
PB-11-006-036-001/62
(Nangla)
|
2611006000NRG23230220230346279
|
23/02/2023
|
GURMAIL KAUR
|
2611006WL014329
|
GURMAIL KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
28/02/2023
|
|
9313172368
|
|
GURMAIL KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
208
|
TALWANDI SABO
|
PB-11-006-036-001/63
(Nangla)
|
2611006000NRG23230220230346281
|
23/02/2023
|
GURMEET KAUR
|
2611006WL014329
|
GURMEET KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313172382
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
TALWANDI SABO
|
PB-11-006-036-001/63
(Nangla)
|
2611006000NRG23230220230346280
|
23/02/2023
|
HAKAM SINGH
|
2611006WL014329
|
HAKAM SINGH
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313172401
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
TALWANDI SABO
|
PB-11-006-036-001/66
(Nangla)
|
2611006000NRG23230220230346282
|
23/02/2023
|
GURJIT KAUR
|
2611006WL014329
|
GURJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172421
|
|
MRS GURJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
TALWANDI SABO
|
PB-11-006-036-001/7
(Nangla)
|
2611006000NRG23230220230346283
|
23/02/2023
|
SUKHPAL KAUR
|
2611006WL014329
|
SUKHPAL KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172534
|
|
MRS SUKHPAL KAUR WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
TALWANDI SABO
|
PB-11-006-036-001/70
(Nangla)
|
2611006000NRG23230220230346284
|
23/02/2023
|
AMARJIT KAUR
|
2611006WL014329
|
AMARJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172522
|
|
MRS AMARJEET KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
TALWANDI SABO
|
PB-11-006-036-001/71
(Nangla)
|
2611006000NRG23230220230346285
|
23/02/2023
|
PRVIN RANI
|
2611006WL014329
|
PRVIN RANI
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172525
|
|
MRS PARVIN RANI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
TALWANDI SABO
|
PB-11-006-036-001/73
(Nangla)
|
2611006000NRG23230220230346287
|
23/02/2023
|
AMARJIT KAUR
|
2611006WL014329
|
AMARJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172365
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
TALWANDI SABO
|
PB-11-006-036-001/73
(Nangla)
|
2611006000NRG23230220230346286
|
23/02/2023
|
PILA SINGH
|
2611006WL014329
|
PILA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172556
|
|
MR PILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
TALWANDI SABO
|
PB-11-006-036-001/74
(Nangla)
|
2611006000NRG23230220230346288
|
23/02/2023
|
BALVIR KAUR
|
2611006WL014329
|
BALVIR KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172530
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
TALWANDI SABO
|
PB-11-006-036-001/77
(Nangla)
|
2611006000NRG23230220230346289
|
23/02/2023
|
GHUKAR SINGH
|
2611006WL014329
|
GHUKAR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172547
|
|
GHUKAR SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
TALWANDI SABO
|
PB-11-006-036-001/78
(Nangla)
|
2611006000NRG23230220230346290
|
23/02/2023
|
MITHU SINGH
|
2611006WL014329
|
MITHU SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
28/02/2023
|
|
9313172427
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
TALWANDI SABO
|
PB-11-006-036-001/79
(Nangla)
|
2611006000NRG23230220230346291
|
23/02/2023
|
MALKIT KAUR
|
2611006WL014329
|
MALKIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172548
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
TALWANDI SABO
|
PB-11-006-036-001/80
(Nangla)
|
2611006000NRG23230220230346293
|
23/02/2023
|
JASVEER KAUR
|
2611006WL014329
|
JASVEER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172555
|
|
JASBEER KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
TALWANDI SABO
|
PB-11-006-036-001/80
(Nangla)
|
2611006000NRG23230220230346292
|
23/02/2023
|
JELA SINGH
|
2611006WL014329
|
JELA SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172536
|
|
JELA SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
TALWANDI SABO
|
PB-11-006-036-001/87
(Nangla)
|
2611006000NRG23230220230346295
|
23/02/2023
|
RANI KAUR
|
2611006WL014329
|
RANI KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
28/02/2023
|
|
9313172408
|
|
MRS RANI KAUR WO BIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
TALWANDI SABO
|
PB-11-006-036-001/88
(Nangla)
|
2611006000NRG23230220230346296
|
23/02/2023
|
MALKIT KAUR
|
2611006WL014329
|
MALKIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172554
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
TALWANDI SABO
|
PB-11-006-036-001/89
(Nangla)
|
2611006000NRG23230220230346297
|
23/02/2023
|
GURTEJ SINGH
|
2611006WL014329
|
GURTEJ SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172509
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
TALWANDI SABO
|
PB-11-006-036-001/89
(Nangla)
|
2611006000NRG23230220230346298
|
23/02/2023
|
JASPAL KAUR
|
2611006WL014329
|
JASPAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172526
|
|
MRS JASPAL KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
TALWANDI SABO
|
PB-11-006-036-001/90
(Nangla)
|
2611006000NRG23230220230346300
|
23/02/2023
|
KIRNA KAUR
|
2611006WL014329
|
KIRNA KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172431
|
|
MRS KIRNA KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
TALWANDI SABO
|
PB-11-006-036-001/90
(Nangla)
|
2611006000NRG23230220230346299
|
23/02/2023
|
MEJAR SINGH
|
2611006WL014329
|
MEJAR SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172395
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
TALWANDI SABO
|
PB-11-006-036-001/91
(Nangla)
|
2611006000NRG23230220230346302
|
23/02/2023
|
GURMAIL KAUR
|
2611006WL014329
|
GURMAIL KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313172390
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
TALWANDI SABO
|
PB-11-006-036-001/91
(Nangla)
|
2611006000NRG23230220230346301
|
23/02/2023
|
SATNAM SINGH
|
2611006WL014329
|
SATNAM SINGH
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313172429
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
TALWANDI SABO
|
PB-11-006-036-001/93
(Nangla)
|
2611006000NRG23230220230346304
|
23/02/2023
|
MASMAIL KAUR
|
2611006WL014329
|
MASMAIL KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313172529
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
TALWANDI SABO
|
PB-11-006-036-001/93
(Nangla)
|
2611006000NRG23230220230346303
|
23/02/2023
|
NAJAR SINGH
|
2611006WL014329
|
NAJAR SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172347
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
TALWANDI SABO
|
PB-11-006-036-001/95
(Nangla)
|
2611006000NRG23230220230346305
|
23/02/2023
|
CHARANJIT KAUR
|
2611006WL014329
|
CHARANJIT KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
28/02/2023
|
|
9313172424
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
TALWANDI SABO
|
PB-11-006-036-001/96
(Nangla)
|
2611006000NRG23230220230346306
|
23/02/2023
|
JASWINDER KAUR
|
2611006WL014329
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172377
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
TALWANDI SABO
|
PB-11-006-036-001/98
(Nangla)
|
2611006000NRG23230220230346307
|
23/02/2023
|
SITA SINGH
|
2611006WL014329
|
SITA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172352
|
|
SITA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
TALWANDI SABO
|
PB-11-006-036-001/98
(Nangla)
|
2611006000NRG23230220230346308
|
23/02/2023
|
VIDIA DEVI
|
2611006WL014329
|
VIDIA DEVI
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172364
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
TALWANDI SABO
|
PB-11-006-036-001/99
(Nangla)
|
2611006000NRG23230220230346309
|
23/02/2023
|
JASWINDER KAUR
|
2611006WL014329
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172403
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179916
|
179916
|
|
|
|
|
|
|
|
|
237
|
TALWANDI SABO
|
PB-11-006-003-001/10229
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346025
|
23/02/2023
|
GORA SINGH
|
2611006WL014325
|
GORA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172558
|
|
MR GORA SINGH SO MAIDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
TALWANDI SABO
|
PB-11-006-003-001/10307
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346026
|
23/02/2023
|
MELO KAUR
|
2611006WL014325
|
MELO KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172542
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
TALWANDI SABO
|
PB-11-006-003-001/10308
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346027
|
23/02/2023
|
GHONI KAUR
|
2611006WL014325
|
GHONI KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172541
|
|
GHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
TALWANDI SABO
|
PB-11-006-003-001/10320
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346029
|
23/02/2023
|
AMARJIT KAUR
|
2611006WL014325
|
AMARJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172540
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
TALWANDI SABO
|
PB-11-006-003-001/10337
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346030
|
23/02/2023
|
SURJIT KAUR
|
2611006WL014325
|
SURJIT KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
28/02/2023
|
|
9313172539
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
TALWANDI SABO
|
PB-11-006-003-001/10375
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346031
|
23/02/2023
|
manpreet kaur
|
2611006WL014325
|
manpreet kaur
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
01/03/2023
|
|
9313172351
|
|
MANPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
TALWANDI SABO
|
PB-11-006-003-001/10383
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346032
|
23/02/2023
|
PARAMJIT KAUR
|
2611006WL014325
|
PARAMJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172350
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
TALWANDI SABO
|
PB-11-006-003-001/10394
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346034
|
23/02/2023
|
BIKRAMJEET SINGH
|
2611006WL014325
|
BIKRAMJEET SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
28/02/2023
|
|
9313172354
|
|
MR BIKRAMJEET SINGH SO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
TALWANDI SABO
|
PB-11-006-003-001/10394
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346033
|
23/02/2023
|
KULWANT SINGH
|
2611006WL014325
|
KULWANT SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172510
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
TALWANDI SABO
|
PB-11-006-003-001/10466
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346035
|
23/02/2023
|
GAGANDEEP KAUR
|
2611006WL014325
|
GAGANDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172430
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
TALWANDI SABO
|
PB-11-006-003-001/10472
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346036
|
23/02/2023
|
KULWINDER KAUR
|
2611006WL014325
|
KULWINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172433
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
TALWANDI SABO
|
PB-11-006-003-001/379
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346037
|
23/02/2023
|
LAKHWINDER SINGH
|
2611006WL014325
|
LAKHWINDER SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172441
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
TALWANDI SABO
|
PB-11-006-003-001/417-A
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346038
|
23/02/2023
|
JOGINDERE SINGH
|
2611006WL014325
|
JOGINDERE SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172420
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
TALWANDI SABO
|
PB-11-006-003-001/429
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346039
|
23/02/2023
|
SUKHWINDER KUR
|
2611006WL014325
|
SUKHWINDER KUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172435
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
TALWANDI SABO
|
PB-11-006-003-001/431
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346040
|
23/02/2023
|
JASVEER KAUR
|
2611006WL014325
|
JASVEER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172439
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
TALWANDI SABO
|
PB-11-006-003-001/500
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346041
|
23/02/2023
|
SARABJEET KAUR
|
2611006WL014325
|
SARABJEET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172543
|
|
MS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
TALWANDI SABO
|
PB-11-006-003-001/531
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346043
|
23/02/2023
|
GURMEET KAUR
|
2611006WL014325
|
GURMEET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313172502
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
TALWANDI SABO
|
PB-11-006-003-001/534
(Bangi Nihal Singh Wali)
|
2611006000NRG23230220230346044
|
23/02/2023
|
VEERPAL KAUR
|
2611006WL014325
|
VEERPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313172489
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
TALWANDI SABO
|
PB-11-006-005-001/10134
(Bangi-Ruldoo)
|
2611006000NRG23230220230346046
|
23/02/2023
|
PALA SINGH
|
2611006WL014326
|
PALA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313172544
|
|
MR PALA SINGH HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
TALWANDI SABO
|
PB-11-006-005-001/10153
(Bangi-Ruldoo)
|
2611006000NRG23230220230346047
|
23/02/2023
|
Teja Singh
|
2611006WL014326
|
Teja Singh
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313172508
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352218
|
352218
|
|
|
|
|
|
|
|