|
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-11-006-020-001/154
(Jivan Singh Wala)
|
2611006000NRG23240220230346379
|
24/02/2023
|
DARSHAN SINGH
|
2611006WL014337
|
DARSHAN SINGH
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147785
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
TALWANDI SABO
|
PB-11-006-020-001/154
(Jivan Singh Wala)
|
2611006000NRG23240220230346378
|
24/02/2023
|
DARSHAN SINGH
|
2611006WL014337
|
DARSHAN SINGH
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147784
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
TALWANDI SABO
|
PB-11-006-020-001/155
(Jivan Singh Wala)
|
2611006000NRG23240220230346381
|
24/02/2023
|
GURCHARN SINGH
|
2611006WL014337
|
GURCHARN SINGH
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147787
|
|
Mr. GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALWANDI SABO
|
PB-11-006-020-001/155
(Jivan Singh Wala)
|
2611006000NRG23240220230346380
|
24/02/2023
|
GURCHARN SINGH
|
2611006WL014337
|
GURCHARN SINGH
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147786
|
|
Mr. GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-047-001/10077
(Tarkhan Wala)
|
2611006000NRG23240220230346786
|
24/02/2023
|
RAMANDEEP KAUR
|
2611006WL014362
|
RAMANDEEP KAUR
|
00089
|
CBIN0285048
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147793
|
|
SARBJEET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-031-001/189
(MaanWala)
|
2611006000NRG23240220230346757
|
24/02/2023
|
RATTI RAM
|
2611006WL014361
|
RATTI RAM
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147723
|
|
RATI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-023-001/10126
(Kamaloo)
|
2611006000NRG23240220230346812
|
24/02/2023
|
SUKANTALA DEVI
|
2611006WL014363
|
SUKANTALA DEVI
|
00152
|
HDFC0000796
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147798
|
|
MRS SAKUNTLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-028-001/445
(Laleaana)
|
2611006000NRG23240220230346382
|
24/02/2023
|
JAGGA SINGH
|
2611006WL014337
|
JAGGA SINGH
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147724
|
|
JAGGA SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-031-001/10075
(MaanWala)
|
2611006000NRG23240220230346744
|
24/02/2023
|
KULWINDER KAUR
|
2611006WL014361
|
KULWINDER KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147731
|
|
KULWINDER KAUR WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TALWANDI SABO
|
PB-11-006-047-001/10018
(Tarkhan Wala)
|
2611006000NRG23240220230346768
|
24/02/2023
|
GURDEEP SINGH
|
2611006WL014362
|
GURDEEP SINGH
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147728
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
TALWANDI SABO
|
PB-11-006-047-001/10026
(Tarkhan Wala)
|
2611006000NRG23240220230346771
|
24/02/2023
|
GINDER SINGH
|
2611006WL014362
|
GINDER SINGH
|
00354
|
PUNB0079910
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012147741
|
|
GINDER SINGH SO SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TALWANDI SABO
|
PB-11-006-047-001/10068
(Tarkhan Wala)
|
2611006000NRG23240220230346783
|
24/02/2023
|
SHANTI KAUR
|
2611006WL014362
|
SHANTI KAUR
|
00354
|
PUNB0079910
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012147740
|
|
SHANTI KAUR WO GINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TALWANDI SABO
|
PB-11-006-047-001/10072
(Tarkhan Wala)
|
2611006000NRG23240220230346785
|
24/02/2023
|
BALJIT KAUR
|
2611006WL014362
|
BALJIT KAUR
|
00354
|
PUNB0079910
|
846
|
846
|
Rejected
|
23/03/2023
|
|
0012147725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TALWANDI SABO
|
PB-11-006-047-001/10081
(Tarkhan Wala)
|
2611006000NRG23240220230346788
|
24/02/2023
|
PARTAP SINGH
|
2611006WL014362
|
PARTAP SINGH
|
00354
|
PUNB0079910
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147742
|
|
PARTAP SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TALWANDI SABO
|
PB-11-006-047-001/10126
(Tarkhan Wala)
|
2611006000NRG23240220230346793
|
24/02/2023
|
USHA RANI
|
2611006WL014362
|
USHA RANI
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147733
|
|
USHA RANI WO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TALWANDI SABO
|
PB-11-006-047-001/135
(Tarkhan Wala)
|
2611006000NRG23240220230346795
|
24/02/2023
|
JASKARN SINGH
|
2611006WL014362
|
JASKARN SINGH
|
00354
|
PUNB0079910
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012147734
|
|
JASKARAN SINGH SO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TALWANDI SABO
|
PB-11-006-047-001/146
(Tarkhan Wala)
|
2611006000NRG23240220230346798
|
24/02/2023
|
GURDEV KAUR
|
2611006WL014362
|
GURDEV KAUR
|
00354
|
PUNB0079910
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147726
|
|
GURDEV KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALWANDI SABO
|
PB-11-006-047-001/150
(Tarkhan Wala)
|
2611006000NRG23240220230346799
|
24/02/2023
|
MANJIT KAUR
|
2611006WL014362
|
MANJIT KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147738
|
|
MANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TALWANDI SABO
|
PB-11-006-047-001/159
(Tarkhan Wala)
|
2611006000NRG23240220230346800
|
24/02/2023
|
KULWINDER KAUR
|
2611006WL014362
|
KULWINDER KAUR
|
00354
|
PUNB0079910
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147735
|
|
KULWINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TALWANDI SABO
|
PB-11-006-047-001/160
(Tarkhan Wala)
|
2611006000NRG23240220230346801
|
24/02/2023
|
JASWINDER KAUR
|
2611006WL014362
|
JASWINDER KAUR
|
00354
|
PUNB0079910
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147732
|
|
JASWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TALWANDI SABO
|
PB-11-006-047-001/170
(Tarkhan Wala)
|
2611006000NRG23240220230346802
|
24/02/2023
|
KULWANT KAUR
|
2611006WL014362
|
KULWANT KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147736
|
|
KULWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TALWANDI SABO
|
PB-11-006-047-001/187
(Tarkhan Wala)
|
2611006000NRG23240220230346803
|
24/02/2023
|
NASEEB KAUR
|
2611006WL014362
|
NASEEB KAUR
|
00354
|
PUNB0079910
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147727
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
TALWANDI SABO
|
PB-11-006-047-001/190
(Tarkhan Wala)
|
2611006000NRG23240220230346805
|
24/02/2023
|
RANI KAUR
|
2611006WL014362
|
RANI KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147739
|
|
RANI KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TALWANDI SABO
|
PB-11-006-047-001/198
(Tarkhan Wala)
|
2611006000NRG23240220230346808
|
24/02/2023
|
BALJIT KAUR
|
2611006WL014362
|
BALJIT KAUR
|
00354
|
PUNB0079910
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012147729
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TALWANDI SABO
|
PB-11-006-047-001/200
(Tarkhan Wala)
|
2611006000NRG23240220230346809
|
24/02/2023
|
RANI KAUR
|
2611006WL014362
|
RANI KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147730
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TALWANDI SABO
|
PB-11-006-047-001/201
(Tarkhan Wala)
|
2611006000NRG23240220230346810
|
24/02/2023
|
GURDAS SINGH
|
2611006WL014362
|
GURDAS SINGH
|
00354
|
PUNB0079910
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012147737
|
|
GURDAS SINGH SO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
27
|
TALWANDI SABO
|
PB-11-006-008-001/269
(Bhagi - Bandar)
|
2611006000NRG23240220230346496
|
24/02/2023
|
KAKA SINGH
|
2611006WL014345
|
KAKA SINGH
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147763
|
|
KAKA SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TALWANDI SABO
|
PB-11-006-008-001/374
(Bhagi - Bandar)
|
2611006000NRG23240220230346497
|
24/02/2023
|
NAJAR SINGH
|
2611006WL014345
|
NAJAR SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147758
|
|
MR NAJAR SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALWANDI SABO
|
PB-11-006-008-001/376
(Bhagi - Bandar)
|
2611006000NRG23240220230346498
|
24/02/2023
|
VEERA SINGH
|
2611006WL014345
|
VEERA SINGH
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012147757
|
|
VEERA SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
TALWANDI SABO
|
PB-11-006-008-001/391
(Bhagi - Bandar)
|
2611006000NRG23240220230346499
|
24/02/2023
|
MANDER SINGH
|
2611006WL014345
|
MANDER SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147756
|
|
MANDER SINGH SO HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TALWANDI SABO
|
PB-11-006-008-001/398
(Bhagi - Bandar)
|
2611006000NRG23240220230346500
|
24/02/2023
|
Gurmail Singh
|
2611006WL014345
|
Gurmail Singh
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147759
|
|
GURMAIL SINGH SO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALWANDI SABO
|
PB-11-006-008-001/441
(Bhagi - Bandar)
|
2611006000NRG23240220230346501
|
24/02/2023
|
JAIB SINGH
|
2611006WL014345
|
JAIB SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147745
|
|
JAIB SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
TALWANDI SABO
|
PB-11-006-008-001/476
(Bhagi - Bandar)
|
2611006000NRG23240220230346370
|
24/02/2023
|
MITHU SINGH
|
2611006WL014337
|
MITHU SINGH
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147765
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
TALWANDI SABO
|
PB-11-006-008-001/476
(Bhagi - Bandar)
|
2611006000NRG23240220230346371
|
24/02/2023
|
MITHU SINGH
|
2611006WL014337
|
MITHU SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147766
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
TALWANDI SABO
|
PB-11-006-008-001/499
(Bhagi - Bandar)
|
2611006000NRG23240220230346372
|
24/02/2023
|
BANT SINGH
|
2611006WL014337
|
BANT SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147760
|
|
BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TALWANDI SABO
|
PB-11-006-008-001/499
(Bhagi - Bandar)
|
2611006000NRG23240220230346374
|
24/02/2023
|
BANT SINGH
|
2611006WL014337
|
BANT SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147762
|
|
BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TALWANDI SABO
|
PB-11-006-008-001/499
(Bhagi - Bandar)
|
2611006000NRG23240220230346373
|
24/02/2023
|
BANT SINGH
|
2611006WL014337
|
BANT SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147761
|
|
BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TALWANDI SABO
|
PB-11-006-008-001/516
(Bhagi - Bandar)
|
2611006000NRG23240220230346376
|
24/02/2023
|
LACHMAN SINGH
|
2611006WL014337
|
LACHMAN SINGH
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147744
|
|
LACHHMAN SINGH SO TOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TALWANDI SABO
|
PB-11-006-008-001/516
(Bhagi - Bandar)
|
2611006000NRG23240220230346375
|
24/02/2023
|
LACHMAN SINGH
|
2611006WL014337
|
LACHMAN SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147743
|
|
LACHHMAN SINGH SO TOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALWANDI SABO
|
PB-11-006-008-001/556
(Bhagi - Bandar)
|
2611006000NRG23240220230346502
|
24/02/2023
|
DARSHAN SINGH
|
2611006WL014345
|
DARSHAN SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147755
|
|
DARSHAN SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALWANDI SABO
|
PB-11-006-008-001/562
(Bhagi - Bandar)
|
2611006000NRG23240220230346377
|
24/02/2023
|
VEERPAL KAUR
|
2611006WL014337
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147749
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TALWANDI SABO
|
PB-11-006-008-001/724
(Bhagi - Bandar)
|
2611006000NRG23240220230346503
|
24/02/2023
|
DARSHAN KAUR
|
2611006WL014345
|
DARSHAN KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147750
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TALWANDI SABO
|
PB-11-006-049-001/22
(BANDER PATTI)
|
2611006000NRG23240220230346383
|
24/02/2023
|
BALJEET KAUR
|
2611006WL014337
|
BALJEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147754
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
TALWANDI SABO
|
PB-11-006-049-001/246
(BANDER PATTI)
|
2611006000NRG23240220230346384
|
24/02/2023
|
JITO
|
2611006WL014337
|
JITO
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147764
|
|
JITO WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TALWANDI SABO
|
PB-11-006-049-001/252
(BANDER PATTI)
|
2611006000NRG23240220230346387
|
24/02/2023
|
RAM SINGH
|
2611006WL014337
|
RAM SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147748
|
|
RAM SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TALWANDI SABO
|
PB-11-006-049-001/252
(BANDER PATTI)
|
2611006000NRG23240220230346386
|
24/02/2023
|
RAM SINGH
|
2611006WL014337
|
RAM SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147747
|
|
RAM SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALWANDI SABO
|
PB-11-006-049-001/252
(BANDER PATTI)
|
2611006000NRG23240220230346385
|
24/02/2023
|
RAM SINGH
|
2611006WL014337
|
RAM SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147746
|
|
RAM SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TALWANDI SABO
|
PB-11-006-049-001/59
(BANDER PATTI)
|
2611006000NRG23240220230346390
|
24/02/2023
|
JAGDEEP SINGH
|
2611006WL014337
|
JAGDEEP SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147753
|
|
JAGDEEP SINGH SO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TALWANDI SABO
|
PB-11-006-049-001/59
(BANDER PATTI)
|
2611006000NRG23240220230346389
|
24/02/2023
|
JAGDEEP SINGH
|
2611006WL014337
|
JAGDEEP SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147752
|
|
JAGDEEP SINGH SO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TALWANDI SABO
|
PB-11-006-049-001/59
(BANDER PATTI)
|
2611006000NRG23240220230346388
|
24/02/2023
|
JAGDEEP SINGH
|
2611006WL014337
|
JAGDEEP SINGH
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147751
|
|
JAGDEEP SINGH SO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
51
|
TALWANDI SABO
|
PB-11-006-047-001/195
(Tarkhan Wala)
|
2611006000NRG23240220230346807
|
24/02/2023
|
GURNAM KAUR
|
2611006WL014362
|
GURNAM KAUR
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147795
|
|
NAMO KAUR WO SH RAM CHAND V SUKHL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
52
|
TALWANDI SABO
|
PB-11-006-047-001/191
(Tarkhan Wala)
|
2611006000NRG23240220230346806
|
24/02/2023
|
Jagmel Singh
|
2611006WL014362
|
Jagmel Singh
|
00354
|
PUNB0476800
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147797
|
|
JAGMEL SINGH S/O GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
53
|
TALWANDI SABO
|
PB-11-006-023-001/10126
(Kamaloo)
|
2611006000NRG23240220230346811
|
24/02/2023
|
RAGVEER SINGH
|
2611006WL014363
|
RAGVEER SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147772
|
|
MR RAGHVIR CHAND SO RAMJI LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TALWANDI SABO
|
PB-11-006-047-001/10102
(Tarkhan Wala)
|
2611006000NRG23240220230346792
|
24/02/2023
|
RANI KAUR
|
2611006WL014362
|
RANI KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147778
|
|
MR SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
55
|
TALWANDI SABO
|
PB-11-006-047-001/10018
(Tarkhan Wala)
|
2611006000NRG23240220230346769
|
24/02/2023
|
HARPAL KAUR
|
2611006WL014362
|
HARPAL KAUR
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147776
|
|
MR GUDEEP SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALWANDI SABO
|
PB-11-006-047-001/10022
(Tarkhan Wala)
|
2611006000NRG23240220230346770
|
24/02/2023
|
BALJINDER KAUR
|
2611006WL014362
|
BALJINDER KAUR
|
00415
|
SBIN0010749
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147783
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALWANDI SABO
|
PB-11-006-047-001/10028
(Tarkhan Wala)
|
2611006000NRG23240220230346772
|
24/02/2023
|
RAJA SINGH
|
2611006WL014362
|
RAJA SINGH
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147777
|
|
MRS KIRANJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALWANDI SABO
|
PB-11-006-047-001/10029
(Tarkhan Wala)
|
2611006000NRG23240220230346773
|
24/02/2023
|
SUKHPAL KAUR
|
2611006WL014362
|
SUKHPAL KAUR
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147775
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
TALWANDI SABO
|
PB-11-006-047-001/10035
(Tarkhan Wala)
|
2611006000NRG23240220230346774
|
24/02/2023
|
SOMA KAUR
|
2611006WL014362
|
SOMA KAUR
|
00415
|
SBIN0010749
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147790
|
|
SOMA WO JAGVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TALWANDI SABO
|
PB-11-006-047-001/10036
(Tarkhan Wala)
|
2611006000NRG23240220230346775
|
24/02/2023
|
BASANT KAUR
|
2611006WL014362
|
BASANT KAUR
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147767
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
TALWANDI SABO
|
PB-11-006-047-001/10040
(Tarkhan Wala)
|
2611006000NRG23240220230346777
|
24/02/2023
|
BANSO KAUR
|
2611006WL014362
|
BANSO KAUR
|
00415
|
SBIN0010749
|
282
|
282
|
Processed
|
22/03/2023
|
|
0012147789
|
|
MRS BANSO KAUR WO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALWANDI SABO
|
PB-11-006-047-001/10041
(Tarkhan Wala)
|
2611006000NRG23240220230346778
|
24/02/2023
|
ANGREJ KAUR
|
2611006WL014362
|
ANGREJ KAUR
|
00415
|
SBIN0010749
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147770
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
TALWANDI SABO
|
PB-11-006-047-001/10042
(Tarkhan Wala)
|
2611006000NRG23240220230346779
|
24/02/2023
|
NACHHATTAR SINGH
|
2611006WL014362
|
NACHHATTAR SINGH
|
00415
|
SBIN0010749
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147769
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALWANDI SABO
|
PB-11-006-047-001/10050
(Tarkhan Wala)
|
2611006000NRG23240220230346780
|
24/02/2023
|
NASIB KAUR
|
2611006WL014362
|
NASIB KAUR
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147768
|
|
MRS NASEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALWANDI SABO
|
PB-11-006-047-001/10059
(Tarkhan Wala)
|
2611006000NRG23240220230346781
|
24/02/2023
|
JEET SINGH
|
2611006WL014362
|
JEET SINGH
|
00415
|
SBIN0010749
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012147773
|
|
MR JEETA SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALWANDI SABO
|
PB-11-006-047-001/10059
(Tarkhan Wala)
|
2611006000NRG23240220230346782
|
24/02/2023
|
SUKHJIT KAUR
|
2611006WL014362
|
SUKHJIT KAUR
|
00415
|
SBIN0010749
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012147779
|
|
MRS SUKHJIT KAUR WO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALWANDI SABO
|
PB-11-006-047-001/10070
(Tarkhan Wala)
|
2611006000NRG23240220230346784
|
24/02/2023
|
ANGREJ KAUR
|
2611006WL014362
|
ANGREJ KAUR
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147771
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
TALWANDI SABO
|
PB-11-006-047-001/10079
(Tarkhan Wala)
|
2611006000NRG23240220230346787
|
24/02/2023
|
BHURO KAUR
|
2611006WL014362
|
BHURO KAUR
|
00415
|
SBIN0010749
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012147781
|
|
BHURO KAUR W/O GURDAYAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TALWANDI SABO
|
PB-11-006-047-001/10082
(Tarkhan Wala)
|
2611006000NRG23240220230346789
|
24/02/2023
|
SUKHDEEP KAUR
|
2611006WL014362
|
SUKHDEEP KAUR
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147782
|
|
MRS SUKHDIP KAUR WOVEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TALWANDI SABO
|
PB-11-006-047-001/10089
(Tarkhan Wala)
|
2611006000NRG23240220230346790
|
24/02/2023
|
CHOTI KAUR
|
2611006WL014362
|
CHOTI KAUR
|
00415
|
SBIN0010749
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147788
|
|
CHHOTI KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TALWANDI SABO
|
PB-11-006-047-001/10099
(Tarkhan Wala)
|
2611006000NRG23240220230346791
|
24/02/2023
|
MUKHTYAR KAUR
|
2611006WL014362
|
MUKHTYAR KAUR
|
00415
|
SBIN0010749
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147780
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
TALWANDI SABO
|
PB-11-006-047-001/134
(Tarkhan Wala)
|
2611006000NRG23240220230346794
|
24/02/2023
|
RANI KAUR
|
2611006WL014362
|
RANI KAUR
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147792
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
TALWANDI SABO
|
PB-11-006-047-001/135
(Tarkhan Wala)
|
2611006000NRG23240220230346796
|
24/02/2023
|
SUKHJEET KAUR
|
2611006WL014362
|
SUKHJEET KAUR
|
00415
|
SBIN0010749
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147791
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALWANDI SABO
|
PB-11-006-047-001/189
(Tarkhan Wala)
|
2611006000NRG23240220230346804
|
24/02/2023
|
KASHAMIRO KAUR
|
2611006WL014362
|
KASHAMIRO KAUR
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147774
|
|
MRS KASHMIRO KAUR WO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
75
|
TALWANDI SABO
|
PB-11-006-047-001/10040
(Tarkhan Wala)
|
2611006000NRG23240220230346776
|
24/02/2023
|
Des raj
|
2611006WL014362
|
Des raj
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147803
|
|
MR DESHRAJ SINGH SO MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
76
|
TALWANDI SABO
|
PB-11-006-031-001/10004
(MaanWala)
|
2611006000NRG23240220230346729
|
24/02/2023
|
PARAMJIT KAUR
|
2611006WL014361
|
PARAMJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147698
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALWANDI SABO
|
PB-11-006-031-001/10007
(MaanWala)
|
2611006000NRG23240220230346730
|
24/02/2023
|
MANPREET KAUR
|
2611006WL014361
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147721
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
TALWANDI SABO
|
PB-11-006-031-001/10008
(MaanWala)
|
2611006000NRG23240220230346731
|
24/02/2023
|
JASPREET KAUR
|
2611006WL014361
|
JASPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147720
|
|
MRS JASPREET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALWANDI SABO
|
PB-11-006-031-001/10012
(MaanWala)
|
2611006000NRG23240220230346732
|
24/02/2023
|
JASWINDER KAUR
|
2611006WL014361
|
JASWINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147718
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
TALWANDI SABO
|
PB-11-006-031-001/10022
(MaanWala)
|
2611006000NRG23240220230346733
|
24/02/2023
|
AMARJEET KAUR
|
2611006WL014361
|
AMARJEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147700
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
TALWANDI SABO
|
PB-11-006-031-001/10025
(MaanWala)
|
2611006000NRG23240220230346734
|
24/02/2023
|
VEERPAL KAUR
|
2611006WL014361
|
VEERPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147805
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALWANDI SABO
|
PB-11-006-031-001/10030
(MaanWala)
|
2611006000NRG23240220230346735
|
24/02/2023
|
MANDEEP KAUR
|
2611006WL014361
|
MANDEEP KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
22/03/2023
|
|
0012147699
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALWANDI SABO
|
PB-11-006-031-001/10032
(MaanWala)
|
2611006000NRG23240220230346736
|
24/02/2023
|
Jasvir Kaur
|
2611006WL014361
|
Jasvir Kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Rejected
|
23/03/2023
|
|
0012147715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
TALWANDI SABO
|
PB-11-006-031-001/10034
(MaanWala)
|
2611006000NRG23240220230346737
|
24/02/2023
|
JAGRAJ SINGH
|
2611006WL014361
|
JAGRAJ SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147808
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
TALWANDI SABO
|
PB-11-006-031-001/10042
(MaanWala)
|
2611006000NRG23240220230346738
|
24/02/2023
|
RAMAN KAUR
|
2611006WL014361
|
RAMAN KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147717
|
|
MRS RAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALWANDI SABO
|
PB-11-006-031-001/10043
(MaanWala)
|
2611006000NRG23240220230346739
|
24/02/2023
|
JASPREET KAUR
|
2611006WL014361
|
JASPREET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147809
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
TALWANDI SABO
|
PB-11-006-031-001/10047
(MaanWala)
|
2611006000NRG23240220230346740
|
24/02/2023
|
RANJIT SINGH
|
2611006WL014361
|
RANJIT SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147705
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALWANDI SABO
|
PB-11-006-031-001/10048
(MaanWala)
|
2611006000NRG23240220230346741
|
24/02/2023
|
JASWINDER KAUR
|
2611006WL014361
|
JASWINDER KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012147806
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALWANDI SABO
|
PB-11-006-031-001/10063
(MaanWala)
|
2611006000NRG23240220230346742
|
24/02/2023
|
LAKHWINDER KAUR
|
2611006WL014361
|
LAKHWINDER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147701
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
TALWANDI SABO
|
PB-11-006-031-001/10074
(MaanWala)
|
2611006000NRG23240220230346743
|
24/02/2023
|
GORA SINGH
|
2611006WL014361
|
GORA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147807
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
TALWANDI SABO
|
PB-11-006-031-001/10089
(MaanWala)
|
2611006000NRG23240220230346745
|
24/02/2023
|
Harpal Kaur
|
2611006WL014361
|
Harpal Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147702
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALWANDI SABO
|
PB-11-006-031-001/10096
(MaanWala)
|
2611006000NRG23240220230346746
|
24/02/2023
|
RANI
|
2611006WL014361
|
RANI
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147722
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALWANDI SABO
|
PB-11-006-031-001/10123
(MaanWala)
|
2611006000NRG23240220230346747
|
24/02/2023
|
SANDEEP KAUR
|
2611006WL014361
|
SANDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147719
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
TALWANDI SABO
|
PB-11-006-031-001/10127
(MaanWala)
|
2611006000NRG23240220230346748
|
24/02/2023
|
TILLU SINGH
|
2611006WL014361
|
TILLU SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147800
|
|
MR TILLO SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TALWANDI SABO
|
PB-11-006-031-001/10166
(MaanWala)
|
2611006000NRG23240220230346749
|
24/02/2023
|
GURDEV KAUR
|
2611006WL014361
|
GURDEV KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
22/03/2023
|
|
0012147703
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
TALWANDI SABO
|
PB-11-006-031-001/10172
(MaanWala)
|
2611006000NRG23240220230346750
|
24/02/2023
|
VEERPAL KAUR
|
2611006WL014361
|
VEERPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147709
|
|
MRS VEERPAL KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALWANDI SABO
|
PB-11-006-031-001/10176
(MaanWala)
|
2611006000NRG23240220230346751
|
24/02/2023
|
JASMAIL KAUR
|
2611006WL014361
|
JASMAIL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147802
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
TALWANDI SABO
|
PB-11-006-031-001/10179
(MaanWala)
|
2611006000NRG23240220230346752
|
24/02/2023
|
sukhdev kaur
|
2611006WL014361
|
sukhdev kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147704
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
TALWANDI SABO
|
PB-11-006-031-001/10182
(MaanWala)
|
2611006000NRG23240220230346753
|
24/02/2023
|
SARABJEET KAUR
|
2611006WL014361
|
SARABJEET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147708
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALWANDI SABO
|
PB-11-006-031-001/134
(MaanWala)
|
2611006000NRG23240220230346754
|
24/02/2023
|
MUKHTIAR KAUR
|
2611006WL014361
|
MUKHTIAR KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147707
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
TALWANDI SABO
|
PB-11-006-031-001/135
(MaanWala)
|
2611006000NRG23240220230346755
|
24/02/2023
|
MANPREET KAUR
|
2611006WL014361
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147697
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
TALWANDI SABO
|
PB-11-006-031-001/141
(MaanWala)
|
2611006000NRG23240220230346756
|
24/02/2023
|
MITHU SINGH
|
2611006WL014361
|
MITHU SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147801
|
|
MR MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
TALWANDI SABO
|
PB-11-006-031-001/198
(MaanWala)
|
2611006000NRG23240220230346758
|
24/02/2023
|
JAGMEET KAUR
|
2611006WL014361
|
JAGMEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147712
|
|
MRS JAGMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALWANDI SABO
|
PB-11-006-031-001/204
(MaanWala)
|
2611006000NRG23240220230346759
|
24/02/2023
|
SANTOSH
|
2611006WL014361
|
SANTOSH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147713
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
105
|
TALWANDI SABO
|
PB-11-006-031-001/230
(MaanWala)
|
2611006000NRG23240220230346761
|
24/02/2023
|
SAVITA RANI
|
2611006WL014361
|
SAVITA RANI
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147711
|
|
MRS SAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALWANDI SABO
|
PB-11-006-031-001/231
(MaanWala)
|
2611006000NRG23240220230346762
|
24/02/2023
|
Jaspal Kaur
|
2611006WL014361
|
Jaspal Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147706
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
TALWANDI SABO
|
PB-11-006-031-001/237
(MaanWala)
|
2611006000NRG23240220230346763
|
24/02/2023
|
KULWINDER KAUR
|
2611006WL014361
|
KULWINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147714
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALWANDI SABO
|
PB-11-006-031-001/241
(MaanWala)
|
2611006000NRG23240220230346764
|
24/02/2023
|
KIRNA KAUR
|
2611006WL014361
|
KIRNA KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147794
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
TALWANDI SABO
|
PB-11-006-031-001/250
(MaanWala)
|
2611006000NRG23240220230346765
|
24/02/2023
|
MANJU BALA
|
2611006WL014361
|
MANJU BALA
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147716
|
|
MANJU BALA D/O RAMSARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
TALWANDI SABO
|
PB-11-006-031-001/259
(MaanWala)
|
2611006000NRG23240220230346766
|
24/02/2023
|
HARJIT SINGH
|
2611006WL014361
|
HARJIT SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0012147799
|
|
HARJEET SINGH S/O NAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
111
|
TALWANDI SABO
|
PB-11-006-031-001/260
(MaanWala)
|
2611006000NRG23240220230346767
|
24/02/2023
|
raju kaur
|
2611006WL014361
|
raju kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147710
|
|
MRS RAJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
112
|
TALWANDI SABO
|
PB-11-006-047-001/140
(Tarkhan Wala)
|
2611006000NRG23240220230346797
|
24/02/2023
|
BIRBAL SINGH
|
2611006WL014362
|
BIRBAL SINGH
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0012147804
|
|
BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
113
|
TALWANDI SABO
|
PB-11-006-031-001/220
(MaanWala)
|
2611006000NRG23240220230346760
|
24/02/2023
|
SATNAM SINGH
|
2611006WL014361
|
SATNAM SINGH
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0012147796
|
|
SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151434
|
151434
|
|
|
|
|
|
|
|