|
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-11-006-045-001/11
(Tagrali)
|
2611006000NRG23250620220102084
|
26/06/2022
|
SUKHJINDER KAUR
|
2611006WL003309
|
SUKHJINDER KAUR
|
00078
|
CNRB0004603
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610408404
|
|
SUKHJINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
TALWANDI SABO
|
PB-11-006-045-001/12
(Tagrali)
|
2611006000NRG23250620220102085
|
26/06/2022
|
SUKHJIT KAUR
|
2611006WL003309
|
SUKHJIT KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408400
|
|
SUKHJIT KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
TALWANDI SABO
|
PB-11-006-045-001/15
(Tagrali)
|
2611006000NRG23250620220102088
|
26/06/2022
|
PALO KAUR
|
2611006WL003309
|
PALO KAUR
|
00078
|
CNRB0004603
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610408402
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
TALWANDI SABO
|
PB-11-006-045-001/19
(Tagrali)
|
2611006000NRG23250620220102091
|
26/06/2022
|
ANGREJ KAUR
|
2611006WL003309
|
ANGREJ KAUR
|
00078
|
CNRB0004603
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610408399
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-045-001/22
(Tagrali)
|
2611006000NRG23250620220102094
|
26/06/2022
|
PARAMJIT KAUR
|
2611006WL003309
|
PARAMJIT KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408406
|
|
PARMJIT KAUR W/O NAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
TALWANDI SABO
|
PB-11-006-045-001/26
(Tagrali)
|
2611006000NRG23250620220102098
|
26/06/2022
|
TEJ KAUR
|
2611006WL003309
|
TEJ KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408398
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
TALWANDI SABO
|
PB-11-006-045-001/29
(Tagrali)
|
2611006000NRG23250620220102099
|
26/06/2022
|
GURMEET KAUR
|
2611006WL003309
|
GURMEET KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408396
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
8
|
TALWANDI SABO
|
PB-11-006-045-001/32
(Tagrali)
|
2611006000NRG23250620220102100
|
26/06/2022
|
SUKHJEET KAUR
|
2611006WL003309
|
SUKHJEET KAUR
|
00078
|
CNRB0004603
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610408397
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
9
|
TALWANDI SABO
|
PB-11-006-045-001/41
(Tagrali)
|
2611006000NRG23250620220102107
|
26/06/2022
|
MITHU SINGH
|
2611006WL003309
|
MITHU SINGH
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408409
|
|
MITHU SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
TALWANDI SABO
|
PB-11-006-045-001/45
(Tagrali)
|
2611006000NRG23250620220102109
|
26/06/2022
|
JASPREET KAUR
|
2611006WL003309
|
JASPREET KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408408
|
|
JASPREET KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
TALWANDI SABO
|
PB-11-006-045-001/48
(Tagrali)
|
2611006000NRG23250620220102110
|
26/06/2022
|
BEANT KAUR
|
2611006WL003309
|
BEANT KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408403
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
12
|
TALWANDI SABO
|
PB-11-006-045-001/54
(Tagrali)
|
2611006000NRG23250620220102112
|
26/06/2022
|
CHARNJEET KAUR
|
2611006WL003309
|
CHARNJEET KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408401
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
13
|
TALWANDI SABO
|
PB-11-006-045-001/55
(Tagrali)
|
2611006000NRG23250620220102114
|
26/06/2022
|
KARAMJIT KAUR
|
2611006WL003309
|
KARAMJIT KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408405
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
TALWANDI SABO
|
PB-11-006-045-001/67
(Tagrali)
|
2611006000NRG23250620220102115
|
26/06/2022
|
BINDER KAUR
|
2611006WL003309
|
BINDER KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610408407
|
|
BINDER KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
15
|
TALWANDI SABO
|
PB-11-006-032-001/201
(Mahi-Nangal)
|
2611006000NRG23250620220102137
|
26/06/2022
|
GURPREET KAUR
|
2611006WL003310
|
GURPREET KAUR
|
00089
|
CBIN0280327
|
850
|
850
|
Processed
|
01/07/2022
|
|
2610408391
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALWANDI SABO
|
PB-11-006-035-001/10042
(Mirjheana)
|
2611006000NRG23250620220102058
|
26/06/2022
|
RANJIT SINGH
|
2611006WL003308
|
RANJIT SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610408369
|
|
Mr. RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
17
|
TALWANDI SABO
|
PB-11-006-018-001/155
(Jajjal)
|
2611006000NRG23250620220102010
|
26/06/2022
|
BABU SINGH
|
2611006WL003307
|
BABU SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408312
|
|
BABU SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALWANDI SABO
|
PB-11-006-035-001/10047
(Mirjheana)
|
2611006000NRG23250620220102060
|
26/06/2022
|
GURCHARAN SINGH
|
2611006WL003308
|
GURCHARAN SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408473
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
TALWANDI SABO
|
PB-11-006-035-001/10014
(Mirjheana)
|
2611006000NRG23250620220102043
|
26/06/2022
|
MALKIT KAUR
|
2611006WL003308
|
MALKIT KAUR
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408374
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
TALWANDI SABO
|
PB-11-006-035-001/10037
(Mirjheana)
|
2611006000NRG23250620220102056
|
26/06/2022
|
HARPREET SINGH
|
2611006WL003308
|
HARPREET SINGH
|
00168
|
ICIC0002954
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408373
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
TALWANDI SABO
|
PB-11-006-035-001/10042
(Mirjheana)
|
2611006000NRG23250620220102059
|
26/06/2022
|
CHARANJEET KAUR
|
2611006WL003308
|
CHARANJEET KAUR
|
00168
|
ICIC0002954
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610408371
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALWANDI SABO
|
PB-11-006-035-001/10056
(Mirjheana)
|
2611006000NRG23250620220102062
|
26/06/2022
|
MANJEET KAUR
|
2611006WL003308
|
MANJEET KAUR
|
00168
|
ICIC0002954
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408372
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
TALWANDI SABO
|
PB-11-006-035-001/10058
(Mirjheana)
|
2611006000NRG23250620220102063
|
26/06/2022
|
BAIANT KAUR
|
2611006WL003308
|
BAIANT KAUR
|
00168
|
ICIC0002954
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408370
|
|
MRS BEANT KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALWANDI SABO
|
PB-11-006-035-001/10070
(Mirjheana)
|
2611006000NRG23250620220102067
|
26/06/2022
|
AVTAR SINGH
|
2611006WL003308
|
AVTAR SINGH
|
00168
|
ICIC0002954
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408375
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
25
|
TALWANDI SABO
|
PB-11-006-004-001/10064
(Bangi-Raghu)
|
2611006000NRG23260620220102171
|
26/06/2022
|
GURMAIL KAUR
|
2611006WL003311
|
GURMAIL KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408287
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
TALWANDI SABO
|
PB-11-006-045-001/23
(Tagrali)
|
2611006000NRG23250620220102095
|
26/06/2022
|
BALBIR KAUR
|
2611006WL003309
|
BALBIR KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408295
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
TALWANDI SABO
|
PB-11-006-045-001/33
(Tagrali)
|
2611006000NRG23250620220102101
|
26/06/2022
|
SUKHWINDER KAUR
|
2611006WL003309
|
SUKHWINDER KAUR
|
00349
|
PSIB0021282
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610408294
|
|
SUKHWINDER KAUR WO NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
28
|
TALWANDI SABO
|
PB-11-006-047-001/10068
(Tarkhan Wala)
|
2611006000NRG23250620220101940
|
26/06/2022
|
SHANTI KAUR
|
2611006WL003306
|
SHANTI KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408290
|
|
SHANTI KAUR WO GINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TALWANDI SABO
|
PB-11-006-047-001/10096
(Tarkhan Wala)
|
2611006000NRG23250620220101946
|
26/06/2022
|
DARA SINGH
|
2611006WL003306
|
DARA SINGH
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408291
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALWANDI SABO
|
PB-11-006-047-001/147
(Tarkhan Wala)
|
2611006000NRG23250620220101960
|
26/06/2022
|
VEERPAL KAUR
|
2611006WL003306
|
VEERPAL KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408288
|
|
VEERPAL KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TALWANDI SABO
|
PB-11-006-047-001/150
(Tarkhan Wala)
|
2611006000NRG23250620220101961
|
26/06/2022
|
MANJIT KAUR
|
2611006WL003306
|
MANJIT KAUR
|
00354
|
PUNB0079910
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610408289
|
|
MANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
32
|
TALWANDI SABO
|
PB-11-006-045-001/26
(Tagrali)
|
2611006000NRG23250620220102097
|
26/06/2022
|
GURBACHAN SINGH
|
2611006WL003309
|
GURBACHAN SINGH
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610408292
|
|
GURBACHAN SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
33
|
TALWANDI SABO
|
PB-11-006-032-001/111
(Mahi-Nangal)
|
2611006000NRG23250620220102123
|
26/06/2022
|
GURMAIL KAUR
|
2611006WL003310
|
GURMAIL KAUR
|
00354
|
PUNB0158910
|
709
|
709
|
Processed
|
01/07/2022
|
|
2610408305
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
TALWANDI SABO
|
PB-11-006-032-001/123
(Mahi-Nangal)
|
2611006000NRG23250620220102126
|
26/06/2022
|
RANI KAUR
|
2611006WL003310
|
RANI KAUR
|
00354
|
PUNB0158910
|
709
|
709
|
Processed
|
01/07/2022
|
|
2610408303
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
TALWANDI SABO
|
PB-11-006-032-001/127
(Mahi-Nangal)
|
2611006000NRG23250620220102127
|
26/06/2022
|
MANJEET KAUR
|
2611006WL003310
|
MANJEET KAUR
|
00354
|
PUNB0158910
|
850
|
850
|
Processed
|
02/07/2022
|
|
2610408308
|
|
MANJIT KAUR WO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TALWANDI SABO
|
PB-11-006-032-001/13
(Mahi-Nangal)
|
2611006000NRG23250620220102128
|
26/06/2022
|
PARAMJIT KAUR
|
2611006WL003310
|
PARAMJIT KAUR
|
00354
|
PUNB0158910
|
850
|
850
|
Processed
|
02/07/2022
|
|
2610408306
|
|
PARAMJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TALWANDI SABO
|
PB-11-006-032-001/131
(Mahi-Nangal)
|
2611006000NRG23250620220102129
|
26/06/2022
|
MANPREET KAUR
|
2611006WL003310
|
MANPREET KAUR
|
00354
|
PUNB0158910
|
283
|
283
|
Processed
|
02/07/2022
|
|
2610408302
|
|
MANPREET KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TALWANDI SABO
|
PB-11-006-032-001/134
(Mahi-Nangal)
|
2611006000NRG23250620220102130
|
26/06/2022
|
RANI KAUR
|
2611006WL003310
|
RANI KAUR
|
00354
|
PUNB0158910
|
567
|
567
|
Processed
|
02/07/2022
|
|
2610408301
|
|
RANI KAUR WO MEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TALWANDI SABO
|
PB-11-006-032-001/138
(Mahi-Nangal)
|
2611006000NRG23250620220102131
|
26/06/2022
|
MANPREET KAUR
|
2611006WL003310
|
MANPREET KAUR
|
00354
|
PUNB0158910
|
283
|
283
|
Processed
|
01/07/2022
|
|
2610408310
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
TALWANDI SABO
|
PB-11-006-032-001/139
(Mahi-Nangal)
|
2611006000NRG23250620220102132
|
26/06/2022
|
PAMMI KAUR
|
2611006WL003310
|
PAMMI KAUR
|
00354
|
PUNB0158910
|
709
|
709
|
Processed
|
01/07/2022
|
|
2610408309
|
|
MRS PAMMY KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALWANDI SABO
|
PB-11-006-032-001/142
(Mahi-Nangal)
|
2611006000NRG23250620220102133
|
26/06/2022
|
CHARANJEET KAUR
|
2611006WL003310
|
CHARANJEET KAUR
|
00354
|
PUNB0158910
|
850
|
850
|
Processed
|
02/07/2022
|
|
2610408311
|
|
CHRANJIT KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TALWANDI SABO
|
PB-11-006-032-001/167
(Mahi-Nangal)
|
2611006000NRG23250620220102134
|
26/06/2022
|
SUKHJIT KAUR
|
2611006WL003310
|
SUKHJIT KAUR
|
00354
|
PUNB0158910
|
709
|
709
|
Processed
|
02/07/2022
|
|
2610408304
|
|
SATNAM SINGH UG SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALWANDI SABO
|
PB-11-006-032-001/29
(Mahi-Nangal)
|
2611006000NRG23250620220102142
|
26/06/2022
|
BANTO KAUR
|
2611006WL003310
|
BANTO KAUR
|
00354
|
PUNB0158910
|
850
|
850
|
Processed
|
01/07/2022
|
|
2610408296
|
|
MRS BANTO KAUR BANTO KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALWANDI SABO
|
PB-11-006-032-001/35
(Mahi-Nangal)
|
2611006000NRG23250620220102145
|
26/06/2022
|
GOLO KAUR
|
2611006WL003310
|
GOLO KAUR
|
00354
|
PUNB0158910
|
709
|
709
|
Processed
|
01/07/2022
|
|
2610408299
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALWANDI SABO
|
PB-11-006-032-001/4
(Mahi-Nangal)
|
2611006000NRG23250620220102147
|
26/06/2022
|
KULWANT KAUR
|
2611006WL003310
|
KULWANT KAUR
|
00354
|
PUNB0158910
|
709
|
709
|
Processed
|
02/07/2022
|
|
2610408298
|
|
KULWANT KAUR WO MANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TALWANDI SABO
|
PB-11-006-032-001/9
(Mahi-Nangal)
|
2611006000NRG23250620220102151
|
26/06/2022
|
MURTI KAUR
|
2611006WL003310
|
MURTI KAUR
|
00354
|
PUNB0158910
|
709
|
709
|
Processed
|
01/07/2022
|
|
2610408300
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
TALWANDI SABO
|
PB-11-006-032-001/93
(Mahi-Nangal)
|
2611006000NRG23250620220102152
|
26/06/2022
|
SUKHDEV KAUR
|
2611006WL003310
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
850
|
850
|
Processed
|
01/07/2022
|
|
2610408297
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
TALWANDI SABO
|
PB-11-006-032-001/95
(Mahi-Nangal)
|
2611006000NRG23250620220102153
|
26/06/2022
|
HARBANS KAUR
|
2611006WL003310
|
HARBANS KAUR
|
00354
|
PUNB0158910
|
709
|
709
|
Processed
|
01/07/2022
|
|
2610408307
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11055
|
11055
|
|
|
|
|
|
|
|
|
49
|
TALWANDI SABO
|
PB-11-006-018-001/103
(Jajjal)
|
2611006000NRG23250620220101978
|
26/06/2022
|
LOVEPREET KAUR
|
2611006WL003307
|
LOVEPREET KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610408321
|
|
LOVEPREET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TALWANDI SABO
|
PB-11-006-018-001/105
(Jajjal)
|
2611006000NRG23250620220101979
|
26/06/2022
|
PARMJIT KAUR
|
2611006WL003307
|
PARMJIT KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610408366
|
|
KARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TALWANDI SABO
|
PB-11-006-018-001/106
(Jajjal)
|
2611006000NRG23250620220101980
|
26/06/2022
|
HARPAL KAUR
|
2611006WL003307
|
HARPAL KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610408362
|
|
HARPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALWANDI SABO
|
PB-11-006-018-001/107
(Jajjal)
|
2611006000NRG23250620220101981
|
26/06/2022
|
GOVIND KAUR
|
2611006WL003307
|
GOVIND KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408324
|
|
GOVIND KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TALWANDI SABO
|
PB-11-006-018-001/107
(Jajjal)
|
2611006000NRG23250620220101982
|
26/06/2022
|
LAKHWINDER KAUR
|
2611006WL003307
|
LAKHWINDER KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610408339
|
|
LAKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TALWANDI SABO
|
PB-11-006-018-001/108
(Jajjal)
|
2611006000NRG23250620220101983
|
26/06/2022
|
JASWINDER KAUR
|
2611006WL003307
|
JASWINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408317
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TALWANDI SABO
|
PB-11-006-018-001/110
(Jajjal)
|
2611006000NRG23250620220101984
|
26/06/2022
|
SAPINDER KAUR
|
2611006WL003307
|
SAPINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408325
|
|
SAPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
TALWANDI SABO
|
PB-11-006-018-001/114
(Jajjal)
|
2611006000NRG23250620220101985
|
26/06/2022
|
SHEELA DEVI
|
2611006WL003307
|
SHEELA DEVI
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610408367
|
|
SHEELA DEVI WO TARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TALWANDI SABO
|
PB-11-006-018-001/119
(Jajjal)
|
2611006000NRG23250620220101986
|
26/06/2022
|
MURTI KAUR
|
2611006WL003307
|
MURTI KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408348
|
|
MURATI KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
TALWANDI SABO
|
PB-11-006-018-001/120
(Jajjal)
|
2611006000NRG23250620220101987
|
26/06/2022
|
MUKHTIAR SINGH
|
2611006WL003307
|
MUKHTIAR SINGH
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610408335
|
|
MUKHTIAR SINGH S/O DIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TALWANDI SABO
|
PB-11-006-018-001/122
(Jajjal)
|
2611006000NRG23250620220101988
|
26/06/2022
|
SUKHWINDER KAUR
|
2611006WL003307
|
SUKHWINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408333
|
|
SUKHWINDER KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TALWANDI SABO
|
PB-11-006-018-001/125
(Jajjal)
|
2611006000NRG23250620220101990
|
26/06/2022
|
CHARANJIT KAUR
|
2611006WL003307
|
CHARANJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408330
|
|
CHARANJIT KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TALWANDI SABO
|
PB-11-006-018-001/125
(Jajjal)
|
2611006000NRG23250620220101989
|
26/06/2022
|
OMPARKASH
|
2611006WL003307
|
OMPARKASH
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610408359
|
|
OM PARKASH SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TALWANDI SABO
|
PB-11-006-018-001/131
(Jajjal)
|
2611006000NRG23250620220101994
|
26/06/2022
|
SINDER KAUR
|
2611006WL003307
|
SINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408332
|
|
SINDER KAUR WO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TALWANDI SABO
|
PB-11-006-018-001/132
(Jajjal)
|
2611006000NRG23250620220101995
|
26/06/2022
|
HARJEET KAUR
|
2611006WL003307
|
HARJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408322
|
|
HARJEET KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TALWANDI SABO
|
PB-11-006-018-001/133
(Jajjal)
|
2611006000NRG23250620220101996
|
26/06/2022
|
KARMAJEET KAUR
|
2611006WL003307
|
KARMAJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408329
|
|
KARAMJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TALWANDI SABO
|
PB-11-006-018-001/134
(Jajjal)
|
2611006000NRG23250620220101997
|
26/06/2022
|
HARPAL KAUR
|
2611006WL003307
|
HARPAL KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408347
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
TALWANDI SABO
|
PB-11-006-018-001/135
(Jajjal)
|
2611006000NRG23250620220101998
|
26/06/2022
|
MALKEET KAUR
|
2611006WL003307
|
MALKEET KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610408315
|
|
MALKEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TALWANDI SABO
|
PB-11-006-018-001/136
(Jajjal)
|
2611006000NRG23250620220101999
|
26/06/2022
|
DALIP KAUR
|
2611006WL003307
|
DALIP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408331
|
|
DALIP KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TALWANDI SABO
|
PB-11-006-018-001/138
(Jajjal)
|
2611006000NRG23250620220102000
|
26/06/2022
|
BANTI KAUR
|
2611006WL003307
|
BANTI KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408338
|
|
BANTI KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TALWANDI SABO
|
PB-11-006-018-001/142
(Jajjal)
|
2611006000NRG23250620220102002
|
26/06/2022
|
GURMAIL KAUR
|
2611006WL003307
|
GURMAIL KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408319
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TALWANDI SABO
|
PB-11-006-018-001/143
(Jajjal)
|
2611006000NRG23250620220102003
|
26/06/2022
|
HARMANDAR KAUR
|
2611006WL003307
|
HARMANDAR KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408358
|
|
HARMANDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TALWANDI SABO
|
PB-11-006-018-001/146
(Jajjal)
|
2611006000NRG23250620220102004
|
26/06/2022
|
GOPAL SINGH
|
2611006WL003307
|
GOPAL SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408363
|
|
MAJOR SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TALWANDI SABO
|
PB-11-006-018-001/146
(Jajjal)
|
2611006000NRG23250620220102005
|
26/06/2022
|
TEJ KAUR
|
2611006WL003307
|
TEJ KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408328
|
|
TEJ KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TALWANDI SABO
|
PB-11-006-018-001/147
(Jajjal)
|
2611006000NRG23250620220102006
|
26/06/2022
|
PARAMJIT KAUR
|
2611006WL003307
|
PARAMJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408316
|
|
PARAMJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TALWANDI SABO
|
PB-11-006-018-001/151
(Jajjal)
|
2611006000NRG23250620220102007
|
26/06/2022
|
SUKHPREET KAUR
|
2611006WL003307
|
SUKHPREET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408350
|
|
SUKHPREET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TALWANDI SABO
|
PB-11-006-018-001/154
(Jajjal)
|
2611006000NRG23250620220102009
|
26/06/2022
|
BINDER KAUR
|
2611006WL003307
|
BINDER KAUR
|
00354
|
PUNB0180110
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610408320
|
|
BINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TALWANDI SABO
|
PB-11-006-018-001/155
(Jajjal)
|
2611006000NRG23250620220102011
|
26/06/2022
|
Sukhapl Kaur
|
2611006WL003307
|
Sukhapl Kaur
|
00354
|
PUNB0180110
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610408365
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TALWANDI SABO
|
PB-11-006-018-001/156
(Jajjal)
|
2611006000NRG23250620220102012
|
26/06/2022
|
PARAMSHRI KAUR
|
2611006WL003307
|
PARAMSHRI KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408334
|
|
PARAMSHRI KAUR WO JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TALWANDI SABO
|
PB-11-006-018-001/157
(Jajjal)
|
2611006000NRG23250620220102013
|
26/06/2022
|
GURJANT SINGH
|
2611006WL003307
|
GURJANT SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408342
|
|
GURJANT SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TALWANDI SABO
|
PB-11-006-018-001/158
(Jajjal)
|
2611006000NRG23250620220102015
|
26/06/2022
|
HARBANS KAUR
|
2611006WL003307
|
HARBANS KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408318
|
|
HARBANS KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TALWANDI SABO
|
PB-11-006-018-001/159
(Jajjal)
|
2611006000NRG23250620220102016
|
26/06/2022
|
JASWINDER KAUR
|
2611006WL003307
|
JASWINDER KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408326
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
TALWANDI SABO
|
PB-11-006-018-001/160
(Jajjal)
|
2611006000NRG23250620220102017
|
26/06/2022
|
RAJANI KAUR
|
2611006WL003307
|
RAJANI KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408336
|
|
GAZLI W/O SURJEET SINGH,CDPO CUM DSSO,TA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TALWANDI SABO
|
PB-11-006-018-001/163
(Jajjal)
|
2611006000NRG23250620220102018
|
26/06/2022
|
HARDEEP KAUR
|
2611006WL003307
|
HARDEEP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408340
|
|
HARDEEP KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TALWANDI SABO
|
PB-11-006-018-001/164
(Jajjal)
|
2611006000NRG23250620220102019
|
26/06/2022
|
JASWINDER KAUR
|
2611006WL003307
|
JASWINDER KAUR
|
00354
|
PUNB0180110
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610408346
|
|
JASWINDER KAUR WO MENGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TALWANDI SABO
|
PB-11-006-018-001/167
(Jajjal)
|
2611006000NRG23250620220102020
|
26/06/2022
|
ANGREJ KAUR
|
2611006WL003307
|
ANGREJ KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610408361
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TALWANDI SABO
|
PB-11-006-018-001/168
(Jajjal)
|
2611006000NRG23250620220102021
|
26/06/2022
|
SHINDER KAUR
|
2611006WL003307
|
SHINDER KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610408327
|
|
SHINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TALWANDI SABO
|
PB-11-006-018-001/169
(Jajjal)
|
2611006000NRG23250620220102022
|
26/06/2022
|
GURJIT KAUR
|
2611006WL003307
|
GURJIT KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408355
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
TALWANDI SABO
|
PB-11-006-018-001/170
(Jajjal)
|
2611006000NRG23250620220102023
|
26/06/2022
|
ARWINDER KAUR
|
2611006WL003307
|
ARWINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408323
|
|
ARWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TALWANDI SABO
|
PB-11-006-018-001/171
(Jajjal)
|
2611006000NRG23250620220102024
|
26/06/2022
|
SUKHDEV KAUR
|
2611006WL003307
|
SUKHDEV KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408314
|
|
SUKHDEV KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TALWANDI SABO
|
PB-11-006-018-001/174
(Jajjal)
|
2611006000NRG23250620220102025
|
26/06/2022
|
AMRITPAL KAUR
|
2611006WL003307
|
AMRITPAL KAUR
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610408344
|
|
AMRITPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TALWANDI SABO
|
PB-11-006-018-001/176
(Jajjal)
|
2611006000NRG23250620220102026
|
26/06/2022
|
ROSHNI DEVI
|
2611006WL003307
|
ROSHNI DEVI
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610408353
|
|
ROSHNI DEVI WO LADDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TALWANDI SABO
|
PB-11-006-018-001/177
(Jajjal)
|
2611006000NRG23250620220102027
|
26/06/2022
|
PAMMI KAUR
|
2611006WL003307
|
PAMMI KAUR
|
00354
|
PUNB0180110
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610408343
|
|
PAMMI KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TALWANDI SABO
|
PB-11-006-018-001/178
(Jajjal)
|
2611006000NRG23250620220102028
|
26/06/2022
|
VEERPAL KAUR
|
2611006WL003307
|
VEERPAL KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408345
|
|
VEERPAL KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TALWANDI SABO
|
PB-11-006-018-001/179
(Jajjal)
|
2611006000NRG23250620220102029
|
26/06/2022
|
KANTA
|
2611006WL003307
|
KANTA
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610408368
|
|
KANTA WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TALWANDI SABO
|
PB-11-006-018-001/183
(Jajjal)
|
2611006000NRG23250620220102030
|
26/06/2022
|
KARAMJIT KAUR
|
2611006WL003307
|
KARAMJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408341
|
|
KARAMJIT KAUR WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TALWANDI SABO
|
PB-11-006-018-001/184
(Jajjal)
|
2611006000NRG23250620220102031
|
26/06/2022
|
KAKA SINGH
|
2611006WL003307
|
KAKA SINGH
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610408357
|
|
KAKA SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TALWANDI SABO
|
PB-11-006-018-001/185
(Jajjal)
|
2611006000NRG23250620220102032
|
26/06/2022
|
GURTEJ SINGH
|
2611006WL003307
|
GURTEJ SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408337
|
|
GURTEJ SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TALWANDI SABO
|
PB-11-006-018-001/186
(Jajjal)
|
2611006000NRG23250620220102034
|
26/06/2022
|
PARAMJEET KAUR
|
2611006WL003307
|
PARAMJEET KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610408351
|
|
PARAMJEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TALWANDI SABO
|
PB-11-006-018-001/187
(Jajjal)
|
2611006000NRG23250620220102035
|
26/06/2022
|
GEETA KAUR
|
2611006WL003307
|
GEETA KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Rejected
|
02/07/2022
|
|
2610408364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
TALWANDI SABO
|
PB-11-006-018-001/190
(Jajjal)
|
2611006000NRG23250620220102036
|
26/06/2022
|
HARDEEP KAUR
|
2611006WL003307
|
HARDEEP KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610408356
|
|
HARDEEP KAUR WO BAGHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TALWANDI SABO
|
PB-11-006-018-001/191
(Jajjal)
|
2611006000NRG23250620220102037
|
26/06/2022
|
SARABJIT KAUR
|
2611006WL003307
|
SARABJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408360
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TALWANDI SABO
|
PB-11-006-018-001/193
(Jajjal)
|
2611006000NRG23250620220102038
|
26/06/2022
|
ANGREJ KAUR
|
2611006WL003307
|
ANGREJ KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408313
|
|
ANGREJ KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TALWANDI SABO
|
PB-11-006-018-001/196
(Jajjal)
|
2611006000NRG23250620220102039
|
26/06/2022
|
PAMMI KAUR
|
2611006WL003307
|
PAMMI KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408352
|
|
MANJEET PAMMI
|
ICICI BANK LTD(508534)
|
|
103
|
TALWANDI SABO
|
PB-11-006-018-001/197
(Jajjal)
|
2611006000NRG23250620220102040
|
26/06/2022
|
GURJEET KAUR
|
2611006WL003307
|
GURJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408354
|
|
GURJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TALWANDI SABO
|
PB-11-006-018-001/79
(Jajjal)
|
2611006000NRG23250620220102042
|
26/06/2022
|
HARDEEP KAUR
|
2611006WL003307
|
HARDEEP KAUR
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610408349
|
|
HARDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77550
|
77550
|
|
|
|
|
|
|
|
|
105
|
TALWANDI SABO
|
PB-11-006-004-001/10089
(Bangi-Raghu)
|
2611006000NRG23260620220102182
|
26/06/2022
|
BALJIT SINGH
|
2611006WL003311
|
BALJIT SINGH
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408395
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
106
|
TALWANDI SABO
|
PB-11-006-004-001/10105
(Bangi-Raghu)
|
2611006000NRG23260620220102188
|
26/06/2022
|
Chrarna Singh
|
2611006WL003311
|
Chrarna Singh
|
00415
|
SBIN0001733
|
1410
|
1410
|
Rejected
|
02/07/2022
|
|
2610408387
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
TALWANDI SABO
|
PB-11-006-004-001/10122
(Bangi-Raghu)
|
2611006000NRG23260620220102193
|
26/06/2022
|
BUDHA SINGH
|
2611006WL003311
|
BUDHA SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408383
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALWANDI SABO
|
PB-11-006-018-001/52
(Jajjal)
|
2611006000NRG23250620220102041
|
26/06/2022
|
RAGHVEER SINGH
|
2611006WL003307
|
RAGHVEER SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610408384
|
|
RAGHVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TALWANDI SABO
|
PB-11-006-032-001/12
(Mahi-Nangal)
|
2611006000NRG23250620220102125
|
26/06/2022
|
NATHA SINGH
|
2611006WL003310
|
NATHA SINGH
|
00415
|
SBIN0001733
|
850
|
850
|
Processed
|
01/07/2022
|
|
2610408380
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
TALWANDI SABO
|
PB-11-006-032-001/40
(Mahi-Nangal)
|
2611006000NRG23250620220102148
|
26/06/2022
|
SARABJIT KAUR
|
2611006WL003310
|
SARABJIT KAUR
|
00415
|
SBIN0001733
|
709
|
709
|
Processed
|
01/07/2022
|
|
2610408293
|
|
SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
TALWANDI SABO
|
PB-11-006-032-001/45
(Mahi-Nangal)
|
2611006000NRG23250620220102150
|
26/06/2022
|
KRISHNA KAUR
|
2611006WL003310
|
KRISHNA KAUR
|
00415
|
SBIN0001733
|
850
|
850
|
Processed
|
01/07/2022
|
|
2610408393
|
|
MRS KRISHNA KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALWANDI SABO
|
PB-11-006-045-001/9
(Tagrali)
|
2611006000NRG23250620220102121
|
26/06/2022
|
BHAG KHAN
|
2611006WL003309
|
BHAG KHAN
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408469
|
|
MR BHAG KHAN WO KATA KHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
TALWANDI SABO
|
PB-11-006-047-001/10066
(Tarkhan Wala)
|
2611006000NRG23250620220101939
|
26/06/2022
|
BHURI KAUR
|
2611006WL003306
|
BHURI KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408392
|
|
BHURO KAUR W/O KALA SINGH,CDPO CUM DSSO,
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TALWANDI SABO
|
PB-11-006-047-001/10102
(Tarkhan Wala)
|
2611006000NRG23250620220101948
|
26/06/2022
|
RANI KAUR
|
2611006WL003306
|
RANI KAUR
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610408378
|
|
MR SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
115
|
TALWANDI SABO
|
PB-11-006-018-001/127
(Jajjal)
|
2611006000NRG23250620220101992
|
26/06/2022
|
GURDAS SINGH
|
2611006WL003307
|
GURDAS SINGH
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408426
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
TALWANDI SABO
|
PB-11-006-047-001/10070
(Tarkhan Wala)
|
2611006000NRG23250620220101941
|
26/06/2022
|
ANGREJ KAUR
|
2611006WL003306
|
ANGREJ KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408376
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
TALWANDI SABO
|
PB-11-006-047-001/10079
(Tarkhan Wala)
|
2611006000NRG23250620220101943
|
26/06/2022
|
BHURO KAUR
|
2611006WL003306
|
BHURO KAUR
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610408379
|
|
BHURO KAUR W/O GURDAYAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TALWANDI SABO
|
PB-11-006-047-001/10089
(Tarkhan Wala)
|
2611006000NRG23250620220101944
|
26/06/2022
|
CHOTI KAUR
|
2611006WL003306
|
CHOTI KAUR
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610408381
|
|
CHHOTI KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TALWANDI SABO
|
PB-11-006-047-001/10091
(Tarkhan Wala)
|
2611006000NRG23250620220101945
|
26/06/2022
|
KARAMJIT KAUR
|
2611006WL003306
|
KARAMJIT KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408394
|
|
KARAMJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TALWANDI SABO
|
PB-11-006-047-001/10116
(Tarkhan Wala)
|
2611006000NRG23250620220101952
|
26/06/2022
|
GURMEET KAUR
|
2611006WL003306
|
GURMEET KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408388
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
TALWANDI SABO
|
PB-11-006-047-001/134
(Tarkhan Wala)
|
2611006000NRG23250620220101953
|
26/06/2022
|
RANI KAUR
|
2611006WL003306
|
RANI KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408386
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
TALWANDI SABO
|
PB-11-006-047-001/135
(Tarkhan Wala)
|
2611006000NRG23250620220101954
|
26/06/2022
|
SUKHJEET KAUR
|
2611006WL003306
|
SUKHJEET KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408385
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
TALWANDI SABO
|
PB-11-006-047-001/136
(Tarkhan Wala)
|
2611006000NRG23250620220101956
|
26/06/2022
|
BALJEET KAUR
|
2611006WL003306
|
BALJEET KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408389
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALWANDI SABO
|
PB-11-006-047-001/136
(Tarkhan Wala)
|
2611006000NRG23250620220101955
|
26/06/2022
|
BALJINDER SINGH
|
2611006WL003306
|
BALJINDER SINGH
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408377
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
TALWANDI SABO
|
PB-11-006-047-001/142
(Tarkhan Wala)
|
2611006000NRG23250620220101958
|
26/06/2022
|
SURJIT KAUR
|
2611006WL003306
|
SURJIT KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408390
|
|
SURJEET KAUR WO GURLABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
126
|
TALWANDI SABO
|
PB-11-006-045-001/14
(Tagrali)
|
2611006000NRG23250620220102087
|
26/06/2022
|
TAHIL SINGH
|
2611006WL003309
|
TAHIL SINGH
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408412
|
|
TEHAL SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
TALWANDI SABO
|
PB-11-006-045-001/17
(Tagrali)
|
2611006000NRG23250620220102089
|
26/06/2022
|
SUKHPREET KAUR
|
2611006WL003309
|
SUKHPREET KAUR
|
00415
|
SBIN0050056
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408433
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
TALWANDI SABO
|
PB-11-006-045-001/18
(Tagrali)
|
2611006000NRG23250620220102090
|
26/06/2022
|
GAGNDEEP KAUR
|
2611006WL003309
|
GAGNDEEP KAUR
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408445
|
|
MRS GAGNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALWANDI SABO
|
PB-11-006-045-001/70
(Tagrali)
|
2611006000NRG23250620220102119
|
26/06/2022
|
SUKHWINDER KAUR
|
2611006WL003309
|
SUKHWINDER KAUR
|
00415
|
SBIN0050056
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408455
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
TALWANDI SABO
|
PB-11-006-045-001/9
(Tagrali)
|
2611006000NRG23250620220102122
|
26/06/2022
|
JASPREET KAUR
|
2611006WL003309
|
JASPREET KAUR
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408432
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
131
|
TALWANDI SABO
|
PB-11-006-035-001/10015
(Mirjheana)
|
2611006000NRG23250620220102045
|
26/06/2022
|
GURMEET KAUR
|
2611006WL003308
|
GURMEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408462
|
|
MRS GURMEET KAUR WO JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
TALWANDI SABO
|
PB-11-006-035-001/10015
(Mirjheana)
|
2611006000NRG23250620220102044
|
26/06/2022
|
JAGJIT SINGH
|
2611006WL003308
|
JAGJIT SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408461
|
|
MR JAGJIT SINGH SO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
TALWANDI SABO
|
PB-11-006-035-001/10024
(Mirjheana)
|
2611006000NRG23250620220102049
|
26/06/2022
|
JORA SINGH
|
2611006WL003308
|
JORA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408429
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
TALWANDI SABO
|
PB-11-006-035-001/10024
(Mirjheana)
|
2611006000NRG23250620220102050
|
26/06/2022
|
KARAMJEET KAUR
|
2611006WL003308
|
KARAMJEET KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408436
|
|
MRS KARAMJEET KAUR WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
TALWANDI SABO
|
PB-11-006-035-001/10030
(Mirjheana)
|
2611006000NRG23250620220102053
|
26/06/2022
|
BALVIR SINGH
|
2611006WL003308
|
BALVIR SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408423
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALWANDI SABO
|
PB-11-006-035-001/10035
(Mirjheana)
|
2611006000NRG23250620220102054
|
26/06/2022
|
GURDEV SINGH
|
2611006WL003308
|
GURDEV SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408435
|
|
MR GURDEV SINGH SO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
TALWANDI SABO
|
PB-11-006-035-001/10051
(Mirjheana)
|
2611006000NRG23250620220102061
|
26/06/2022
|
BEANT KAUR
|
2611006WL003308
|
BEANT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408430
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALWANDI SABO
|
PB-11-006-035-001/10069
(Mirjheana)
|
2611006000NRG23250620220102066
|
26/06/2022
|
JOGINDER SINGH
|
2611006WL003308
|
JOGINDER SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408460
|
|
MR JOGINDER SINGH SO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
TALWANDI SABO
|
PB-11-006-035-001/10070
(Mirjheana)
|
2611006000NRG23250620220102068
|
26/06/2022
|
SUMAN
|
2611006WL003308
|
SUMAN
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610408470
|
|
SUMAN D/O.SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TALWANDI SABO
|
PB-11-006-035-001/10080
(Mirjheana)
|
2611006000NRG23250620220102069
|
26/06/2022
|
JASWANT SINGH
|
2611006WL003308
|
JASWANT SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408425
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
141
|
TALWANDI SABO
|
PB-11-006-004-001/10013
(Bangi-Raghu)
|
2611006000NRG23260620220102154
|
26/06/2022
|
MANPREET KAUR
|
2611006WL003311
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408424
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
TALWANDI SABO
|
PB-11-006-004-001/10018
(Bangi-Raghu)
|
2611006000NRG23260620220102155
|
26/06/2022
|
Sukhwinder Kaur
|
2611006WL003311
|
Sukhwinder Kaur
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610408458
|
|
MRS SUKHMANDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
TALWANDI SABO
|
PB-11-006-004-001/10026
(Bangi-Raghu)
|
2611006000NRG23260620220102156
|
26/06/2022
|
JASPAL KAUR
|
2611006WL003311
|
JASPAL KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408415
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
TALWANDI SABO
|
PB-11-006-004-001/10028
(Bangi-Raghu)
|
2611006000NRG23260620220102157
|
26/06/2022
|
GHUKAR SINGH
|
2611006WL003311
|
GHUKAR SINGH
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610408451
|
|
MR GHUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
TALWANDI SABO
|
PB-11-006-004-001/10028
(Bangi-Raghu)
|
2611006000NRG23260620220102158
|
26/06/2022
|
GURMIT KAUR
|
2611006WL003311
|
GURMIT KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408452
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
TALWANDI SABO
|
PB-11-006-004-001/10032
(Bangi-Raghu)
|
2611006000NRG23260620220102159
|
26/06/2022
|
SHINDER KAUR
|
2611006WL003311
|
SHINDER KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408410
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
TALWANDI SABO
|
PB-11-006-004-001/10034
(Bangi-Raghu)
|
2611006000NRG23260620220102160
|
26/06/2022
|
GURMAIL KAUR
|
2611006WL003311
|
GURMAIL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408413
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
TALWANDI SABO
|
PB-11-006-004-001/10036
(Bangi-Raghu)
|
2611006000NRG23260620220102161
|
26/06/2022
|
MITUU SINGH
|
2611006WL003311
|
MITUU SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408414
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
TALWANDI SABO
|
PB-11-006-004-001/10038
(Bangi-Raghu)
|
2611006000NRG23260620220102162
|
26/06/2022
|
RANI KAUR
|
2611006WL003311
|
RANI KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408443
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
TALWANDI SABO
|
PB-11-006-004-001/10042
(Bangi-Raghu)
|
2611006000NRG23260620220102163
|
26/06/2022
|
GURMIT KAUR
|
2611006WL003311
|
GURMIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408449
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
TALWANDI SABO
|
PB-11-006-004-001/10043
(Bangi-Raghu)
|
2611006000NRG23260620220102164
|
26/06/2022
|
GURPREET KAUR
|
2611006WL003311
|
GURPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408453
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
TALWANDI SABO
|
PB-11-006-004-001/10044
(Bangi-Raghu)
|
2611006000NRG23260620220102165
|
26/06/2022
|
RAM SINGH
|
2611006WL003311
|
RAM SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408427
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
TALWANDI SABO
|
PB-11-006-004-001/10045
(Bangi-Raghu)
|
2611006000NRG23260620220102166
|
26/06/2022
|
BALWANT KAUR
|
2611006WL003311
|
BALWANT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408418
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
TALWANDI SABO
|
PB-11-006-004-001/10049
(Bangi-Raghu)
|
2611006000NRG23260620220102167
|
26/06/2022
|
MEWA SINGH
|
2611006WL003311
|
MEWA SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408454
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
TALWANDI SABO
|
PB-11-006-004-001/10057
(Bangi-Raghu)
|
2611006000NRG23260620220102168
|
26/06/2022
|
GURMEET KAUR
|
2611006WL003311
|
GURMEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408442
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
TALWANDI SABO
|
PB-11-006-004-001/10058
(Bangi-Raghu)
|
2611006000NRG23260620220102169
|
26/06/2022
|
MARA SINGH
|
2611006WL003311
|
MARA SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408422
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
TALWANDI SABO
|
PB-11-006-004-001/10063
(Bangi-Raghu)
|
2611006000NRG23260620220102170
|
26/06/2022
|
BAGH SING
|
2611006WL003311
|
BAGH SING
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408428
|
|
BAGHA SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
TALWANDI SABO
|
PB-11-006-004-001/10068
(Bangi-Raghu)
|
2611006000NRG23260620220102173
|
26/06/2022
|
MUKHTIAR SINGH
|
2611006WL003311
|
MUKHTIAR SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408421
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
TALWANDI SABO
|
PB-11-006-004-001/10075
(Bangi-Raghu)
|
2611006000NRG23260620220102174
|
26/06/2022
|
CHARANJEET KAUR
|
2611006WL003311
|
CHARANJEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408431
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
TALWANDI SABO
|
PB-11-006-004-001/10079
(Bangi-Raghu)
|
2611006000NRG23260620220102175
|
26/06/2022
|
NAIB SINGH
|
2611006WL003311
|
NAIB SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408472
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
TALWANDI SABO
|
PB-11-006-004-001/10081
(Bangi-Raghu)
|
2611006000NRG23260620220102176
|
26/06/2022
|
MAKHAN SINGH
|
2611006WL003311
|
MAKHAN SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408411
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
TALWANDI SABO
|
PB-11-006-004-001/10082
(Bangi-Raghu)
|
2611006000NRG23260620220102177
|
26/06/2022
|
KAMALJIT KAUR
|
2611006WL003311
|
KAMALJIT KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610408467
|
|
KAMALJIT Z
|
HDFC BANK LTD(607152)
|
|
163
|
TALWANDI SABO
|
PB-11-006-004-001/10085
(Bangi-Raghu)
|
2611006000NRG23260620220102179
|
26/06/2022
|
SANTOK SINGH
|
2611006WL003311
|
SANTOK SINGH
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610408463
|
|
MR SANTOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
TALWANDI SABO
|
PB-11-006-004-001/10085
(Bangi-Raghu)
|
2611006000NRG23260620220102180
|
26/06/2022
|
VIRPAL KAUR
|
2611006WL003311
|
VIRPAL KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610408464
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
TALWANDI SABO
|
PB-11-006-004-001/10086
(Bangi-Raghu)
|
2611006000NRG23260620220102181
|
26/06/2022
|
HARWINDER SINGH
|
2611006WL003311
|
HARWINDER SINGH
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610408419
|
|
HARBINDER KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
TALWANDI SABO
|
PB-11-006-004-001/10090
(Bangi-Raghu)
|
2611006000NRG23260620220102184
|
26/06/2022
|
BINDER KAUR
|
2611006WL003311
|
BINDER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408448
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
TALWANDI SABO
|
PB-11-006-004-001/10091
(Bangi-Raghu)
|
2611006000NRG23260620220102185
|
26/06/2022
|
RAMJI SINGH
|
2611006WL003311
|
RAMJI SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408466
|
|
MR RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
TALWANDI SABO
|
PB-11-006-004-001/10093
(Bangi-Raghu)
|
2611006000NRG23260620220102186
|
26/06/2022
|
BALJIT KAUR
|
2611006WL003311
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408456
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
TALWANDI SABO
|
PB-11-006-004-001/10094
(Bangi-Raghu)
|
2611006000NRG23260620220102187
|
26/06/2022
|
GURDEV KAUR
|
2611006WL003311
|
GURDEV KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408450
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
TALWANDI SABO
|
PB-11-006-004-001/10106
(Bangi-Raghu)
|
2611006000NRG23260620220102189
|
26/06/2022
|
GURJEET KAUR URF SURJEET KAUR
|
2611006WL003311
|
GURJEET KAUR URF SURJEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408420
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
TALWANDI SABO
|
PB-11-006-004-001/10111
(Bangi-Raghu)
|
2611006000NRG23260620220102190
|
26/06/2022
|
BABA SINGH
|
2611006WL003311
|
BABA SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408446
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
TALWANDI SABO
|
PB-11-006-004-001/10114
(Bangi-Raghu)
|
2611006000NRG23260620220102191
|
26/06/2022
|
GURPREET KAUR
|
2611006WL003311
|
GURPREET KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408459
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
TALWANDI SABO
|
PB-11-006-004-001/10120
(Bangi-Raghu)
|
2611006000NRG23260620220102192
|
26/06/2022
|
KASHMIR KAUR
|
2611006WL003311
|
KASHMIR KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408468
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
TALWANDI SABO
|
PB-11-006-004-001/10123
(Bangi-Raghu)
|
2611006000NRG23260620220102194
|
26/06/2022
|
Amrjit Kaur
|
2611006WL003311
|
Amrjit Kaur
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610408382
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
TALWANDI SABO
|
PB-11-006-004-001/10125
(Bangi-Raghu)
|
2611006000NRG23260620220102196
|
26/06/2022
|
beant kaur
|
2611006WL003311
|
beant kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408444
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
TALWANDI SABO
|
PB-11-006-004-001/10145
(Bangi-Raghu)
|
2611006000NRG23260620220102198
|
26/06/2022
|
dhdfdf
|
2611006WL003311
|
dhdfdf
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408457
|
|
MRS HARDEEP KAUR WO SHIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
TALWANDI SABO
|
PB-11-006-004-001/10164
(Bangi-Raghu)
|
2611006000NRG23260620220102199
|
26/06/2022
|
AMARJIT KAUR
|
2611006WL003311
|
AMARJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408471
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
TALWANDI SABO
|
PB-11-006-004-001/10167
(Bangi-Raghu)
|
2611006000NRG23260620220102200
|
26/06/2022
|
MANPREET KAUR
|
2611006WL003311
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408465
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
TALWANDI SABO
|
PB-11-006-004-001/139
(Bangi-Raghu)
|
2611006000NRG23260620220102201
|
26/06/2022
|
GURJIT KAUR
|
2611006WL003311
|
GURJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408447
|
|
MRS GURJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
TALWANDI SABO
|
PB-11-006-004-001/151
(Bangi-Raghu)
|
2611006000NRG23260620220102202
|
26/06/2022
|
HARJEET KAUR
|
2611006WL003311
|
HARJEET KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408441
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
TALWANDI SABO
|
PB-11-006-004-001/170
(Bangi-Raghu)
|
2611006000NRG23260620220102203
|
26/06/2022
|
JALOUR SINGH
|
2611006WL003311
|
JALOUR SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408416
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
TALWANDI SABO
|
PB-11-006-004-001/178
(Bangi-Raghu)
|
2611006000NRG23260620220102206
|
26/06/2022
|
PAPU SINGH
|
2611006WL003311
|
PAPU SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408417
|
|
PAPPI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
183
|
TALWANDI SABO
|
PB-11-006-035-001/10016
(Mirjheana)
|
2611006000NRG23250620220102046
|
26/06/2022
|
JAGJEET SINGH
|
2611006WL003308
|
JAGJEET SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408439
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
TALWANDI SABO
|
PB-11-006-035-001/10016
(Mirjheana)
|
2611006000NRG23250620220102047
|
26/06/2022
|
SUKHWINDER KAUR
|
2611006WL003308
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408438
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
TALWANDI SABO
|
PB-11-006-035-001/10023
(Mirjheana)
|
2611006000NRG23250620220102048
|
26/06/2022
|
CHARANJIT KAUR
|
2611006WL003308
|
CHARANJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408440
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
TALWANDI SABO
|
PB-11-006-035-001/10036
(Mirjheana)
|
2611006000NRG23250620220102055
|
26/06/2022
|
SURJEET KAUR
|
2611006WL003308
|
SURJEET KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408437
|
|
MRS SURJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
TALWANDI SABO
|
PB-11-006-035-001/10039
(Mirjheana)
|
2611006000NRG23250620220102057
|
26/06/2022
|
MURTI KAUR
|
2611006WL003308
|
MURTI KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408434
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226942
|
226942
|
|
|
|
|
|
|
|