|
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-11-006-004-001/10079
(Bangi-Raghu)
|
2611006000NRG23260720220134197
|
26/07/2022
|
GURMAIL KAUR
|
2611006WL004749
|
GURMAIL KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186387
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-004-001/10064
(Bangi-Raghu)
|
2611006000NRG23260720220134190
|
26/07/2022
|
GURMAIL KAUR
|
2611006WL004749
|
GURMAIL KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186368
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-004-001/10112
(Bangi-Raghu)
|
2611006000NRG23260720220134214
|
26/07/2022
|
BRIJ SINGH
|
2611006WL004749
|
BRIJ SINGH
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412186377
|
|
MR BIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALWANDI SABO
|
PB-11-006-040-001/30
(Ramsra)
|
2611006000NRG23260720220134296
|
26/07/2022
|
PAPU RAM
|
2611006WL004750
|
PAPU RAM
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186381
|
|
PAPPU RAM S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-040-001/105
(Ramsra)
|
2611006000NRG23260720220134250
|
26/07/2022
|
BALDEV KAUR
|
2611006WL004750
|
BALDEV KAUR
|
00354
|
PUNB0476800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186379
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
TALWANDI SABO
|
PB-11-006-040-001/173
(Ramsra)
|
2611006000NRG23260720220134271
|
26/07/2022
|
CHHINDER KAUR
|
2611006WL004750
|
CHHINDER KAUR
|
00354
|
PUNB0476800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186386
|
|
MRS SHINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALWANDI SABO
|
PB-11-006-040-001/208
(Ramsra)
|
2611006000NRG23260720220134280
|
26/07/2022
|
MAYA KAUR
|
2611006WL004750
|
MAYA KAUR
|
00354
|
PUNB0476800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186378
|
|
MAYA KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TALWANDI SABO
|
PB-11-006-040-001/28
(Ramsra)
|
2611006000NRG23260720220134294
|
26/07/2022
|
PARMJIT KAUR
|
2611006WL004750
|
PARMJIT KAUR
|
00354
|
PUNB0476800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186385
|
|
PARAMJIT KAUR W/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TALWANDI SABO
|
PB-11-006-040-001/6
(Ramsra)
|
2611006000NRG23260720220134306
|
26/07/2022
|
NIRMAL SINGH
|
2611006WL004750
|
NIRMAL SINGH
|
00354
|
PUNB0476800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186384
|
|
NIRMAL SINGH @KIMA S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TALWANDI SABO
|
PB-11-006-040-001/62
(Ramsra)
|
2611006000NRG23260720220134307
|
26/07/2022
|
NAND SINGH
|
2611006WL004750
|
NAND SINGH
|
00354
|
PUNB0476800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412186382
|
|
NAND SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TALWANDI SABO
|
PB-11-006-040-001/69
(Ramsra)
|
2611006000NRG23260720220134311
|
26/07/2022
|
SARBJIT KAUR
|
2611006WL004750
|
SARBJIT KAUR
|
00354
|
PUNB0476800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412186380
|
|
NAHAR SINGH S/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TALWANDI SABO
|
PB-11-006-040-001/9
(Ramsra)
|
2611006000NRG23260720220134312
|
26/07/2022
|
balveer kaur
|
2611006WL004750
|
balveer kaur
|
00354
|
PUNB0476800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186383
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-004-001/10061
(Bangi-Raghu)
|
2611006000NRG23260720220134188
|
26/07/2022
|
PARMJIT SINGH
|
2611006WL004749
|
PARMJIT SINGH
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
29/07/2022
|
|
3412186369
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALWANDI SABO
|
PB-11-006-004-001/10105
(Bangi-Raghu)
|
2611006000NRG23260720220134210
|
26/07/2022
|
Chrarna Singh
|
2611006WL004749
|
Chrarna Singh
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
29/07/2022
|
|
3412186375
|
|
MR CHARNA SINGH SO MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALWANDI SABO
|
PB-11-006-004-001/10122
(Bangi-Raghu)
|
2611006000NRG23260720220134219
|
26/07/2022
|
BUDHA SINGH
|
2611006WL004749
|
BUDHA SINGH
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
29/07/2022
|
|
3412186373
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALWANDI SABO
|
PB-11-006-004-001/10124
(Bangi-Raghu)
|
2611006000NRG23260720220134221
|
26/07/2022
|
BALDEV SINGH
|
2611006WL004749
|
BALDEV SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186372
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALWANDI SABO
|
PB-11-006-004-001/10154
(Bangi-Raghu)
|
2611006000NRG23260720220134229
|
26/07/2022
|
CHHINDERPAL KAUR
|
2611006WL004749
|
CHHINDERPAL KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186370
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
18
|
TALWANDI SABO
|
PB-11-006-040-001/162
(Ramsra)
|
2611006000NRG23260720220134264
|
26/07/2022
|
MASIR SINGH
|
2611006WL004750
|
MASIR SINGH
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186455
|
|
MR MISHAR SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALWANDI SABO
|
PB-11-006-040-001/56
(Ramsra)
|
2611006000NRG23260720220134304
|
26/07/2022
|
BALJIT KAUR
|
2611006WL004750
|
BALJIT KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186457
|
|
MRS BALJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALWANDI SABO
|
PB-11-006-040-001/57
(Ramsra)
|
2611006000NRG23260720220134305
|
26/07/2022
|
GURMIT KAUR
|
2611006WL004750
|
GURMIT KAUR
|
00415
|
SBIN0010749
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412186374
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
21
|
TALWANDI SABO
|
PB-11-006-004-001/10004
(Bangi-Raghu)
|
2611006000NRG23260720220134162
|
26/07/2022
|
MANJIT KAUR
|
2611006WL004749
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186450
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
TALWANDI SABO
|
PB-11-006-004-001/10023
(Bangi-Raghu)
|
2611006000NRG23260720220134163
|
26/07/2022
|
MANAK SINGH
|
2611006WL004749
|
MANAK SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412186462
|
|
MR MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALWANDI SABO
|
PB-11-006-004-001/10023
(Bangi-Raghu)
|
2611006000NRG23260720220134164
|
26/07/2022
|
SUKHPAL KAUR
|
2611006WL004749
|
SUKHPAL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186463
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALWANDI SABO
|
PB-11-006-004-001/10024
(Bangi-Raghu)
|
2611006000NRG23260720220134165
|
26/07/2022
|
BAVA SINGH
|
2611006WL004749
|
BAVA SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186391
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
TALWANDI SABO
|
PB-11-006-004-001/10026
(Bangi-Raghu)
|
2611006000NRG23260720220134166
|
26/07/2022
|
JASPAL KAUR
|
2611006WL004749
|
JASPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186395
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
TALWANDI SABO
|
PB-11-006-004-001/10032
(Bangi-Raghu)
|
2611006000NRG23260720220134167
|
26/07/2022
|
SHINDER KAUR
|
2611006WL004749
|
SHINDER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186388
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
TALWANDI SABO
|
PB-11-006-004-001/10033
(Bangi-Raghu)
|
2611006000NRG23260720220134168
|
26/07/2022
|
SUKHMANDER KAUR
|
2611006WL004749
|
SUKHMANDER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186392
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
TALWANDI SABO
|
PB-11-006-004-001/10034
(Bangi-Raghu)
|
2611006000NRG23260720220134169
|
26/07/2022
|
GURMAIL KAUR
|
2611006WL004749
|
GURMAIL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186393
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
TALWANDI SABO
|
PB-11-006-004-001/10036
(Bangi-Raghu)
|
2611006000NRG23260720220134170
|
26/07/2022
|
MITUU SINGH
|
2611006WL004749
|
MITUU SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186394
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
TALWANDI SABO
|
PB-11-006-004-001/10038
(Bangi-Raghu)
|
2611006000NRG23260720220134171
|
26/07/2022
|
RANI KAUR
|
2611006WL004749
|
RANI KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186437
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
TALWANDI SABO
|
PB-11-006-004-001/10042
(Bangi-Raghu)
|
2611006000NRG23260720220134172
|
26/07/2022
|
GURMIT KAUR
|
2611006WL004749
|
GURMIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186441
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
TALWANDI SABO
|
PB-11-006-004-001/10043
(Bangi-Raghu)
|
2611006000NRG23260720220134173
|
26/07/2022
|
GURPREET KAUR
|
2611006WL004749
|
GURPREET KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412186447
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
TALWANDI SABO
|
PB-11-006-004-001/10044
(Bangi-Raghu)
|
2611006000NRG23260720220134174
|
26/07/2022
|
RAM SINGH
|
2611006WL004749
|
RAM SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186411
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
TALWANDI SABO
|
PB-11-006-004-001/10045
(Bangi-Raghu)
|
2611006000NRG23260720220134175
|
26/07/2022
|
BALWANT KAUR
|
2611006WL004749
|
BALWANT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186398
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
TALWANDI SABO
|
PB-11-006-004-001/10047
(Bangi-Raghu)
|
2611006000NRG23260720220134176
|
26/07/2022
|
SHAGANPREET KAUR
|
2611006WL004749
|
SHAGANPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186467
|
|
SHAGANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
TALWANDI SABO
|
PB-11-006-004-001/10049
(Bangi-Raghu)
|
2611006000NRG23260720220134178
|
26/07/2022
|
BALDEV KAUR
|
2611006WL004749
|
BALDEV KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412186433
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALWANDI SABO
|
PB-11-006-004-001/10049
(Bangi-Raghu)
|
2611006000NRG23260720220134177
|
26/07/2022
|
MEWA SINGH
|
2611006WL004749
|
MEWA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186451
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TALWANDI SABO
|
PB-11-006-004-001/10050
(Bangi-Raghu)
|
2611006000NRG23260720220134179
|
26/07/2022
|
AMARJIT KAUR
|
2611006WL004749
|
AMARJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186444
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TALWANDI SABO
|
PB-11-006-004-001/10051
(Bangi-Raghu)
|
2611006000NRG23260720220134180
|
26/07/2022
|
kiran kaur
|
2611006WL004749
|
kiran kaur
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412186435
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
TALWANDI SABO
|
PB-11-006-004-001/10053
(Bangi-Raghu)
|
2611006000NRG23260720220134181
|
26/07/2022
|
GURJANT SINGH
|
2611006WL004749
|
GURJANT SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186471
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALWANDI SABO
|
PB-11-006-004-001/10053
(Bangi-Raghu)
|
2611006000NRG23260720220134182
|
26/07/2022
|
Kulwant Kaur
|
2611006WL004749
|
Kulwant Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186376
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALWANDI SABO
|
PB-11-006-004-001/10056
(Bangi-Raghu)
|
2611006000NRG23260720220134183
|
26/07/2022
|
BALJIT KAUR
|
2611006WL004749
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186408
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
TALWANDI SABO
|
PB-11-006-004-001/10057
(Bangi-Raghu)
|
2611006000NRG23260720220134184
|
26/07/2022
|
GURMEET KAUR
|
2611006WL004749
|
GURMEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186436
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
TALWANDI SABO
|
PB-11-006-004-001/10058
(Bangi-Raghu)
|
2611006000NRG23260720220134185
|
26/07/2022
|
MARA SINGH
|
2611006WL004749
|
MARA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186406
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALWANDI SABO
|
PB-11-006-004-001/10060
(Bangi-Raghu)
|
2611006000NRG23260720220134187
|
26/07/2022
|
MALKIT KAUR
|
2611006WL004749
|
MALKIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186446
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
TALWANDI SABO
|
PB-11-006-004-001/10063
(Bangi-Raghu)
|
2611006000NRG23260720220134189
|
26/07/2022
|
BAGH SING
|
2611006WL004749
|
BAGH SING
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186426
|
|
BAGHA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
TALWANDI SABO
|
PB-11-006-004-001/10066
(Bangi-Raghu)
|
2611006000NRG23260720220134192
|
26/07/2022
|
JASWINDER SINGH
|
2611006WL004749
|
JASWINDER SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412186448
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALWANDI SABO
|
PB-11-006-004-001/10066
(Bangi-Raghu)
|
2611006000NRG23260720220134193
|
26/07/2022
|
MANJINDER KAUR
|
2611006WL004749
|
MANJINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186443
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
TALWANDI SABO
|
PB-11-006-004-001/10068
(Bangi-Raghu)
|
2611006000NRG23260720220134194
|
26/07/2022
|
MUKHTIAR SINGH
|
2611006WL004749
|
MUKHTIAR SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186405
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
TALWANDI SABO
|
PB-11-006-004-001/10075
(Bangi-Raghu)
|
2611006000NRG23260720220134195
|
26/07/2022
|
CHARANJEET KAUR
|
2611006WL004749
|
CHARANJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186428
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALWANDI SABO
|
PB-11-006-004-001/10079
(Bangi-Raghu)
|
2611006000NRG23260720220134196
|
26/07/2022
|
NAIB SINGH
|
2611006WL004749
|
NAIB SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186475
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALWANDI SABO
|
PB-11-006-004-001/10081
(Bangi-Raghu)
|
2611006000NRG23260720220134198
|
26/07/2022
|
MAKHAN SINGH
|
2611006WL004749
|
MAKHAN SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186389
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
TALWANDI SABO
|
PB-11-006-004-001/10082
(Bangi-Raghu)
|
2611006000NRG23260720220134199
|
26/07/2022
|
KAMALJIT KAUR
|
2611006WL004749
|
KAMALJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186472
|
|
KAMALJIT Z
|
HDFC BANK LTD(607152)
|
|
54
|
TALWANDI SABO
|
PB-11-006-004-001/10086
(Bangi-Raghu)
|
2611006000NRG23260720220134200
|
26/07/2022
|
HARWINDER SINGH
|
2611006WL004749
|
HARWINDER SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186399
|
|
HARBINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
TALWANDI SABO
|
PB-11-006-004-001/10087
(Bangi-Raghu)
|
2611006000NRG23260720220134201
|
26/07/2022
|
HAJOORA SINGH
|
2611006WL004749
|
HAJOORA SINGH
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412186474
|
|
MR HAJOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALWANDI SABO
|
PB-11-006-004-001/10088
(Bangi-Raghu)
|
2611006000NRG23260720220134202
|
26/07/2022
|
GURJEET KAUR
|
2611006WL004749
|
GURJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186413
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALWANDI SABO
|
PB-11-006-004-001/10091
(Bangi-Raghu)
|
2611006000NRG23260720220134204
|
26/07/2022
|
RAMJI SINGH
|
2611006WL004749
|
RAMJI SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186470
|
|
MR RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALWANDI SABO
|
PB-11-006-004-001/10093
(Bangi-Raghu)
|
2611006000NRG23260720220134205
|
26/07/2022
|
BALJIT KAUR
|
2611006WL004749
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186454
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALWANDI SABO
|
PB-11-006-004-001/10094
(Bangi-Raghu)
|
2611006000NRG23260720220134206
|
26/07/2022
|
GURDEV KAUR
|
2611006WL004749
|
GURDEV KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186442
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALWANDI SABO
|
PB-11-006-004-001/10099
(Bangi-Raghu)
|
2611006000NRG23260720220134207
|
26/07/2022
|
BALVEER KAUR
|
2611006WL004749
|
BALVEER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3412186390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
TALWANDI SABO
|
PB-11-006-004-001/10099
(Bangi-Raghu)
|
2611006000NRG23260720220134208
|
26/07/2022
|
INDER KAUR
|
2611006WL004749
|
INDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186468
|
|
INDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
TALWANDI SABO
|
PB-11-006-004-001/10102
(Bangi-Raghu)
|
2611006000NRG23260720220134209
|
26/07/2022
|
JAGGA SINGH
|
2611006WL004749
|
JAGGA SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412186430
|
|
JAGA SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
TALWANDI SABO
|
PB-11-006-004-001/10106
(Bangi-Raghu)
|
2611006000NRG23260720220134211
|
26/07/2022
|
GURJEET KAUR URF SURJEET KAUR
|
2611006WL004749
|
GURJEET KAUR URF SURJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186400
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
TALWANDI SABO
|
PB-11-006-004-001/10109
(Bangi-Raghu)
|
2611006000NRG23260720220134212
|
26/07/2022
|
DHANNA SINGH
|
2611006WL004749
|
DHANNA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186410
|
|
DHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
TALWANDI SABO
|
PB-11-006-004-001/10111
(Bangi-Raghu)
|
2611006000NRG23260720220134213
|
26/07/2022
|
BABA SINGH
|
2611006WL004749
|
BABA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186439
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALWANDI SABO
|
PB-11-006-004-001/10116
(Bangi-Raghu)
|
2611006000NRG23260720220134215
|
26/07/2022
|
SANDEEP KAUR
|
2611006WL004749
|
SANDEEP KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412186431
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALWANDI SABO
|
PB-11-006-004-001/10118
(Bangi-Raghu)
|
2611006000NRG23260720220134216
|
26/07/2022
|
charanjit kaur
|
2611006WL004749
|
charanjit kaur
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412186445
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
TALWANDI SABO
|
PB-11-006-004-001/10120
(Bangi-Raghu)
|
2611006000NRG23260720220134217
|
26/07/2022
|
KASHMIR KAUR
|
2611006WL004749
|
KASHMIR KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412186473
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
TALWANDI SABO
|
PB-11-006-004-001/10121
(Bangi-Raghu)
|
2611006000NRG23260720220134218
|
26/07/2022
|
Roopa Singh
|
2611006WL004749
|
Roopa Singh
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186412
|
|
MR RUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TALWANDI SABO
|
PB-11-006-004-001/10123
(Bangi-Raghu)
|
2611006000NRG23260720220134220
|
26/07/2022
|
Amrjit Kaur
|
2611006WL004749
|
Amrjit Kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186371
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALWANDI SABO
|
PB-11-006-004-001/10125
(Bangi-Raghu)
|
2611006000NRG23260720220134222
|
26/07/2022
|
beant kaur
|
2611006WL004749
|
beant kaur
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412186438
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
TALWANDI SABO
|
PB-11-006-004-001/10126
(Bangi-Raghu)
|
2611006000NRG23260720220134224
|
26/07/2022
|
Harjit Kaur
|
2611006WL004749
|
Harjit Kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186432
|
|
MRS HARJEET KAUR WO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
TALWANDI SABO
|
PB-11-006-004-001/10126
(Bangi-Raghu)
|
2611006000NRG23260720220134223
|
26/07/2022
|
NASIB KAUR
|
2611006WL004749
|
NASIB KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186404
|
|
MRS NASIB KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALWANDI SABO
|
PB-11-006-004-001/10157
(Bangi-Raghu)
|
2611006000NRG23260720220134230
|
26/07/2022
|
BINDER KAUR
|
2611006WL004749
|
BINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186427
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
TALWANDI SABO
|
PB-11-006-004-001/10167
(Bangi-Raghu)
|
2611006000NRG23260720220134231
|
26/07/2022
|
MANPREET KAUR
|
2611006WL004749
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186469
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
TALWANDI SABO
|
PB-11-006-004-001/139
(Bangi-Raghu)
|
2611006000NRG23260720220134232
|
26/07/2022
|
GURJIT KAUR
|
2611006WL004749
|
GURJIT KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412186440
|
|
MRS GURJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALWANDI SABO
|
PB-11-006-004-001/151
(Bangi-Raghu)
|
2611006000NRG23260720220134233
|
26/07/2022
|
HARJEET KAUR
|
2611006WL004749
|
HARJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186434
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
TALWANDI SABO
|
PB-11-006-004-001/170
(Bangi-Raghu)
|
2611006000NRG23260720220134234
|
26/07/2022
|
JALOUR SINGH
|
2611006WL004749
|
JALOUR SINGH
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412186396
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALWANDI SABO
|
PB-11-006-004-001/176
(Bangi-Raghu)
|
2611006000NRG23260720220134238
|
26/07/2022
|
PARAMJIT KAUR
|
2611006WL004749
|
PARAMJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186449
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
TALWANDI SABO
|
PB-11-006-004-001/178
(Bangi-Raghu)
|
2611006000NRG23260720220134239
|
26/07/2022
|
PAPU SINGH
|
2611006WL004749
|
PAPU SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186397
|
|
PAPPI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87138
|
87138
|
|
|
|
|
|
|
|
|
81
|
TALWANDI SABO
|
PB-11-006-040-001/106
(Ramsra)
|
2611006000NRG23260720220134251
|
26/07/2022
|
PREETAM SINGH
|
2611006WL004750
|
PREETAM SINGH
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186415
|
|
PRITAM SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TALWANDI SABO
|
PB-11-006-040-001/115
(Ramsra)
|
2611006000NRG23260720220134252
|
26/07/2022
|
PARMJIT KAUR
|
2611006WL004750
|
PARMJIT KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186422
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALWANDI SABO
|
PB-11-006-040-001/124
(Ramsra)
|
2611006000NRG23260720220134254
|
26/07/2022
|
PREM KATA
|
2611006WL004750
|
PREM KATA
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186424
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALWANDI SABO
|
PB-11-006-040-001/125
(Ramsra)
|
2611006000NRG23260720220134256
|
26/07/2022
|
DARSHAN SINGH
|
2611006WL004750
|
DARSHAN SINGH
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186407
|
|
DARSHAN SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TALWANDI SABO
|
PB-11-006-040-001/125
(Ramsra)
|
2611006000NRG23260720220134255
|
26/07/2022
|
IQUBAL KAUR
|
2611006WL004750
|
IQUBAL KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186402
|
|
IQBAL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TALWANDI SABO
|
PB-11-006-040-001/129
(Ramsra)
|
2611006000NRG23260720220134257
|
26/07/2022
|
TEJ KAUR
|
2611006WL004750
|
TEJ KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186401
|
|
TEJ KAUR W/O SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TALWANDI SABO
|
PB-11-006-040-001/143
(Ramsra)
|
2611006000NRG23260720220134258
|
26/07/2022
|
MURTI KAUR
|
2611006WL004750
|
MURTI KAUR
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412186416
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALWANDI SABO
|
PB-11-006-040-001/146
(Ramsra)
|
2611006000NRG23260720220134259
|
26/07/2022
|
KULDEEP KAUR
|
2611006WL004750
|
KULDEEP KAUR
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186425
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALWANDI SABO
|
PB-11-006-040-001/150
(Ramsra)
|
2611006000NRG23260720220134260
|
26/07/2022
|
ROMA KAUR
|
2611006WL004750
|
ROMA KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186423
|
|
ROMA KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TALWANDI SABO
|
PB-11-006-040-001/154
(Ramsra)
|
2611006000NRG23260720220134261
|
26/07/2022
|
AJMER SINGH
|
2611006WL004750
|
AJMER SINGH
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412186403
|
|
MR AJMER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALWANDI SABO
|
PB-11-006-040-001/154
(Ramsra)
|
2611006000NRG23260720220134262
|
26/07/2022
|
KARTAR KAUR
|
2611006WL004750
|
KARTAR KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3412186418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
TALWANDI SABO
|
PB-11-006-040-001/155
(Ramsra)
|
2611006000NRG23260720220134263
|
26/07/2022
|
SURJIT KAUR
|
2611006WL004750
|
SURJIT KAUR
|
00415
|
SBIN0050986
|
282
|
282
|
Processed
|
29/07/2022
|
|
3412186420
|
|
MRS SURJIT KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALWANDI SABO
|
PB-11-006-040-001/165
(Ramsra)
|
2611006000NRG23260720220134265
|
26/07/2022
|
PARSINN KAUR
|
2611006WL004750
|
PARSINN KAUR
|
00415
|
SBIN0050986
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412186409
|
|
MRS PARSINN KAUR WO HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
TALWANDI SABO
|
PB-11-006-040-001/166
(Ramsra)
|
2611006000NRG23260720220134266
|
26/07/2022
|
BHAJAN KAUR
|
2611006WL004750
|
BHAJAN KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186419
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
TALWANDI SABO
|
PB-11-006-040-001/169
(Ramsra)
|
2611006000NRG23260720220134268
|
26/07/2022
|
BALVEER KAUR
|
2611006WL004750
|
BALVEER KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186414
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
TALWANDI SABO
|
PB-11-006-040-001/170
(Ramsra)
|
2611006000NRG23260720220134269
|
26/07/2022
|
PAL KAUR
|
2611006WL004750
|
PAL KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186452
|
|
MRS PAL KAUR WO BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALWANDI SABO
|
PB-11-006-040-001/171
(Ramsra)
|
2611006000NRG23260720220134270
|
26/07/2022
|
SUKHPAL KAUR
|
2611006WL004750
|
SUKHPAL KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186453
|
|
MRS SUKHPAL KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALWANDI SABO
|
PB-11-006-040-001/195
(Ramsra)
|
2611006000NRG23260720220134275
|
26/07/2022
|
MANJIT KAUR
|
2611006WL004750
|
MANJIT KAUR
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186459
|
|
MRS MANJEET KAUR WO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
TALWANDI SABO
|
PB-11-006-040-001/204
(Ramsra)
|
2611006000NRG23260720220134276
|
26/07/2022
|
AMARJEET KAUR
|
2611006WL004750
|
AMARJEET KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186460
|
|
MRS AMARJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALWANDI SABO
|
PB-11-006-040-001/205
(Ramsra)
|
2611006000NRG23260720220134278
|
26/07/2022
|
MAYA
|
2611006WL004750
|
MAYA
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186461
|
|
MRS MAYA WO HARPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
TALWANDI SABO
|
PB-11-006-040-001/206
(Ramsra)
|
2611006000NRG23260720220134279
|
26/07/2022
|
AMARJEET KAUR
|
2611006WL004750
|
AMARJEET KAUR
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186466
|
|
MR AMARJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALWANDI SABO
|
PB-11-006-040-001/214
(Ramsra)
|
2611006000NRG23260720220134281
|
26/07/2022
|
GURMEET KAUR
|
2611006WL004750
|
GURMEET KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186421
|
|
GURMEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TALWANDI SABO
|
PB-11-006-040-001/27
(Ramsra)
|
2611006000NRG23260720220134292
|
26/07/2022
|
JASVEER SINGH
|
2611006WL004750
|
JASVEER SINGH
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186417
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
TALWANDI SABO
|
PB-11-006-040-001/30
(Ramsra)
|
2611006000NRG23260720220134297
|
26/07/2022
|
MINDER KAUR
|
2611006WL004750
|
MINDER KAUR
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186458
|
|
MRS MINDER KAUR WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
TALWANDI SABO
|
PB-11-006-040-001/45
(Ramsra)
|
2611006000NRG23260720220134302
|
26/07/2022
|
SHIVJI SINGH
|
2611006WL004750
|
SHIVJI SINGH
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186465
|
|
MR SHIVJI SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALWANDI SABO
|
PB-11-006-040-001/62
(Ramsra)
|
2611006000NRG23260720220134308
|
26/07/2022
|
NASIB KAUR
|
2611006WL004750
|
NASIB KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186456
|
|
MRS NASIB KAUR WO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALWANDI SABO
|
PB-11-006-040-001/68
(Ramsra)
|
2611006000NRG23260720220134309
|
26/07/2022
|
JAMNA
|
2611006WL004750
|
JAMNA
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412186464
|
|
MRS JAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALWANDI SABO
|
PB-11-006-040-001/69
(Ramsra)
|
2611006000NRG23260720220134310
|
26/07/2022
|
NAHAR SINGH
|
2611006WL004750
|
NAHAR SINGH
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412186429
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154536
|
154536
|
|
|
|
|
|
|
|