|
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-11-006-050-001/14
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408970
|
28/03/2023
|
KULWINDER KAUR
|
2611006WL015640
|
KULWINDER KAUR
|
00032
|
UTIB0002442
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849711
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
TALWANDI SABO
|
PB-11-006-050-001/279
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408978
|
28/03/2023
|
Chanan singh
|
2611006WL015640
|
Chanan singh
|
00032
|
UTIB0002442
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849773
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
TALWANDI SABO
|
PB-11-006-050-001/48
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408981
|
28/03/2023
|
BANT SINGH
|
2611006WL015640
|
BANT SINGH
|
00032
|
UTIB0002442
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849707
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
TALWANDI SABO
|
PB-11-006-050-001/63
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408983
|
28/03/2023
|
JAILLA SINGH
|
2611006WL015640
|
JAILLA SINGH
|
00032
|
UTIB0002442
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849712
|
|
Mr. JAILLA SINGH S/O GHANI SINGH
|
INDIAN BANK(607105)
|
|
5
|
TALWANDI SABO
|
PB-11-006-050-001/73
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408984
|
28/03/2023
|
JASWINDER KAUR
|
2611006WL015640
|
JASWINDER KAUR
|
00032
|
UTIB0002442
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849710
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
TALWANDI SABO
|
PB-11-006-050-001/87
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408988
|
28/03/2023
|
BALOR SINGH
|
2611006WL015640
|
BALOR SINGH
|
00032
|
UTIB0002442
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849709
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
TALWANDI SABO
|
PB-11-006-050-001/88
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408989
|
28/03/2023
|
AMARJEET KAUR
|
2611006WL015640
|
AMARJEET KAUR
|
00032
|
UTIB0002442
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849708
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-007-001/10131
(Behman Kaur Singh)
|
2611006000NRG23280320230407580
|
28/03/2023
|
MITHU SINGH
|
2611006WL015581
|
MITHU SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415849718
|
|
MITHU SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
TALWANDI SABO
|
PB-11-006-050-001/1
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408965
|
28/03/2023
|
KARAMJIT KAUR
|
2611006WL015640
|
KARAMJIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849715
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
TALWANDI SABO
|
PB-11-006-050-001/120
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408966
|
28/03/2023
|
AMARJIT KAUR
|
2611006WL015640
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849807
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
TALWANDI SABO
|
PB-11-006-050-001/131
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408967
|
28/03/2023
|
MAKHAN SINGH
|
2611006WL015640
|
MAKHAN SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849808
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALWANDI SABO
|
PB-11-006-050-001/131
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408968
|
28/03/2023
|
MANJIT KAUR
|
2611006WL015640
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849806
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALWANDI SABO
|
PB-11-006-050-001/136
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408969
|
28/03/2023
|
BHOLI
|
2611006WL015640
|
BHOLI
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849811
|
|
Mrs. BHOLI ....
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALWANDI SABO
|
PB-11-006-050-001/146
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408971
|
28/03/2023
|
AMANDEEP KAUR
|
2611006WL015640
|
AMANDEEP KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849810
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TALWANDI SABO
|
PB-11-006-050-001/147
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408972
|
28/03/2023
|
BALJINDER KAUR
|
2611006WL015640
|
BALJINDER KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849812
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALWANDI SABO
|
PB-11-006-050-001/214
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408975
|
28/03/2023
|
JOGINDER SINGH
|
2611006WL015640
|
JOGINDER SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849716
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALWANDI SABO
|
PB-11-006-050-001/24
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408976
|
28/03/2023
|
DARSHAN SINGH
|
2611006WL015640
|
DARSHAN SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849803
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALWANDI SABO
|
PB-11-006-050-001/44
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408980
|
28/03/2023
|
KARAMJIT KAUR
|
2611006WL015640
|
KARAMJIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849814
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
TALWANDI SABO
|
PB-11-006-050-001/81
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230407584
|
28/03/2023
|
SIKANDER SINGH
|
2611006WL015581
|
SIKANDER SINGH
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415849719
|
|
SIKANDER SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
TALWANDI SABO
|
PB-11-006-050-001/83
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408986
|
28/03/2023
|
LACHMAN SINGH
|
2611006WL015640
|
LACHMAN SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849809
|
|
Mr. LACHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TALWANDI SABO
|
PB-11-006-050-001/98
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408990
|
28/03/2023
|
LAKHVIR KAUR
|
2611006WL015640
|
LAKHVIR KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849804
|
|
Mrs. LAKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TALWANDI SABO
|
PB-11-006-050-001/99
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408992
|
28/03/2023
|
Bholo Kaur
|
2611006WL015640
|
Bholo Kaur
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849805
|
|
Mrs. BHOLI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TALWANDI SABO
|
PB-11-006-050-001/99
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408991
|
28/03/2023
|
NAJAR SINGH
|
2611006WL015640
|
NAJAR SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849717
|
|
Mr. NAJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
24
|
TALWANDI SABO
|
PB-11-006-020-001/154
(Jivan Singh Wala)
|
2611006000NRG23280320230407681
|
28/03/2023
|
DARSHAN SINGH
|
2611006WL015593
|
DARSHAN SINGH
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849802
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
TALWANDI SABO
|
PB-11-006-020-001/94
(Jivan Singh Wala)
|
2611006000NRG23280320230407682
|
28/03/2023
|
GURNAM SINGH
|
2611006WL015593
|
GURNAM SINGH
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849720
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
26
|
TALWANDI SABO
|
PB-11-006-007-001/10059
(Behman Kaur Singh)
|
2611006000NRG23280320230407671
|
28/03/2023
|
HARNEK SINGH
|
2611006WL015592
|
HARNEK SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849770
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
TALWANDI SABO
|
PB-11-006-007-001/10072
(Behman Kaur Singh)
|
2611006000NRG23280320230407672
|
28/03/2023
|
KEWAL SINGH
|
2611006WL015592
|
KEWAL SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849769
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
TALWANDI SABO
|
PB-11-006-007-001/222
(Behman Kaur Singh)
|
2611006000NRG23280320230407673
|
28/03/2023
|
NARANJAN SINGH
|
2611006WL015592
|
NARANJAN SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849767
|
|
NARANJAN SINGH SO NAND RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
TALWANDI SABO
|
PB-11-006-007-001/332
(Behman Kaur Singh)
|
2611006000NRG23280320230407674
|
28/03/2023
|
BEANT KAUR
|
2611006WL015592
|
BEANT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849765
|
|
BEANT KAUR WO SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TALWANDI SABO
|
PB-11-006-050-001/199
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408973
|
28/03/2023
|
SHER SINGH
|
2611006WL015640
|
SHER SINGH
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849775
|
|
SHER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
TALWANDI SABO
|
PB-11-006-050-001/21
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408974
|
28/03/2023
|
NIRMAL SINGH
|
2611006WL015640
|
NIRMAL SINGH
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849772
|
|
HARBANS SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
TALWANDI SABO
|
PB-11-006-050-001/21
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230407583
|
28/03/2023
|
NIRMAL SINGH
|
2611006WL015581
|
NIRMAL SINGH
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415849771
|
|
HARBANS SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
TALWANDI SABO
|
PB-11-006-050-001/258
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408977
|
28/03/2023
|
GURDEEP SINGH
|
2611006WL015640
|
GURDEEP SINGH
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849774
|
|
GURDEEP SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
TALWANDI SABO
|
PB-11-006-050-001/293
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408979
|
28/03/2023
|
Gurmel Singh
|
2611006WL015640
|
Gurmel Singh
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849768
|
|
GURMEL SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
TALWANDI SABO
|
PB-11-006-050-001/52
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408982
|
28/03/2023
|
KULWINDER KAUR
|
2611006WL015640
|
KULWINDER KAUR
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849766
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
36
|
TALWANDI SABO
|
PB-11-006-028-001/445
(Laleaana)
|
2611006000NRG23280320230407683
|
28/03/2023
|
JAGGA SINGH
|
2611006WL015593
|
JAGGA SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849764
|
|
JAGGA SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
TALWANDI SABO
|
PB-11-006-018-001/100
(Jajjal)
|
2611006000NRG23280320230407523
|
28/03/2023
|
DARSHAN SINGH
|
2611006WL015580
|
DARSHAN SINGH
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849762
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TALWANDI SABO
|
PB-11-006-018-001/29
(Jajjal)
|
2611006000NRG23280320230407538
|
28/03/2023
|
BALVEER KAUR
|
2611006WL015580
|
BALVEER KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849737
|
|
BALVEER KAUR W/O JASWANT SINGH,CDPO CUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TALWANDI SABO
|
PB-11-006-018-001/35
(Jajjal)
|
2611006000NRG23280320230407542
|
28/03/2023
|
ROSHANI KAUR
|
2611006WL015580
|
ROSHANI KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849748
|
|
ROSHANI KAUR WO BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALWANDI SABO
|
PB-11-006-018-001/42
(Jajjal)
|
2611006000NRG23280320230407547
|
28/03/2023
|
HARBANS KAUR
|
2611006WL015580
|
HARBANS KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849727
|
|
HARBANS KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALWANDI SABO
|
PB-11-006-018-001/42
(Jajjal)
|
2611006000NRG23280320230407546
|
28/03/2023
|
LABH SINGH
|
2611006WL015580
|
LABH SINGH
|
00354
|
PUNB0079910
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415849763
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALWANDI SABO
|
PB-11-006-018-001/70
(Jajjal)
|
2611006000NRG23280320230407564
|
28/03/2023
|
GURMEET KAUR
|
2611006WL015580
|
GURMEET KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849744
|
|
GURMEET KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALWANDI SABO
|
PB-11-006-018-001/98
(Jajjal)
|
2611006000NRG23280320230407579
|
28/03/2023
|
CHARANJEET KAUR
|
2611006WL015580
|
CHARANJEET KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849732
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
44
|
TALWANDI SABO
|
PB-11-006-050-001/83
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280320230408987
|
28/03/2023
|
BANT KAUR
|
2611006WL015640
|
BANT KAUR
|
00354
|
PUNB0080110
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849761
|
|
BANT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
45
|
TALWANDI SABO
|
PB-11-006-008-001/376
(Bhagi - Bandar)
|
2611006000NRG23280320230407675
|
28/03/2023
|
VEERA SINGH
|
2611006WL015593
|
VEERA SINGH
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415849758
|
|
VEERA SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
TALWANDI SABO
|
PB-11-006-008-001/391
(Bhagi - Bandar)
|
2611006000NRG23280320230407676
|
28/03/2023
|
MANDER SINGH
|
2611006WL015593
|
MANDER SINGH
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415849781
|
|
MANDER SINGH SO HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALWANDI SABO
|
PB-11-006-008-001/418
(Bhagi - Bandar)
|
2611006000NRG23280320230407677
|
28/03/2023
|
PARAMJIT KAUR
|
2611006WL015593
|
PARAMJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849776
|
|
PARAMJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TALWANDI SABO
|
PB-11-006-008-001/483
(Bhagi - Bandar)
|
2611006000NRG23280320230407678
|
28/03/2023
|
SAUDAGAR SINGH
|
2611006WL015593
|
SAUDAGAR SINGH
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415849759
|
|
SADAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
TALWANDI SABO
|
PB-11-006-008-001/499
(Bhagi - Bandar)
|
2611006000NRG23280320230407679
|
28/03/2023
|
BANT SINGH
|
2611006WL015593
|
BANT SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849782
|
|
BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TALWANDI SABO
|
PB-11-006-008-001/516
(Bhagi - Bandar)
|
2611006000NRG23280320230407680
|
28/03/2023
|
LACHMAN SINGH
|
2611006WL015593
|
LACHMAN SINGH
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415849777
|
|
LACHHMAN SINGH SO TOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TALWANDI SABO
|
PB-11-006-049-001/110
(BANDER PATTI)
|
2611006000NRG23280320230407684
|
28/03/2023
|
RAJVEER KAUR
|
2611006WL015593
|
RAJVEER KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849778
|
|
RAJVEER KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALWANDI SABO
|
PB-11-006-049-001/13
(BANDER PATTI)
|
2611006000NRG23280320230407685
|
28/03/2023
|
GURMIT KAUR
|
2611006WL015593
|
GURMIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849780
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TALWANDI SABO
|
PB-11-006-049-001/146
(BANDER PATTI)
|
2611006000NRG23280320230407686
|
28/03/2023
|
NASIB KAUR
|
2611006WL015593
|
NASIB KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849760
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
TALWANDI SABO
|
PB-11-006-049-001/155
(BANDER PATTI)
|
2611006000NRG23280320230407687
|
28/03/2023
|
VEERPAL KAUR
|
2611006WL015593
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849783
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
55
|
TALWANDI SABO
|
PB-11-006-049-001/208
(BANDER PATTI)
|
2611006000NRG23280320230407688
|
28/03/2023
|
DESRAJ SINGH
|
2611006WL015593
|
DESRAJ SINGH
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415849784
|
|
Mr. DES RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TALWANDI SABO
|
PB-11-006-049-001/246
(BANDER PATTI)
|
2611006000NRG23280320230407689
|
28/03/2023
|
JITO
|
2611006WL015593
|
JITO
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849757
|
|
JITO WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TALWANDI SABO
|
PB-11-006-049-001/252
(BANDER PATTI)
|
2611006000NRG23280320230407690
|
28/03/2023
|
RAM SINGH
|
2611006WL015593
|
RAM SINGH
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415849779
|
|
RAM SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
58
|
TALWANDI SABO
|
PB-11-006-018-001/100
(Jajjal)
|
2611006000NRG23280320230407524
|
28/03/2023
|
AMARJIT KAUR
|
2611006WL015580
|
AMARJIT KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849785
|
|
AMARJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TALWANDI SABO
|
PB-11-006-018-001/14
(Jajjal)
|
2611006000NRG23280320230407525
|
28/03/2023
|
SUKHWINDER DEVI
|
2611006WL015580
|
SUKHWINDER DEVI
|
00354
|
PUNB0180110
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849796
|
|
SANNY KUMAR U/G SUKHWINDER DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
TALWANDI SABO
|
PB-11-006-018-001/16
(Jajjal)
|
2611006000NRG23280320230407526
|
28/03/2023
|
BALA DEVI
|
2611006WL015580
|
BALA DEVI
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415849799
|
|
BALA DEVI WO SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TALWANDI SABO
|
PB-11-006-018-001/17
(Jajjal)
|
2611006000NRG23280320230407527
|
28/03/2023
|
BHOLI KAUR
|
2611006WL015580
|
BHOLI KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849795
|
|
BHOLI KAUR DO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TALWANDI SABO
|
PB-11-006-018-001/18
(Jajjal)
|
2611006000NRG23280320230407528
|
28/03/2023
|
OM PARKASH
|
2611006WL015580
|
OM PARKASH
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415849735
|
|
OM PARKASH S/O HARDIAL SINGH,CDPO CUM DS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TALWANDI SABO
|
PB-11-006-018-001/18
(Jajjal)
|
2611006000NRG23280320230407529
|
28/03/2023
|
PREM KAUR
|
2611006WL015580
|
PREM KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849736
|
|
PREM KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TALWANDI SABO
|
PB-11-006-018-001/19
(Jajjal)
|
2611006000NRG23280320230407530
|
28/03/2023
|
NIKO KAUR
|
2611006WL015580
|
NIKO KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Rejected
|
03/04/2023
|
|
N032302E3E38F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
TALWANDI SABO
|
PB-11-006-018-001/192
(Jajjal)
|
2611006000NRG23280320230407531
|
28/03/2023
|
RUPINDER KAUR
|
2611006WL015580
|
RUPINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849726
|
|
RUPINDER KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TALWANDI SABO
|
PB-11-006-018-001/20
(Jajjal)
|
2611006000NRG23280320230407532
|
28/03/2023
|
Daulat Ram
|
2611006WL015580
|
Daulat Ram
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849752
|
|
DOLATRAM SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TALWANDI SABO
|
PB-11-006-018-001/208
(Jajjal)
|
2611006000NRG23280320230407533
|
28/03/2023
|
BALVIR KAUR
|
2611006WL015580
|
BALVIR KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849739
|
|
BALVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TALWANDI SABO
|
PB-11-006-018-001/22
(Jajjal)
|
2611006000NRG23280320230407534
|
28/03/2023
|
Bably Devi
|
2611006WL015580
|
Bably Devi
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849731
|
|
BABLY DEVI WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TALWANDI SABO
|
PB-11-006-018-001/24
(Jajjal)
|
2611006000NRG23280320230407535
|
28/03/2023
|
MANPREET DEVI
|
2611006WL015580
|
MANPREET DEVI
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849747
|
|
MANPREET DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TALWANDI SABO
|
PB-11-006-018-001/27
(Jajjal)
|
2611006000NRG23280320230407537
|
28/03/2023
|
SARABJEET KAUR
|
2611006WL015580
|
SARABJEET KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415849793
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TALWANDI SABO
|
PB-11-006-018-001/297
(Jajjal)
|
2611006000NRG23280320230407539
|
28/03/2023
|
BEANT KAUR
|
2611006WL015580
|
BEANT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849800
|
|
BEANT KAUR WO HARGOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TALWANDI SABO
|
PB-11-006-018-001/30
(Jajjal)
|
2611006000NRG23280320230407540
|
28/03/2023
|
OMPATI
|
2611006WL015580
|
OMPATI
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415849734
|
|
OMPATI WO MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TALWANDI SABO
|
PB-11-006-018-001/33
(Jajjal)
|
2611006000NRG23280320230407541
|
28/03/2023
|
RANI KAUR
|
2611006WL015580
|
RANI KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849746
|
|
RANI KAUR WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TALWANDI SABO
|
PB-11-006-018-001/36
(Jajjal)
|
2611006000NRG23280320230407543
|
28/03/2023
|
MANDEEP KAUR
|
2611006WL015580
|
MANDEEP KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849798
|
|
MANDEEP KAUR WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TALWANDI SABO
|
PB-11-006-018-001/39
(Jajjal)
|
2611006000NRG23280320230407544
|
28/03/2023
|
BIMLA
|
2611006WL015580
|
BIMLA
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849753
|
|
BIMLA WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TALWANDI SABO
|
PB-11-006-018-001/4
(Jajjal)
|
2611006000NRG23280320230407545
|
28/03/2023
|
MANJEET KAUR
|
2611006WL015580
|
MANJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849792
|
|
MANJEET KAUR WO OM PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TALWANDI SABO
|
PB-11-006-018-001/43
(Jajjal)
|
2611006000NRG23280320230407548
|
28/03/2023
|
GOBIND KAUR
|
2611006WL015580
|
GOBIND KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849738
|
|
GOBIND KAUR W/O-MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TALWANDI SABO
|
PB-11-006-018-001/45
(Jajjal)
|
2611006000NRG23280320230407549
|
28/03/2023
|
RAJ BALA
|
2611006WL015580
|
RAJ BALA
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415849723
|
|
RAJBALA RAJBALA
|
ICICI BANK LTD(508534)
|
|
79
|
TALWANDI SABO
|
PB-11-006-018-001/46
(Jajjal)
|
2611006000NRG23280320230407550
|
28/03/2023
|
SARABJIT KAUR
|
2611006WL015580
|
SARABJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849786
|
|
SARABJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TALWANDI SABO
|
PB-11-006-018-001/50
(Jajjal)
|
2611006000NRG23280320230407551
|
28/03/2023
|
SURJIT KAUR
|
2611006WL015580
|
SURJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849750
|
|
SURJIT KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TALWANDI SABO
|
PB-11-006-018-001/54
(Jajjal)
|
2611006000NRG23280320230407552
|
28/03/2023
|
MALKEET KAUR
|
2611006WL015580
|
MALKEET KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849751
|
|
MALKEET KOUR WO BAGHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TALWANDI SABO
|
PB-11-006-018-001/55
(Jajjal)
|
2611006000NRG23280320230407554
|
28/03/2023
|
BALDEV KAUR
|
2611006WL015580
|
BALDEV KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415849721
|
|
BALDEV KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TALWANDI SABO
|
PB-11-006-018-001/57
(Jajjal)
|
2611006000NRG23280320230407555
|
28/03/2023
|
JASWINDER KAUR
|
2611006WL015580
|
JASWINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849794
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TALWANDI SABO
|
PB-11-006-018-001/58
(Jajjal)
|
2611006000NRG23280320230407556
|
28/03/2023
|
MELO
|
2611006WL015580
|
MELO
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415849742
|
|
MELO WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TALWANDI SABO
|
PB-11-006-018-001/6
(Jajjal)
|
2611006000NRG23280320230407557
|
28/03/2023
|
JASVEER KAUR
|
2611006WL015580
|
JASVEER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849745
|
|
JASVEER KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TALWANDI SABO
|
PB-11-006-018-001/61
(Jajjal)
|
2611006000NRG23280320230407559
|
28/03/2023
|
RAJWINDER KAUR
|
2611006WL015580
|
RAJWINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849740
|
|
RAJWINDER KAUR WO RAMRAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TALWANDI SABO
|
PB-11-006-018-001/61
(Jajjal)
|
2611006000NRG23280320230407558
|
28/03/2023
|
RAMRAKHAYA SINGH
|
2611006WL015580
|
RAMRAKHAYA SINGH
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849755
|
|
RAMRAKHAYA SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TALWANDI SABO
|
PB-11-006-018-001/62
(Jajjal)
|
2611006000NRG23280320230407560
|
28/03/2023
|
HARBANS KAUR
|
2611006WL015580
|
HARBANS KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849791
|
|
HARBANS KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TALWANDI SABO
|
PB-11-006-018-001/66
(Jajjal)
|
2611006000NRG23280320230407561
|
28/03/2023
|
BEANT KAUR
|
2611006WL015580
|
BEANT KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849728
|
|
BEANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TALWANDI SABO
|
PB-11-006-018-001/67
(Jajjal)
|
2611006000NRG23280320230407562
|
28/03/2023
|
JASWINDER KUMARI
|
2611006WL015580
|
JASWINDER KUMARI
|
00354
|
PUNB0180110
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
N032302E3E3C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
TALWANDI SABO
|
PB-11-006-018-001/69
(Jajjal)
|
2611006000NRG23280320230407563
|
28/03/2023
|
PARAMJIT KAUR
|
2611006WL015580
|
PARAMJIT KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849743
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TALWANDI SABO
|
PB-11-006-018-001/74
(Jajjal)
|
2611006000NRG23280320230407565
|
28/03/2023
|
MANJIT KAUR
|
2611006WL015580
|
MANJIT KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849733
|
|
MANJIT KAUR WO BINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TALWANDI SABO
|
PB-11-006-018-001/75
(Jajjal)
|
2611006000NRG23280320230407566
|
28/03/2023
|
DARSHAN SINGH
|
2611006WL015580
|
DARSHAN SINGH
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415849722
|
|
DARSHAN SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TALWANDI SABO
|
PB-11-006-018-001/75
(Jajjal)
|
2611006000NRG23280320230407567
|
28/03/2023
|
KARAMJEET KAUR
|
2611006WL015580
|
KARAMJEET KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849788
|
|
KARAMJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TALWANDI SABO
|
PB-11-006-018-001/78
(Jajjal)
|
2611006000NRG23280320230407568
|
28/03/2023
|
ARSHDEEP KAUR
|
2611006WL015580
|
ARSHDEEP KAUR
|
00354
|
PUNB0180110
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849797
|
|
ARSHDEEP KAUR WO GURJIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TALWANDI SABO
|
PB-11-006-018-001/81
(Jajjal)
|
2611006000NRG23280320230407570
|
28/03/2023
|
SAKEENA
|
2611006WL015580
|
SAKEENA
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415849801
|
|
SAKEENA WO SHARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TALWANDI SABO
|
PB-11-006-018-001/81
(Jajjal)
|
2611006000NRG23280320230407569
|
28/03/2023
|
SAREEF DEAN
|
2611006WL015580
|
SAREEF DEAN
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849754
|
|
SAREEF DEAN SO LAL DEAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TALWANDI SABO
|
PB-11-006-018-001/82
(Jajjal)
|
2611006000NRG23280320230407571
|
28/03/2023
|
CHARANJIT KAUR
|
2611006WL015580
|
CHARANJIT KAUR
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415849756
|
|
CHARANJIT KAUR DO KARNAIL SINGH CDPO CUM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TALWANDI SABO
|
PB-11-006-018-001/84
(Jajjal)
|
2611006000NRG23280320230407572
|
28/03/2023
|
BHUPINDER KAUR
|
2611006WL015580
|
BHUPINDER KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849730
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
TALWANDI SABO
|
PB-11-006-018-001/87
(Jajjal)
|
2611006000NRG23280320230407574
|
28/03/2023
|
JAGDEEP KAUR
|
2611006WL015580
|
JAGDEEP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849789
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
TALWANDI SABO
|
PB-11-006-018-001/87
(Jajjal)
|
2611006000NRG23280320230407573
|
28/03/2023
|
KULDEEP SINGH
|
2611006WL015580
|
KULDEEP SINGH
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415849724
|
|
KULDEEP SINGH SO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TALWANDI SABO
|
PB-11-006-018-001/88
(Jajjal)
|
2611006000NRG23280320230407575
|
28/03/2023
|
KULDEEP KAUR
|
2611006WL015580
|
KULDEEP KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849741
|
|
KULDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TALWANDI SABO
|
PB-11-006-018-001/91
(Jajjal)
|
2611006000NRG23280320230407576
|
28/03/2023
|
HUMAKDEEP KAUR
|
2611006WL015580
|
HUMAKDEEP KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415849729
|
|
HUKAMDEEP KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TALWANDI SABO
|
PB-11-006-018-001/96
(Jajjal)
|
2611006000NRG23280320230407577
|
28/03/2023
|
GURMEET KAUR
|
2611006WL015580
|
GURMEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415849790
|
|
GURMEET KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TALWANDI SABO
|
PB-11-006-018-001/97
(Jajjal)
|
2611006000NRG23280320230407578
|
28/03/2023
|
ANGREJ KAUR
|
2611006WL015580
|
ANGREJ KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849749
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
106
|
TALWANDI SABO
|
PB-11-006-010-001/357
(Fathegarh Nauabad)
|
2611006000NRG23280320230407581
|
28/03/2023
|
NATHA SINGH
|
2611006WL015581
|
NATHA SINGH
|
00354
|
PUNB0684100
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415849706
|
|
NATHA SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
107
|
TALWANDI SABO
|
PB-11-006-018-001/55
(Jajjal)
|
2611006000NRG23280320230407553
|
28/03/2023
|
MITHU SINGH
|
2611006WL015580
|
MITHU SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849813
|
|
MITHU SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
108
|
TALWANDI SABO
|
PB-11-006-037-001/117
(Natheha)
|
2611006000NRG23280320230407670
|
28/03/2023
|
NAJAR SINGH
|
2611006WL015591
|
NAJAR SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849714
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
109
|
TALWANDI SABO
|
PB-11-006-015-001/10032
(Golewala)
|
2611006000NRG23280320230407666
|
28/03/2023
|
SATPAL SINGH
|
2611006WL015591
|
SATPAL SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849703
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
TALWANDI SABO
|
PB-11-006-015-001/127
(Golewala)
|
2611006000NRG23280320230407667
|
28/03/2023
|
BAGGA SINGH
|
2611006WL015591
|
BAGGA SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415849705
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
TALWANDI SABO
|
PB-11-006-015-001/74
(Golewala)
|
2611006000NRG23280320230407668
|
28/03/2023
|
RANJIT SINGH
|
2611006WL015591
|
RANJIT SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849704
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALWANDI SABO
|
PB-11-006-022-001/294
(Kalal Wala)
|
2611006000NRG23280320230407669
|
28/03/2023
|
SARDUL SINGH
|
2611006WL015591
|
SARDUL SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415849713
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118440
|
118440
|
|
|
|
|
|
|
|