|
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-11-006-050-001/105
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280920220202911
|
28/09/2022
|
JANTA SINGH
|
2611006WL007857
|
JANTA SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395228
|
|
Mr. JANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALWANDI SABO
|
PB-11-006-050-001/55
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280920220202917
|
28/09/2022
|
JASWINDER KAUR
|
2611006WL007857
|
JASWINDER KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395229
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
TALWANDI SABO
|
PB-11-006-050-001/74
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280920220202918
|
28/09/2022
|
RANI KAUR
|
2611006WL007857
|
RANI KAUR
|
00032
|
UTIB0002442
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395227
|
|
RANI WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
TALWANDI SABO
|
PB-11-006-050-001/76
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280920220202919
|
28/09/2022
|
BALDEV SINGH
|
2611006WL007857
|
BALDEV SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395230
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-016-001/10036
(GuruSar Jaga)
|
2611006000NRG23280920220205520
|
28/09/2022
|
NASIB KAUR
|
2611006WL007937
|
NASIB KAUR
|
00045
|
BARB0TALBHA
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395326
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
TALWANDI SABO
|
PB-11-006-016-001/138
(GuruSar Jaga)
|
2611006000NRG23280920220205553
|
28/09/2022
|
MANDEEP KAUR
|
2611006WL007937
|
MANDEEP KAUR
|
00045
|
BARB0TALBHA
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395325
|
|
MANDEEP KAUR WO AMARDEEP SINGH
|
BANK OF BARODA(606985)
|
|
7
|
TALWANDI SABO
|
PB-11-006-016-001/139
(GuruSar Jaga)
|
2611006000NRG23280920220205554
|
28/09/2022
|
SANDEEP KAUR
|
2611006WL007937
|
SANDEEP KAUR
|
00045
|
BARB0TALBHA
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395327
|
|
SANDEEP KAUR WO JASKARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-023-001/10146
(Kamaloo)
|
2611006000NRG23280920220205163
|
28/09/2022
|
KULWINDER KAUR
|
2611006WL007931
|
KULWINDER KAUR
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395287
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-016-001/10018
(GuruSar Jaga)
|
2611006000NRG23280920220205509
|
28/09/2022
|
GURMIT KAUR
|
2611006WL007937
|
GURMIT KAUR
|
00078
|
CNRB0004603
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395307
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
TALWANDI SABO
|
PB-11-006-016-001/10019
(GuruSar Jaga)
|
2611006000NRG23280920220205511
|
28/09/2022
|
HUKAM KAUR
|
2611006WL007937
|
HUKAM KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395298
|
|
HUKAM KAUR
|
CANARA BANK(508532)
|
|
11
|
TALWANDI SABO
|
PB-11-006-016-001/10021
(GuruSar Jaga)
|
2611006000NRG23280920220205512
|
28/09/2022
|
SANDEEP KAUR
|
2611006WL007937
|
SANDEEP KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395309
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
12
|
TALWANDI SABO
|
PB-11-006-016-001/10022
(GuruSar Jaga)
|
2611006000NRG23280920220205513
|
28/09/2022
|
VEERA KAUR
|
2611006WL007937
|
VEERA KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395308
|
|
VEERA KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
TALWANDI SABO
|
PB-11-006-016-001/10023
(GuruSar Jaga)
|
2611006000NRG23280920220205514
|
28/09/2022
|
PARMJIT KAUR
|
2611006WL007937
|
PARMJIT KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395311
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
TALWANDI SABO
|
PB-11-006-016-001/10029
(GuruSar Jaga)
|
2611006000NRG23280920220205516
|
28/09/2022
|
HARJINDER KAUR
|
2611006WL007937
|
HARJINDER KAUR
|
00078
|
CNRB0004603
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395304
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALWANDI SABO
|
PB-11-006-016-001/10038
(GuruSar Jaga)
|
2611006000NRG23280920220205522
|
28/09/2022
|
RAJWINDER KAUR
|
2611006WL007937
|
RAJWINDER KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395306
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
TALWANDI SABO
|
PB-11-006-016-001/10039
(GuruSar Jaga)
|
2611006000NRG23280920220205523
|
28/09/2022
|
KULWINDER KAUR
|
2611006WL007937
|
KULWINDER KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395302
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
TALWANDI SABO
|
PB-11-006-016-001/10063
(GuruSar Jaga)
|
2611006000NRG23280920220205531
|
28/09/2022
|
MANJIT KAUR
|
2611006WL007937
|
MANJIT KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395303
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
TALWANDI SABO
|
PB-11-006-016-001/10117
(GuruSar Jaga)
|
2611006000NRG23280920220205545
|
28/09/2022
|
KIRANPAL KAUR
|
2611006WL007937
|
KIRANPAL KAUR
|
00078
|
CNRB0004603
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5937395244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TALWANDI SABO
|
PB-11-006-016-001/10118
(GuruSar Jaga)
|
2611006000NRG23280920220205546
|
28/09/2022
|
MALKIT KAUR
|
2611006WL007937
|
MALKIT KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395312
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
TALWANDI SABO
|
PB-11-006-016-001/10119
(GuruSar Jaga)
|
2611006000NRG23280920220205547
|
28/09/2022
|
SURJIT KAUR
|
2611006WL007937
|
SURJIT KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395299
|
|
MRS SURJIT KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALWANDI SABO
|
PB-11-006-016-001/126
(GuruSar Jaga)
|
2611006000NRG23280920220205548
|
28/09/2022
|
PARWINDER KAUR
|
2611006WL007937
|
PARWINDER KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395314
|
|
PARWINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
TALWANDI SABO
|
PB-11-006-016-001/129
(GuruSar Jaga)
|
2611006000NRG23280920220205549
|
28/09/2022
|
RAJINDER KAUR
|
2611006WL007937
|
RAJINDER KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395297
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
TALWANDI SABO
|
PB-11-006-016-001/130
(GuruSar Jaga)
|
2611006000NRG23280920220205550
|
28/09/2022
|
MANPREET KAUR
|
2611006WL007937
|
MANPREET KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395313
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALWANDI SABO
|
PB-11-006-016-001/137
(GuruSar Jaga)
|
2611006000NRG23280920220205552
|
28/09/2022
|
SACHIAR KAUR
|
2611006WL007937
|
SACHIAR KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395300
|
|
SACHIAR KAUR
|
CANARA BANK(508532)
|
|
25
|
TALWANDI SABO
|
PB-11-006-016-001/150
(GuruSar Jaga)
|
2611006000NRG23280920220205559
|
28/09/2022
|
JASWINDER KAUR
|
2611006WL007937
|
JASWINDER KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395305
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
TALWANDI SABO
|
PB-11-006-016-001/155
(GuruSar Jaga)
|
2611006000NRG23280920220205560
|
28/09/2022
|
KIRANJIT KAUR
|
2611006WL007937
|
KIRANJIT KAUR
|
00078
|
CNRB0004603
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395310
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
TALWANDI SABO
|
PB-11-006-016-001/159
(GuruSar Jaga)
|
2611006000NRG23280920220205561
|
28/09/2022
|
KIRNA KAUR
|
2611006WL007937
|
KIRNA KAUR
|
00078
|
CNRB0004603
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395301
|
|
KIRNA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
28
|
TALWANDI SABO
|
PB-11-006-007-001/10065
(Behman Kaur Singh)
|
2611006000NRG23280920220202908
|
28/09/2022
|
DHANNA KHAN
|
2611006WL007857
|
DHANNA KHAN
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395247
|
|
Mr. DHANNA KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TALWANDI SABO
|
PB-11-006-016-001/10015
(GuruSar Jaga)
|
2611006000NRG23280920220205508
|
28/09/2022
|
VEERPAL KAUR
|
2611006WL007937
|
VEERPAL KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395289
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TALWANDI SABO
|
PB-11-006-016-001/10089
(GuruSar Jaga)
|
2611006000NRG23280920220205536
|
28/09/2022
|
MANJEET KAUR
|
2611006WL007937
|
MANJEET KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395275
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TALWANDI SABO
|
PB-11-006-016-001/131
(GuruSar Jaga)
|
2611006000NRG23280920220205551
|
28/09/2022
|
GURJIT KAUR
|
2611006WL007937
|
GURJIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395277
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALWANDI SABO
|
PB-11-006-016-001/142
(GuruSar Jaga)
|
2611006000NRG23280920220205555
|
28/09/2022
|
ANGREJ KAUR
|
2611006WL007937
|
ANGREJ KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395288
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
TALWANDI SABO
|
PB-11-006-050-001/131
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280920220202913
|
28/09/2022
|
MAKHAN SINGH
|
2611006WL007857
|
MAKHAN SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395249
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
34
|
TALWANDI SABO
|
PB-11-006-016-001/10067
(GuruSar Jaga)
|
2611006000NRG23280920220205532
|
28/09/2022
|
KULWINDER KAUR
|
2611006WL007937
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395232
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALWANDI SABO
|
PB-11-006-023-001/10020
(Kamaloo)
|
2611006000NRG23280920220205137
|
28/09/2022
|
GULA SINGH
|
2611006WL007931
|
GULA SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395231
|
|
MR GULA RAM SO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALWANDI SABO
|
PB-11-006-023-001/214
(Kamaloo)
|
2611006000NRG23280920220205194
|
28/09/2022
|
ANGREJ KAUR
|
2611006WL007931
|
ANGREJ KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395233
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
37
|
TALWANDI SABO
|
PB-11-006-023-001/10019
(Kamaloo)
|
2611006000NRG23280920220205136
|
28/09/2022
|
JASWINDER KAUR
|
2611006WL007931
|
JASWINDER KAUR
|
00152
|
HDFC0000796
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395320
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
TALWANDI SABO
|
PB-11-006-023-001/10054
(Kamaloo)
|
2611006000NRG23280920220205142
|
28/09/2022
|
RAM KUMAR
|
2611006WL007931
|
RAM KUMAR
|
00152
|
HDFC0000796
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395238
|
|
RAM KUMAR
|
ICICI BANK LTD(508534)
|
|
39
|
TALWANDI SABO
|
PB-11-006-023-001/10104
(Kamaloo)
|
2611006000NRG23280920220205148
|
28/09/2022
|
JASDEEP KAUR
|
2611006WL007931
|
JASDEEP KAUR
|
00152
|
HDFC0000796
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395319
|
|
JASDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
TALWANDI SABO
|
PB-11-006-023-001/10107
(Kamaloo)
|
2611006000NRG23280920220205149
|
28/09/2022
|
PARAMJIT KAUR
|
2611006WL007931
|
PARAMJIT KAUR
|
00152
|
HDFC0000796
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395318
|
|
MRS PARAMJIT KAUR WO HARPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALWANDI SABO
|
PB-11-006-023-001/10126
(Kamaloo)
|
2611006000NRG23280920220205152
|
28/09/2022
|
SUKANTALA DEVI
|
2611006WL007931
|
SUKANTALA DEVI
|
00152
|
HDFC0000796
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395315
|
|
MRS SAKUNTLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALWANDI SABO
|
PB-11-006-023-001/10129
(Kamaloo)
|
2611006000NRG23280920220205154
|
28/09/2022
|
JASPREET KAUR
|
2611006WL007931
|
JASPREET KAUR
|
00152
|
HDFC0000796
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395317
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
TALWANDI SABO
|
PB-11-006-023-001/10155
(Kamaloo)
|
2611006000NRG23280920220205166
|
28/09/2022
|
BALWINDER KAUR
|
2611006WL007931
|
BALWINDER KAUR
|
00152
|
HDFC0000796
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395239
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
TALWANDI SABO
|
PB-11-006-023-001/190
(Kamaloo)
|
2611006000NRG23280920220205184
|
28/09/2022
|
AMARJIT KAUR
|
2611006WL007931
|
AMARJIT KAUR
|
00152
|
HDFC0000796
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395323
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
TALWANDI SABO
|
PB-11-006-023-001/191
(Kamaloo)
|
2611006000NRG23280920220205185
|
28/09/2022
|
SUKHWINDER KAUR
|
2611006WL007931
|
SUKHWINDER KAUR
|
00152
|
HDFC0000796
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395321
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
TALWANDI SABO
|
PB-11-006-023-001/232
(Kamaloo)
|
2611006000NRG23280920220205204
|
28/09/2022
|
NIRMALJIT KAUR
|
2611006WL007931
|
NIRMALJIT KAUR
|
00152
|
HDFC0000796
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395322
|
|
NIRMALJIT SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
47
|
TALWANDI SABO
|
PB-11-006-023-001/10140
(Kamaloo)
|
2611006000NRG23280920220205162
|
28/09/2022
|
GURWINDER KAUR
|
2611006WL007931
|
GURWINDER KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395316
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
TALWANDI SABO
|
PB-11-006-007-001/10066
(Behman Kaur Singh)
|
2611006000NRG23280920220202909
|
28/09/2022
|
GULAB SINGH
|
2611006WL007857
|
GULAB SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395235
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
TALWANDI SABO
|
PB-11-006-016-001/10030
(GuruSar Jaga)
|
2611006000NRG23280920220205517
|
28/09/2022
|
AMANDEEP KAUR
|
2611006WL007937
|
AMANDEEP KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395237
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALWANDI SABO
|
PB-11-006-016-001/10096
(GuruSar Jaga)
|
2611006000NRG23280920220205537
|
28/09/2022
|
MEWA SINGH
|
2611006WL007937
|
MEWA SINGH
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395236
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
TALWANDI SABO
|
PB-11-006-050-001/257
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23280920220202915
|
28/09/2022
|
BAHADUR SINGH
|
2611006WL007857
|
BAHADUR SINGH
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395234
|
|
BAHADAR SINGH SO HARFOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
52
|
TALWANDI SABO
|
PB-11-006-016-001/10028
(GuruSar Jaga)
|
2611006000NRG23280920220205515
|
28/09/2022
|
DALIP KAUR
|
2611006WL007937
|
DALIP KAUR
|
00354
|
PUNB0080110
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395242
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
TALWANDI SABO
|
PB-11-006-016-001/10034
(GuruSar Jaga)
|
2611006000NRG23280920220205519
|
28/09/2022
|
AMRITPAL SINGH
|
2611006WL007937
|
AMRITPAL SINGH
|
00354
|
PUNB0080110
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395241
|
|
AMRIT PAL SINGH S/O TOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TALWANDI SABO
|
PB-11-006-016-001/10056
(GuruSar Jaga)
|
2611006000NRG23280920220205530
|
28/09/2022
|
BASANT SINGH
|
2611006WL007937
|
BASANT SINGH
|
00354
|
PUNB0080110
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395243
|
|
BASANT SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TALWANDI SABO
|
PB-11-006-016-001/148
(GuruSar Jaga)
|
2611006000NRG23280920220205557
|
28/09/2022
|
HRDEV KAUR
|
2611006WL007937
|
HRDEV KAUR
|
00354
|
PUNB0080110
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395240
|
|
HARDEV KAUR W/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
56
|
TALWANDI SABO
|
PB-11-006-023-001/10003
(Kamaloo)
|
2611006000NRG23280920220205134
|
28/09/2022
|
BALVEER KAUR
|
2611006WL007931
|
BALVEER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395245
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
TALWANDI SABO
|
PB-11-006-023-001/10102
(Kamaloo)
|
2611006000NRG23280920220205145
|
28/09/2022
|
GURCHARAN SINGH
|
2611006WL007931
|
GURCHARAN SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395246
|
|
GURCHARAN SINGH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
58
|
TALWANDI SABO
|
PB-11-006-023-001/10173
(Kamaloo)
|
2611006000NRG23280920220205175
|
28/09/2022
|
SUNDER KAUR
|
2611006WL007931
|
SUNDER KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395295
|
|
SUNDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TALWANDI SABO
|
PB-11-006-023-001/186
(Kamaloo)
|
2611006000NRG23280920220205182
|
28/09/2022
|
BALJINDER KAUR
|
2611006WL007931
|
BALJINDER KAUR
|
00354
|
PUNB0405500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395294
|
|
BALJINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TALWANDI SABO
|
PB-11-006-023-001/213
(Kamaloo)
|
2611006000NRG23280920220205193
|
28/09/2022
|
JASPAL KAUR
|
2611006WL007931
|
JASPAL KAUR
|
00354
|
PUNB0405500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395296
|
|
JASPAL KAUR WO SADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TALWANDI SABO
|
PB-11-006-023-001/216
(Kamaloo)
|
2611006000NRG23280920220205195
|
28/09/2022
|
KIRANJEET KAUR
|
2611006WL007931
|
KIRANJEET KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395293
|
|
MRS KIRANJEET KAUR WO BINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALWANDI SABO
|
PB-11-006-023-001/220
(Kamaloo)
|
2611006000NRG23280920220205198
|
28/09/2022
|
BALJEET KAUR
|
2611006WL007931
|
BALJEET KAUR
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395292
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TALWANDI SABO
|
PB-11-006-023-001/223
(Kamaloo)
|
2611006000NRG23280920220205200
|
28/09/2022
|
NAHAR SINGH
|
2611006WL007931
|
NAHAR SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395290
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
TALWANDI SABO
|
PB-11-006-023-001/233
(Kamaloo)
|
2611006000NRG23280920220205205
|
28/09/2022
|
SURJEET KAUR
|
2611006WL007931
|
SURJEET KAUR
|
00354
|
PUNB0405500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395291
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
65
|
TALWANDI SABO
|
PB-11-006-016-001/10032
(GuruSar Jaga)
|
2611006000NRG23280920220205518
|
28/09/2022
|
SUKHJEET KAUR
|
2611006WL007937
|
SUKHJEET KAUR
|
00354
|
PUNB0684100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395226
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
66
|
TALWANDI SABO
|
PB-11-006-023-001/10033
(Kamaloo)
|
2611006000NRG23280920220205138
|
28/09/2022
|
BISHNU RAM
|
2611006WL007931
|
BISHNU RAM
|
00415
|
SBIN0001733
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937395254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
TALWANDI SABO
|
PB-11-006-023-001/10037
(Kamaloo)
|
2611006000NRG23280920220205139
|
28/09/2022
|
TEJ SINGH
|
2611006WL007931
|
TEJ SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395259
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
TALWANDI SABO
|
PB-11-006-023-001/10039
(Kamaloo)
|
2611006000NRG23280920220205140
|
28/09/2022
|
SUKHDEV SINGH
|
2611006WL007931
|
SUKHDEV SINGH
|
00415
|
SBIN0001733
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395248
|
|
MR SUKHDEV SINGH SO MUKHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALWANDI SABO
|
PB-11-006-023-001/10054
(Kamaloo)
|
2611006000NRG23280920220205141
|
28/09/2022
|
RAM SARUP
|
2611006WL007931
|
RAM SARUP
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395258
|
|
RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
70
|
TALWANDI SABO
|
PB-11-006-023-001/10069
(Kamaloo)
|
2611006000NRG23280920220205143
|
28/09/2022
|
GURCHAND SINGH
|
2611006WL007931
|
GURCHAND SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395271
|
|
MR GURCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALWANDI SABO
|
PB-11-006-023-001/10101
(Kamaloo)
|
2611006000NRG23280920220205144
|
28/09/2022
|
KAMALPREET KAUR
|
2611006WL007931
|
KAMALPREET KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395267
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
TALWANDI SABO
|
PB-11-006-023-001/10103
(Kamaloo)
|
2611006000NRG23280920220205147
|
28/09/2022
|
MANJEET KAUR
|
2611006WL007931
|
MANJEET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395269
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
TALWANDI SABO
|
PB-11-006-023-001/10125
(Kamaloo)
|
2611006000NRG23280920220205151
|
28/09/2022
|
GURMEET KAUR
|
2611006WL007931
|
GURMEET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395266
|
|
GURMEET KAUR WO JALANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TALWANDI SABO
|
PB-11-006-023-001/10128
(Kamaloo)
|
2611006000NRG23280920220205153
|
28/09/2022
|
KULWINDER KAUR
|
2611006WL007931
|
KULWINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395250
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
TALWANDI SABO
|
PB-11-006-023-001/10130
(Kamaloo)
|
2611006000NRG23280920220205155
|
28/09/2022
|
GURMEET KAUR
|
2611006WL007931
|
GURMEET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395262
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALWANDI SABO
|
PB-11-006-023-001/10131
(Kamaloo)
|
2611006000NRG23280920220205156
|
28/09/2022
|
AMARJEET KAUR
|
2611006WL007931
|
AMARJEET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395260
|
|
AMARJEET KAUR WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TALWANDI SABO
|
PB-11-006-023-001/10132
(Kamaloo)
|
2611006000NRG23280920220205157
|
28/09/2022
|
MURTI DEVI
|
2611006WL007931
|
MURTI DEVI
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395257
|
|
MURTI DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TALWANDI SABO
|
PB-11-006-023-001/10133
(Kamaloo)
|
2611006000NRG23280920220205158
|
28/09/2022
|
KARAMJEET KAUR
|
2611006WL007931
|
KARAMJEET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395256
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALWANDI SABO
|
PB-11-006-023-001/10134
(Kamaloo)
|
2611006000NRG23280920220205159
|
28/09/2022
|
SANDEEP KAUR
|
2611006WL007931
|
SANDEEP KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395263
|
|
SANDEEP KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TALWANDI SABO
|
PB-11-006-023-001/10136
(Kamaloo)
|
2611006000NRG23280920220205160
|
28/09/2022
|
SUKHDEEP KAUR
|
2611006WL007931
|
SUKHDEEP KAUR
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395268
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
TALWANDI SABO
|
PB-11-006-023-001/10138
(Kamaloo)
|
2611006000NRG23280920220205161
|
28/09/2022
|
JASPAL KAUR
|
2611006WL007931
|
JASPAL KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395265
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALWANDI SABO
|
PB-11-006-023-001/10148
(Kamaloo)
|
2611006000NRG23280920220205164
|
28/09/2022
|
PINKI RANI
|
2611006WL007931
|
PINKI RANI
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395270
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALWANDI SABO
|
PB-11-006-023-001/10160
(Kamaloo)
|
2611006000NRG23280920220205167
|
28/09/2022
|
LACHHO KAUR
|
2611006WL007931
|
LACHHO KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395255
|
|
MRS LACHHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALWANDI SABO
|
PB-11-006-023-001/10161
(Kamaloo)
|
2611006000NRG23280920220205168
|
28/09/2022
|
MAYA KAUR
|
2611006WL007931
|
MAYA KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395252
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
TALWANDI SABO
|
PB-11-006-023-001/10162
(Kamaloo)
|
2611006000NRG23280920220205169
|
28/09/2022
|
SHANTI DEVI
|
2611006WL007931
|
SHANTI DEVI
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395283
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALWANDI SABO
|
PB-11-006-023-001/10164
(Kamaloo)
|
2611006000NRG23280920220205170
|
28/09/2022
|
LAKHWINDER KAUR
|
2611006WL007931
|
LAKHWINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395253
|
|
MRS LAKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
TALWANDI SABO
|
PB-11-006-023-001/10165
(Kamaloo)
|
2611006000NRG23280920220205171
|
28/09/2022
|
GURMAIL KAUR
|
2611006WL007931
|
GURMAIL KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395272
|
|
MRS GURMAIL KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALWANDI SABO
|
PB-11-006-023-001/10166
(Kamaloo)
|
2611006000NRG23280920220205172
|
28/09/2022
|
KARAMJIT KAUR
|
2611006WL007931
|
KARAMJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395264
|
|
MRS KARAMJIT KAUR WO RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALWANDI SABO
|
PB-11-006-023-001/10167
(Kamaloo)
|
2611006000NRG23280920220205173
|
28/09/2022
|
JASPAL KAUR
|
2611006WL007931
|
JASPAL KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395251
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALWANDI SABO
|
PB-11-006-023-001/10169
(Kamaloo)
|
2611006000NRG23280920220205174
|
28/09/2022
|
HARJEET KAUR
|
2611006WL007931
|
HARJEET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395261
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALWANDI SABO
|
PB-11-006-023-001/10174
(Kamaloo)
|
2611006000NRG23280920220205176
|
28/09/2022
|
MAHINDER SINGH
|
2611006WL007931
|
MAHINDER SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395281
|
|
MR MAHINDER SINGH SO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALWANDI SABO
|
PB-11-006-023-001/177
(Kamaloo)
|
2611006000NRG23280920220205178
|
28/09/2022
|
SUNITA
|
2611006WL007931
|
SUNITA
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395279
|
|
MRS SUNITA WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALWANDI SABO
|
PB-11-006-023-001/180
(Kamaloo)
|
2611006000NRG23280920220205179
|
28/09/2022
|
JASWINDER KAUR
|
2611006WL007931
|
JASWINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395280
|
|
MRS JASWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
TALWANDI SABO
|
PB-11-006-023-001/181
(Kamaloo)
|
2611006000NRG23280920220205180
|
28/09/2022
|
SUKHPAL KAUR
|
2611006WL007931
|
SUKHPAL KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395273
|
|
MRS SUKHPAL KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TALWANDI SABO
|
PB-11-006-023-001/208
(Kamaloo)
|
2611006000NRG23280920220205191
|
28/09/2022
|
JASVEER KAUR
|
2611006WL007931
|
JASVEER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395282
|
|
MRS JASVEER KAUR WO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
TALWANDI SABO
|
PB-11-006-023-001/212
(Kamaloo)
|
2611006000NRG23280920220205192
|
28/09/2022
|
GURMEET KAUR
|
2611006WL007931
|
GURMEET KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395284
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALWANDI SABO
|
PB-11-006-023-001/217
(Kamaloo)
|
2611006000NRG23280920220205196
|
28/09/2022
|
CHHINDERPAL KAUR
|
2611006WL007931
|
CHHINDERPAL KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395285
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALWANDI SABO
|
PB-11-006-023-001/219
(Kamaloo)
|
2611006000NRG23280920220205197
|
28/09/2022
|
BASANT KAUR
|
2611006WL007931
|
BASANT KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395274
|
|
MRS BASANT KAUR WO CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
TALWANDI SABO
|
PB-11-006-023-001/225
(Kamaloo)
|
2611006000NRG23280920220205201
|
28/09/2022
|
SURJIT KAUR
|
2611006WL007931
|
SURJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395278
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
TALWANDI SABO
|
PB-11-006-023-001/228
(Kamaloo)
|
2611006000NRG23280920220205202
|
28/09/2022
|
KARANJIT KAUR
|
2611006WL007931
|
KARANJIT KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395286
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
101
|
TALWANDI SABO
|
PB-11-006-016-001/10014
(GuruSar Jaga)
|
2611006000NRG23280920220205507
|
28/09/2022
|
CHARANJIT KAUR
|
2611006WL007937
|
CHARANJIT KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395276
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
TALWANDI SABO
|
PB-11-006-016-001/149
(GuruSar Jaga)
|
2611006000NRG23280920220205558
|
28/09/2022
|
BALJIT KAUR
|
2611006WL007937
|
BALJIT KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395380
|
|
MR BALJIT KAUR WO RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
103
|
TALWANDI SABO
|
PB-11-006-023-001/175
(Kamaloo)
|
2611006000NRG23280920220205177
|
28/09/2022
|
SUKHPAL KAUR
|
2611006WL007931
|
SUKHPAL KAUR
|
00415
|
SBIN0050056
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395358
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
TALWANDI SABO
|
PB-11-006-023-001/231
(Kamaloo)
|
2611006000NRG23280920220205203
|
28/09/2022
|
JAGJEET KAUR
|
2611006WL007931
|
JAGJEET KAUR
|
00415
|
SBIN0050056
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395392
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
105
|
TALWANDI SABO
|
PB-11-006-016-001/10019
(GuruSar Jaga)
|
2611006000NRG23280920220205510
|
28/09/2022
|
Babu Singh
|
2611006WL007937
|
Babu Singh
|
00415
|
SBIN0050058
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395379
|
|
MR BABU SINGH SO SH INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALWANDI SABO
|
PB-11-006-016-001/10037
(GuruSar Jaga)
|
2611006000NRG23280920220205521
|
28/09/2022
|
GULAB KAUR
|
2611006WL007937
|
GULAB KAUR
|
00415
|
SBIN0050058
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395328
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
TALWANDI SABO
|
PB-11-006-016-001/10040
(GuruSar Jaga)
|
2611006000NRG23280920220205524
|
28/09/2022
|
GURJANT SINGH
|
2611006WL007937
|
GURJANT SINGH
|
00415
|
SBIN0050058
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395372
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALWANDI SABO
|
PB-11-006-016-001/10049
(GuruSar Jaga)
|
2611006000NRG23280920220205526
|
28/09/2022
|
JASWINDER KAUR
|
2611006WL007937
|
JASWINDER KAUR
|
00415
|
SBIN0050058
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5937395381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
TALWANDI SABO
|
PB-11-006-016-001/10050
(GuruSar Jaga)
|
2611006000NRG23280920220205527
|
28/09/2022
|
PRAKASH KAUR
|
2611006WL007937
|
PRAKASH KAUR
|
00415
|
SBIN0050058
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5937395375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
TALWANDI SABO
|
PB-11-006-016-001/10053
(GuruSar Jaga)
|
2611006000NRG23280920220205528
|
28/09/2022
|
JASVIR KAUR
|
2611006WL007937
|
JASVIR KAUR
|
00415
|
SBIN0050058
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395371
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
TALWANDI SABO
|
PB-11-006-016-001/10054
(GuruSar Jaga)
|
2611006000NRG23280920220205529
|
28/09/2022
|
RANI KAUR
|
2611006WL007937
|
RANI KAUR
|
00415
|
SBIN0050058
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5937395382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
TALWANDI SABO
|
PB-11-006-016-001/10086
(GuruSar Jaga)
|
2611006000NRG23280920220205534
|
28/09/2022
|
PARAMJIT KAUR
|
2611006WL007937
|
PARAMJIT KAUR
|
00415
|
SBIN0050058
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395376
|
|
PARAMAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
TALWANDI SABO
|
PB-11-006-016-001/10087
(GuruSar Jaga)
|
2611006000NRG23280920220205535
|
28/09/2022
|
DALIP KAUR
|
2611006WL007937
|
DALIP KAUR
|
00415
|
SBIN0050058
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395377
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
TALWANDI SABO
|
PB-11-006-016-001/10096
(GuruSar Jaga)
|
2611006000NRG23280920220205538
|
28/09/2022
|
RANI KAUR
|
2611006WL007937
|
RANI KAUR
|
00415
|
SBIN0050058
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395389
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
TALWANDI SABO
|
PB-11-006-016-001/10102
(GuruSar Jaga)
|
2611006000NRG23280920220205540
|
28/09/2022
|
AMANDEEP KAUR
|
2611006WL007937
|
AMANDEEP KAUR
|
00415
|
SBIN0050058
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395225
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
TALWANDI SABO
|
PB-11-006-016-001/10105
(GuruSar Jaga)
|
2611006000NRG23280920220205542
|
28/09/2022
|
GURJIT KAUR
|
2611006WL007937
|
GURJIT KAUR
|
00415
|
SBIN0050058
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395390
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
TALWANDI SABO
|
PB-11-006-016-001/10112
(GuruSar Jaga)
|
2611006000NRG23280920220205543
|
28/09/2022
|
GURDEEP KAUR
|
2611006WL007937
|
GURDEEP KAUR
|
00415
|
SBIN0050058
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395391
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
TALWANDI SABO
|
PB-11-006-016-001/10115
(GuruSar Jaga)
|
2611006000NRG23280920220205544
|
28/09/2022
|
NASIB KAUR
|
2611006WL007937
|
NASIB KAUR
|
00415
|
SBIN0050058
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395374
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
119
|
TALWANDI SABO
|
PB-11-006-022-001/109
(Kalal Wala)
|
2611006000NRG23280920220205390
|
28/09/2022
|
MITHU SINGH
|
2611006WL007935
|
MITHU SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395329
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
TALWANDI SABO
|
PB-11-006-022-001/114
(Kalal Wala)
|
2611006000NRG23280920220205391
|
28/09/2022
|
PARAMJIT KAUR
|
2611006WL007935
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395346
|
|
MRS PARAMJIT KAUR WO BAGLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
TALWANDI SABO
|
PB-11-006-022-001/117
(Kalal Wala)
|
2611006000NRG23280920220205392
|
28/09/2022
|
SUKHJEET KAUR
|
2611006WL007935
|
SUKHJEET KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395352
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
TALWANDI SABO
|
PB-11-006-022-001/118
(Kalal Wala)
|
2611006000NRG23280920220205393
|
28/09/2022
|
JASWINDER KAUR
|
2611006WL007935
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395363
|
|
MRS JASWINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
TALWANDI SABO
|
PB-11-006-022-001/172
(Kalal Wala)
|
2611006000NRG23280920220205402
|
28/09/2022
|
SUKHPRET KAUR
|
2611006WL007935
|
SUKHPRET KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395353
|
|
MRS SUKHPREET KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALWANDI SABO
|
PB-11-006-022-001/26
(Kalal Wala)
|
2611006000NRG23280920220205413
|
28/09/2022
|
PARMJIT KAUR
|
2611006WL007935
|
PARMJIT KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395362
|
|
MRS PARMJIT KAUR WO MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
TALWANDI SABO
|
PB-11-006-022-001/27
(Kalal Wala)
|
2611006000NRG23280920220205417
|
28/09/2022
|
SHINDER KAUR
|
2611006WL007935
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395364
|
|
MRS SINDER KAUR WO SUKHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALWANDI SABO
|
PB-11-006-022-001/27
(Kalal Wala)
|
2611006000NRG23280920220205416
|
28/09/2022
|
SUKHDEV SINGH
|
2611006WL007935
|
SUKHDEV SINGH
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395360
|
|
MR SUKHDEV SINGH SO SURIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALWANDI SABO
|
PB-11-006-022-001/36
(Kalal Wala)
|
2611006000NRG23280920220205423
|
28/09/2022
|
MUKHTYAR KAUR
|
2611006WL007935
|
MUKHTYAR KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395330
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
TALWANDI SABO
|
PB-11-006-022-001/38
(Kalal Wala)
|
2611006000NRG23280920220205424
|
28/09/2022
|
HARDEEP SINGH
|
2611006WL007935
|
HARDEEP SINGH
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395357
|
|
MR HARDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALWANDI SABO
|
PB-11-006-022-001/39
(Kalal Wala)
|
2611006000NRG23280920220205426
|
28/09/2022
|
SMIRJIT KAUR
|
2611006WL007935
|
SMIRJIT KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937395354
|
|
MRS SIMARJEET KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
TALWANDI SABO
|
PB-11-006-022-001/62
(Kalal Wala)
|
2611006000NRG23280920220205431
|
28/09/2022
|
TEJ KAUR
|
2611006WL007935
|
TEJ KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395333
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
TALWANDI SABO
|
PB-11-006-022-001/88
(Kalal Wala)
|
2611006000NRG23280920220205437
|
28/09/2022
|
PARMJIT KAUR
|
2611006WL007935
|
PARMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395356
|
|
MRS PARAMJIT KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
TALWANDI SABO
|
PB-11-006-022-001/91
(Kalal Wala)
|
2611006000NRG23280920220205439
|
28/09/2022
|
BALWANT SINGH
|
2611006WL007935
|
BALWANT SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395335
|
|
MR BALWANT SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
133
|
TALWANDI SABO
|
PB-11-006-009-001/12
(Bhagwan pura)
|
2611006000NRG23280920220205019
|
28/09/2022
|
SUKHDEV SINGH
|
2611006WL007926
|
SUKHDEV SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395347
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
TALWANDI SABO
|
PB-11-006-009-001/134
(Bhagwan pura)
|
2611006000NRG23280920220205020
|
28/09/2022
|
JASPAL SINGH
|
2611006WL007926
|
JASPAL SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395386
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
135
|
TALWANDI SABO
|
PB-11-006-003-001/10051
(Bangi Nihal Singh Wali)
|
2611006000NRG23280920220202958
|
28/09/2022
|
JAGGA SINGH
|
2611006WL007861
|
JAGGA SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395324
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALWANDI SABO
|
PB-11-006-003-001/10301
(Bangi Nihal Singh Wali)
|
2611006000NRG23280920220202962
|
28/09/2022
|
GURJIT KAUR
|
2611006WL007861
|
GURJIT KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395342
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
TALWANDI SABO
|
PB-11-006-003-001/10301
(Bangi Nihal Singh Wali)
|
2611006000NRG23280920220202961
|
28/09/2022
|
KAURA SINGH
|
2611006WL007861
|
KAURA SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395344
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALWANDI SABO
|
PB-11-006-003-001/10303
(Bangi Nihal Singh Wali)
|
2611006000NRG23280920220202963
|
28/09/2022
|
MAREENA KAUR
|
2611006WL007861
|
MAREENA KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395343
|
|
MRS MARINA KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
TALWANDI SABO
|
PB-11-006-003-001/10312
(Bangi Nihal Singh Wali)
|
2611006000NRG23280920220202964
|
28/09/2022
|
jaswinder kaur
|
2611006WL007861
|
jaswinder kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395339
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
TALWANDI SABO
|
PB-11-006-003-001/10317
(Bangi Nihal Singh Wali)
|
2611006000NRG23280920220202965
|
28/09/2022
|
JARNAIL KAUR
|
2611006WL007861
|
JARNAIL KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395340
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
TALWANDI SABO
|
PB-11-006-003-001/10358
(Bangi Nihal Singh Wali)
|
2611006000NRG23280920220202967
|
28/09/2022
|
MAMTA KAUR
|
2611006WL007861
|
MAMTA KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395341
|
|
MAMTA KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
TALWANDI SABO
|
PB-11-006-003-001/10364
(Bangi Nihal Singh Wali)
|
2611006000NRG23280920220202968
|
28/09/2022
|
mandeep kaur
|
2611006WL007861
|
mandeep kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395370
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
TALWANDI SABO
|
PB-11-006-003-001/10366
(Bangi Nihal Singh Wali)
|
2611006000NRG23280920220202969
|
28/09/2022
|
PARAMJIT KAUR
|
2611006WL007861
|
PARAMJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395345
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
TALWANDI SABO
|
PB-11-006-003-001/10383
(Bangi Nihal Singh Wali)
|
2611006000NRG23280920220202970
|
28/09/2022
|
PARAMJIT KAUR
|
2611006WL007861
|
PARAMJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395351
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
TALWANDI SABO
|
PB-11-006-003-001/10419
(Bangi Nihal Singh Wali)
|
2611006000NRG23280920220202972
|
28/09/2022
|
GURTEJ SINGH
|
2611006WL007861
|
GURTEJ SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395334
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
TALWANDI SABO
|
PB-11-006-003-001/379
(Bangi Nihal Singh Wali)
|
2611006000NRG23280920220202979
|
28/09/2022
|
LAKHWINDER SINGH
|
2611006WL007861
|
LAKHWINDER SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395373
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
TALWANDI SABO
|
PB-11-006-003-001/443
(Bangi Nihal Singh Wali)
|
2611006000NRG23280920220202980
|
28/09/2022
|
BALWINDER SINGH
|
2611006WL007861
|
BALWINDER SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395385
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
148
|
TALWANDI SABO
|
PB-11-006-022-001/127
(Kalal Wala)
|
2611006000NRG23280920220205396
|
28/09/2022
|
SUNITA KAUR
|
2611006WL007935
|
SUNITA KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395388
|
|
MS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
TALWANDI SABO
|
PB-11-006-022-001/14
(Kalal Wala)
|
2611006000NRG23280920220205397
|
28/09/2022
|
BAWA SINGH
|
2611006WL007935
|
BAWA SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395383
|
|
MR BAWA SINGH SO BAKHSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
TALWANDI SABO
|
PB-11-006-022-001/172
(Kalal Wala)
|
2611006000NRG23280920220205401
|
28/09/2022
|
KRISHAN SINGH
|
2611006WL007935
|
KRISHAN SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395361
|
|
MR KRISHAN SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
TALWANDI SABO
|
PB-11-006-022-001/179
(Kalal Wala)
|
2611006000NRG23280920220205403
|
28/09/2022
|
PARAMJIT KAUR
|
2611006WL007935
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395368
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
TALWANDI SABO
|
PB-11-006-022-001/194
(Kalal Wala)
|
2611006000NRG23280920220205405
|
28/09/2022
|
CHARANJIT KAUR
|
2611006WL007935
|
CHARANJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395369
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
TALWANDI SABO
|
PB-11-006-022-001/200
(Kalal Wala)
|
2611006000NRG23280920220205407
|
28/09/2022
|
HARJINDER KAUR
|
2611006WL007935
|
HARJINDER KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395367
|
|
MRS PINKY KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
TALWANDI SABO
|
PB-11-006-022-001/21
(Kalal Wala)
|
2611006000NRG23280920220205408
|
28/09/2022
|
angrej kaur
|
2611006WL007935
|
angrej kaur
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395350
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
TALWANDI SABO
|
PB-11-006-022-001/235
(Kalal Wala)
|
2611006000NRG23280920220205410
|
28/09/2022
|
BALVIR SINGH
|
2611006WL007935
|
BALVIR SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395378
|
|
MR BALVIR SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
TALWANDI SABO
|
PB-11-006-022-001/238
(Kalal Wala)
|
2611006000NRG23280920220205411
|
28/09/2022
|
SUKHDARSHAN SINGH
|
2611006WL007935
|
SUKHDARSHAN SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395348
|
|
MR SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
TALWANDI SABO
|
PB-11-006-022-001/239
(Kalal Wala)
|
2611006000NRG23280920220205412
|
28/09/2022
|
BEAN KAUR
|
2611006WL007935
|
BEAN KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395387
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TALWANDI SABO
|
PB-11-006-022-001/262
(Kalal Wala)
|
2611006000NRG23280920220205414
|
28/09/2022
|
JASKARAN SINGH
|
2611006WL007935
|
JASKARAN SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395349
|
|
MR JASKARAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
TALWANDI SABO
|
PB-11-006-022-001/30
(Kalal Wala)
|
2611006000NRG23280920220205418
|
28/09/2022
|
JAGRAJ SINGH
|
2611006WL007935
|
JAGRAJ SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395365
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
TALWANDI SABO
|
PB-11-006-022-001/30
(Kalal Wala)
|
2611006000NRG23280920220205419
|
28/09/2022
|
NASIB KAUR
|
2611006WL007935
|
NASIB KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395331
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
TALWANDI SABO
|
PB-11-006-022-001/38
(Kalal Wala)
|
2611006000NRG23280920220205425
|
28/09/2022
|
SARABJIT KAUR
|
2611006WL007935
|
SARABJIT KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937395355
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
TALWANDI SABO
|
PB-11-006-022-001/40
(Kalal Wala)
|
2611006000NRG23280920220205427
|
28/09/2022
|
SARABJEET KAUR
|
2611006WL007935
|
SARABJEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395366
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
TALWANDI SABO
|
PB-11-006-022-001/5
(Kalal Wala)
|
2611006000NRG23280920220205428
|
28/09/2022
|
BINDER KAUR
|
2611006WL007935
|
BINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395337
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
TALWANDI SABO
|
PB-11-006-022-001/62
(Kalal Wala)
|
2611006000NRG23280920220205430
|
28/09/2022
|
TITTAR SINGH
|
2611006WL007935
|
TITTAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395332
|
|
MR TITAR SINGH SO SWARAN SINGH D S S O V
|
STATE BANK OF INDIA(508548)
|
|
165
|
TALWANDI SABO
|
PB-11-006-022-001/76
(Kalal Wala)
|
2611006000NRG23280920220205433
|
28/09/2022
|
KULDEEP SINGH
|
2611006WL007935
|
KULDEEP SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937395384
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
TALWANDI SABO
|
PB-11-006-022-001/82
(Kalal Wala)
|
2611006000NRG23280920220205436
|
28/09/2022
|
BHOLA SINGH
|
2611006WL007935
|
BHOLA SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937395359
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
TALWANDI SABO
|
PB-11-006-022-001/89
(Kalal Wala)
|
2611006000NRG23280920220205438
|
28/09/2022
|
JANTA SINGH
|
2611006WL007935
|
JANTA SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937395338
|
|
MR GURJANT SINGH ALIAS JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
TALWANDI SABO
|
PB-11-006-022-001/94
(Kalal Wala)
|
2611006000NRG23280920220205440
|
28/09/2022
|
SARBJIT KAUR
|
2611006WL007935
|
SARBJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937395336
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183018
|
183018
|
|
|
|
|
|
|
|