|
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-11-006-050-001/100
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275086
|
30/11/2022
|
BILLO SINGH
|
2611006WL011076
|
BILLO SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266928
|
|
BILLO SINGH
|
AXIS BANK(607153)
|
|
2
|
TALWANDI SABO
|
PB-11-006-050-001/104
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275089
|
30/11/2022
|
BOOTA SINGH
|
2611006WL011076
|
BOOTA SINGH
|
00032
|
UTIB0002442
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266929
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
TALWANDI SABO
|
PB-11-006-050-001/104
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275090
|
30/11/2022
|
HARBANS KAUR
|
2611006WL011076
|
HARBANS KAUR
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266930
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
TALWANDI SABO
|
PB-11-006-050-001/120
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275104
|
30/11/2022
|
SUNDER SINGH
|
2611006WL011076
|
SUNDER SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266940
|
|
SUNDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-050-001/14
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275114
|
30/11/2022
|
KULWINDER KAUR
|
2611006WL011076
|
KULWINDER KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266931
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
TALWANDI SABO
|
PB-11-006-050-001/28
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275132
|
30/11/2022
|
JAGDEV SINGH
|
2611006WL011076
|
JAGDEV SINGH
|
00032
|
UTIB0002442
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966266932
|
|
GEB SINGH ALAIS JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
TALWANDI SABO
|
PB-11-006-050-001/28
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275133
|
30/11/2022
|
JASWINDER KAUR
|
2611006WL011076
|
JASWINDER KAUR
|
00032
|
UTIB0002442
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266938
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
TALWANDI SABO
|
PB-11-006-050-001/35
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275137
|
30/11/2022
|
SUKHWINDER KAUR
|
2611006WL011076
|
SUKHWINDER KAUR
|
00032
|
UTIB0002442
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966266939
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
TALWANDI SABO
|
PB-11-006-050-001/41
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275139
|
30/11/2022
|
SHINDER KAUR
|
2611006WL011076
|
SHINDER KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266982
|
|
SINDER KAUR WO RAJ SINGH
|
AXIS BANK(607153)
|
|
10
|
TALWANDI SABO
|
PB-11-006-050-001/48
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275140
|
30/11/2022
|
BANT SINGH
|
2611006WL011076
|
BANT SINGH
|
00032
|
UTIB0002442
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266937
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
TALWANDI SABO
|
PB-11-006-050-001/55
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275144
|
30/11/2022
|
JASWINDER KAUR
|
2611006WL011076
|
JASWINDER KAUR
|
00032
|
UTIB0002442
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966266934
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
TALWANDI SABO
|
PB-11-006-050-001/55
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275143
|
30/11/2022
|
TARA SINGH
|
2611006WL011076
|
TARA SINGH
|
00032
|
UTIB0002442
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266933
|
|
TARRA SINGH SO TAKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TALWANDI SABO
|
PB-11-006-050-001/58
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275146
|
30/11/2022
|
KARNAIL KAUR
|
2611006WL011076
|
KARNAIL KAUR
|
00032
|
UTIB0002442
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966266935
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
TALWANDI SABO
|
PB-11-006-050-001/78
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275154
|
30/11/2022
|
CHARANJIT KAUR
|
2611006WL011076
|
CHARANJIT KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266941
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
TALWANDI SABO
|
PB-11-006-050-001/87
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275162
|
30/11/2022
|
BALOR SINGH
|
2611006WL011076
|
BALOR SINGH
|
00032
|
UTIB0002442
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966266994
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
TALWANDI SABO
|
PB-11-006-050-001/92
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275167
|
30/11/2022
|
AJMER KAUR
|
2611006WL011076
|
AJMER KAUR
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266948
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
TALWANDI SABO
|
PB-11-006-050-001/93
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275168
|
30/11/2022
|
NASIB KAUR
|
2611006WL011076
|
NASIB KAUR
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266936
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
18
|
TALWANDI SABO
|
PB-11-006-049-001/29
(BANDER PATTI)
|
2611006000NRG23301120220274846
|
30/11/2022
|
JASVEER SINGH
|
2611006WL011071
|
JASVEER SINGH
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266863
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
TALWANDI SABO
|
PB-11-006-049-001/49
(BANDER PATTI)
|
2611006000NRG23301120220274855
|
30/11/2022
|
Mandeep kaur
|
2611006WL011071
|
Mandeep kaur
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266906
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
20
|
TALWANDI SABO
|
PB-11-006-027-001/93
(Kot- Bakhtu)
|
2611006000NRG23301120220274736
|
30/11/2022
|
SUKHPREET KAUR
|
2611006WL011068
|
SUKHPREET KAUR
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266925
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
TALWANDI SABO
|
PB-11-006-036-001/289
(Nangla)
|
2611006000NRG23301120220274776
|
30/11/2022
|
lila singh
|
2611006WL011070
|
lila singh
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266899
|
|
MR LILA SINGH SO POHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALWANDI SABO
|
PB-11-006-050-001/1
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275085
|
30/11/2022
|
KARAMJIT KAUR
|
2611006WL011076
|
KARAMJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266873
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
TALWANDI SABO
|
PB-11-006-050-001/106
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275091
|
30/11/2022
|
AMARJIT KAUR
|
2611006WL011076
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266805
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
TALWANDI SABO
|
PB-11-006-050-001/11
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275092
|
30/11/2022
|
BALJIT KAUR
|
2611006WL011076
|
BALJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966267015
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TALWANDI SABO
|
PB-11-006-050-001/110
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275093
|
30/11/2022
|
AMARJIT KAUR
|
2611006WL011076
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266846
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TALWANDI SABO
|
PB-11-006-050-001/110
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275094
|
30/11/2022
|
GURPREET SINGH
|
2611006WL011076
|
GURPREET SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966267016
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
TALWANDI SABO
|
PB-11-006-050-001/111
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275095
|
30/11/2022
|
PARSAN SINGH
|
2611006WL011076
|
PARSAN SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266847
|
|
Mr. PARSAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TALWANDI SABO
|
PB-11-006-050-001/112
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275097
|
30/11/2022
|
ANGRAJ KAUR
|
2611006WL011076
|
ANGRAJ KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266871
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
TALWANDI SABO
|
PB-11-006-050-001/113
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275100
|
30/11/2022
|
ANGREJ KAUR
|
2611006WL011076
|
ANGREJ KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266849
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
TALWANDI SABO
|
PB-11-006-050-001/113
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275099
|
30/11/2022
|
CHANAN SINGH
|
2611006WL011076
|
CHANAN SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266848
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
TALWANDI SABO
|
PB-11-006-050-001/119
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275102
|
30/11/2022
|
CHARANJIT KAUR
|
2611006WL011076
|
CHARANJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266862
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TALWANDI SABO
|
PB-11-006-050-001/120
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275105
|
30/11/2022
|
AMARJIT KAUR
|
2611006WL011076
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266850
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
TALWANDI SABO
|
PB-11-006-050-001/131
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275106
|
30/11/2022
|
MAKHAN SINGH
|
2611006WL011076
|
MAKHAN SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266859
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TALWANDI SABO
|
PB-11-006-050-001/131
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275107
|
30/11/2022
|
MANJIT KAUR
|
2611006WL011076
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266851
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TALWANDI SABO
|
PB-11-006-050-001/132
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275109
|
30/11/2022
|
JAGTAR SINGH
|
2611006WL011076
|
JAGTAR SINGH
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966266865
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TALWANDI SABO
|
PB-11-006-050-001/132
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275108
|
30/11/2022
|
SURRJIT KAUR
|
2611006WL011076
|
SURRJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266864
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
TALWANDI SABO
|
PB-11-006-050-001/133
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275111
|
30/11/2022
|
NAIYB SINGH
|
2611006WL011076
|
NAIYB SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266852
|
|
Mr. NAIYB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TALWANDI SABO
|
PB-11-006-050-001/133
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275112
|
30/11/2022
|
SUKHPAL KAUR
|
2611006WL011076
|
SUKHPAL KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966267017
|
|
SUKHPAL KAUR WO NAIYB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
TALWANDI SABO
|
PB-11-006-050-001/136
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275113
|
30/11/2022
|
BHOLI
|
2611006WL011076
|
BHOLI
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266853
|
|
Mrs. BHOLI ....
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TALWANDI SABO
|
PB-11-006-050-001/140
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275115
|
30/11/2022
|
SONIA
|
2611006WL011076
|
SONIA
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266854
|
|
Mrs. SONIA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TALWANDI SABO
|
PB-11-006-050-001/146
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275118
|
30/11/2022
|
AMANDEEP KAUR
|
2611006WL011076
|
AMANDEEP KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266855
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TALWANDI SABO
|
PB-11-006-050-001/147
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275119
|
30/11/2022
|
BALJINDER KAUR
|
2611006WL011076
|
BALJINDER KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266860
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TALWANDI SABO
|
PB-11-006-050-001/15
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275121
|
30/11/2022
|
KULWINDER KAUR
|
2611006WL011076
|
KULWINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966267018
|
|
KULWINDER KAUR WO BALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
TALWANDI SABO
|
PB-11-006-050-001/150
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275122
|
30/11/2022
|
BHURA SINGH
|
2611006WL011076
|
BHURA SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266856
|
|
BHURA SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
TALWANDI SABO
|
PB-11-006-050-001/19
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275123
|
30/11/2022
|
MANPREET KAUR
|
2611006WL011076
|
MANPREET KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966267019
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
TALWANDI SABO
|
PB-11-006-050-001/21
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275125
|
30/11/2022
|
SUKHDEV KAUR
|
2611006WL011076
|
SUKHDEV KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966267014
|
|
SUKHDEV KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
47
|
TALWANDI SABO
|
PB-11-006-050-001/24
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275129
|
30/11/2022
|
DARSHAN SINGH
|
2611006WL011076
|
DARSHAN SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966267020
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TALWANDI SABO
|
PB-11-006-050-001/56
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275145
|
30/11/2022
|
MITHU SINGH
|
2611006WL011076
|
MITHU SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966266808
|
|
Mr. MITHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TALWANDI SABO
|
PB-11-006-050-001/60
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275147
|
30/11/2022
|
GAREEB SINGH
|
2611006WL011076
|
GAREEB SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266866
|
|
GARIB SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
TALWANDI SABO
|
PB-11-006-050-001/60
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275148
|
30/11/2022
|
PARAMJIT KAUR
|
2611006WL011076
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266872
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TALWANDI SABO
|
PB-11-006-050-001/7
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275152
|
30/11/2022
|
SANDEEP KAUR
|
2611006WL011076
|
SANDEEP KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266806
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TALWANDI SABO
|
PB-11-006-050-001/79
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275155
|
30/11/2022
|
SHANTI KAUR
|
2611006WL011076
|
SHANTI KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966266857
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
53
|
TALWANDI SABO
|
PB-11-006-050-001/83
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275158
|
30/11/2022
|
LACHMAN SINGH
|
2611006WL011076
|
LACHMAN SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266858
|
|
Mr. LACHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
TALWANDI SABO
|
PB-11-006-050-001/85
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275160
|
30/11/2022
|
RAJVIR KAUR
|
2611006WL011076
|
RAJVIR KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966267021
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
TALWANDI SABO
|
PB-11-006-050-001/91
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275165
|
30/11/2022
|
JAI RAM
|
2611006WL011076
|
JAI RAM
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266861
|
|
JAI RAM
|
ICICI BANK LTD(508534)
|
|
56
|
TALWANDI SABO
|
PB-11-006-050-001/93
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275169
|
30/11/2022
|
KULWANT KAUR
|
2611006WL011076
|
KULWANT KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266905
|
|
Mr. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
TALWANDI SABO
|
PB-11-006-050-001/97
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275170
|
30/11/2022
|
KASHMIR SINGH
|
2611006WL011076
|
KASHMIR SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966266807
|
|
Mr. KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
TALWANDI SABO
|
PB-11-006-050-001/97
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275171
|
30/11/2022
|
KHUSHDEEP KAUR
|
2611006WL011076
|
KHUSHDEEP KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966267022
|
|
KHUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
59
|
TALWANDI SABO
|
PB-11-006-015-001/10049
(Golewala)
|
2611006000NRG23301120220274890
|
30/11/2022
|
GURWINDER KAUR
|
2611006WL011072
|
GURWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266975
|
|
MASTER GURPYAR SINGH UGS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALWANDI SABO
|
PB-11-006-028-001/211
(Laleaana)
|
2611006000NRG23301120220274827
|
30/11/2022
|
BOOTA SINGH
|
2611006WL011071
|
BOOTA SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266876
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
61
|
TALWANDI SABO
|
PB-11-006-049-001/1
(BANDER PATTI)
|
2611006000NRG23301120220274836
|
30/11/2022
|
JIWAN SINGH
|
2611006WL011071
|
JIWAN SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266878
|
|
JIWAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
TALWANDI SABO
|
PB-11-006-050-001/12
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275103
|
30/11/2022
|
MUKHTYAR KAUR
|
2611006WL011076
|
MUKHTYAR KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266877
|
|
MUKHTER KAUR WO LILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
TALWANDI SABO
|
PB-11-006-050-001/263
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275130
|
30/11/2022
|
GURTEJ SINGH
|
2611006WL011076
|
GURTEJ SINGH
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966266883
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
TALWANDI SABO
|
PB-11-006-050-001/50
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275141
|
30/11/2022
|
JASWINDER KAUR
|
2611006WL011076
|
JASWINDER KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266882
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
TALWANDI SABO
|
PB-11-006-050-001/67
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275151
|
30/11/2022
|
HEM SINGH
|
2611006WL011076
|
HEM SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266879
|
|
HEM SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
TALWANDI SABO
|
PB-11-006-050-001/75
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275153
|
30/11/2022
|
VEERPAL KAUR
|
2611006WL011076
|
VEERPAL KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266884
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
TALWANDI SABO
|
PB-11-006-050-001/86
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275161
|
30/11/2022
|
NASIB KAUR
|
2611006WL011076
|
NASIB KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266881
|
|
NASIB KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
68
|
TALWANDI SABO
|
PB-11-006-050-001/103
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275088
|
30/11/2022
|
SURJEET KAUR
|
2611006WL011076
|
SURJEET KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266880
|
|
SURJEET KAUR WO LALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
69
|
TALWANDI SABO
|
PB-11-006-012-001/181
(Gatwali)
|
2611006000NRG23301120220273890
|
30/11/2022
|
BALWINDER SINGH
|
2611006WL011007
|
BALWINDER SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266886
|
|
BALWINDER SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
TALWANDI SABO
|
PB-11-006-012-001/181
(Gatwali)
|
2611006000NRG23301120220273891
|
30/11/2022
|
GORA SINGH
|
2611006WL011007
|
GORA SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266887
|
|
GORA SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
TALWANDI SABO
|
PB-11-006-012-001/191
(Gatwali)
|
2611006000NRG23301120220273892
|
30/11/2022
|
GOPAL SINGH
|
2611006WL011007
|
GOPAL SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966267011
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TALWANDI SABO
|
PB-11-006-012-001/27
(Gatwali)
|
2611006000NRG23301120220273893
|
30/11/2022
|
MANGA SINGH
|
2611006WL011007
|
MANGA SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266888
|
|
MANGA SINGH SO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
73
|
TALWANDI SABO
|
PB-11-006-018-001/113
(Jajjal)
|
2611006000NRG23301120220274306
|
30/11/2022
|
GURDEV SINGH
|
2611006WL011042
|
GURDEV SINGH
|
00354
|
PUNB0079910
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966266885
|
|
GURDEV SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
74
|
TALWANDI SABO
|
PB-11-006-050-001/23
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275127
|
30/11/2022
|
RAMANDEEP KAUR
|
2611006WL011076
|
RAMANDEEP KAUR
|
00354
|
PUNB0080110
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966267012
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
TALWANDI SABO
|
PB-11-006-050-001/91
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275166
|
30/11/2022
|
BASANT KAUR
|
2611006WL011076
|
BASANT KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966267010
|
|
Mrs. BASANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
76
|
TALWANDI SABO
|
PB-11-006-049-001/105
(BANDER PATTI)
|
2611006000NRG23301120220274634
|
30/11/2022
|
BHOLA SINGH
|
2611006WL011067
|
BHOLA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266889
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
TALWANDI SABO
|
PB-11-006-049-001/109
(BANDER PATTI)
|
2611006000NRG23301120220274635
|
30/11/2022
|
TALLA SINGH
|
2611006WL011067
|
TALLA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966267023
|
|
TALLA SINGH S/O BACHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TALWANDI SABO
|
PB-11-006-049-001/12
(BANDER PATTI)
|
2611006000NRG23301120220274837
|
30/11/2022
|
GULAB KAUR
|
2611006WL011071
|
GULAB KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266998
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
TALWANDI SABO
|
PB-11-006-049-001/13
(BANDER PATTI)
|
2611006000NRG23301120220274838
|
30/11/2022
|
GURMIT KAUR
|
2611006WL011071
|
GURMIT KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266788
|
|
GURMIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TALWANDI SABO
|
PB-11-006-049-001/157
(BANDER PATTI)
|
2611006000NRG23301120220274636
|
30/11/2022
|
TEJ KAUR
|
2611006WL011067
|
TEJ KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266999
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
TALWANDI SABO
|
PB-11-006-049-001/160
(BANDER PATTI)
|
2611006000NRG23301120220274637
|
30/11/2022
|
BHURA SINGH
|
2611006WL011067
|
BHURA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966267000
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
TALWANDI SABO
|
PB-11-006-049-001/21
(BANDER PATTI)
|
2611006000NRG23301120220274839
|
30/11/2022
|
SURJIT KAUR
|
2611006WL011071
|
SURJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966267001
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TALWANDI SABO
|
PB-11-006-049-001/22
(BANDER PATTI)
|
2611006000NRG23301120220274841
|
30/11/2022
|
BALJEET KAUR
|
2611006WL011071
|
BALJEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266789
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
TALWANDI SABO
|
PB-11-006-049-001/22
(BANDER PATTI)
|
2611006000NRG23301120220274840
|
30/11/2022
|
KEWAL SINGH
|
2611006WL011071
|
KEWAL SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266809
|
|
KEWAL SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TALWANDI SABO
|
PB-11-006-049-001/26
(BANDER PATTI)
|
2611006000NRG23301120220274842
|
30/11/2022
|
KULWANT KAUR
|
2611006WL011071
|
KULWANT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266790
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
TALWANDI SABO
|
PB-11-006-049-001/27
(BANDER PATTI)
|
2611006000NRG23301120220274843
|
30/11/2022
|
SUKHJIT KAUR
|
2611006WL011071
|
SUKHJIT KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266791
|
|
SUKHJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TALWANDI SABO
|
PB-11-006-049-001/29
(BANDER PATTI)
|
2611006000NRG23301120220274845
|
30/11/2022
|
BALWANT KAUR
|
2611006WL011071
|
BALWANT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266792
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
TALWANDI SABO
|
PB-11-006-049-001/3
(BANDER PATTI)
|
2611006000NRG23301120220274847
|
30/11/2022
|
MALKIT KAUR
|
2611006WL011071
|
MALKIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266793
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
TALWANDI SABO
|
PB-11-006-049-001/32
(BANDER PATTI)
|
2611006000NRG23301120220274848
|
30/11/2022
|
BALJINDER KAUR
|
2611006WL011071
|
BALJINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266794
|
|
BALJINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TALWANDI SABO
|
PB-11-006-049-001/34
(BANDER PATTI)
|
2611006000NRG23301120220274849
|
30/11/2022
|
SUKHDEEP SINGH
|
2611006WL011071
|
SUKHDEEP SINGH
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966267002
|
|
SUKHDEEP SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TALWANDI SABO
|
PB-11-006-049-001/37
(BANDER PATTI)
|
2611006000NRG23301120220274850
|
30/11/2022
|
MALKIT KAUR
|
2611006WL011071
|
MALKIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966267003
|
|
MALKIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TALWANDI SABO
|
PB-11-006-049-001/38
(BANDER PATTI)
|
2611006000NRG23301120220274851
|
30/11/2022
|
HANSA SINGH
|
2611006WL011071
|
HANSA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966267004
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
TALWANDI SABO
|
PB-11-006-049-001/45
(BANDER PATTI)
|
2611006000NRG23301120220274852
|
30/11/2022
|
JASPAL KAUR
|
2611006WL011071
|
JASPAL KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266795
|
|
JASPAL KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
TALWANDI SABO
|
PB-11-006-049-001/46
(BANDER PATTI)
|
2611006000NRG23301120220274853
|
30/11/2022
|
JANGIR KAUR
|
2611006WL011071
|
JANGIR KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966267009
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
TALWANDI SABO
|
PB-11-006-049-001/47
(BANDER PATTI)
|
2611006000NRG23301120220274854
|
30/11/2022
|
SUKHMANDER KAUR
|
2611006WL011071
|
SUKHMANDER KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966266796
|
|
SUKHMANDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TALWANDI SABO
|
PB-11-006-049-001/51
(BANDER PATTI)
|
2611006000NRG23301120220274856
|
30/11/2022
|
JASWINDER KAUR
|
2611006WL011071
|
JASWINDER KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266797
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
TALWANDI SABO
|
PB-11-006-049-001/53
(BANDER PATTI)
|
2611006000NRG23301120220274857
|
30/11/2022
|
SANDEEP KAUR
|
2611006WL011071
|
SANDEEP KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966267005
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
TALWANDI SABO
|
PB-11-006-049-001/54
(BANDER PATTI)
|
2611006000NRG23301120220274858
|
30/11/2022
|
RANJEET KAUR
|
2611006WL011071
|
RANJEET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266798
|
|
RANJEET KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TALWANDI SABO
|
PB-11-006-049-001/56
(BANDER PATTI)
|
2611006000NRG23301120220274860
|
30/11/2022
|
KHUSPREET KAUR
|
2611006WL011071
|
KHUSPREET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966267013
|
|
KHUSHPREET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TALWANDI SABO
|
PB-11-006-049-001/64
(BANDER PATTI)
|
2611006000NRG23301120220274861
|
30/11/2022
|
PRITAM SINGH
|
2611006WL011071
|
PRITAM SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266799
|
|
PRITAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TALWANDI SABO
|
PB-11-006-049-001/67
(BANDER PATTI)
|
2611006000NRG23301120220274862
|
30/11/2022
|
MAHINDER KAUR
|
2611006WL011071
|
MAHINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266800
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
TALWANDI SABO
|
PB-11-006-049-001/68
(BANDER PATTI)
|
2611006000NRG23301120220274863
|
30/11/2022
|
MAHINDER SINGH
|
2611006WL011071
|
MAHINDER SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266801
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
103
|
TALWANDI SABO
|
PB-11-006-049-001/7
(BANDER PATTI)
|
2611006000NRG23301120220274865
|
30/11/2022
|
JASMAIL KAUR
|
2611006WL011071
|
JASMAIL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966267006
|
|
JASMAIL KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TALWANDI SABO
|
PB-11-006-049-001/77
(BANDER PATTI)
|
2611006000NRG23301120220274866
|
30/11/2022
|
BALWANT SINGH
|
2611006WL011071
|
BALWANT SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266802
|
|
BALWANT SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TALWANDI SABO
|
PB-11-006-049-001/77
(BANDER PATTI)
|
2611006000NRG23301120220274867
|
30/11/2022
|
KARMJIT KAUR
|
2611006WL011071
|
KARMJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966267007
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
TALWANDI SABO
|
PB-11-006-049-001/78
(BANDER PATTI)
|
2611006000NRG23301120220274868
|
30/11/2022
|
GURDEV KAUR
|
2611006WL011071
|
GURDEV KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966267008
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TALWANDI SABO
|
PB-11-006-049-001/79
(BANDER PATTI)
|
2611006000NRG23301120220274869
|
30/11/2022
|
BALJINDER KAUR
|
2611006WL011071
|
BALJINDER KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266803
|
|
BALJINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TALWANDI SABO
|
PB-11-006-049-001/84
(BANDER PATTI)
|
2611006000NRG23301120220274871
|
30/11/2022
|
SATPAL KAUR
|
2611006WL011071
|
SATPAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266804
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
109
|
TALWANDI SABO
|
PB-11-006-018-001/252
(Jajjal)
|
2611006000NRG23301120220274311
|
30/11/2022
|
KARAMJEET KAUR
|
2611006WL011042
|
KARAMJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266815
|
|
KARAMJEET KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TALWANDI SABO
|
PB-11-006-018-001/252
(Jajjal)
|
2611006000NRG23301120220274312
|
30/11/2022
|
KARAMJEET KAUR
|
2611006WL011042
|
KARAMJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266816
|
|
KARAMJEET KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
111
|
TALWANDI SABO
|
PB-11-006-001-001/166
(Bagha)
|
2611006000NRG23301120220273309
|
30/11/2022
|
GURJANT SINGH
|
2611006WL010991
|
GURJANT SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266874
|
|
GURJANT SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
112
|
TALWANDI SABO
|
PB-11-006-018-001/144
(Jajjal)
|
2611006000NRG23301120220274307
|
30/11/2022
|
KUSHPREET KAUR
|
2611006WL011042
|
KUSHPREET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266827
|
|
KHUSHPREET KAUR WO KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TALWANDI SABO
|
PB-11-006-018-001/144
(Jajjal)
|
2611006000NRG23301120220274308
|
30/11/2022
|
KUSHPREET KAUR
|
2611006WL011042
|
KUSHPREET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266828
|
|
KHUSHPREET KAUR WO KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TALWANDI SABO
|
PB-11-006-018-001/44
(Jajjal)
|
2611006000NRG23301120220274313
|
30/11/2022
|
MAYA KAUR
|
2611006WL011042
|
MAYA KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266829
|
|
MAYA WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TALWANDI SABO
|
PB-11-006-018-001/44
(Jajjal)
|
2611006000NRG23301120220274314
|
30/11/2022
|
MAYA KAUR
|
2611006WL011042
|
MAYA KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266830
|
|
MAYA WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TALWANDI SABO
|
PB-11-006-018-001/55
(Jajjal)
|
2611006000NRG23301120220274315
|
30/11/2022
|
MITHU SINGH
|
2611006WL011042
|
MITHU SINGH
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966266831
|
|
MITHU SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TALWANDI SABO
|
PB-11-006-018-001/55
(Jajjal)
|
2611006000NRG23301120220274316
|
30/11/2022
|
MITHU SINGH
|
2611006WL011042
|
MITHU SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266832
|
|
MITHU SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TALWANDI SABO
|
PB-11-006-028-001/254
(Laleaana)
|
2611006000NRG23301120220274828
|
30/11/2022
|
GURTEJ RAM
|
2611006WL011071
|
GURTEJ RAM
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266813
|
|
MR GURTEJ SINGH SO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
TALWANDI SABO
|
PB-11-006-028-001/328
(Laleaana)
|
2611006000NRG23301120220274829
|
30/11/2022
|
BALI RAM
|
2611006WL011071
|
BALI RAM
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266817
|
|
BALLI RAM
|
ICICI BANK LTD(508534)
|
|
120
|
TALWANDI SABO
|
PB-11-006-028-001/360
(Laleaana)
|
2611006000NRG23301120220274832
|
30/11/2022
|
major singh
|
2611006WL011071
|
major singh
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266814
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
121
|
TALWANDI SABO
|
PB-11-006-036-001/218
(Nangla)
|
2611006000NRG23301120220274748
|
30/11/2022
|
VEERPAL KAUR
|
2611006WL011070
|
VEERPAL KAUR
|
00415
|
SBIN0016148
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266875
|
|
MRS VEERPAL KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
TALWANDI SABO
|
PB-11-006-036-001/244
(Nangla)
|
2611006000NRG23301120220274764
|
30/11/2022
|
TARA SINGH
|
2611006WL011070
|
TARA SINGH
|
00415
|
SBIN0016148
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266810
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
TALWANDI SABO
|
PB-11-006-036-001/269
(Nangla)
|
2611006000NRG23301120220274769
|
30/11/2022
|
CHARANJIT KAUR
|
2611006WL011070
|
CHARANJIT KAUR
|
00415
|
SBIN0016148
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266900
|
|
MRS CHARANJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALWANDI SABO
|
PB-11-006-036-001/270
(Nangla)
|
2611006000NRG23301120220274770
|
30/11/2022
|
RAJPREET KAUR
|
2611006WL011070
|
RAJPREET KAUR
|
00415
|
SBIN0016148
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266902
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
TALWANDI SABO
|
PB-11-006-036-001/299
(Nangla)
|
2611006000NRG23301120220274783
|
30/11/2022
|
KULWANT SINGH
|
2611006WL011070
|
KULWANT SINGH
|
00415
|
SBIN0016148
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266811
|
|
KULWANT SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
TALWANDI SABO
|
PB-11-006-036-001/306
(Nangla)
|
2611006000NRG23301120220274792
|
30/11/2022
|
VEERPAL KAUR
|
2611006WL011070
|
VEERPAL KAUR
|
00415
|
SBIN0016148
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266911
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALWANDI SABO
|
PB-11-006-036-001/313
(Nangla)
|
2611006000NRG23301120220274797
|
30/11/2022
|
BITU KAUR
|
2611006WL011070
|
BITU KAUR
|
00415
|
SBIN0016148
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266812
|
|
MRS BITTU KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
128
|
TALWANDI SABO
|
PB-11-006-015-001/10010
(Golewala)
|
2611006000NRG23301120220274877
|
30/11/2022
|
MANJIT KAUR
|
2611006WL011072
|
MANJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266951
|
|
MRS MANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALWANDI SABO
|
PB-11-006-015-001/10011
(Golewala)
|
2611006000NRG23301120220274878
|
30/11/2022
|
MANJIT KAUR
|
2611006WL011072
|
MANJIT KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966266952
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
TALWANDI SABO
|
PB-11-006-015-001/10016
(Golewala)
|
2611006000NRG23301120220274880
|
30/11/2022
|
CHOTI KAUR
|
2611006WL011072
|
CHOTI KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266818
|
|
CHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
TALWANDI SABO
|
PB-11-006-015-001/10030
(Golewala)
|
2611006000NRG23301120220274884
|
30/11/2022
|
MAHINDER SINGH
|
2611006WL011072
|
MAHINDER SINGH
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966266821
|
|
Mr. Mahinder Singh
|
INDIAN BANK(607105)
|
|
132
|
TALWANDI SABO
|
PB-11-006-015-001/10046
(Golewala)
|
2611006000NRG23301120220274887
|
30/11/2022
|
KULWINDER KAUR
|
2611006WL011072
|
KULWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266953
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
TALWANDI SABO
|
PB-11-006-015-001/113
(Golewala)
|
2611006000NRG23301120220274893
|
30/11/2022
|
LAKHWINDER KAUR
|
2611006WL011072
|
LAKHWINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266969
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
TALWANDI SABO
|
PB-11-006-015-001/60
(Golewala)
|
2611006000NRG23301120220274904
|
30/11/2022
|
BALDEV KAUR
|
2611006WL011072
|
BALDEV KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966266822
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
TALWANDI SABO
|
PB-11-006-015-001/64
(Golewala)
|
2611006000NRG23301120220274906
|
30/11/2022
|
JASVEER SINGH
|
2611006WL011072
|
JASVEER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266823
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALWANDI SABO
|
PB-11-006-015-001/69
(Golewala)
|
2611006000NRG23301120220274907
|
30/11/2022
|
SUKHVEER KAUR
|
2611006WL011072
|
SUKHVEER KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966266950
|
|
MRS SUKHVEER KAUR WO BHANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
TALWANDI SABO
|
PB-11-006-015-001/70
(Golewala)
|
2611006000NRG23301120220274908
|
30/11/2022
|
BALJIT KAUR
|
2611006WL011072
|
BALJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266824
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
TALWANDI SABO
|
PB-11-006-015-001/86
(Golewala)
|
2611006000NRG23301120220274912
|
30/11/2022
|
JAGSEER SINGH
|
2611006WL011072
|
JAGSEER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266825
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
TALWANDI SABO
|
PB-11-006-036-001/204
(Nangla)
|
2611006000NRG23301120220274739
|
30/11/2022
|
SHINDER KAUR
|
2611006WL011070
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266867
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
TALWANDI SABO
|
PB-11-006-036-001/205
(Nangla)
|
2611006000NRG23301120220274740
|
30/11/2022
|
AMANDEEP KAUR
|
2611006WL011070
|
AMANDEEP KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266944
|
|
MRS AMANDEEP MAMANDEEP KAUR WO GURSEWAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
TALWANDI SABO
|
PB-11-006-036-001/207
(Nangla)
|
2611006000NRG23301120220274741
|
30/11/2022
|
JASVEER SINGH
|
2611006WL011070
|
JASVEER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266926
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
TALWANDI SABO
|
PB-11-006-036-001/207
(Nangla)
|
2611006000NRG23301120220274742
|
30/11/2022
|
MANJEET KAUR
|
2611006WL011070
|
MANJEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266927
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
TALWANDI SABO
|
PB-11-006-036-001/209
(Nangla)
|
2611006000NRG23301120220274743
|
30/11/2022
|
BALJIT KAUR
|
2611006WL011070
|
BALJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266955
|
|
MRS BALJIT KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
TALWANDI SABO
|
PB-11-006-036-001/210
(Nangla)
|
2611006000NRG23301120220274744
|
30/11/2022
|
CHARANJIT KAUR
|
2611006WL011070
|
CHARANJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266954
|
|
MR CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
TALWANDI SABO
|
PB-11-006-036-001/212
(Nangla)
|
2611006000NRG23301120220274745
|
30/11/2022
|
BALJINDER KAUR
|
2611006WL011070
|
BALJINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266976
|
|
MISS BALJINDER KAUR DO JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
TALWANDI SABO
|
PB-11-006-036-001/214
(Nangla)
|
2611006000NRG23301120220274747
|
30/11/2022
|
DARSHAN KAUR
|
2611006WL011070
|
DARSHAN KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266896
|
|
DARSHANA DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
TALWANDI SABO
|
PB-11-006-036-001/219
(Nangla)
|
2611006000NRG23301120220274749
|
30/11/2022
|
SANDEEP KAUR
|
2611006WL011070
|
SANDEEP KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266942
|
|
MRS SANDEEP KAUR DO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
TALWANDI SABO
|
PB-11-006-036-001/224
(Nangla)
|
2611006000NRG23301120220274751
|
30/11/2022
|
HARJINDER KAUR
|
2611006WL011070
|
HARJINDER KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266943
|
|
MRS HARJINDER KAUR WO GURBAKHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
TALWANDI SABO
|
PB-11-006-036-001/226
(Nangla)
|
2611006000NRG23301120220274752
|
30/11/2022
|
SUKHPAL KAUR
|
2611006WL011070
|
SUKHPAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266870
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
TALWANDI SABO
|
PB-11-006-036-001/228
(Nangla)
|
2611006000NRG23301120220274755
|
30/11/2022
|
KULWANT SINGH
|
2611006WL011070
|
KULWANT SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266891
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
TALWANDI SABO
|
PB-11-006-036-001/231
(Nangla)
|
2611006000NRG23301120220274756
|
30/11/2022
|
KULWANT KAUR
|
2611006WL011070
|
KULWANT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266962
|
|
MRS KULWANT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
TALWANDI SABO
|
PB-11-006-036-001/234
(Nangla)
|
2611006000NRG23301120220274757
|
30/11/2022
|
CHARANJEET KAUR
|
2611006WL011070
|
CHARANJEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266993
|
|
MRS CHARANJEET KAUR WO BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
TALWANDI SABO
|
PB-11-006-036-001/237
(Nangla)
|
2611006000NRG23301120220274759
|
30/11/2022
|
JASWINDER KAUR
|
2611006WL011070
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266890
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
TALWANDI SABO
|
PB-11-006-036-001/240
(Nangla)
|
2611006000NRG23301120220274760
|
30/11/2022
|
SUKHJIT KAUR
|
2611006WL011070
|
SUKHJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266966
|
|
MRS SUKHJIT KAUR WO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
TALWANDI SABO
|
PB-11-006-036-001/241
(Nangla)
|
2611006000NRG23301120220274762
|
30/11/2022
|
JASPREET KAUR
|
2611006WL011070
|
JASPREET KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266898
|
|
MRS JASPREET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
TALWANDI SABO
|
PB-11-006-036-001/249
(Nangla)
|
2611006000NRG23301120220274765
|
30/11/2022
|
SINNDER KAUR
|
2611006WL011070
|
SINNDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266990
|
|
MRS SINNDER KAUR WO HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
TALWANDI SABO
|
PB-11-006-036-001/251
(Nangla)
|
2611006000NRG23301120220274766
|
30/11/2022
|
GURDEEP KAUR
|
2611006WL011070
|
GURDEEP KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Rejected
|
07/12/2022
|
|
6966266967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
TALWANDI SABO
|
PB-11-006-036-001/259
(Nangla)
|
2611006000NRG23301120220274768
|
30/11/2022
|
GULAB KAUR
|
2611006WL011070
|
GULAB KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266964
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
TALWANDI SABO
|
PB-11-006-036-001/276
(Nangla)
|
2611006000NRG23301120220274771
|
30/11/2022
|
MANDEEP KAUR
|
2611006WL011070
|
MANDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266893
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
TALWANDI SABO
|
PB-11-006-036-001/282
(Nangla)
|
2611006000NRG23301120220274773
|
30/11/2022
|
NAJAR SINGH
|
2611006WL011070
|
NAJAR SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266892
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
TALWANDI SABO
|
PB-11-006-036-001/282
(Nangla)
|
2611006000NRG23301120220274774
|
30/11/2022
|
PARAMJIT KAUR
|
2611006WL011070
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266963
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
TALWANDI SABO
|
PB-11-006-036-001/287
(Nangla)
|
2611006000NRG23301120220274775
|
30/11/2022
|
AMARJIT KAUR
|
2611006WL011070
|
AMARJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266907
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
TALWANDI SABO
|
PB-11-006-036-001/295
(Nangla)
|
2611006000NRG23301120220274779
|
30/11/2022
|
KULDEEP SINGH
|
2611006WL011070
|
KULDEEP SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266978
|
|
MR KULDIP SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
TALWANDI SABO
|
PB-11-006-036-001/295
(Nangla)
|
2611006000NRG23301120220274780
|
30/11/2022
|
RUPINDER KAUR
|
2611006WL011070
|
RUPINDER KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266977
|
|
MR RUPINDER KAUR WO KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
TALWANDI SABO
|
PB-11-006-036-001/299
(Nangla)
|
2611006000NRG23301120220274784
|
30/11/2022
|
SATVEER KAUR
|
2611006WL011070
|
SATVEER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266904
|
|
SATVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TALWANDI SABO
|
PB-11-006-036-001/300
(Nangla)
|
2611006000NRG23301120220274785
|
30/11/2022
|
SUKHJEET KAUR
|
2611006WL011070
|
SUKHJEET KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266901
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
TALWANDI SABO
|
PB-11-006-036-001/301
(Nangla)
|
2611006000NRG23301120220274786
|
30/11/2022
|
BHEEMA SINGH
|
2611006WL011070
|
BHEEMA SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266908
|
|
MR BHEEMA SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
TALWANDI SABO
|
PB-11-006-036-001/304
(Nangla)
|
2611006000NRG23301120220274790
|
30/11/2022
|
AMARJIT KAUR
|
2611006WL011070
|
AMARJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266910
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
TALWANDI SABO
|
PB-11-006-036-001/305
(Nangla)
|
2611006000NRG23301120220274791
|
30/11/2022
|
JASMAIL KAUR
|
2611006WL011070
|
JASMAIL KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266979
|
|
JASMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
TALWANDI SABO
|
PB-11-006-036-001/309
(Nangla)
|
2611006000NRG23301120220274793
|
30/11/2022
|
AMANDEEP KAUR
|
2611006WL011070
|
AMANDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266981
|
|
MRS AMANDEEP KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
TALWANDI SABO
|
PB-11-006-036-001/310
(Nangla)
|
2611006000NRG23301120220274794
|
30/11/2022
|
JASVEER KAUR
|
2611006WL011070
|
JASVEER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266980
|
|
MRS JASVEER KAUR WO SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
TALWANDI SABO
|
PB-11-006-036-001/47
(Nangla)
|
2611006000NRG23301120220274816
|
30/11/2022
|
Nirmal Singh
|
2611006WL011070
|
Nirmal Singh
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266972
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
TALWANDI SABO
|
PB-11-006-036-001/73
(Nangla)
|
2611006000NRG23301120220274825
|
30/11/2022
|
AMARJIT KAUR
|
2611006WL011070
|
AMARJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266844
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
TALWANDI SABO
|
PB-11-006-036-001/73
(Nangla)
|
2611006000NRG23301120220274824
|
30/11/2022
|
PILA SINGH
|
2611006WL011070
|
PILA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266897
|
|
MR PILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
TALWANDI SABO
|
PB-11-006-036-001/74
(Nangla)
|
2611006000NRG23301120220274826
|
30/11/2022
|
BALVIR KAUR
|
2611006WL011070
|
BALVIR KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266845
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
|
176
|
TALWANDI SABO
|
PB-11-006-027-001/215
(Kot- Bakhtu)
|
2611006000NRG23301120220274649
|
30/11/2022
|
AJMER KAUR
|
2611006WL011068
|
AJMER KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266838
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
TALWANDI SABO
|
PB-11-006-027-001/238
(Kot- Bakhtu)
|
2611006000NRG23301120220274653
|
30/11/2022
|
AJAIB SINGH
|
2611006WL011068
|
AJAIB SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266909
|
|
AJIAB SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
TALWANDI SABO
|
PB-11-006-027-001/254
(Kot- Bakhtu)
|
2611006000NRG23301120220274655
|
30/11/2022
|
KARAMJIT KAUR
|
2611006WL011068
|
KARAMJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266922
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
179
|
TALWANDI SABO
|
PB-11-006-015-001/100
(Golewala)
|
2611006000NRG23301120220274873
|
30/11/2022
|
BALJIT KAUR
|
2611006WL011072
|
BALJIT KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966266912
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
TALWANDI SABO
|
PB-11-006-015-001/10005
(Golewala)
|
2611006000NRG23301120220274875
|
30/11/2022
|
KAKA SINGH
|
2611006WL011072
|
KAKA SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266913
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
TALWANDI SABO
|
PB-11-006-015-001/10020
(Golewala)
|
2611006000NRG23301120220274881
|
30/11/2022
|
KARAMJIT KAUR
|
2611006WL011072
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966266819
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
TALWANDI SABO
|
PB-11-006-015-001/10028
(Golewala)
|
2611006000NRG23301120220274882
|
30/11/2022
|
KULWANT SINGH
|
2611006WL011072
|
KULWANT SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266914
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
TALWANDI SABO
|
PB-11-006-015-001/10029
(Golewala)
|
2611006000NRG23301120220274883
|
30/11/2022
|
MANJIT KAUR
|
2611006WL011072
|
MANJIT KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266820
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
TALWANDI SABO
|
PB-11-006-015-001/10030
(Golewala)
|
2611006000NRG23301120220274885
|
30/11/2022
|
RANI KAUR
|
2611006WL011072
|
RANI KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966266945
|
|
Ms. RANI KAUR
|
INDIAN BANK(607105)
|
|
185
|
TALWANDI SABO
|
PB-11-006-015-001/103
(Golewala)
|
2611006000NRG23301120220274891
|
30/11/2022
|
HAMIR KAUR
|
2611006WL011072
|
HAMIR KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966266915
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
TALWANDI SABO
|
PB-11-006-015-001/116
(Golewala)
|
2611006000NRG23301120220274894
|
30/11/2022
|
RAMANDEEP KAUR
|
2611006WL011072
|
RAMANDEEP KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266971
|
|
MRS RAMANDEEP KAUR WO BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
TALWANDI SABO
|
PB-11-006-015-001/51
(Golewala)
|
2611006000NRG23301120220274903
|
30/11/2022
|
MANPREET KAUR
|
2611006WL011072
|
MANPREET KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266895
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
TALWANDI SABO
|
PB-11-006-015-001/62
(Golewala)
|
2611006000NRG23301120220274905
|
30/11/2022
|
JASPREET KAUR
|
2611006WL011072
|
JASPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266916
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
TALWANDI SABO
|
PB-11-006-015-001/73
(Golewala)
|
2611006000NRG23301120220274910
|
30/11/2022
|
BAHADAR SINGH
|
2611006WL011072
|
BAHADAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266917
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
TALWANDI SABO
|
PB-11-006-015-001/83
(Golewala)
|
2611006000NRG23301120220274911
|
30/11/2022
|
JASMEL KAUR
|
2611006WL011072
|
JASMEL KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966266989
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
TALWANDI SABO
|
PB-11-006-015-001/89
(Golewala)
|
2611006000NRG23301120220274913
|
30/11/2022
|
MASMAIL KAUR
|
2611006WL011072
|
MASMAIL KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266826
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
TALWANDI SABO
|
PB-11-006-015-001/90
(Golewala)
|
2611006000NRG23301120220274914
|
30/11/2022
|
gurnam kaur
|
2611006WL011072
|
gurnam kaur
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266918
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
193
|
TALWANDI SABO
|
PB-11-006-027-001/129
(Kot- Bakhtu)
|
2611006000NRG23301120220274640
|
30/11/2022
|
SARBJIT KAUR
|
2611006WL011068
|
SARBJIT KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266833
|
|
MRS SARABJIT KAUR WO AMRITPAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
TALWANDI SABO
|
PB-11-006-027-001/144
(Kot- Bakhtu)
|
2611006000NRG23301120220274641
|
30/11/2022
|
GURCHARN KAUR
|
2611006WL011068
|
GURCHARN KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266919
|
|
MRS GURCHARAN KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
TALWANDI SABO
|
PB-11-006-027-001/152
(Kot- Bakhtu)
|
2611006000NRG23301120220274642
|
30/11/2022
|
GURDEEP KAUR
|
2611006WL011068
|
GURDEEP KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266834
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
TALWANDI SABO
|
PB-11-006-027-001/158
(Kot- Bakhtu)
|
2611006000NRG23301120220274644
|
30/11/2022
|
DALEEP KAUR
|
2611006WL011068
|
DALEEP KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Rejected
|
07/12/2022
|
|
6966266920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
TALWANDI SABO
|
PB-11-006-027-001/159
(Kot- Bakhtu)
|
2611006000NRG23301120220274645
|
30/11/2022
|
PALO KAUR
|
2611006WL011068
|
PALO KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266835
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
TALWANDI SABO
|
PB-11-006-027-001/181
(Kot- Bakhtu)
|
2611006000NRG23301120220274647
|
30/11/2022
|
TEJ KAUR
|
2611006WL011068
|
TEJ KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266836
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
TALWANDI SABO
|
PB-11-006-027-001/21
(Kot- Bakhtu)
|
2611006000NRG23301120220274648
|
30/11/2022
|
BALVEER KAUR
|
2611006WL011068
|
BALVEER KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266837
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
TALWANDI SABO
|
PB-11-006-027-001/220
(Kot- Bakhtu)
|
2611006000NRG23301120220274651
|
30/11/2022
|
BALJINDER KAUR
|
2611006WL011068
|
BALJINDER KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266921
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
TALWANDI SABO
|
PB-11-006-027-001/223
(Kot- Bakhtu)
|
2611006000NRG23301120220274652
|
30/11/2022
|
PARO KAUR
|
2611006WL011068
|
PARO KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266868
|
|
PARO
|
ICICI BANK LTD(508534)
|
|
202
|
TALWANDI SABO
|
PB-11-006-027-001/249
(Kot- Bakhtu)
|
2611006000NRG23301120220274654
|
30/11/2022
|
GOSTA DEVI
|
2611006WL011068
|
GOSTA DEVI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266974
|
|
MRS SOMTI DEVI WO NIKKU RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
TALWANDI SABO
|
PB-11-006-027-001/256
(Kot- Bakhtu)
|
2611006000NRG23301120220274657
|
30/11/2022
|
RAMPYARI
|
2611006WL011068
|
RAMPYARI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266839
|
|
MRS RAM PIYARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
TALWANDI SABO
|
PB-11-006-027-001/257
(Kot- Bakhtu)
|
2611006000NRG23301120220274658
|
30/11/2022
|
SARABJIT KAUR
|
2611006WL011068
|
SARABJIT KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266992
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
TALWANDI SABO
|
PB-11-006-027-001/259
(Kot- Bakhtu)
|
2611006000NRG23301120220274659
|
30/11/2022
|
KULDEEP KAUR
|
2611006WL011068
|
KULDEEP KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266987
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
TALWANDI SABO
|
PB-11-006-027-001/263
(Kot- Bakhtu)
|
2611006000NRG23301120220274660
|
30/11/2022
|
SITO KAUR
|
2611006WL011068
|
SITO KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266840
|
|
MRS SEETO DEVIDSSO
|
STATE BANK OF INDIA(508548)
|
|
207
|
TALWANDI SABO
|
PB-11-006-027-001/264
(Kot- Bakhtu)
|
2611006000NRG23301120220274661
|
30/11/2022
|
GURNAM KAUR
|
2611006WL011068
|
GURNAM KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266841
|
|
MRS GURNAM KAUR WO KAHER SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
208
|
TALWANDI SABO
|
PB-11-006-027-001/265
(Kot- Bakhtu)
|
2611006000NRG23301120220274663
|
30/11/2022
|
AMARJIT KAUR
|
2611006WL011068
|
AMARJIT KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266924
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
TALWANDI SABO
|
PB-11-006-027-001/265
(Kot- Bakhtu)
|
2611006000NRG23301120220274662
|
30/11/2022
|
JASPAL SINGH
|
2611006WL011068
|
JASPAL SINGH
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266923
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
TALWANDI SABO
|
PB-11-006-027-001/268
(Kot- Bakhtu)
|
2611006000NRG23301120220274664
|
30/11/2022
|
KARAMJIT KAUR
|
2611006WL011068
|
KARAMJIT KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266988
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
TALWANDI SABO
|
PB-11-006-027-001/269
(Kot- Bakhtu)
|
2611006000NRG23301120220274665
|
30/11/2022
|
BHURO KAUR
|
2611006WL011068
|
BHURO KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266894
|
|
BHURO
|
ICICI BANK LTD(508534)
|
|
212
|
TALWANDI SABO
|
PB-11-006-027-001/270
(Kot- Bakhtu)
|
2611006000NRG23301120220274666
|
30/11/2022
|
ISHRO
|
2611006WL011068
|
ISHRO
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266949
|
|
ISHRO
|
ICICI BANK LTD(508534)
|
|
213
|
TALWANDI SABO
|
PB-11-006-027-001/272
(Kot- Bakhtu)
|
2611006000NRG23301120220274667
|
30/11/2022
|
TEJ KAUR
|
2611006WL011068
|
TEJ KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266956
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
TALWANDI SABO
|
PB-11-006-027-001/276
(Kot- Bakhtu)
|
2611006000NRG23301120220274668
|
30/11/2022
|
SARBJIT KAUR
|
2611006WL011068
|
SARBJIT KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266947
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
TALWANDI SABO
|
PB-11-006-027-001/278
(Kot- Bakhtu)
|
2611006000NRG23301120220274669
|
30/11/2022
|
CHARAN SINGH
|
2611006WL011068
|
CHARAN SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266960
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
TALWANDI SABO
|
PB-11-006-027-001/280
(Kot- Bakhtu)
|
2611006000NRG23301120220274670
|
30/11/2022
|
NASIB KAUR
|
2611006WL011068
|
NASIB KAUR
|
00415
|
SBIN0051423
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966266946
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
TALWANDI SABO
|
PB-11-006-027-001/284
(Kot- Bakhtu)
|
2611006000NRG23301120220274671
|
30/11/2022
|
AMARITPAL KAUR
|
2611006WL011068
|
AMARITPAL KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266959
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
TALWANDI SABO
|
PB-11-006-027-001/287
(Kot- Bakhtu)
|
2611006000NRG23301120220274672
|
30/11/2022
|
CHHINDER KAUR
|
2611006WL011068
|
CHHINDER KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266957
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
TALWANDI SABO
|
PB-11-006-027-001/288
(Kot- Bakhtu)
|
2611006000NRG23301120220274673
|
30/11/2022
|
LOVEPREET KAUR
|
2611006WL011068
|
LOVEPREET KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266958
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
TALWANDI SABO
|
PB-11-006-027-001/295
(Kot- Bakhtu)
|
2611006000NRG23301120220274676
|
30/11/2022
|
JEETO KAUR
|
2611006WL011068
|
JEETO KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266869
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
TALWANDI SABO
|
PB-11-006-027-001/296
(Kot- Bakhtu)
|
2611006000NRG23301120220274677
|
30/11/2022
|
RANI KAUR
|
2611006WL011068
|
RANI KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266973
|
|
MR KIRPAL SINGH SO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
TALWANDI SABO
|
PB-11-006-027-001/298
(Kot- Bakhtu)
|
2611006000NRG23301120220274678
|
30/11/2022
|
MALKIT KAUR
|
2611006WL011068
|
MALKIT KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266986
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
223
|
TALWANDI SABO
|
PB-11-006-027-001/304
(Kot- Bakhtu)
|
2611006000NRG23301120220274679
|
30/11/2022
|
SUKHDEV KAUR
|
2611006WL011068
|
SUKHDEV KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266961
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
TALWANDI SABO
|
PB-11-006-027-001/311
(Kot- Bakhtu)
|
2611006000NRG23301120220274680
|
30/11/2022
|
LOVEPREET KAUR
|
2611006WL011068
|
LOVEPREET KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Rejected
|
07/12/2022
|
|
6966266995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
TALWANDI SABO
|
PB-11-006-027-001/316
(Kot- Bakhtu)
|
2611006000NRG23301120220274681
|
30/11/2022
|
SANDEEP KAUR
|
2611006WL011068
|
SANDEEP KAUR
|
00415
|
SBIN0051423
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966266996
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
TALWANDI SABO
|
PB-11-006-027-001/319
(Kot- Bakhtu)
|
2611006000NRG23301120220274682
|
30/11/2022
|
GURJIWAN KAUR
|
2611006WL011068
|
GURJIWAN KAUR
|
00415
|
SBIN0051423
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966266991
|
|
GURJIVAN KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
TALWANDI SABO
|
PB-11-006-027-001/322
(Kot- Bakhtu)
|
2611006000NRG23301120220274683
|
30/11/2022
|
KUSHPREET KAUR
|
2611006WL011068
|
KUSHPREET KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266985
|
|
MRS KHUSHPREET KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
TALWANDI SABO
|
PB-11-006-027-001/327
(Kot- Bakhtu)
|
2611006000NRG23301120220274684
|
30/11/2022
|
SITO
|
2611006WL011068
|
SITO
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266997
|
|
MALO
|
ICICI BANK LTD(508534)
|
|
229
|
TALWANDI SABO
|
PB-11-006-027-001/333
(Kot- Bakhtu)
|
2611006000NRG23301120220274685
|
30/11/2022
|
JASVEER KAUR
|
2611006WL011068
|
JASVEER KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266965
|
|
MRS JASVEER KAUR WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
TALWANDI SABO
|
PB-11-006-027-001/334
(Kot- Bakhtu)
|
2611006000NRG23301120220274686
|
30/11/2022
|
JASVEER KAUR
|
2611006WL011068
|
JASVEER KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266983
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
231
|
TALWANDI SABO
|
PB-11-006-027-001/336
(Kot- Bakhtu)
|
2611006000NRG23301120220274687
|
30/11/2022
|
OUSHA RANI
|
2611006WL011068
|
OUSHA RANI
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966266970
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
TALWANDI SABO
|
PB-11-006-027-001/337
(Kot- Bakhtu)
|
2611006000NRG23301120220274688
|
30/11/2022
|
SUKHJIT KAUR
|
2611006WL011068
|
SUKHJIT KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966266968
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
TALWANDI SABO
|
PB-11-006-027-001/4
(Kot- Bakhtu)
|
2611006000NRG23301120220274722
|
30/11/2022
|
JAGRAJ SINGH
|
2611006WL011068
|
JAGRAJ SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266842
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
TALWANDI SABO
|
PB-11-006-027-001/4
(Kot- Bakhtu)
|
2611006000NRG23301120220274723
|
30/11/2022
|
NASIB KAUR
|
2611006WL011068
|
NASIB KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266843
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
TALWANDI SABO
|
PB-11-006-027-001/64
(Kot- Bakhtu)
|
2611006000NRG23301120220274735
|
30/11/2022
|
DHEERA SINGH
|
2611006WL011068
|
DHEERA SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266984
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
236
|
TALWANDI SABO
|
PB-11-006-036-001/296
(Nangla)
|
2611006000NRG23301120220274781
|
30/11/2022
|
KULDEEP SINGH
|
2611006WL011070
|
KULDEEP SINGH
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966266903
|
|
KULDEEP SINGH S/O JHANDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326274
|
326274
|
|
|
|
|
|
|
|