|
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)
|
2611006000NRG23310820220169337
|
31/08/2022
|
JANTA SINGH
|
2611006WL006433
|
JANTA SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295430
|
|
Mr. JANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALWANDI SABO
|
PB-11-006-050-001/55
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23310820220169344
|
31/08/2022
|
TARA SINGH
|
2611006WL006433
|
TARA SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295431
|
|
TARRA SINGH SO TAKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-016-001/10012
(GuruSar Jaga)
|
2611006000NRG23310820220169185
|
31/08/2022
|
MEJAR SINGH
|
2611006WL006428
|
MEJAR SINGH
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295598
|
|
MAJER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
TALWANDI SABO
|
PB-11-006-016-001/10036
(GuruSar Jaga)
|
2611006000NRG23310820220170085
|
31/08/2022
|
NASIB KAUR
|
2611006WL006457
|
NASIB KAUR
|
00045
|
BARB0TALBHA
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295597
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-016-001/138
(GuruSar Jaga)
|
2611006000NRG23310820220170134
|
31/08/2022
|
MANDEEP KAUR
|
2611006WL006457
|
MANDEEP KAUR
|
00045
|
BARB0TALBHA
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295596
|
|
MANDEEP KAUR WO AMARDEEP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
TALWANDI SABO
|
PB-11-006-016-001/139
(GuruSar Jaga)
|
2611006000NRG23310820220170135
|
31/08/2022
|
SANDEEP KAUR
|
2611006WL006457
|
SANDEEP KAUR
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295599
|
|
SANDEEP KAUR WO JASKARAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
TALWANDI SABO
|
PB-11-006-035-001/10056
(Mirjheana)
|
2611006000NRG23310820220168307
|
31/08/2022
|
JAGDEV SINGH
|
2611006WL006405
|
JAGDEV SINGH
|
00045
|
BARB0TALBHA
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419295600
|
|
JAGDEV SINGH SO MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-016-001/10018
(GuruSar Jaga)
|
2611006000NRG23310820220170073
|
31/08/2022
|
BABU SINGH
|
2611006WL006457
|
BABU SINGH
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295582
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
TALWANDI SABO
|
PB-11-006-016-001/10018
(GuruSar Jaga)
|
2611006000NRG23310820220170074
|
31/08/2022
|
GURMIT KAUR
|
2611006WL006457
|
GURMIT KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295581
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
TALWANDI SABO
|
PB-11-006-016-001/10019
(GuruSar Jaga)
|
2611006000NRG23310820220170076
|
31/08/2022
|
HUKAM KAUR
|
2611006WL006457
|
HUKAM KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295570
|
|
HUKAM KAUR
|
CANARA BANK(508532)
|
|
11
|
TALWANDI SABO
|
PB-11-006-016-001/10021
(GuruSar Jaga)
|
2611006000NRG23310820220170077
|
31/08/2022
|
SANDEEP KAUR
|
2611006WL006457
|
SANDEEP KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295585
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
12
|
TALWANDI SABO
|
PB-11-006-016-001/10022
(GuruSar Jaga)
|
2611006000NRG23310820220170078
|
31/08/2022
|
VEERA KAUR
|
2611006WL006457
|
VEERA KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295583
|
|
VEERA KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
TALWANDI SABO
|
PB-11-006-016-001/10023
(GuruSar Jaga)
|
2611006000NRG23310820220170079
|
31/08/2022
|
PARMJIT KAUR
|
2611006WL006457
|
PARMJIT KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295587
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
TALWANDI SABO
|
PB-11-006-016-001/10030
(GuruSar Jaga)
|
2611006000NRG23310820220170081
|
31/08/2022
|
JASMEL KAUR
|
2611006WL006457
|
JASMEL KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295571
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
TALWANDI SABO
|
PB-11-006-016-001/10038
(GuruSar Jaga)
|
2611006000NRG23310820220170087
|
31/08/2022
|
RAJWINDER KAUR
|
2611006WL006457
|
RAJWINDER KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295580
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
TALWANDI SABO
|
PB-11-006-016-001/10039
(GuruSar Jaga)
|
2611006000NRG23310820220170088
|
31/08/2022
|
KULWINDER KAUR
|
2611006WL006457
|
KULWINDER KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295576
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
TALWANDI SABO
|
PB-11-006-016-001/10051
(GuruSar Jaga)
|
2611006000NRG23310820220170093
|
31/08/2022
|
KULWANT KAUR
|
2611006WL006457
|
KULWANT KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295589
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
TALWANDI SABO
|
PB-11-006-016-001/10061
(GuruSar Jaga)
|
2611006000NRG23310820220170098
|
31/08/2022
|
BALJIT KAUR
|
2611006WL006457
|
BALJIT KAUR
|
00078
|
CNRB0004603
|
282
|
282
|
Rejected
|
03/09/2022
|
|
4419295546
|
Account closed
|
|
|
|
19
|
TALWANDI SABO
|
PB-11-006-016-001/10063
(GuruSar Jaga)
|
2611006000NRG23310820220170099
|
31/08/2022
|
MANJIT KAUR
|
2611006WL006457
|
MANJIT KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295577
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
TALWANDI SABO
|
PB-11-006-016-001/10094
(GuruSar Jaga)
|
2611006000NRG23310820220170113
|
31/08/2022
|
CHARANJEET KAUR
|
2611006WL006457
|
CHARANJEET KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295578
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TALWANDI SABO
|
PB-11-006-016-001/10095
(GuruSar Jaga)
|
2611006000NRG23310820220170114
|
31/08/2022
|
VEERPAL KAUR
|
2611006WL006457
|
VEERPAL KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295567
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
22
|
TALWANDI SABO
|
PB-11-006-016-001/10098
(GuruSar Jaga)
|
2611006000NRG23310820220170117
|
31/08/2022
|
SUKHDEV KAUR
|
2611006WL006457
|
SUKHDEV KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295574
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
TALWANDI SABO
|
PB-11-006-016-001/10113
(GuruSar Jaga)
|
2611006000NRG23310820220169189
|
31/08/2022
|
PARVINDER KAUR
|
2611006WL006428
|
PARVINDER KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295575
|
|
PARVINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
TALWANDI SABO
|
PB-11-006-016-001/10114
(GuruSar Jaga)
|
2611006000NRG23310820220170124
|
31/08/2022
|
KULWINDER KAUR
|
2611006WL006457
|
KULWINDER KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295568
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
TALWANDI SABO
|
PB-11-006-016-001/10118
(GuruSar Jaga)
|
2611006000NRG23310820220170126
|
31/08/2022
|
MALKIT KAUR
|
2611006WL006457
|
MALKIT KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295588
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
TALWANDI SABO
|
PB-11-006-016-001/10119
(GuruSar Jaga)
|
2611006000NRG23310820220170127
|
31/08/2022
|
SURJIT KAUR
|
2611006WL006457
|
SURJIT KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419295572
|
|
MRS SURJIT KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALWANDI SABO
|
PB-11-006-016-001/10124
(GuruSar Jaga)
|
2611006000NRG23310820220170128
|
31/08/2022
|
GOLO KAUR
|
2611006WL006457
|
GOLO KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295593
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
28
|
TALWANDI SABO
|
PB-11-006-016-001/129
(GuruSar Jaga)
|
2611006000NRG23310820220170129
|
31/08/2022
|
RAJINDER KAUR
|
2611006WL006457
|
RAJINDER KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295566
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
TALWANDI SABO
|
PB-11-006-016-001/130
(GuruSar Jaga)
|
2611006000NRG23310820220170130
|
31/08/2022
|
MANPREET KAUR
|
2611006WL006457
|
MANPREET KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295591
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALWANDI SABO
|
PB-11-006-016-001/134
(GuruSar Jaga)
|
2611006000NRG23310820220170132
|
31/08/2022
|
AMARJIT KAUR
|
2611006WL006457
|
AMARJIT KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295592
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
TALWANDI SABO
|
PB-11-006-016-001/137
(GuruSar Jaga)
|
2611006000NRG23310820220170133
|
31/08/2022
|
SACHIAR KAUR
|
2611006WL006457
|
SACHIAR KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295573
|
|
SACHIAR KAUR
|
CANARA BANK(508532)
|
|
32
|
TALWANDI SABO
|
PB-11-006-016-001/150
(GuruSar Jaga)
|
2611006000NRG23310820220170140
|
31/08/2022
|
JASWINDER KAUR
|
2611006WL006457
|
JASWINDER KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295579
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
TALWANDI SABO
|
PB-11-006-016-001/150
(GuruSar Jaga)
|
2611006000NRG23310820220170139
|
31/08/2022
|
NAIB SINGH
|
2611006WL006457
|
NAIB SINGH
|
00078
|
CNRB0004603
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295584
|
|
NAIB SINGH
|
CANARA BANK(508532)
|
|
34
|
TALWANDI SABO
|
PB-11-006-016-001/151
(GuruSar Jaga)
|
2611006000NRG23310820220170141
|
31/08/2022
|
VEERPAL KAUR
|
2611006WL006457
|
VEERPAL KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Rejected
|
03/09/2022
|
|
4419295590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
TALWANDI SABO
|
PB-11-006-016-001/155
(GuruSar Jaga)
|
2611006000NRG23310820220170143
|
31/08/2022
|
KIRANJIT KAUR
|
2611006WL006457
|
KIRANJIT KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295586
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
36
|
TALWANDI SABO
|
PB-11-006-016-001/10015
(GuruSar Jaga)
|
2611006000NRG23310820220170072
|
31/08/2022
|
VEERPAL KAUR
|
2611006WL006457
|
VEERPAL KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295563
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TALWANDI SABO
|
PB-11-006-016-001/10035
(GuruSar Jaga)
|
2611006000NRG23310820220170083
|
31/08/2022
|
GURJIT KAUR
|
2611006WL006457
|
GURJIT KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295502
|
|
Mrs. GURJIT KAUR W/O THAKUR SINGH
|
INDIAN BANK(607105)
|
|
38
|
TALWANDI SABO
|
PB-11-006-016-001/10073
(GuruSar Jaga)
|
2611006000NRG23310820220170102
|
31/08/2022
|
JASWINDER KAUR
|
2611006WL006457
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295510
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
TALWANDI SABO
|
PB-11-006-016-001/10088
(GuruSar Jaga)
|
2611006000NRG23310820220170112
|
31/08/2022
|
GURMEET KAUR
|
2611006WL006457
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295564
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TALWANDI SABO
|
PB-11-006-016-001/131
(GuruSar Jaga)
|
2611006000NRG23310820220170131
|
31/08/2022
|
GURJIT KAUR
|
2611006WL006457
|
GURJIT KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295512
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALWANDI SABO
|
PB-11-006-016-001/142
(GuruSar Jaga)
|
2611006000NRG23310820220170136
|
31/08/2022
|
ANGREJ KAUR
|
2611006WL006457
|
ANGREJ KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295515
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
TALWANDI SABO
|
PB-11-006-050-001/189
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23310820220169339
|
31/08/2022
|
BAHADAR SINGH
|
2611006WL006433
|
BAHADAR SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295506
|
|
BAHADAR SINGH SO DOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALWANDI SABO
|
PB-11-006-050-001/189
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23310820220169340
|
31/08/2022
|
BINDER KAUR
|
2611006WL006433
|
BINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295513
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
44
|
TALWANDI SABO
|
PB-11-006-035-001/10047
(Mirjheana)
|
2611006000NRG23310820220168302
|
31/08/2022
|
GURCHARAN SINGH
|
2611006WL006405
|
GURCHARAN SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295425
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
45
|
TALWANDI SABO
|
PB-11-006-050-001/259
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23310820220169342
|
31/08/2022
|
MANPREET SINGH
|
2611006WL006433
|
MANPREET SINGH
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295547
|
|
MANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
TALWANDI SABO
|
PB-11-006-050-001/39
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23310820220169343
|
31/08/2022
|
CHOTTA SINGH
|
2611006WL006433
|
CHOTTA SINGH
|
00168
|
ICIC0001507
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295432
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
TALWANDI SABO
|
PB-11-006-013-001/10001
(GehleWala)
|
2611006000NRG23310820220167987
|
31/08/2022
|
JOGINDER SINGH
|
2611006WL006398
|
JOGINDER SINGH
|
00168
|
ICIC0002954
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295491
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALWANDI SABO
|
PB-11-006-013-001/10044
(GehleWala)
|
2611006000NRG23310820220168016
|
31/08/2022
|
JANK SINGH
|
2611006WL006398
|
JANK SINGH
|
00168
|
ICIC0002954
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295493
|
|
MR JANK SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALWANDI SABO
|
PB-11-006-013-001/10048
(GehleWala)
|
2611006000NRG23310820220168019
|
31/08/2022
|
MEMBAR SINGH
|
2611006WL006398
|
MEMBAR SINGH
|
00168
|
ICIC0002954
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295494
|
|
MR MAMBER SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALWANDI SABO
|
PB-11-006-013-001/10067
(GehleWala)
|
2611006000NRG23310820220168035
|
31/08/2022
|
SHINDER KAUR
|
2611006WL006398
|
SHINDER KAUR
|
00168
|
ICIC0002954
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419295492
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
TALWANDI SABO
|
PB-11-006-013-001/10070
(GehleWala)
|
2611006000NRG23310820220168037
|
31/08/2022
|
JASVEER KAUR
|
2611006WL006398
|
JASVEER KAUR
|
00168
|
ICIC0002954
|
750
|
750
|
Processed
|
03/09/2022
|
|
4419295495
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALWANDI SABO
|
PB-11-006-035-001/10008
(Mirjheana)
|
2611006000NRG23310820220168276
|
31/08/2022
|
JASMAIL KAUR
|
2611006WL006405
|
JASMAIL KAUR
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295499
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
TALWANDI SABO
|
PB-11-006-035-001/10009
(Mirjheana)
|
2611006000NRG23310820220168277
|
31/08/2022
|
SULHINDER KAUR
|
2611006WL006405
|
SULHINDER KAUR
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295498
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
TALWANDI SABO
|
PB-11-006-035-001/10037
(Mirjheana)
|
2611006000NRG23310820220168297
|
31/08/2022
|
HARPREET SINGH
|
2611006WL006405
|
HARPREET SINGH
|
00168
|
ICIC0002954
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295500
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
TALWANDI SABO
|
PB-11-006-035-001/10042
(Mirjheana)
|
2611006000NRG23310820220168299
|
31/08/2022
|
CHARANJEET KAUR
|
2611006WL006405
|
CHARANJEET KAUR
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295497
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALWANDI SABO
|
PB-11-006-035-001/10043
(Mirjheana)
|
2611006000NRG23310820220168301
|
31/08/2022
|
PARAMJIT KAUR
|
2611006WL006405
|
PARAMJIT KAUR
|
00168
|
ICIC0002954
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295501
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
TALWANDI SABO
|
PB-11-006-035-001/10058
(Mirjheana)
|
2611006000NRG23310820220168308
|
31/08/2022
|
BAIANT KAUR
|
2611006WL006405
|
BAIANT KAUR
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295496
|
|
MRS BEANT KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15338
|
15338
|
|
|
|
|
|
|
|
|
58
|
TALWANDI SABO
|
PB-11-006-007-001/10066
(Behman Kaur Singh)
|
2611006000NRG23310820220169334
|
31/08/2022
|
GULAB SINGH
|
2611006WL006433
|
GULAB SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295433
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
TALWANDI SABO
|
PB-11-006-016-001/10030
(GuruSar Jaga)
|
2611006000NRG23310820220169186
|
31/08/2022
|
AMANDEEP KAUR
|
2611006WL006428
|
AMANDEEP KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295542
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALWANDI SABO
|
PB-11-006-016-001/10096
(GuruSar Jaga)
|
2611006000NRG23310820220170115
|
31/08/2022
|
MEWA SINGH
|
2611006WL006457
|
MEWA SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295435
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
TALWANDI SABO
|
PB-11-006-017-001/271
(Jaga Ram Tirath)
|
2611006000NRG23310820220169336
|
31/08/2022
|
NACHATTAR SINGH
|
2611006WL006433
|
NACHATTAR SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295434
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
TALWANDI SABO
|
PB-11-006-033-001/206
(Malkana)
|
2611006000NRG23310820220169761
|
31/08/2022
|
BIMLA DEVI
|
2611006WL006445
|
BIMLA DEVI
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295436
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
63
|
TALWANDI SABO
|
PB-11-006-033-001/11
(Malkana)
|
2611006000NRG23310820220169758
|
31/08/2022
|
SUKHPREET KAUR
|
2611006WL006445
|
SUKHPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295460
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
TALWANDI SABO
|
PB-11-006-033-001/133
(Malkana)
|
2611006000NRG23310820220169759
|
31/08/2022
|
JASPREET KAUR
|
2611006WL006445
|
JASPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295439
|
|
JASPREET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
TALWANDI SABO
|
PB-11-006-033-001/140
(Malkana)
|
2611006000NRG23310820220169760
|
31/08/2022
|
MANPREET KAUR
|
2611006WL006445
|
MANPREET KAUR
|
00349
|
PSIB0021282
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419295461
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
TALWANDI SABO
|
PB-11-006-033-001/233
(Malkana)
|
2611006000NRG23310820220169762
|
31/08/2022
|
MALKIT KAUR
|
2611006WL006445
|
MALKIT KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295455
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
TALWANDI SABO
|
PB-11-006-033-001/237
(Malkana)
|
2611006000NRG23310820220169763
|
31/08/2022
|
GURBACHAN SINGH
|
2611006WL006445
|
GURBACHAN SINGH
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295548
|
|
GURBACHAN SINGH SO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
TALWANDI SABO
|
PB-11-006-033-001/238
(Malkana)
|
2611006000NRG23310820220169764
|
31/08/2022
|
BALDEV SINGH
|
2611006WL006445
|
BALDEV SINGH
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295487
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
TALWANDI SABO
|
PB-11-006-033-001/242
(Malkana)
|
2611006000NRG23310820220169765
|
31/08/2022
|
SARBJIT KAUR
|
2611006WL006445
|
SARBJIT KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295472
|
|
SARBJIT KAUR WO FALEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
TALWANDI SABO
|
PB-11-006-033-001/246
(Malkana)
|
2611006000NRG23310820220169766
|
31/08/2022
|
SUKHMANDER SINGH
|
2611006WL006445
|
SUKHMANDER SINGH
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295557
|
|
SUKHMANDAR SINGH SO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
TALWANDI SABO
|
PB-11-006-033-001/246
(Malkana)
|
2611006000NRG23310820220169767
|
31/08/2022
|
SUKHPAL KAUR
|
2611006WL006445
|
SUKHPAL KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295438
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TALWANDI SABO
|
PB-11-006-033-001/250
(Malkana)
|
2611006000NRG23310820220169768
|
31/08/2022
|
MIRA
|
2611006WL006445
|
MIRA
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295441
|
|
MIRA WO BHOLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
73
|
TALWANDI SABO
|
PB-11-006-033-001/253
(Malkana)
|
2611006000NRG23310820220169769
|
31/08/2022
|
GURMEL KAUR
|
2611006WL006445
|
GURMEL KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295556
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
TALWANDI SABO
|
PB-11-006-033-001/253
(Malkana)
|
2611006000NRG23310820220169770
|
31/08/2022
|
NIKKI
|
2611006WL006445
|
NIKKI
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295489
|
|
NIKKI KAUR DO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
TALWANDI SABO
|
PB-11-006-033-001/254
(Malkana)
|
2611006000NRG23310820220169771
|
31/08/2022
|
PARDEEP KAUR
|
2611006WL006445
|
PARDEEP KAUR
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295440
|
|
PRADEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
TALWANDI SABO
|
PB-11-006-033-001/256
(Malkana)
|
2611006000NRG23310820220169772
|
31/08/2022
|
SHINDERPAL KAUR
|
2611006WL006445
|
SHINDERPAL KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295448
|
|
SHINDERPAL KAUR WO HEERA LAL
|
PUNJAB & SIND BANK(607087)
|
|
77
|
TALWANDI SABO
|
PB-11-006-033-001/259
(Malkana)
|
2611006000NRG23310820220169774
|
31/08/2022
|
MAINA DEVI
|
2611006WL006445
|
MAINA DEVI
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295444
|
|
MAINA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
TALWANDI SABO
|
PB-11-006-033-001/259
(Malkana)
|
2611006000NRG23310820220169773
|
31/08/2022
|
RAJ KUMAR
|
2611006WL006445
|
RAJ KUMAR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295479
|
|
RAJ KUMAR SO HARI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
79
|
TALWANDI SABO
|
PB-11-006-033-001/260
(Malkana)
|
2611006000NRG23310820220169776
|
31/08/2022
|
MANISHA RANI
|
2611006WL006445
|
MANISHA RANI
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295447
|
|
MANISHA DEVI WO MADHO RAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
TALWANDI SABO
|
PB-11-006-033-001/261
(Malkana)
|
2611006000NRG23310820220169778
|
31/08/2022
|
MANDEEP KAUR
|
2611006WL006445
|
MANDEEP KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295488
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
TALWANDI SABO
|
PB-11-006-033-001/263
(Malkana)
|
2611006000NRG23310820220169779
|
31/08/2022
|
RESHMA
|
2611006WL006445
|
RESHMA
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295451
|
|
RESHMA WO GURMEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
82
|
TALWANDI SABO
|
PB-11-006-033-001/265
(Malkana)
|
2611006000NRG23310820220169780
|
31/08/2022
|
TEJ KAUR
|
2611006WL006445
|
TEJ KAUR
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295485
|
|
TEJ KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
83
|
TALWANDI SABO
|
PB-11-006-033-001/266
(Malkana)
|
2611006000NRG23310820220169781
|
31/08/2022
|
AMARJIT KAUR
|
2611006WL006445
|
AMARJIT KAUR
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295466
|
|
AMARJEET KAURW/O BALTEJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
84
|
TALWANDI SABO
|
PB-11-006-033-001/267
(Malkana)
|
2611006000NRG23310820220169783
|
31/08/2022
|
SONA DEVI
|
2611006WL006445
|
SONA DEVI
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295490
|
|
SONA DEVI WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
TALWANDI SABO
|
PB-11-006-033-001/268
(Malkana)
|
2611006000NRG23310820220169785
|
31/08/2022
|
GURBINDER KAUR
|
2611006WL006445
|
GURBINDER KAUR
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295467
|
|
SURVINDER KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
TALWANDI SABO
|
PB-11-006-033-001/276
(Malkana)
|
2611006000NRG23310820220169789
|
31/08/2022
|
SUKHJIT KAUR
|
2611006WL006445
|
SUKHJIT KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295456
|
|
SUKHJEET KAUR W/O RESHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
87
|
TALWANDI SABO
|
PB-11-006-033-001/277
(Malkana)
|
2611006000NRG23310820220169791
|
31/08/2022
|
PARWNDER KAUR
|
2611006WL006445
|
PARWNDER KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295484
|
|
PARWINDER KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
TALWANDI SABO
|
PB-11-006-033-001/278
(Malkana)
|
2611006000NRG23310820220169794
|
31/08/2022
|
INDERJIT KAUR
|
2611006WL006445
|
INDERJIT KAUR
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295550
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
TALWANDI SABO
|
PB-11-006-033-001/280
(Malkana)
|
2611006000NRG23310820220169796
|
31/08/2022
|
KLAWANTI
|
2611006WL006445
|
KLAWANTI
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295453
|
|
KALAWATI WO SHIVJI RAM
|
PUNJAB & SIND BANK(607087)
|
|
90
|
TALWANDI SABO
|
PB-11-006-033-001/282
(Malkana)
|
2611006000NRG23310820220169797
|
31/08/2022
|
HARBANS KAUR
|
2611006WL006445
|
HARBANS KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295480
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
TALWANDI SABO
|
PB-11-006-033-001/283
(Malkana)
|
2611006000NRG23310820220169799
|
31/08/2022
|
SUKHPREET KAUR
|
2611006WL006445
|
SUKHPREET KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295469
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
TALWANDI SABO
|
PB-11-006-033-001/293
(Malkana)
|
2611006000NRG23310820220169802
|
31/08/2022
|
BALWINDER KAUR
|
2611006WL006445
|
BALWINDER KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295449
|
|
BALWINDER KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
TALWANDI SABO
|
PB-11-006-033-001/293
(Malkana)
|
2611006000NRG23310820220169801
|
31/08/2022
|
HANSA SINGH
|
2611006WL006445
|
HANSA SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295464
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
TALWANDI SABO
|
PB-11-006-033-001/296
(Malkana)
|
2611006000NRG23310820220169804
|
31/08/2022
|
SHINDER KAUR
|
2611006WL006445
|
SHINDER KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295446
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
TALWANDI SABO
|
PB-11-006-033-001/301
(Malkana)
|
2611006000NRG23310820220169807
|
31/08/2022
|
DEVI CHAND
|
2611006WL006445
|
DEVI CHAND
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295462
|
|
DEVI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
96
|
TALWANDI SABO
|
PB-11-006-033-001/301
(Malkana)
|
2611006000NRG23310820220169809
|
31/08/2022
|
FULA DEVI
|
2611006WL006445
|
FULA DEVI
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295445
|
|
FULA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
TALWANDI SABO
|
PB-11-006-033-001/305
(Malkana)
|
2611006000NRG23310820220169812
|
31/08/2022
|
INDERJEET KAUR
|
2611006WL006445
|
INDERJEET KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295549
|
|
INDERJEET KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
TALWANDI SABO
|
PB-11-006-033-001/309
(Malkana)
|
2611006000NRG23310820220169813
|
31/08/2022
|
NASIB KAUR
|
2611006WL006445
|
NASIB KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295482
|
|
NASIB KAUR WO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
99
|
TALWANDI SABO
|
PB-11-006-033-001/311
(Malkana)
|
2611006000NRG23310820220169816
|
31/08/2022
|
CHARANJIT KAUR
|
2611006WL006445
|
CHARANJIT KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295569
|
|
CHARANJEET KAUR WO PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
TALWANDI SABO
|
PB-11-006-033-001/314
(Malkana)
|
2611006000NRG23310820220169819
|
31/08/2022
|
SHINDER KAUR
|
2611006WL006445
|
SHINDER KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295552
|
|
SHINDER KAUR WO NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
101
|
TALWANDI SABO
|
PB-11-006-033-001/315
(Malkana)
|
2611006000NRG23310820220169820
|
31/08/2022
|
MUKHTIARO
|
2611006WL006445
|
MUKHTIARO
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295450
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
TALWANDI SABO
|
PB-11-006-033-001/317
(Malkana)
|
2611006000NRG23310820220169822
|
31/08/2022
|
HARPAL KAUR
|
2611006WL006445
|
HARPAL KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295442
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
TALWANDI SABO
|
PB-11-006-033-001/318
(Malkana)
|
2611006000NRG23310820220169823
|
31/08/2022
|
PARAMJIT KAUR
|
2611006WL006445
|
PARAMJIT KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295468
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
TALWANDI SABO
|
PB-11-006-033-001/320
(Malkana)
|
2611006000NRG23310820220169824
|
31/08/2022
|
AMARJEET KAUR
|
2611006WL006445
|
AMARJEET KAUR
|
00349
|
PSIB0021282
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295486
|
|
AMARJIT KAUR WO TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
TALWANDI SABO
|
PB-11-006-033-001/322
(Malkana)
|
2611006000NRG23310820220169825
|
31/08/2022
|
VEERPAL KAUR
|
2611006WL006445
|
VEERPAL KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295457
|
|
VEERPAL KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
TALWANDI SABO
|
PB-11-006-033-001/324
(Malkana)
|
2611006000NRG23310820220169826
|
31/08/2022
|
JASPREET KAUR
|
2611006WL006445
|
JASPREET KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295437
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
TALWANDI SABO
|
PB-11-006-033-001/325
(Malkana)
|
2611006000NRG23310820220169827
|
31/08/2022
|
KALWINDER KAUR
|
2611006WL006445
|
KALWINDER KAUR
|
00349
|
PSIB0021282
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419295476
|
|
KULWINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
TALWANDI SABO
|
PB-11-006-033-001/327
(Malkana)
|
2611006000NRG23310820220169828
|
31/08/2022
|
KAILASH
|
2611006WL006445
|
KAILASH
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295463
|
|
KAILASH WO KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
109
|
TALWANDI SABO
|
PB-11-006-033-001/329
(Malkana)
|
2611006000NRG23310820220169829
|
31/08/2022
|
KULDEEP KAUR
|
2611006WL006445
|
KULDEEP KAUR
|
00349
|
PSIB0021282
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419295443
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
TALWANDI SABO
|
PB-11-006-033-001/334
(Malkana)
|
2611006000NRG23310820220169830
|
31/08/2022
|
PARMAJIT KAUR
|
2611006WL006445
|
PARMAJIT KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295477
|
|
PARAMJIT KAUR WO KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
TALWANDI SABO
|
PB-11-006-033-001/335
(Malkana)
|
2611006000NRG23310820220169831
|
31/08/2022
|
KULWINDER KAUR
|
2611006WL006445
|
KULWINDER KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295471
|
|
KULWINDER KAUR WO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
112
|
TALWANDI SABO
|
PB-11-006-033-001/336
(Malkana)
|
2611006000NRG23310820220169832
|
31/08/2022
|
RAJ KAUR
|
2611006WL006445
|
RAJ KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295478
|
|
RAJ KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
TALWANDI SABO
|
PB-11-006-033-001/337
(Malkana)
|
2611006000NRG23310820220169833
|
31/08/2022
|
SUKPAL KAUR
|
2611006WL006445
|
SUKPAL KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295481
|
|
SUKHPAL KAUR W/O MAJER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
114
|
TALWANDI SABO
|
PB-11-006-033-001/339
(Malkana)
|
2611006000NRG23310820220169834
|
31/08/2022
|
SUKHJIT KAUR
|
2611006WL006445
|
SUKHJIT KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295551
|
|
SUKHJIT KAUR W/O KULWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
115
|
TALWANDI SABO
|
PB-11-006-033-001/340
(Malkana)
|
2611006000NRG23310820220169835
|
31/08/2022
|
ANGREJ KAUR
|
2611006WL006445
|
ANGREJ KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295553
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
TALWANDI SABO
|
PB-11-006-033-001/343
(Malkana)
|
2611006000NRG23310820220169836
|
31/08/2022
|
KIRANPAL KAUR
|
2611006WL006445
|
KIRANPAL KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295554
|
|
KIRANPAL KAUR WO PARSHOTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
TALWANDI SABO
|
PB-11-006-033-001/346
(Malkana)
|
2611006000NRG23310820220169837
|
31/08/2022
|
BACHNO KAUR
|
2611006WL006445
|
BACHNO KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295473
|
|
BACHNO KAUR WO BIHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
118
|
TALWANDI SABO
|
PB-11-006-033-001/348
(Malkana)
|
2611006000NRG23310820220169838
|
31/08/2022
|
BALVEER KAUR
|
2611006WL006445
|
BALVEER KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295452
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
TALWANDI SABO
|
PB-11-006-033-001/349
(Malkana)
|
2611006000NRG23310820220169839
|
31/08/2022
|
GURPREET KAUR
|
2611006WL006445
|
GURPREET KAUR
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295555
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
TALWANDI SABO
|
PB-11-006-033-001/350
(Malkana)
|
2611006000NRG23310820220169840
|
31/08/2022
|
SUKHPAL KAUR
|
2611006WL006445
|
SUKHPAL KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295454
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
TALWANDI SABO
|
PB-11-006-033-001/351
(Malkana)
|
2611006000NRG23310820220169841
|
31/08/2022
|
HARMESH KUMAR
|
2611006WL006445
|
HARMESH KUMAR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295475
|
|
HARMESH KUMAR S/O HARI CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
122
|
TALWANDI SABO
|
PB-11-006-033-001/351
(Malkana)
|
2611006000NRG23310820220169842
|
31/08/2022
|
SUNITA RANI
|
2611006WL006445
|
SUNITA RANI
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295474
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
TALWANDI SABO
|
PB-11-006-033-001/355
(Malkana)
|
2611006000NRG23310820220169843
|
31/08/2022
|
JASPREET KAUR
|
2611006WL006445
|
JASPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295470
|
|
JASPREET KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
TALWANDI SABO
|
PB-11-006-033-001/357
(Malkana)
|
2611006000NRG23310820220169844
|
31/08/2022
|
CHARANJIT KAUR
|
2611006WL006445
|
CHARANJIT KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295483
|
|
CHRANJIT KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
TALWANDI SABO
|
PB-11-006-033-001/358
(Malkana)
|
2611006000NRG23310820220169845
|
31/08/2022
|
RANI KAUR
|
2611006WL006445
|
RANI KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295459
|
|
RANI KAURW/O LABH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
126
|
TALWANDI SABO
|
PB-11-006-033-001/47
(Malkana)
|
2611006000NRG23310820220169846
|
31/08/2022
|
BALJEET KAUR
|
2611006WL006445
|
BALJEET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295465
|
|
BALJIT KAUR WO BIKKER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
TALWANDI SABO
|
PB-11-006-033-001/47
(Malkana)
|
2611006000NRG23310820220169847
|
31/08/2022
|
BHALWINDER SINGH
|
2611006WL006445
|
BHALWINDER SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295458
|
|
BHALWINDER SINGH SO BIKAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86574
|
86574
|
|
|
|
|
|
|
|
|
128
|
TALWANDI SABO
|
PB-11-006-016-001/10028
(GuruSar Jaga)
|
2611006000NRG23310820220170080
|
31/08/2022
|
DALIP KAUR
|
2611006WL006457
|
DALIP KAUR
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295545
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
TALWANDI SABO
|
PB-11-006-016-001/10076
(GuruSar Jaga)
|
2611006000NRG23310820220170105
|
31/08/2022
|
BHOLA SINGH
|
2611006WL006457
|
BHOLA SINGH
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295543
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
TALWANDI SABO
|
PB-11-006-016-001/148
(GuruSar Jaga)
|
2611006000NRG23310820220170138
|
31/08/2022
|
HRDEV KAUR
|
2611006WL006457
|
HRDEV KAUR
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295544
|
|
HARDEV KAUR W/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TALWANDI SABO
|
PB-11-006-035-001/10001
(Mirjheana)
|
2611006000NRG23310820220168272
|
31/08/2022
|
Babbu Singh
|
2611006WL006405
|
Babbu Singh
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295429
|
|
BABU SINGH S/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
132
|
TALWANDI SABO
|
PB-11-006-013-001/123
(GehleWala)
|
2611006000NRG23310820220168054
|
31/08/2022
|
JAGGA SINGH
|
2611006WL006398
|
JAGGA SINGH
|
00354
|
PUNB0684100
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295426
|
|
MR JAGGA SINGH SO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
TALWANDI SABO
|
PB-11-006-016-001/10032
(GuruSar Jaga)
|
2611006000NRG23310820220170082
|
31/08/2022
|
SUKHJEET KAUR
|
2611006WL006457
|
SUKHJEET KAUR
|
00354
|
PUNB0684100
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295428
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
TALWANDI SABO
|
PB-11-006-035-001/10077
(Mirjheana)
|
2611006000NRG23310820220168311
|
31/08/2022
|
BALWINDER SINGH
|
2611006WL006405
|
BALWINDER SINGH
|
00354
|
PUNB0684100
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295427
|
|
BALWINDER SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
135
|
TALWANDI SABO
|
PB-11-006-013-001/10019
(GehleWala)
|
2611006000NRG23310820220168000
|
31/08/2022
|
MITHU SINGH
|
2611006WL006398
|
MITHU SINGH
|
00415
|
SBIN0001733
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295505
|
|
MR MITHU SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALWANDI SABO
|
PB-11-006-016-001/10010
(GuruSar Jaga)
|
2611006000NRG23310820220170069
|
31/08/2022
|
MANJIT KAUR
|
2611006WL006457
|
MANJIT KAUR
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295508
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
137
|
TALWANDI SABO
|
PB-11-006-016-001/10083
(GuruSar Jaga)
|
2611006000NRG23310820220170107
|
31/08/2022
|
KULDEEP KAUR
|
2611006WL006457
|
KULDEEP KAUR
|
00415
|
SBIN0001733
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419295507
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALWANDI SABO
|
PB-11-006-033-001/260
(Malkana)
|
2611006000NRG23310820220169777
|
31/08/2022
|
MADHU SINGH
|
2611006WL006445
|
MADHU SINGH
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295509
|
|
MADHO RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2942
|
2942
|
|
|
|
|
|
|
|
|
139
|
TALWANDI SABO
|
PB-11-006-016-001/10009
(GuruSar Jaga)
|
2611006000NRG23310820220170068
|
31/08/2022
|
SUKHDEEP KAUR
|
2611006WL006457
|
SUKHDEEP KAUR
|
00415
|
SBIN0011897
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295504
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
140
|
TALWANDI SABO
|
PB-11-006-016-001/10014
(GuruSar Jaga)
|
2611006000NRG23310820220170071
|
31/08/2022
|
CHARANJIT KAUR
|
2611006WL006457
|
CHARANJIT KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419295511
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
TALWANDI SABO
|
PB-11-006-016-001/10084
(GuruSar Jaga)
|
2611006000NRG23310820220170108
|
31/08/2022
|
BHURO KAUR
|
2611006WL006457
|
BHURO KAUR
|
00415
|
SBIN0011897
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295525
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
TALWANDI SABO
|
PB-11-006-016-001/149
(GuruSar Jaga)
|
2611006000NRG23310820220169191
|
31/08/2022
|
BALJIT KAUR
|
2611006WL006428
|
BALJIT KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295528
|
|
MR BALJIT KAUR WO RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
TALWANDI SABO
|
PB-11-006-035-001/10048
(Mirjheana)
|
2611006000NRG23310820220168304
|
31/08/2022
|
DARSHAN SINGH
|
2611006WL006405
|
DARSHAN SINGH
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295503
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
144
|
TALWANDI SABO
|
PB-11-006-016-001/1
(GuruSar Jaga)
|
2611006000NRG23310820220170064
|
31/08/2022
|
HARDEV KAUR
|
2611006WL006457
|
HARDEV KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295674
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
TALWANDI SABO
|
PB-11-006-016-001/1
(GuruSar Jaga)
|
2611006000NRG23310820220170063
|
31/08/2022
|
NACHHATAR SINGH
|
2611006WL006457
|
NACHHATAR SINGH
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295518
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
TALWANDI SABO
|
PB-11-006-016-001/10003
(GuruSar Jaga)
|
2611006000NRG23310820220170066
|
31/08/2022
|
MAHINDER KAUR
|
2611006WL006457
|
MAHINDER KAUR
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295676
|
|
MRS MAHINDER KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
TALWANDI SABO
|
PB-11-006-016-001/10003
(GuruSar Jaga)
|
2611006000NRG23310820220170065
|
31/08/2022
|
MITHU SINGH
|
2611006WL006457
|
MITHU SINGH
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295604
|
|
MR MITHU SINGH SO ROSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
TALWANDI SABO
|
PB-11-006-016-001/10005
(GuruSar Jaga)
|
2611006000NRG23310820220169184
|
31/08/2022
|
JASWINDER KAUR
|
2611006WL006428
|
JASWINDER KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295524
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
TALWANDI SABO
|
PB-11-006-016-001/10008
(GuruSar Jaga)
|
2611006000NRG23310820220170067
|
31/08/2022
|
BALJEET KAUR
|
2611006WL006457
|
BALJEET KAUR
|
00415
|
SBIN0050058
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295648
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
TALWANDI SABO
|
PB-11-006-016-001/10012
(GuruSar Jaga)
|
2611006000NRG23310820220170070
|
31/08/2022
|
MALKIT KAUR
|
2611006WL006457
|
MALKIT KAUR
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295614
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
TALWANDI SABO
|
PB-11-006-016-001/10019
(GuruSar Jaga)
|
2611006000NRG23310820220170075
|
31/08/2022
|
Babu Singh
|
2611006WL006457
|
Babu Singh
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295527
|
|
MR BABU SINGH SO SH INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
TALWANDI SABO
|
PB-11-006-016-001/10037
(GuruSar Jaga)
|
2611006000NRG23310820220170086
|
31/08/2022
|
GULAB KAUR
|
2611006WL006457
|
GULAB KAUR
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295601
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
TALWANDI SABO
|
PB-11-006-016-001/10040
(GuruSar Jaga)
|
2611006000NRG23310820220170089
|
31/08/2022
|
GURJANT SINGH
|
2611006WL006457
|
GURJANT SINGH
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295516
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
TALWANDI SABO
|
PB-11-006-016-001/10049
(GuruSar Jaga)
|
2611006000NRG23310820220170091
|
31/08/2022
|
JASWINDER KAUR
|
2611006WL006457
|
JASWINDER KAUR
|
00415
|
SBIN0050058
|
846
|
846
|
Rejected
|
03/09/2022
|
|
4419295532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
TALWANDI SABO
|
PB-11-006-016-001/10050
(GuruSar Jaga)
|
2611006000NRG23310820220170092
|
31/08/2022
|
PRAKASH KAUR
|
2611006WL006457
|
PRAKASH KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Rejected
|
03/09/2022
|
|
4419295521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
TALWANDI SABO
|
PB-11-006-016-001/10053
(GuruSar Jaga)
|
2611006000NRG23310820220170095
|
31/08/2022
|
JASVIR KAUR
|
2611006WL006457
|
JASVIR KAUR
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295672
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
TALWANDI SABO
|
PB-11-006-016-001/10054
(GuruSar Jaga)
|
2611006000NRG23310820220170096
|
31/08/2022
|
RANI KAUR
|
2611006WL006457
|
RANI KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Rejected
|
03/09/2022
|
|
4419295675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
TALWANDI SABO
|
PB-11-006-016-001/10059
(GuruSar Jaga)
|
2611006000NRG23310820220170097
|
31/08/2022
|
JEET KAUR
|
2611006WL006457
|
JEET KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295519
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
TALWANDI SABO
|
PB-11-006-016-001/10075
(GuruSar Jaga)
|
2611006000NRG23310820220170104
|
31/08/2022
|
PARAMJIT KAUR
|
2611006WL006457
|
PARAMJIT KAUR
|
00415
|
SBIN0050058
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295673
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
TALWANDI SABO
|
PB-11-006-016-001/10086
(GuruSar Jaga)
|
2611006000NRG23310820220170109
|
31/08/2022
|
PARAMJIT KAUR
|
2611006WL006457
|
PARAMJIT KAUR
|
00415
|
SBIN0050058
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419295522
|
|
PARAMAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
TALWANDI SABO
|
PB-11-006-016-001/10087
(GuruSar Jaga)
|
2611006000NRG23310820220170110
|
31/08/2022
|
DALIP KAUR
|
2611006WL006457
|
DALIP KAUR
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295523
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
TALWANDI SABO
|
PB-11-006-016-001/10087
(GuruSar Jaga)
|
2611006000NRG23310820220170111
|
31/08/2022
|
JOGINDER SINGH
|
2611006WL006457
|
JOGINDER SINGH
|
00415
|
SBIN0050058
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419295526
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
TALWANDI SABO
|
PB-11-006-016-001/10092
(GuruSar Jaga)
|
2611006000NRG23310820220169187
|
31/08/2022
|
VEERPAL KAUR
|
2611006WL006428
|
VEERPAL KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295529
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
TALWANDI SABO
|
PB-11-006-016-001/10096
(GuruSar Jaga)
|
2611006000NRG23310820220170116
|
31/08/2022
|
RANI KAUR
|
2611006WL006457
|
RANI KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295417
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
TALWANDI SABO
|
PB-11-006-016-001/10102
(GuruSar Jaga)
|
2611006000NRG23310820220170118
|
31/08/2022
|
AMANDEEP KAUR
|
2611006WL006457
|
AMANDEEP KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295424
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
TALWANDI SABO
|
PB-11-006-016-001/10103
(GuruSar Jaga)
|
2611006000NRG23310820220170119
|
31/08/2022
|
KULWINDER KAUR
|
2611006WL006457
|
KULWINDER KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295671
|
|
MR KULWINDER KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
TALWANDI SABO
|
PB-11-006-016-001/10105
(GuruSar Jaga)
|
2611006000NRG23310820220170121
|
31/08/2022
|
GURJIT KAUR
|
2611006WL006457
|
GURJIT KAUR
|
00415
|
SBIN0050058
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295418
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
TALWANDI SABO
|
PB-11-006-016-001/10112
(GuruSar Jaga)
|
2611006000NRG23310820220170123
|
31/08/2022
|
GURDEEP KAUR
|
2611006WL006457
|
GURDEEP KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295419
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
TALWANDI SABO
|
PB-11-006-016-001/10115
(GuruSar Jaga)
|
2611006000NRG23310820220170125
|
31/08/2022
|
NASIB KAUR
|
2611006WL006457
|
NASIB KAUR
|
00415
|
SBIN0050058
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295520
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
TALWANDI SABO
|
PB-11-006-016-001/153
(GuruSar Jaga)
|
2611006000NRG23310820220170142
|
31/08/2022
|
BINDER KAUR
|
2611006WL006457
|
BINDER KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295602
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
171
|
TALWANDI SABO
|
PB-11-006-011-001/10001
(Fattu-Ballu)
|
2611006000NRG23310820220167561
|
31/08/2022
|
BHOLA SINGH
|
2611006WL006387
|
BHOLA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295618
|
|
MR BHOLA SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
TALWANDI SABO
|
PB-11-006-011-001/10001
(Fattu-Ballu)
|
2611006000NRG23310820220167562
|
31/08/2022
|
MANJIT KAUR
|
2611006WL006387
|
MANJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295624
|
|
MRS MANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
TALWANDI SABO
|
PB-11-006-011-001/10006
(Fattu-Ballu)
|
2611006000NRG23310820220167564
|
31/08/2022
|
PALWANDER KAUR
|
2611006WL006387
|
PALWANDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295621
|
|
MRS PALWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
TALWANDI SABO
|
PB-11-006-011-001/10010
(Fattu-Ballu)
|
2611006000NRG23310820220167568
|
31/08/2022
|
HARJIT KAUR
|
2611006WL006387
|
HARJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295625
|
|
MRS HARJIT KAUR WO MANGTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
TALWANDI SABO
|
PB-11-006-011-001/10012
(Fattu-Ballu)
|
2611006000NRG23310820220167571
|
31/08/2022
|
BEANT KAUR
|
2611006WL006387
|
BEANT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295631
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
TALWANDI SABO
|
PB-11-006-011-001/10012
(Fattu-Ballu)
|
2611006000NRG23310820220167570
|
31/08/2022
|
BINDER SINGH
|
2611006WL006387
|
BINDER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295629
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
TALWANDI SABO
|
PB-11-006-011-001/10016
(Fattu-Ballu)
|
2611006000NRG23310820220167574
|
31/08/2022
|
PARMJIT KAUR
|
2611006WL006387
|
PARMJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295617
|
|
MRS PARAMJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
TALWANDI SABO
|
PB-11-006-011-001/10017
(Fattu-Ballu)
|
2611006000NRG23310820220167575
|
31/08/2022
|
ANGREJ KAUR
|
2611006WL006387
|
ANGREJ KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295630
|
|
MRS ANGREJ KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
TALWANDI SABO
|
PB-11-006-011-001/10024
(Fattu-Ballu)
|
2611006000NRG23310820220167577
|
31/08/2022
|
PARAMJIT KAUR
|
2611006WL006387
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295634
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
TALWANDI SABO
|
PB-11-006-011-001/10028
(Fattu-Ballu)
|
2611006000NRG23310820220167581
|
31/08/2022
|
KULDEEP KAUR
|
2611006WL006387
|
KULDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295635
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
TALWANDI SABO
|
PB-11-006-011-001/10029
(Fattu-Ballu)
|
2611006000NRG23310820220167582
|
31/08/2022
|
HARJIT KAUR
|
2611006WL006387
|
HARJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295633
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
TALWANDI SABO
|
PB-11-006-011-001/10030
(Fattu-Ballu)
|
2611006000NRG23310820220167583
|
31/08/2022
|
SUKHJEET KAUR
|
2611006WL006387
|
SUKHJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295603
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
TALWANDI SABO
|
PB-11-006-011-001/10032
(Fattu-Ballu)
|
2611006000NRG23310820220167584
|
31/08/2022
|
PAMI KAUR
|
2611006WL006387
|
PAMI KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295636
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
TALWANDI SABO
|
PB-11-006-011-001/10035
(Fattu-Ballu)
|
2611006000NRG23310820220167587
|
31/08/2022
|
GURPREET KAUR
|
2611006WL006387
|
GURPREET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295632
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
TALWANDI SABO
|
PB-11-006-011-001/10035
(Fattu-Ballu)
|
2611006000NRG23310820220167586
|
31/08/2022
|
JAGSEER SINGH
|
2611006WL006387
|
JAGSEER SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295608
|
|
MR JAGSEER SINGH SO MEJER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
TALWANDI SABO
|
PB-11-006-011-001/10040
(Fattu-Ballu)
|
2611006000NRG23310820220167593
|
31/08/2022
|
JASVEER KAUR
|
2611006WL006387
|
JASVEER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295651
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
TALWANDI SABO
|
PB-11-006-011-001/10044
(Fattu-Ballu)
|
2611006000NRG23310820220167595
|
31/08/2022
|
KAMALJIT KAUR
|
2611006WL006387
|
KAMALJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295623
|
|
MRS KAMLJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
TALWANDI SABO
|
PB-11-006-011-001/10048
(Fattu-Ballu)
|
2611006000NRG23310820220167596
|
31/08/2022
|
MAHINDER KAUR
|
2611006WL006387
|
MAHINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295613
|
|
MRS MOHINDER KAUR WO RAM KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
TALWANDI SABO
|
PB-11-006-011-001/10050
(Fattu-Ballu)
|
2611006000NRG23310820220167598
|
31/08/2022
|
JASVEER KAUR
|
2611006WL006387
|
JASVEER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295620
|
|
MRS JASVIR KAUR WO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
TALWANDI SABO
|
PB-11-006-011-001/10051
(Fattu-Ballu)
|
2611006000NRG23310820220167600
|
31/08/2022
|
RANI KAUR
|
2611006WL006387
|
RANI KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295616
|
|
MRS RAANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
TALWANDI SABO
|
PB-11-006-011-001/10052
(Fattu-Ballu)
|
2611006000NRG23310820220167601
|
31/08/2022
|
KARMJIT KAUR
|
2611006WL006387
|
KARMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295622
|
|
MRS KARMJIT KAUR WO MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
TALWANDI SABO
|
PB-11-006-011-001/10054
(Fattu-Ballu)
|
2611006000NRG23310820220167604
|
31/08/2022
|
KULWINDER KAUR
|
2611006WL006387
|
KULWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295626
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
TALWANDI SABO
|
PB-11-006-011-001/10055
(Fattu-Ballu)
|
2611006000NRG23310820220167605
|
31/08/2022
|
NAIB SINGH
|
2611006WL006387
|
NAIB SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295619
|
|
MR NAIAB SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
TALWANDI SABO
|
PB-11-006-011-001/10061
(Fattu-Ballu)
|
2611006000NRG23310820220167609
|
31/08/2022
|
JASVEER KAUR
|
2611006WL006387
|
JASVEER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295666
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
TALWANDI SABO
|
PB-11-006-013-001/10015
(GehleWala)
|
2611006000NRG23310820220167998
|
31/08/2022
|
NARAJAN SINGH
|
2611006WL006398
|
NARAJAN SINGH
|
00415
|
SBIN0050353
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295611
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
TALWANDI SABO
|
PB-11-006-013-001/10020
(GehleWala)
|
2611006000NRG23310820220168001
|
31/08/2022
|
NASIB KAUR
|
2611006WL006398
|
NASIB KAUR
|
00415
|
SBIN0050353
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419295595
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
TALWANDI SABO
|
PB-11-006-013-001/10024
(GehleWala)
|
2611006000NRG23310820220168004
|
31/08/2022
|
GURTEJ SINGH
|
2611006WL006398
|
GURTEJ SINGH
|
00415
|
SBIN0050353
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295610
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
TALWANDI SABO
|
PB-11-006-013-001/10028
(GehleWala)
|
2611006000NRG23310820220168007
|
31/08/2022
|
sheelo
|
2611006WL006398
|
sheelo
|
00415
|
SBIN0050353
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295594
|
|
SEELO KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
TALWANDI SABO
|
PB-11-006-013-001/10063
(GehleWala)
|
2611006000NRG23310820220168032
|
31/08/2022
|
BALVEER KAUR
|
2611006WL006398
|
BALVEER KAUR
|
00415
|
SBIN0050353
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295615
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
TALWANDI SABO
|
PB-11-006-013-001/10069
(GehleWala)
|
2611006000NRG23310820220168036
|
31/08/2022
|
RAILU SINGH
|
2611006WL006398
|
RAILU SINGH
|
00415
|
SBIN0050353
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295537
|
|
MR RELU SINGH SO JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
TALWANDI SABO
|
PB-11-006-035-001/10002
(Mirjheana)
|
2611006000NRG23310820220168274
|
31/08/2022
|
KISHAN KAUR
|
2611006WL006405
|
KISHAN KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295656
|
|
MRS KISHAN KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
TALWANDI SABO
|
PB-11-006-035-001/10002
(Mirjheana)
|
2611006000NRG23310820220168273
|
31/08/2022
|
MAHINDER SINGH
|
2611006WL006405
|
MAHINDER SINGH
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295655
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
TALWANDI SABO
|
PB-11-006-035-001/10006
(Mirjheana)
|
2611006000NRG23310820220168275
|
31/08/2022
|
SUKHPAL KAUR
|
2611006WL006405
|
SUKHPAL KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419295535
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
TALWANDI SABO
|
PB-11-006-035-001/10015
(Mirjheana)
|
2611006000NRG23310820220168280
|
31/08/2022
|
GURMEET KAUR
|
2611006WL006405
|
GURMEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295533
|
|
MRS GURMEET KAUR WO JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
TALWANDI SABO
|
PB-11-006-035-001/10015
(Mirjheana)
|
2611006000NRG23310820220168279
|
31/08/2022
|
JAGJIT SINGH
|
2611006WL006405
|
JAGJIT SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295531
|
|
MR JAGJIT SINGH SO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
TALWANDI SABO
|
PB-11-006-035-001/10024
(Mirjheana)
|
2611006000NRG23310820220168286
|
31/08/2022
|
JORA SINGH
|
2611006WL006405
|
JORA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295627
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
TALWANDI SABO
|
PB-11-006-035-001/10024
(Mirjheana)
|
2611006000NRG23310820220168287
|
31/08/2022
|
KARAMJEET KAUR
|
2611006WL006405
|
KARAMJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295660
|
|
MRS KARAMJEET KAUR WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
TALWANDI SABO
|
PB-11-006-035-001/10030
(Mirjheana)
|
2611006000NRG23310820220168292
|
31/08/2022
|
BALVIR SINGH
|
2611006WL006405
|
BALVIR SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295609
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
TALWANDI SABO
|
PB-11-006-035-001/10034
(Mirjheana)
|
2611006000NRG23310820220168293
|
31/08/2022
|
PARMJIT KAUR
|
2611006WL006405
|
PARMJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295606
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
TALWANDI SABO
|
PB-11-006-035-001/10035
(Mirjheana)
|
2611006000NRG23310820220168294
|
31/08/2022
|
GURDEV SINGH
|
2611006WL006405
|
GURDEV SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295659
|
|
MR GURDEV SINGH SO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
TALWANDI SABO
|
PB-11-006-035-001/10035
(Mirjheana)
|
2611006000NRG23310820220168295
|
31/08/2022
|
RANI KAUR
|
2611006WL006405
|
RANI KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295658
|
|
MRS RANI WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
TALWANDI SABO
|
PB-11-006-035-001/10048
(Mirjheana)
|
2611006000NRG23310820220168305
|
31/08/2022
|
AMARJIT KAUR
|
2611006WL006405
|
AMARJIT KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295558
|
|
MRS AMARJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
TALWANDI SABO
|
PB-11-006-035-001/10051
(Mirjheana)
|
2611006000NRG23310820220168306
|
31/08/2022
|
BEANT KAUR
|
2611006WL006405
|
BEANT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295628
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
TALWANDI SABO
|
PB-11-006-035-001/10069
(Mirjheana)
|
2611006000NRG23310820220168310
|
31/08/2022
|
JOGINDER SINGH
|
2611006WL006405
|
JOGINDER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295530
|
|
MR JOGINDER SINGH SO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
TALWANDI SABO
|
PB-11-006-035-001/10080
(Mirjheana)
|
2611006000NRG23310820220168313
|
31/08/2022
|
JASWANT SINGH
|
2611006WL006405
|
JASWANT SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295612
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
TALWANDI SABO
|
PB-11-006-035-001/10082
(Mirjheana)
|
2611006000NRG23310820220168314
|
31/08/2022
|
MALKEET SINGH
|
2611006WL006405
|
MALKEET SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295607
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
TALWANDI SABO
|
PB-11-006-035-001/10108
(Mirjheana)
|
2611006000NRG23310820220168321
|
31/08/2022
|
CHHOTA SINGH
|
2611006WL006405
|
CHHOTA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295536
|
|
MR CHHOTA SINGH SO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66938
|
66938
|
|
|
|
|
|
|
|
|
218
|
TALWANDI SABO
|
PB-11-006-011-001/10015
(Fattu-Ballu)
|
2611006000NRG23310820220167573
|
31/08/2022
|
baljinder kaur
|
2611006WL006387
|
baljinder kaur
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419295678
|
|
MRS BALJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
TALWANDI SABO
|
PB-11-006-011-001/10034
(Fattu-Ballu)
|
2611006000NRG23310820220167585
|
31/08/2022
|
SURJIT KAUR
|
2611006WL006387
|
SURJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Rejected
|
03/09/2022
|
|
4419295565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
TALWANDI SABO
|
PB-11-006-011-001/10049
(Fattu-Ballu)
|
2611006000NRG23310820220167597
|
31/08/2022
|
SUCHAR KAUR
|
2611006WL006387
|
SUCHAR KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295422
|
|
MRS SACHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
TALWANDI SABO
|
PB-11-006-011-001/10053
(Fattu-Ballu)
|
2611006000NRG23310820220167602
|
31/08/2022
|
gela singh
|
2611006WL006387
|
gela singh
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295605
|
|
MR GELA SINGH SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
TALWANDI SABO
|
PB-11-006-011-001/10057
(Fattu-Ballu)
|
2611006000NRG23310820220167607
|
31/08/2022
|
DARSHAN SINGH
|
2611006WL006387
|
DARSHAN SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295682
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
TALWANDI SABO
|
PB-11-006-011-001/10062
(Fattu-Ballu)
|
2611006000NRG23310820220167610
|
31/08/2022
|
INDERJIT KAUR
|
2611006WL006387
|
INDERJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295677
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
TALWANDI SABO
|
PB-11-006-011-001/65
(Fattu-Ballu)
|
2611006000NRG23310820220167627
|
31/08/2022
|
MANU IT KAUR
|
2611006WL006387
|
MANU IT KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295423
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
TALWANDI SABO
|
PB-11-006-011-001/67
(Fattu-Ballu)
|
2611006000NRG23310820220167628
|
31/08/2022
|
MANU IT KAUR
|
2611006WL006387
|
MANU IT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295414
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
TALWANDI SABO
|
PB-11-006-011-001/68
(Fattu-Ballu)
|
2611006000NRG23310820220167629
|
31/08/2022
|
MARKET KAUR
|
2611006WL006387
|
MARKET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295559
|
|
MR MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
TALWANDI SABO
|
PB-11-006-013-001/100
(GehleWala)
|
2611006000NRG23310820220167985
|
31/08/2022
|
PAMMI KAUR
|
2611006WL006398
|
PAMMI KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295692
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
TALWANDI SABO
|
PB-11-006-013-001/10001
(GehleWala)
|
2611006000NRG23310820220167986
|
31/08/2022
|
GURDEV KAUR
|
2611006WL006398
|
GURDEV KAUR
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295644
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
TALWANDI SABO
|
PB-11-006-013-001/10003
(GehleWala)
|
2611006000NRG23310820220167988
|
31/08/2022
|
JASWINDER KAUR
|
2611006WL006398
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419295681
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
TALWANDI SABO
|
PB-11-006-013-001/10004
(GehleWala)
|
2611006000NRG23310820220167989
|
31/08/2022
|
GURMEET KAUR
|
2611006WL006398
|
GURMEET KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295679
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
TALWANDI SABO
|
PB-11-006-013-001/10005
(GehleWala)
|
2611006000NRG23310820220167990
|
31/08/2022
|
GURDEEP KAUR
|
2611006WL006398
|
GURDEEP KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295690
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
TALWANDI SABO
|
PB-11-006-013-001/10009
(GehleWala)
|
2611006000NRG23310820220167993
|
31/08/2022
|
SUKHMANDER KAUR
|
2611006WL006398
|
SUKHMANDER KAUR
|
00415
|
SBIN0051356
|
750
|
750
|
Processed
|
03/09/2022
|
|
4419295638
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
TALWANDI SABO
|
PB-11-006-013-001/10010
(GehleWala)
|
2611006000NRG23310820220167995
|
31/08/2022
|
BINDER KAUR
|
2611006WL006398
|
BINDER KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295421
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
TALWANDI SABO
|
PB-11-006-013-001/10010
(GehleWala)
|
2611006000NRG23310820220167994
|
31/08/2022
|
KARAM SINGH
|
2611006WL006398
|
KARAM SINGH
|
00415
|
SBIN0051356
|
750
|
750
|
Processed
|
03/09/2022
|
|
4419295645
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
TALWANDI SABO
|
PB-11-006-013-001/10014
(GehleWala)
|
2611006000NRG23310820220167997
|
31/08/2022
|
Rani Kaur
|
2611006WL006398
|
Rani Kaur
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295647
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
TALWANDI SABO
|
PB-11-006-013-001/10016
(GehleWala)
|
2611006000NRG23310820220167999
|
31/08/2022
|
VEERPAL KAUR
|
2611006WL006398
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295700
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
TALWANDI SABO
|
PB-11-006-013-001/10020
(GehleWala)
|
2611006000NRG23310820220168002
|
31/08/2022
|
PARAMJIT KAUR
|
2611006WL006398
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
500
|
500
|
Processed
|
03/09/2022
|
|
4419295415
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
TALWANDI SABO
|
PB-11-006-013-001/10023
(GehleWala)
|
2611006000NRG23310820220168003
|
31/08/2022
|
KIRNA RANI
|
2611006WL006398
|
KIRNA RANI
|
00415
|
SBIN0051356
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419295684
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
TALWANDI SABO
|
PB-11-006-013-001/10026
(GehleWala)
|
2611006000NRG23310820220168005
|
31/08/2022
|
JASVEER KAUR
|
2611006WL006398
|
JASVEER KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295649
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
TALWANDI SABO
|
PB-11-006-013-001/10029
(GehleWala)
|
2611006000NRG23310820220168008
|
31/08/2022
|
KARNAIL KAUR
|
2611006WL006398
|
KARNAIL KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295640
|
|
MRS KAILO
|
STATE BANK OF INDIA(508548)
|
|
241
|
TALWANDI SABO
|
PB-11-006-013-001/10031
(GehleWala)
|
2611006000NRG23310820220168011
|
31/08/2022
|
ANGREJ KAUR
|
2611006WL006398
|
ANGREJ KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295534
|
|
MRS ANGREJ KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
TALWANDI SABO
|
PB-11-006-013-001/10031
(GehleWala)
|
2611006000NRG23310820220168010
|
31/08/2022
|
BHOLA SINGH
|
2611006WL006398
|
BHOLA SINGH
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295698
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
TALWANDI SABO
|
PB-11-006-013-001/10033
(GehleWala)
|
2611006000NRG23310820220168012
|
31/08/2022
|
BABBU SINGH
|
2611006WL006398
|
BABBU SINGH
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295641
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
TALWANDI SABO
|
PB-11-006-013-001/10039
(GehleWala)
|
2611006000NRG23310820220168014
|
31/08/2022
|
BALDEV SINGH
|
2611006WL006398
|
BALDEV SINGH
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295653
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
TALWANDI SABO
|
PB-11-006-013-001/10040
(GehleWala)
|
2611006000NRG23310820220168015
|
31/08/2022
|
KULWANDER KAUR
|
2611006WL006398
|
KULWANDER KAUR
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295642
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
TALWANDI SABO
|
PB-11-006-013-001/10045
(GehleWala)
|
2611006000NRG23310820220168017
|
31/08/2022
|
PARAMJIT KAUR
|
2611006WL006398
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295413
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
TALWANDI SABO
|
PB-11-006-013-001/10049
(GehleWala)
|
2611006000NRG23310820220168021
|
31/08/2022
|
GURDEV KAUR
|
2611006WL006398
|
GURDEV KAUR
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295665
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
TALWANDI SABO
|
PB-11-006-013-001/10050
(GehleWala)
|
2611006000NRG23310820220168022
|
31/08/2022
|
KARAMJIT KAUR
|
2611006WL006398
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419295412
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
TALWANDI SABO
|
PB-11-006-013-001/10051
(GehleWala)
|
2611006000NRG23310820220168023
|
31/08/2022
|
KARAMJIT KAUR
|
2611006WL006398
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295517
|
|
MRS KARAMJEET KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
TALWANDI SABO
|
PB-11-006-013-001/10053
(GehleWala)
|
2611006000NRG23310820220168024
|
31/08/2022
|
MANDEEP KAUR
|
2611006WL006398
|
MANDEEP KAUR
|
00415
|
SBIN0051356
|
250
|
250
|
Processed
|
03/09/2022
|
|
4419295540
|
|
MRS MANDEEP KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
TALWANDI SABO
|
PB-11-006-013-001/10056
(GehleWala)
|
2611006000NRG23310820220168027
|
31/08/2022
|
JEET KAUR
|
2611006WL006398
|
JEET KAUR
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295683
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
TALWANDI SABO
|
PB-11-006-013-001/10059
(GehleWala)
|
2611006000NRG23310820220168028
|
31/08/2022
|
GURMEL KAUR
|
2611006WL006398
|
GURMEL KAUR
|
00415
|
SBIN0051356
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419295701
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
TALWANDI SABO
|
PB-11-006-013-001/10060
(GehleWala)
|
2611006000NRG23310820220168030
|
31/08/2022
|
SUKHDEV KAUR
|
2611006WL006398
|
SUKHDEV KAUR
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295637
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
TALWANDI SABO
|
PB-11-006-013-001/10061
(GehleWala)
|
2611006000NRG23310820220168031
|
31/08/2022
|
BALDEV KAUR
|
2611006WL006398
|
BALDEV KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295562
|
|
MRS BALDEV KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
TALWANDI SABO
|
PB-11-006-013-001/10065
(GehleWala)
|
2611006000NRG23310820220168033
|
31/08/2022
|
MANJIT KAUR
|
2611006WL006398
|
MANJIT KAUR
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295688
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
TALWANDI SABO
|
PB-11-006-013-001/10066
(GehleWala)
|
2611006000NRG23310820220168034
|
31/08/2022
|
JASWINDER KAUR
|
2611006WL006398
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
750
|
750
|
Processed
|
03/09/2022
|
|
4419295643
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
TALWANDI SABO
|
PB-11-006-013-001/10073
(GehleWala)
|
2611006000NRG23310820220168039
|
31/08/2022
|
PIRATPAL SINGH
|
2611006WL006398
|
PIRATPAL SINGH
|
00415
|
SBIN0051356
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419295652
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
TALWANDI SABO
|
PB-11-006-013-001/101
(GehleWala)
|
2611006000NRG23310820220168040
|
31/08/2022
|
SUKHJEET KAUR
|
2611006WL006398
|
SUKHJEET KAUR
|
00415
|
SBIN0051356
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419295686
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
TALWANDI SABO
|
PB-11-006-013-001/102
(GehleWala)
|
2611006000NRG23310820220168041
|
31/08/2022
|
RANI KAUR
|
2611006WL006398
|
RANI KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295689
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
TALWANDI SABO
|
PB-11-006-013-001/103
(GehleWala)
|
2611006000NRG23310820220168043
|
31/08/2022
|
KIRAN KAUR
|
2611006WL006398
|
KIRAN KAUR
|
00415
|
SBIN0051356
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419295685
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
TALWANDI SABO
|
PB-11-006-013-001/104
(GehleWala)
|
2611006000NRG23310820220168044
|
31/08/2022
|
MANPREET KAUR
|
2611006WL006398
|
MANPREET KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295695
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
TALWANDI SABO
|
PB-11-006-013-001/105
(GehleWala)
|
2611006000NRG23310820220168045
|
31/08/2022
|
KIRANDEEP KAUR
|
2611006WL006398
|
KIRANDEEP KAUR
|
00415
|
SBIN0051356
|
500
|
500
|
Processed
|
03/09/2022
|
|
4419295687
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
TALWANDI SABO
|
PB-11-006-013-001/106
(GehleWala)
|
2611006000NRG23310820220168046
|
31/08/2022
|
GURMEET KAUR
|
2611006WL006398
|
GURMEET KAUR
|
00415
|
SBIN0051356
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419295697
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
TALWANDI SABO
|
PB-11-006-013-001/107
(GehleWala)
|
2611006000NRG23310820220168047
|
31/08/2022
|
SUKHWINDER KAUR
|
2611006WL006398
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295699
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
TALWANDI SABO
|
PB-11-006-013-001/109
(GehleWala)
|
2611006000NRG23310820220168048
|
31/08/2022
|
GURDEV KAUR
|
2611006WL006398
|
GURDEV KAUR
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295694
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
TALWANDI SABO
|
PB-11-006-013-001/111
(GehleWala)
|
2611006000NRG23310820220168049
|
31/08/2022
|
SUKHJEET SINGH
|
2611006WL006398
|
SUKHJEET SINGH
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295560
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
TALWANDI SABO
|
PB-11-006-013-001/113
(GehleWala)
|
2611006000NRG23310820220168050
|
31/08/2022
|
GURJIT KAUR
|
2611006WL006398
|
GURJIT KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295561
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
TALWANDI SABO
|
PB-11-006-013-001/115
(GehleWala)
|
2611006000NRG23310820220168051
|
31/08/2022
|
BHAGTA SINGH
|
2611006WL006398
|
BHAGTA SINGH
|
00415
|
SBIN0051356
|
750
|
750
|
Processed
|
03/09/2022
|
|
4419295539
|
|
MR BHAGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
TALWANDI SABO
|
PB-11-006-013-001/122
(GehleWala)
|
2611006000NRG23310820220168053
|
31/08/2022
|
VEERPAL KAUR
|
2611006WL006398
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419295693
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
TALWANDI SABO
|
PB-11-006-013-001/127
(GehleWala)
|
2611006000NRG23310820220168057
|
31/08/2022
|
MANDEEP KAUR
|
2611006WL006398
|
MANDEEP KAUR
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295514
|
|
MR HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
TALWANDI SABO
|
PB-11-006-013-001/129
(GehleWala)
|
2611006000NRG23310820220168058
|
31/08/2022
|
SEBU SINGH
|
2611006WL006398
|
SEBU SINGH
|
00415
|
SBIN0051356
|
1250
|
1250
|
Rejected
|
03/09/2022
|
|
4419295416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
TALWANDI SABO
|
PB-11-006-013-001/134
(GehleWala)
|
2611006000NRG23310820220168059
|
31/08/2022
|
Karamjit Kaur
|
2611006WL006398
|
Karamjit Kaur
|
00415
|
SBIN0051356
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419295696
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
TALWANDI SABO
|
PB-11-006-013-001/75
(GehleWala)
|
2611006000NRG23310820220168076
|
31/08/2022
|
AMARJIT KAUR
|
2611006WL006398
|
AMARJIT KAUR
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295639
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
TALWANDI SABO
|
PB-11-006-013-001/76
(GehleWala)
|
2611006000NRG23310820220168078
|
31/08/2022
|
BALDEV KAUR
|
2611006WL006398
|
BALDEV KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295668
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
TALWANDI SABO
|
PB-11-006-013-001/76
(GehleWala)
|
2611006000NRG23310820220168077
|
31/08/2022
|
Billu singh
|
2611006WL006398
|
Billu singh
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295667
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
TALWANDI SABO
|
PB-11-006-013-001/79
(GehleWala)
|
2611006000NRG23310820220168080
|
31/08/2022
|
MAKHAN SINGH
|
2611006WL006398
|
MAKHAN SINGH
|
00415
|
SBIN0051356
|
250
|
250
|
Processed
|
03/09/2022
|
|
4419295646
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
TALWANDI SABO
|
PB-11-006-013-001/81
(GehleWala)
|
2611006000NRG23310820220168082
|
31/08/2022
|
GURMEET KAUR
|
2611006WL006398
|
GURMEET KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295670
|
|
MRS GURMEET KAUR WO SH SAKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
TALWANDI SABO
|
PB-11-006-013-001/84
(GehleWala)
|
2611006000NRG23310820220168084
|
31/08/2022
|
SUKHPREET KSUR
|
2611006WL006398
|
SUKHPREET KSUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295420
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
279
|
TALWANDI SABO
|
PB-11-006-013-001/88
(GehleWala)
|
2611006000NRG23310820220168086
|
31/08/2022
|
JASWINDER KAUR
|
2611006WL006398
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419295650
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
TALWANDI SABO
|
PB-11-006-013-001/91
(GehleWala)
|
2611006000NRG23310820220168088
|
31/08/2022
|
NASIB KAUR
|
2611006WL006398
|
NASIB KAUR
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295538
|
|
MRS NASIB KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
TALWANDI SABO
|
PB-11-006-013-001/91
(GehleWala)
|
2611006000NRG23310820220168087
|
31/08/2022
|
SURJEET SINGH
|
2611006WL006398
|
SURJEET SINGH
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295541
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
TALWANDI SABO
|
PB-11-006-013-001/93
(GehleWala)
|
2611006000NRG23310820220168090
|
31/08/2022
|
RANI KAUR
|
2611006WL006398
|
RANI KAUR
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419295669
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
TALWANDI SABO
|
PB-11-006-013-001/95
(GehleWala)
|
2611006000NRG23310820220168091
|
31/08/2022
|
VEERPAL KAUR
|
2611006WL006398
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419295680
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
TALWANDI SABO
|
PB-11-006-013-001/99
(GehleWala)
|
2611006000NRG23310820220168093
|
31/08/2022
|
PARMINDER KAUR
|
2611006WL006398
|
PARMINDER KAUR
|
00415
|
SBIN0051356
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419295691
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
TALWANDI SABO
|
PB-11-006-035-001/10011
(Mirjheana)
|
2611006000NRG23310820220168278
|
31/08/2022
|
ANGREJ KAUR
|
2611006WL006405
|
ANGREJ KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295657
|
|
MRS ANGREJ KAUR WO KASHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
TALWANDI SABO
|
PB-11-006-035-001/10016
(Mirjheana)
|
2611006000NRG23310820220168281
|
31/08/2022
|
JAGJEET SINGH
|
2611006WL006405
|
JAGJEET SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295663
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
TALWANDI SABO
|
PB-11-006-035-001/10016
(Mirjheana)
|
2611006000NRG23310820220168282
|
31/08/2022
|
SUKHWINDER KAUR
|
2611006WL006405
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295662
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
TALWANDI SABO
|
PB-11-006-035-001/10023
(Mirjheana)
|
2611006000NRG23310820220168284
|
31/08/2022
|
CHARANJIT KAUR
|
2611006WL006405
|
CHARANJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295664
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
TALWANDI SABO
|
PB-11-006-035-001/10036
(Mirjheana)
|
2611006000NRG23310820220168296
|
31/08/2022
|
SURJEET KAUR
|
2611006WL006405
|
SURJEET KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295661
|
|
MRS SURJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
TALWANDI SABO
|
PB-11-006-035-001/10039
(Mirjheana)
|
2611006000NRG23310820220168298
|
31/08/2022
|
MURTI KAUR
|
2611006WL006405
|
MURTI KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295654
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89554
|
89554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367500
|
367500
|
|
|
|
|
|
|
|