|
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-11-006-025-001/113
(Kaureana)
|
2611006000NRG23010620220056865
|
01/06/2022
|
JASVEER KAUR
|
2611006WL001924
|
JASVEER KAUR
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335545
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-025-001/141
(Kaureana)
|
2611006000NRG23010620220056884
|
01/06/2022
|
MANJIT KAUR
|
2611006WL001924
|
MANJIT KAUR
|
00168
|
ICIC0002954
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335548
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
TALWANDI SABO
|
PB-11-006-025-001/35
(Kaureana)
|
2611006000NRG23010620220056915
|
01/06/2022
|
ANGREJ KAUR
|
2611006WL001924
|
ANGREJ KAUR
|
00168
|
ICIC0002954
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335549
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-025-001/130
(Kaureana)
|
2611006000NRG23010620220056875
|
01/06/2022
|
RAJDEEP KAUR
|
2611006WL001924
|
RAJDEEP KAUR
|
00354
|
PUNB0080110
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335546
|
|
RAJDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-025-001/100
(Kaureana)
|
2611006000NRG23010620220056858
|
01/06/2022
|
SUKHDEEP KAUR
|
2611006WL001924
|
SUKHDEEP KAUR
|
00354
|
PUNB0085300
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335547
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-025-001/101
(Kaureana)
|
2611006000NRG23010620220056859
|
01/06/2022
|
AMARJIT KAUR
|
2611006WL001924
|
AMARJIT KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335552
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
TALWANDI SABO
|
PB-11-006-025-001/129
(Kaureana)
|
2611006000NRG23010620220056874
|
01/06/2022
|
HAMIR KAUR
|
2611006WL001924
|
HAMIR KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335555
|
|
HAMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TALWANDI SABO
|
PB-11-006-025-001/133
(Kaureana)
|
2611006000NRG23010620220056878
|
01/06/2022
|
MUKHTYAR KAUR
|
2611006WL001924
|
MUKHTYAR KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335556
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
TALWANDI SABO
|
PB-11-006-025-001/135
(Kaureana)
|
2611006000NRG23010620220056880
|
01/06/2022
|
JASMAIL KAUR
|
2611006WL001924
|
JASMAIL KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335551
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
TALWANDI SABO
|
PB-11-006-025-001/23
(Kaureana)
|
2611006000NRG23010620220056903
|
01/06/2022
|
NASIB KAUR
|
2611006WL001924
|
NASIB KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335550
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
TALWANDI SABO
|
PB-11-006-025-001/69
(Kaureana)
|
2611006000NRG23010620220056933
|
01/06/2022
|
BALVEER KAUR
|
2611006WL001924
|
BALVEER KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335557
|
|
MRS BALBIR KAUR DSSO PLA 138693
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALWANDI SABO
|
PB-11-006-025-001/69
(Kaureana)
|
2611006000NRG23010620220056932
|
01/06/2022
|
KARNAIL SINGH
|
2611006WL001924
|
KARNAIL SINGH
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335554
|
|
KARNAIL SINGHK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-025-001/103
(Kaureana)
|
2611006000NRG23010620220056863
|
01/06/2022
|
NASIB KAUR
|
2611006WL001924
|
NASIB KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335591
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TALWANDI SABO
|
PB-11-006-025-001/110
(Kaureana)
|
2611006000NRG23010620220056864
|
01/06/2022
|
PARMJIT KAUR
|
2611006WL001924
|
PARMJIT KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335589
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALWANDI SABO
|
PB-11-006-025-001/114
(Kaureana)
|
2611006000NRG23010620220056866
|
01/06/2022
|
SARBJIT KAUR
|
2611006WL001924
|
SARBJIT KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335580
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALWANDI SABO
|
PB-11-006-025-001/117
(Kaureana)
|
2611006000NRG23010620220056869
|
01/06/2022
|
SUKHWINDER KAUR
|
2611006WL001924
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335596
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALWANDI SABO
|
PB-11-006-025-001/120
(Kaureana)
|
2611006000NRG23010620220056870
|
01/06/2022
|
KULDEEP KAUR
|
2611006WL001924
|
KULDEEP KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335588
|
|
MRS KULDIP KAUR WO TAESEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALWANDI SABO
|
PB-11-006-025-001/126
(Kaureana)
|
2611006000NRG23010620220056872
|
01/06/2022
|
GURDAS SINGH
|
2611006WL001924
|
GURDAS SINGH
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335594
|
|
MR GURDASS SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALWANDI SABO
|
PB-11-006-025-001/128
(Kaureana)
|
2611006000NRG23010620220056873
|
01/06/2022
|
KARAMJIT KAUR
|
2611006WL001924
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335560
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALWANDI SABO
|
PB-11-006-025-001/132
(Kaureana)
|
2611006000NRG23010620220056876
|
01/06/2022
|
GURPIAR SINGH
|
2611006WL001924
|
GURPIAR SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335582
|
|
GURPIAR SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
TALWANDI SABO
|
PB-11-006-025-001/132
(Kaureana)
|
2611006000NRG23010620220056877
|
01/06/2022
|
JASWINDER KAUR
|
2611006WL001924
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335570
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALWANDI SABO
|
PB-11-006-025-001/135
(Kaureana)
|
2611006000NRG23010620220056879
|
01/06/2022
|
CHARNJIT KAUR
|
2611006WL001924
|
CHARNJIT KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335577
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALWANDI SABO
|
PB-11-006-025-001/139
(Kaureana)
|
2611006000NRG23010620220056881
|
01/06/2022
|
FOJA SINGH
|
2611006WL001924
|
FOJA SINGH
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335604
|
|
FOJA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
TALWANDI SABO
|
PB-11-006-025-001/139
(Kaureana)
|
2611006000NRG23010620220056882
|
01/06/2022
|
PARAMJEET KAUR
|
2611006WL001924
|
PARAMJEET KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335598
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALWANDI SABO
|
PB-11-006-025-001/14
(Kaureana)
|
2611006000NRG23010620220056883
|
01/06/2022
|
NASIB KAUR
|
2611006WL001924
|
NASIB KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335559
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
TALWANDI SABO
|
PB-11-006-025-001/147
(Kaureana)
|
2611006000NRG23010620220056885
|
01/06/2022
|
GURMAIL KAUR
|
2611006WL001924
|
GURMAIL KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335597
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
TALWANDI SABO
|
PB-11-006-025-001/149
(Kaureana)
|
2611006000NRG23010620220056886
|
01/06/2022
|
GURMAIL KAUR
|
2611006WL001924
|
GURMAIL KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335564
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALWANDI SABO
|
PB-11-006-025-001/153
(Kaureana)
|
2611006000NRG23010620220056887
|
01/06/2022
|
SARBJIT KAUR
|
2611006WL001924
|
SARBJIT KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335587
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALWANDI SABO
|
PB-11-006-025-001/156
(Kaureana)
|
2611006000NRG23010620220056888
|
01/06/2022
|
BUTA SINGH
|
2611006WL001924
|
BUTA SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335599
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALWANDI SABO
|
PB-11-006-025-001/158
(Kaureana)
|
2611006000NRG23010620220056889
|
01/06/2022
|
KARAMJEET KAUR
|
2611006WL001924
|
KARAMJEET KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335601
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALWANDI SABO
|
PB-11-006-025-001/162
(Kaureana)
|
2611006000NRG23010620220056890
|
01/06/2022
|
SUKHPAL KAUR
|
2611006WL001924
|
SUKHPAL KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335603
|
|
MRS SUKHPAL KAURA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALWANDI SABO
|
PB-11-006-025-001/163
(Kaureana)
|
2611006000NRG23010620220056891
|
01/06/2022
|
INDERJIT KAUR
|
2611006WL001924
|
INDERJIT KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335602
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALWANDI SABO
|
PB-11-006-025-001/166
(Kaureana)
|
2611006000NRG23010620220056892
|
01/06/2022
|
KIRNA KAUR
|
2611006WL001924
|
KIRNA KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335600
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALWANDI SABO
|
PB-11-006-025-001/169
(Kaureana)
|
2611006000NRG23010620220056893
|
01/06/2022
|
RAJVEER KAUR
|
2611006WL001924
|
RAJVEER KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335605
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALWANDI SABO
|
PB-11-006-025-001/17
(Kaureana)
|
2611006000NRG23010620220056894
|
01/06/2022
|
DALIP KAUR
|
2611006WL001924
|
DALIP KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335558
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
TALWANDI SABO
|
PB-11-006-025-001/20
(Kaureana)
|
2611006000NRG23010620220056898
|
01/06/2022
|
CHARANJIT KAUR
|
2611006WL001924
|
CHARANJIT KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335568
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALWANDI SABO
|
PB-11-006-025-001/24
(Kaureana)
|
2611006000NRG23010620220056904
|
01/06/2022
|
KULWANT KAUR
|
2611006WL001924
|
KULWANT KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335581
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
TALWANDI SABO
|
PB-11-006-025-001/27
(Kaureana)
|
2611006000NRG23010620220056907
|
01/06/2022
|
SUKHDEEP KAUR
|
2611006WL001924
|
SUKHDEEP KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335576
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TALWANDI SABO
|
PB-11-006-025-001/30
(Kaureana)
|
2611006000NRG23010620220056910
|
01/06/2022
|
BAWA SINGH
|
2611006WL001924
|
BAWA SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335565
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALWANDI SABO
|
PB-11-006-025-001/38
(Kaureana)
|
2611006000NRG23010620220056917
|
01/06/2022
|
RAJWINDER KAUR
|
2611006WL001924
|
RAJWINDER KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335572
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALWANDI SABO
|
PB-11-006-025-001/4
(Kaureana)
|
2611006000NRG23010620220056918
|
01/06/2022
|
JASPAL KAUR
|
2611006WL001924
|
JASPAL KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335585
|
|
MRS PAL KAUR KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALWANDI SABO
|
PB-11-006-025-001/42
(Kaureana)
|
2611006000NRG23010620220056920
|
01/06/2022
|
RANI KAUR
|
2611006WL001924
|
RANI KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335567
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALWANDI SABO
|
PB-11-006-025-001/45
(Kaureana)
|
2611006000NRG23010620220056921
|
01/06/2022
|
HARPREET KAUR
|
2611006WL001924
|
HARPREET KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335593
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALWANDI SABO
|
PB-11-006-025-001/48
(Kaureana)
|
2611006000NRG23010620220056922
|
01/06/2022
|
PARAMJIT KAUR
|
2611006WL001924
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335571
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALWANDI SABO
|
PB-11-006-025-001/49
(Kaureana)
|
2611006000NRG23010620220056923
|
01/06/2022
|
BINDAR KAUR
|
2611006WL001924
|
BINDAR KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335606
|
|
MRS BINDER KAUR WO MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALWANDI SABO
|
PB-11-006-025-001/50
(Kaureana)
|
2611006000NRG23010620220056925
|
01/06/2022
|
JASWINDER KAUR
|
2611006WL001924
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335573
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALWANDI SABO
|
PB-11-006-025-001/56
(Kaureana)
|
2611006000NRG23010620220056926
|
01/06/2022
|
JASVEER KAUR
|
2611006WL001924
|
JASVEER KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335590
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALWANDI SABO
|
PB-11-006-025-001/59
(Kaureana)
|
2611006000NRG23010620220056928
|
01/06/2022
|
AMARJIT KAUR
|
2611006WL001924
|
AMARJIT KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335578
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALWANDI SABO
|
PB-11-006-025-001/59
(Kaureana)
|
2611006000NRG23010620220056927
|
01/06/2022
|
KASHMIRA SINGH
|
2611006WL001924
|
KASHMIRA SINGH
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335583
|
|
MR KASHMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALWANDI SABO
|
PB-11-006-025-001/6
(Kaureana)
|
2611006000NRG23010620220056929
|
01/06/2022
|
KULWANT KAUR
|
2611006WL001924
|
KULWANT KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335574
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
TALWANDI SABO
|
PB-11-006-025-001/63
(Kaureana)
|
2611006000NRG23010620220056930
|
01/06/2022
|
BHUPINDER KAUR
|
2611006WL001924
|
BHUPINDER KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335595
|
|
MRS BHUPINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALWANDI SABO
|
PB-11-006-025-001/67
(Kaureana)
|
2611006000NRG23010620220056931
|
01/06/2022
|
BALJIT KAUR
|
2611006WL001924
|
BALJIT KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335566
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALWANDI SABO
|
PB-11-006-025-001/71
(Kaureana)
|
2611006000NRG23010620220056934
|
01/06/2022
|
GULAB KAUR
|
2611006WL001924
|
GULAB KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335553
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
TALWANDI SABO
|
PB-11-006-025-001/73
(Kaureana)
|
2611006000NRG23010620220056935
|
01/06/2022
|
KIRNA KAUR
|
2611006WL001924
|
KIRNA KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335575
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALWANDI SABO
|
PB-11-006-025-001/74
(Kaureana)
|
2611006000NRG23010620220056936
|
01/06/2022
|
MANJIT KAUR
|
2611006WL001924
|
MANJIT KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335569
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALWANDI SABO
|
PB-11-006-025-001/76
(Kaureana)
|
2611006000NRG23010620220056937
|
01/06/2022
|
GURWINDER KAUR
|
2611006WL001924
|
GURWINDER KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335579
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALWANDI SABO
|
PB-11-006-025-001/77
(Kaureana)
|
2611006000NRG23010620220056938
|
01/06/2022
|
KULDEEP KAUR
|
2611006WL001924
|
KULDEEP KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335562
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALWANDI SABO
|
PB-11-006-025-001/83
(Kaureana)
|
2611006000NRG23010620220056939
|
01/06/2022
|
PARAMJIT KAUR
|
2611006WL001924
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335561
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALWANDI SABO
|
PB-11-006-025-001/86
(Kaureana)
|
2611006000NRG23010620220056940
|
01/06/2022
|
RANI KAUR
|
2611006WL001924
|
RANI KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335584
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALWANDI SABO
|
PB-11-006-025-001/94
(Kaureana)
|
2611006000NRG23010620220056941
|
01/06/2022
|
RANI KAUR
|
2611006WL001924
|
RANI KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335592
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALWANDI SABO
|
PB-11-006-025-001/97
(Kaureana)
|
2611006000NRG23010620220056942
|
01/06/2022
|
SUKHJIT KAUR
|
2611006WL001924
|
SUKHJIT KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291335586
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALWANDI SABO
|
PB-11-006-025-001/98
(Kaureana)
|
2611006000NRG23010620220056943
|
01/06/2022
|
SHINDER KAUR
|
2611006WL001924
|
SHINDER KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291335563
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|