|
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-11-006-001-001/105
(Bagha)
|
2611006000NRG23070720220117407
|
07/07/2022
|
MALKIT KAUR
|
2611006WL003912
|
MALKIT KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391777
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
TALWANDI SABO
|
PB-11-006-001-001/151
(Bagha)
|
2611006000NRG23070720220117414
|
07/07/2022
|
PARAMJIT KAUR
|
2611006WL003912
|
PARAMJIT KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391778
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
3
|
TALWANDI SABO
|
PB-11-006-001-001/173
(Bagha)
|
2611006000NRG23070720220117420
|
07/07/2022
|
MANDER SINGH
|
2611006WL003912
|
MANDER SINGH
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391782
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
TALWANDI SABO
|
PB-11-006-012-001/247
(Gatwali)
|
2611006000NRG23070720220117556
|
07/07/2022
|
MANJIT KAUR
|
2611006WL003919
|
MANJIT KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391798
|
|
MANJIT KAUR WO PILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-007-024-001/100
(NATT)
|
2611007000NRG23070720220116176
|
07/07/2022
|
SUNITA KAUR
|
2611007WL003860
|
SUNITA KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391714
|
|
Mrs. SUNITA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALWANDI SABO
|
PB-11-007-024-001/101
(NATT)
|
2611007000NRG23070720220116177
|
07/07/2022
|
Rajpal kaur
|
2611007WL003860
|
Rajpal kaur
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391701
|
|
Mrs. RAJPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALWANDI SABO
|
PB-11-007-024-001/117
(NATT)
|
2611007000NRG23070720220116180
|
07/07/2022
|
RIMPI KAUR
|
2611007WL003860
|
RIMPI KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391712
|
|
Mrs. RIMPI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALWANDI SABO
|
PB-11-007-024-001/13
(NATT)
|
2611007000NRG23070720220116183
|
07/07/2022
|
NASIB KAUR
|
2611007WL003860
|
NASIB KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391691
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
TALWANDI SABO
|
PB-11-007-024-001/16
(NATT)
|
2611007000NRG23070720220116187
|
07/07/2022
|
CHHINDERPAL KAUR
|
2611007WL003860
|
CHHINDERPAL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391713
|
|
Mrs. CHHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALWANDI SABO
|
PB-11-007-024-001/23
(NATT)
|
2611007000NRG23070720220116196
|
07/07/2022
|
AMARJEET KAUR
|
2611007WL003860
|
AMARJEET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391715
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALWANDI SABO
|
PB-11-007-024-001/24
(NATT)
|
2611007000NRG23070720220116197
|
07/07/2022
|
Jasvir kaur
|
2611007WL003860
|
Jasvir kaur
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391700
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALWANDI SABO
|
PB-11-007-024-001/31
(NATT)
|
2611007000NRG23070720220116200
|
07/07/2022
|
RESHAM KAUR
|
2611007WL003860
|
RESHAM KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391650
|
|
Mrs. RESHAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALWANDI SABO
|
PB-11-007-024-001/32
(NATT)
|
2611007000NRG23070720220116201
|
07/07/2022
|
MANJEET KAUR
|
2611007WL003860
|
MANJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391677
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALWANDI SABO
|
PB-11-007-024-001/43
(NATT)
|
2611007000NRG23070720220116203
|
07/07/2022
|
BALJIT KAUR
|
2611007WL003860
|
BALJIT KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391710
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALWANDI SABO
|
PB-11-007-024-001/44
(NATT)
|
2611007000NRG23070720220116204
|
07/07/2022
|
CHARNJEET KAUR
|
2611007WL003860
|
CHARNJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391678
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALWANDI SABO
|
PB-11-007-024-001/45
(NATT)
|
2611007000NRG23070720220116205
|
07/07/2022
|
CHARANJIT KAUR
|
2611007WL003860
|
CHARANJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391708
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALWANDI SABO
|
PB-11-007-024-001/46
(NATT)
|
2611007000NRG23070720220116206
|
07/07/2022
|
MANJIT KAUR
|
2611007WL003860
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009391709
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALWANDI SABO
|
PB-11-007-024-001/5
(NATT)
|
2611007000NRG23070720220116208
|
07/07/2022
|
JASWINDER KAUR
|
2611007WL003860
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391717
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TALWANDI SABO
|
PB-11-007-024-001/56
(NATT)
|
2611007000NRG23070720220116210
|
07/07/2022
|
BALVIR SINGH
|
2611007WL003860
|
BALVIR SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391679
|
|
Mr. BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TALWANDI SABO
|
PB-11-007-024-001/61
(NATT)
|
2611007000NRG23070720220116211
|
07/07/2022
|
JASVIR KAUR
|
2611007WL003860
|
JASVIR KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391680
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TALWANDI SABO
|
PB-11-007-024-001/64
(NATT)
|
2611007000NRG23070720220116212
|
07/07/2022
|
JASVEER KAUR
|
2611007WL003860
|
JASVEER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391698
|
|
JASWANT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TALWANDI SABO
|
PB-11-007-024-001/66
(NATT)
|
2611007000NRG23070720220116213
|
07/07/2022
|
JASVIR KAUR
|
2611007WL003860
|
JASVIR KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391681
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
TALWANDI SABO
|
PB-11-007-024-001/70
(NATT)
|
2611007000NRG23070720220116214
|
07/07/2022
|
BALJINDER KAUR
|
2611007WL003860
|
BALJINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391682
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TALWANDI SABO
|
PB-11-007-024-001/70
(NATT)
|
2611007000NRG23070720220116215
|
07/07/2022
|
JANTA SINGH
|
2611007WL003860
|
JANTA SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391683
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TALWANDI SABO
|
PB-11-007-024-001/72
(NATT)
|
2611007000NRG23070720220116173
|
07/07/2022
|
KAUR SINGH
|
2611007WL003859
|
KAUR SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391684
|
|
KOR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
TALWANDI SABO
|
PB-11-007-024-001/75
(NATT)
|
2611007000NRG23070720220116174
|
07/07/2022
|
MOHINDER SINGH
|
2611007WL003859
|
MOHINDER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391649
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
TALWANDI SABO
|
PB-11-007-024-001/77
(NATT)
|
2611007000NRG23070720220116217
|
07/07/2022
|
AJMEER KUR
|
2611007WL003860
|
AJMEER KUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391685
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
TALWANDI SABO
|
PB-11-007-024-001/80
(NATT)
|
2611007000NRG23070720220116220
|
07/07/2022
|
VEERPAL KAUR
|
2611007WL003860
|
VEERPAL KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391687
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TALWANDI SABO
|
PB-11-007-024-001/83
(NATT)
|
2611007000NRG23070720220116221
|
07/07/2022
|
GURMEET KAUR
|
2611007WL003860
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391688
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TALWANDI SABO
|
PB-11-007-024-001/84
(NATT)
|
2611007000NRG23070720220116222
|
07/07/2022
|
SHINDER KAUR
|
2611007WL003860
|
SHINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391689
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
TALWANDI SABO
|
PB-11-007-024-001/90
(NATT)
|
2611007000NRG23070720220116223
|
07/07/2022
|
KHUSHPREET KAUR
|
2611007WL003860
|
KHUSHPREET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391711
|
|
Mrs. KHUSPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TALWANDI SABO
|
PB-11-007-024-001/92
(NATT)
|
2611007000NRG23070720220116224
|
07/07/2022
|
DALEER SINGH
|
2611007WL003860
|
DALEER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391690
|
|
Mr. DALAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TALWANDI SABO
|
PB-11-007-024-001/95
(NATT)
|
2611007000NRG23070720220116225
|
07/07/2022
|
manpreeet kaur
|
2611007WL003860
|
manpreeet kaur
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391702
|
|
Mrs. MANPREET KAUR W/O S. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TALWANDI SABO
|
PB-11-007-024-001/98
(NATT)
|
2611007000NRG23070720220116226
|
07/07/2022
|
NASIB KAUR
|
2611007WL003860
|
NASIB KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391699
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
35
|
TALWANDI SABO
|
PB-11-006-049-001/251
(BANDER PATTI)
|
2611006000NRG23070720220117151
|
07/07/2022
|
SANDEEP KAUR
|
2611006WL003899
|
SANDEEP KAUR
|
00152
|
HDFC0001346
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391790
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
TALWANDI SABO
|
PB-11-006-001-001/36
(Bagha)
|
2611006000NRG23070720220117443
|
07/07/2022
|
GURWINDER KAUR
|
2611006WL003912
|
GURWINDER KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391593
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
TALWANDI SABO
|
PB-11-006-012-001/1
(Gatwali)
|
2611006000NRG23070720220117487
|
07/07/2022
|
JASVEER SINGH
|
2611006WL003916
|
JASVEER SINGH
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391648
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
TALWANDI SABO
|
PB-11-006-012-001/10
(Gatwali)
|
2611006000NRG23070720220117544
|
07/07/2022
|
GURJANT SINGH
|
2611006WL003919
|
GURJANT SINGH
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391626
|
|
GURJANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
TALWANDI SABO
|
PB-11-006-012-001/122
(Gatwali)
|
2611006000NRG23070720220117545
|
07/07/2022
|
MANDEEP KAUR
|
2611006WL003919
|
MANDEEP KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391643
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
TALWANDI SABO
|
PB-11-006-012-001/128
(Gatwali)
|
2611006000NRG23070720220117546
|
07/07/2022
|
MANPREET KAUR
|
2611006WL003919
|
MANPREET KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391629
|
|
MANPREET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
TALWANDI SABO
|
PB-11-006-012-001/198
(Gatwali)
|
2611006000NRG23070720220117547
|
07/07/2022
|
LAVPREET KAUR
|
2611006WL003919
|
LAVPREET KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391636
|
|
LAVPREET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TALWANDI SABO
|
PB-11-006-012-001/20
(Gatwali)
|
2611006000NRG23070720220117549
|
07/07/2022
|
GURMEET KAUR
|
2611006WL003919
|
GURMEET KAUR
|
00349
|
PSIB0021282
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391642
|
|
GURMEET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
TALWANDI SABO
|
PB-11-006-012-001/204
(Gatwali)
|
2611006000NRG23070720220117550
|
07/07/2022
|
KULDEEP KAUR
|
2611006WL003919
|
KULDEEP KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391640
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
TALWANDI SABO
|
PB-11-006-012-001/206
(Gatwali)
|
2611006000NRG23070720220117551
|
07/07/2022
|
JASMAIL KAUR
|
2611006WL003919
|
JASMAIL KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391637
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
TALWANDI SABO
|
PB-11-006-012-001/211
(Gatwali)
|
2611006000NRG23070720220117552
|
07/07/2022
|
JASPAL KAUR
|
2611006WL003919
|
JASPAL KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391639
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
TALWANDI SABO
|
PB-11-006-012-001/216
(Gatwali)
|
2611006000NRG23070720220117553
|
07/07/2022
|
SUKHDEEP KAUR
|
2611006WL003919
|
SUKHDEEP KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391638
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
TALWANDI SABO
|
PB-11-006-012-001/241
(Gatwali)
|
2611006000NRG23070720220117554
|
07/07/2022
|
KARAMJIT KAUR
|
2611006WL003919
|
KARAMJIT KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391647
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
TALWANDI SABO
|
PB-11-006-012-001/48
(Gatwali)
|
2611006000NRG23070720220117563
|
07/07/2022
|
RANI KAUR
|
2611006WL003919
|
RANI KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391630
|
|
RANI WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
TALWANDI SABO
|
PB-11-006-012-001/51
(Gatwali)
|
2611006000NRG23070720220117564
|
07/07/2022
|
RAMPREET SINGH
|
2611006WL003919
|
RAMPREET SINGH
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391644
|
|
RAMPREET SINGH SO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
TALWANDI SABO
|
PB-11-006-012-001/58
(Gatwali)
|
2611006000NRG23070720220117565
|
07/07/2022
|
GULAB KAUR
|
2611006WL003919
|
GULAB KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391631
|
|
GULAB KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TALWANDI SABO
|
PB-11-006-012-001/62
(Gatwali)
|
2611006000NRG23070720220117566
|
07/07/2022
|
ANGRAJ KAUR
|
2611006WL003919
|
ANGRAJ KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391632
|
|
ANGREJ KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALWANDI SABO
|
PB-11-006-012-001/83
(Gatwali)
|
2611006000NRG23070720220117570
|
07/07/2022
|
PALWINDER SINGH
|
2611006WL003919
|
PALWINDER SINGH
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391633
|
|
PALWINDER SINGH SO SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TALWANDI SABO
|
PB-11-006-012-001/87
(Gatwali)
|
2611006000NRG23070720220117573
|
07/07/2022
|
GURPREET KAUR
|
2611006WL003919
|
GURPREET KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391635
|
|
GURPREET KAUR WO SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
TALWANDI SABO
|
PB-11-006-012-001/87
(Gatwali)
|
2611006000NRG23070720220117572
|
07/07/2022
|
SRUP SINGH
|
2611006WL003919
|
SRUP SINGH
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391634
|
|
SARUP SINGH SO SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
TALWANDI SABO
|
PB-11-006-012-001/88
(Gatwali)
|
2611006000NRG23070720220117574
|
07/07/2022
|
GUDDI KAUR
|
2611006WL003919
|
GUDDI KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391628
|
|
GUDDI KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TALWANDI SABO
|
PB-11-006-012-001/88
(Gatwali)
|
2611006000NRG23070720220117575
|
07/07/2022
|
JOGINDER SINGH
|
2611006WL003919
|
JOGINDER SINGH
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391645
|
|
JOGINDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TALWANDI SABO
|
PB-11-006-012-001/93
(Gatwali)
|
2611006000NRG23070720220117490
|
07/07/2022
|
CHET SINGH
|
2611006WL003916
|
CHET SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391641
|
|
CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
TALWANDI SABO
|
PB-11-006-012-001/97
(Gatwali)
|
2611006000NRG23070720220117578
|
07/07/2022
|
JAGDEV KAUR
|
2611006WL003919
|
JAGDEV KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391627
|
|
Jagdev Kaur
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
59
|
TALWANDI SABO
|
PB-11-006-033-001/279
(Malkana)
|
2611006000NRG23070720220117156
|
07/07/2022
|
SARABJIT KAUR
|
2611006WL003901
|
SARABJIT KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391598
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
TALWANDI SABO
|
PB-11-006-033-001/31
(Malkana)
|
2611006000NRG23070720220117157
|
07/07/2022
|
MALKIT KAUR
|
2611006WL003901
|
MALKIT KAUR
|
00349
|
PSIB0021282
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009391625
|
|
MALKIT KAUR WO DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
TALWANDI SABO
|
PB-11-006-033-001/402
(Malkana)
|
2611006000NRG23070720220117159
|
07/07/2022
|
PAL KAUR
|
2611006WL003901
|
PAL KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391646
|
|
PALO KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
62
|
TALWANDI SABO
|
PB-11-006-001-001/182
(Bagha)
|
2611006000NRG23070720220117423
|
07/07/2022
|
INDER KAUR
|
2611006WL003912
|
INDER KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391596
|
|
INDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TALWANDI SABO
|
PB-11-006-012-001/199
(Gatwali)
|
2611006000NRG23070720220117548
|
07/07/2022
|
HARWINDER KAUR
|
2611006WL003919
|
HARWINDER KAUR
|
00354
|
PUNB0079910
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009391597
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TALWANDI SABO
|
PB-11-006-012-001/262
(Gatwali)
|
2611006000NRG23070720220117558
|
07/07/2022
|
JASVEER KAUR
|
2611006WL003919
|
JASVEER KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391595
|
|
JASVEER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TALWANDI SABO
|
PB-11-006-012-001/9
(Gatwali)
|
2611006000NRG23070720220117576
|
07/07/2022
|
BALWINDER KAUR
|
2611006WL003919
|
BALWINDER KAUR
|
00354
|
PUNB0079910
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009391594
|
|
BALWINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
66
|
TALWANDI SABO
|
PB-11-006-008-001/156
(Bhagi - Bandar)
|
2611006000NRG23070720220117152
|
07/07/2022
|
RAM SINGH
|
2611006WL003900
|
RAM SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391694
|
|
RAM SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TALWANDI SABO
|
PB-11-006-008-001/340
(Bhagi - Bandar)
|
2611006000NRG23070720220117146
|
07/07/2022
|
CHARANJIT KAUR
|
2611006WL003899
|
CHARANJIT KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391695
|
|
CHARANJIT KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TALWANDI SABO
|
PB-11-006-008-001/418
(Bhagi - Bandar)
|
2611006000NRG23070720220117147
|
07/07/2022
|
PARAMJIT KAUR
|
2611006WL003899
|
PARAMJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391697
|
|
PARAMJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TALWANDI SABO
|
PB-11-006-032-001/178
(Mahi-Nangal)
|
2611006000NRG23070720220117154
|
07/07/2022
|
MITHU SINGH
|
2611006WL003900
|
MITHU SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391718
|
|
MITHU SINGH SO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TALWANDI SABO
|
PB-11-006-049-001/52
(BANDER PATTI)
|
2611006000NRG23070720220117155
|
07/07/2022
|
JOGINDER SINGH
|
2611006WL003900
|
JOGINDER SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391696
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
71
|
TALWANDI SABO
|
PB-11-007-024-001/8
(NATT)
|
2611007000NRG23070720220116219
|
07/07/2022
|
SUKHJEET KAUR
|
2611007WL003860
|
SUKHJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391686
|
|
SUKHJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
TALWANDI SABO
|
PB-11-006-001-001/103
(Bagha)
|
2611006000NRG23070720220117406
|
07/07/2022
|
PARAMJIT KAUR
|
2611006WL003912
|
PARAMJIT KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391720
|
|
PARAMJIT KAUR WO PARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TALWANDI SABO
|
PB-11-006-001-001/106
(Bagha)
|
2611006000NRG23070720220117408
|
07/07/2022
|
SUKHJIT KAUR
|
2611006WL003912
|
SUKHJIT KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391721
|
|
SUKHJIT KAUR W/O BALKOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TALWANDI SABO
|
PB-11-006-001-001/120
(Bagha)
|
2611006000NRG23070720220117410
|
07/07/2022
|
AMARJIT KAUR
|
2611006WL003912
|
AMARJIT KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391722
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
TALWANDI SABO
|
PB-11-006-001-001/124
(Bagha)
|
2611006000NRG23070720220117411
|
07/07/2022
|
SUKHJIT KAUR
|
2611006WL003912
|
SUKHJIT KAUR
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391723
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
TALWANDI SABO
|
PB-11-006-001-001/133
(Bagha)
|
2611006000NRG23070720220117412
|
07/07/2022
|
SARBJEET KAUR
|
2611006WL003912
|
SARBJEET KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391724
|
|
SARBJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TALWANDI SABO
|
PB-11-006-001-001/145
(Bagha)
|
2611006000NRG23070720220117413
|
07/07/2022
|
MAKHAN SINGH
|
2611006WL003912
|
MAKHAN SINGH
|
00354
|
PUNB0405500
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391725
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
TALWANDI SABO
|
PB-11-006-001-001/157
(Bagha)
|
2611006000NRG23070720220117415
|
07/07/2022
|
CHARANJEET KAUR
|
2611006WL003912
|
CHARANJEET KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391726
|
|
CHARANJIT KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TALWANDI SABO
|
PB-11-006-001-001/163
(Bagha)
|
2611006000NRG23070720220117417
|
07/07/2022
|
DARSHAN SINGH
|
2611006WL003912
|
DARSHAN SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391727
|
|
DARSHAN SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TALWANDI SABO
|
PB-11-006-001-001/163
(Bagha)
|
2611006000NRG23070720220117418
|
07/07/2022
|
GURMEL KAUR
|
2611006WL003912
|
GURMEL KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391728
|
|
GURMEL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TALWANDI SABO
|
PB-11-006-001-001/186
(Bagha)
|
2611006000NRG23070720220117425
|
07/07/2022
|
MAYA KAUR
|
2611006WL003912
|
MAYA KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391729
|
|
MAYA KAUR WO NAGAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TALWANDI SABO
|
PB-11-006-001-001/190
(Bagha)
|
2611006000NRG23070720220117426
|
07/07/2022
|
BALWINDER KAUR
|
2611006WL003912
|
BALWINDER KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391730
|
|
BALWINDER KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TALWANDI SABO
|
PB-11-006-001-001/2
(Bagha)
|
2611006000NRG23070720220117428
|
07/07/2022
|
HARNEK SINGH
|
2611006WL003912
|
HARNEK SINGH
|
00354
|
PUNB0405500
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391731
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
TALWANDI SABO
|
PB-11-006-001-001/221
(Bagha)
|
2611006000NRG23070720220117433
|
07/07/2022
|
GURCHARAN SINGH
|
2611006WL003912
|
GURCHARAN SINGH
|
00354
|
PUNB0405500
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391787
|
|
GURCHARAN SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TALWANDI SABO
|
PB-11-006-001-001/240
(Bagha)
|
2611006000NRG23070720220117436
|
07/07/2022
|
MANJEET KAUR
|
2611006WL003912
|
MANJEET KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391793
|
|
MANJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TALWANDI SABO
|
PB-11-006-001-001/25
(Bagha)
|
2611006000NRG23070720220117437
|
07/07/2022
|
LEELA SINGH
|
2611006WL003912
|
LEELA SINGH
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391732
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
TALWANDI SABO
|
PB-11-006-001-001/27
(Bagha)
|
2611006000NRG23070720220117438
|
07/07/2022
|
CHHINDERPAL KAUR
|
2611006WL003912
|
CHHINDERPAL KAUR
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391733
|
|
CHHINDERPAL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TALWANDI SABO
|
PB-11-006-001-001/44
(Bagha)
|
2611006000NRG23070720220117445
|
07/07/2022
|
MANPREET KAUR
|
2611006WL003912
|
MANPREET KAUR
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391734
|
|
MANPREET KAUR W/O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TALWANDI SABO
|
PB-11-006-001-001/5
(Bagha)
|
2611006000NRG23070720220117446
|
07/07/2022
|
KARNAIL SINGH
|
2611006WL003912
|
KARNAIL SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391789
|
|
KARNAIL SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TALWANDI SABO
|
PB-11-006-001-001/5
(Bagha)
|
2611006000NRG23070720220117447
|
07/07/2022
|
MANJIT KAUR
|
2611006WL003912
|
MANJIT KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391735
|
|
MANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TALWANDI SABO
|
PB-11-006-001-001/50
(Bagha)
|
2611006000NRG23070720220117448
|
07/07/2022
|
KULWANT KAUR
|
2611006WL003912
|
KULWANT KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391736
|
|
KULWANT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TALWANDI SABO
|
PB-11-006-001-001/54
(Bagha)
|
2611006000NRG23070720220117449
|
07/07/2022
|
JASVIR KAUR
|
2611006WL003912
|
JASVIR KAUR
|
00354
|
PUNB0405500
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391737
|
|
JASVIR KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TALWANDI SABO
|
PB-11-006-001-001/56
(Bagha)
|
2611006000NRG23070720220117450
|
07/07/2022
|
HARBANS KAUR
|
2611006WL003912
|
HARBANS KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391738
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
TALWANDI SABO
|
PB-11-006-001-001/59
(Bagha)
|
2611006000NRG23070720220117451
|
07/07/2022
|
AJMER KAUR
|
2611006WL003912
|
AJMER KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391739
|
|
AJMER KAUR W/O BIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TALWANDI SABO
|
PB-11-006-001-001/60
(Bagha)
|
2611006000NRG23070720220117452
|
07/07/2022
|
MANJIT KAUR
|
2611006WL003912
|
MANJIT KAUR
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391740
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TALWANDI SABO
|
PB-11-006-001-001/7
(Bagha)
|
2611006000NRG23070720220117454
|
07/07/2022
|
SIMEJEET KAUR
|
2611006WL003912
|
SIMEJEET KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391741
|
|
SIMERJEET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TALWANDI SABO
|
PB-11-006-001-001/75
(Bagha)
|
2611006000NRG23070720220117455
|
07/07/2022
|
SIMERJEET KAUR
|
2611006WL003912
|
SIMERJEET KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391742
|
|
SIMERJEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
98
|
TALWANDI SABO
|
PB-11-006-001-001/182
(Bagha)
|
2611006000NRG23070720220117422
|
07/07/2022
|
KULDEEP KAUR
|
2611006WL003912
|
KULDEEP KAUR
|
00354
|
PUNB0476800
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391779
|
|
KULDEEP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
99
|
TALWANDI SABO
|
PB-11-006-013-001/108
(GehleWala)
|
2611006000NRG23070720220117466
|
07/07/2022
|
JASVEEER KAUR
|
2611006WL003915
|
JASVEEER KAUR
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391658
|
|
JASVIR KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TALWANDI SABO
|
PB-11-006-013-001/123
(GehleWala)
|
2611006000NRG23070720220117471
|
07/07/2022
|
JAGGA SINGH
|
2611006WL003915
|
JAGGA SINGH
|
00354
|
PUNB0684100
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391673
|
|
MR JAGGA SINGH SO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
101
|
TALWANDI SABO
|
PB-11-006-001-001/67
(Bagha)
|
2611006000NRG23070720220117453
|
07/07/2022
|
PREETAM SINGH
|
2611006WL003912
|
PREETAM SINGH
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391716
|
|
MR PRITAM SINGH SO GURDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALWANDI SABO
|
PB-11-006-012-001/70
(Gatwali)
|
2611006000NRG23070720220117569
|
07/07/2022
|
JARNALSINGH SINGH
|
2611006WL003919
|
JARNALSINGH SINGH
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391693
|
|
JARNAIL SINGH SO DILBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
103
|
TALWANDI SABO
|
PB-11-006-001-001/170
(Bagha)
|
2611006000NRG23070720220117419
|
07/07/2022
|
GURPREET SINGH
|
2611006WL003912
|
GURPREET SINGH
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391719
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALWANDI SABO
|
PB-11-006-001-001/201
(Bagha)
|
2611006000NRG23070720220117429
|
07/07/2022
|
AMANDEEP SINGH
|
2611006WL003912
|
AMANDEEP SINGH
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391707
|
|
MR AMANDEEP SINGH SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
TALWANDI SABO
|
PB-11-006-012-001/271
(Gatwali)
|
2611006000NRG23070720220117559
|
07/07/2022
|
MUKHTYAR KAUR
|
2611006WL003919
|
MUKHTYAR KAUR
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391799
|
|
MUKHTAIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
106
|
TALWANDI SABO
|
PB-11-006-013-001/10063
(GehleWala)
|
2611006000NRG23070720220117459
|
07/07/2022
|
BALVEER KAUR
|
2611006WL003915
|
BALVEER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391623
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
107
|
TALWANDI SABO
|
PB-11-006-005-001/10002
(Bangi-Ruldoo)
|
2611006000NRG23070720220117260
|
07/07/2022
|
GURPREET KAUR
|
2611006WL003906
|
GURPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391743
|
|
MRS GURPREET KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALWANDI SABO
|
PB-11-006-005-001/10003
(Bangi-Ruldoo)
|
2611006000NRG23070720220117360
|
07/07/2022
|
HARMEL KAUR
|
2611006WL003910
|
HARMEL KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391744
|
|
HARMEL KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
TALWANDI SABO
|
PB-11-006-005-001/10004
(Bangi-Ruldoo)
|
2611006000NRG23070720220117261
|
07/07/2022
|
ANGREJ KAUR
|
2611006WL003906
|
ANGREJ KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391745
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
TALWANDI SABO
|
PB-11-006-005-001/10005
(Bangi-Ruldoo)
|
2611006000NRG23070720220117262
|
07/07/2022
|
Jaswant Kaur
|
2611006WL003906
|
Jaswant Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391746
|
|
MRS JASWANT KAUR WO BHURA SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
111
|
TALWANDI SABO
|
PB-11-006-005-001/10006
(Bangi-Ruldoo)
|
2611006000NRG23070720220117263
|
07/07/2022
|
BALJIT KAUR
|
2611006WL003906
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391800
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALWANDI SABO
|
PB-11-006-005-001/10014
(Bangi-Ruldoo)
|
2611006000NRG23070720220117265
|
07/07/2022
|
DALIP KAUR
|
2611006WL003906
|
DALIP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391747
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
TALWANDI SABO
|
PB-11-006-005-001/10021
(Bangi-Ruldoo)
|
2611006000NRG23070720220117266
|
07/07/2022
|
GURNAB SINGH
|
2611006WL003906
|
GURNAB SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391748
|
|
MR GURNAIB SINGH SO BANT SING
|
STATE BANK OF INDIA(508548)
|
|
114
|
TALWANDI SABO
|
PB-11-006-005-001/10027
(Bangi-Ruldoo)
|
2611006000NRG23070720220117270
|
07/07/2022
|
GURMIT SINGH
|
2611006WL003906
|
GURMIT SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391749
|
|
MR GURMEET SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
TALWANDI SABO
|
PB-11-006-005-001/10030
(Bangi-Ruldoo)
|
2611006000NRG23070720220117362
|
07/07/2022
|
AMARJEET SINGH
|
2611006WL003910
|
AMARJEET SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391784
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
TALWANDI SABO
|
PB-11-006-005-001/10032
(Bangi-Ruldoo)
|
2611006000NRG23070720220117363
|
07/07/2022
|
Sukhdeep Kaur
|
2611006WL003910
|
Sukhdeep Kaur
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391750
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
TALWANDI SABO
|
PB-11-006-005-001/10035
(Bangi-Ruldoo)
|
2611006000NRG23070720220117364
|
07/07/2022
|
SARBJIT KAUR
|
2611006WL003910
|
SARBJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391751
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
TALWANDI SABO
|
PB-11-006-005-001/10036
(Bangi-Ruldoo)
|
2611006000NRG23070720220117271
|
07/07/2022
|
SUKHWINDER KAUR
|
2611006WL003906
|
SUKHWINDER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391665
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
TALWANDI SABO
|
PB-11-006-005-001/10039
(Bangi-Ruldoo)
|
2611006000NRG23070720220117272
|
07/07/2022
|
Manjit Kaur
|
2611006WL003906
|
Manjit Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391752
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
TALWANDI SABO
|
PB-11-006-005-001/10041
(Bangi-Ruldoo)
|
2611006000NRG23070720220117273
|
07/07/2022
|
SUKHPAL KAUR
|
2611006WL003906
|
SUKHPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391753
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
TALWANDI SABO
|
PB-11-006-005-001/10042
(Bangi-Ruldoo)
|
2611006000NRG23070720220117365
|
07/07/2022
|
BHOLA SINGH
|
2611006WL003910
|
BHOLA SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391801
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
TALWANDI SABO
|
PB-11-006-005-001/10042
(Bangi-Ruldoo)
|
2611006000NRG23070720220117274
|
07/07/2022
|
JASMAIL KAUR
|
2611006WL003906
|
JASMAIL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391754
|
|
MRS JASMAIL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
TALWANDI SABO
|
PB-11-006-005-001/10043
(Bangi-Ruldoo)
|
2611006000NRG23070720220117275
|
07/07/2022
|
DAYAL SINGH
|
2611006WL003906
|
DAYAL SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391755
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALWANDI SABO
|
PB-11-006-005-001/10043
(Bangi-Ruldoo)
|
2611006000NRG23070720220117366
|
07/07/2022
|
PARMJIT KAUR
|
2611006WL003910
|
PARMJIT KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391802
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
TALWANDI SABO
|
PB-11-006-005-001/10044
(Bangi-Ruldoo)
|
2611006000NRG23070720220117367
|
07/07/2022
|
Kulwant Singh
|
2611006WL003910
|
Kulwant Singh
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391796
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
TALWANDI SABO
|
PB-11-006-005-001/10063
(Bangi-Ruldoo)
|
2611006000NRG23070720220117276
|
07/07/2022
|
BACHAN KAUR
|
2611006WL003906
|
BACHAN KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391791
|
|
MRS BACHAN KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALWANDI SABO
|
PB-11-006-005-001/10065
(Bangi-Ruldoo)
|
2611006000NRG23070720220117278
|
07/07/2022
|
JASVEER KAUR
|
2611006WL003906
|
JASVEER KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391757
|
|
MRS JASVEER KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
TALWANDI SABO
|
PB-11-006-005-001/10065
(Bangi-Ruldoo)
|
2611006000NRG23070720220117277
|
07/07/2022
|
LACHHAMAN SINGH
|
2611006WL003906
|
LACHHAMAN SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391756
|
|
MR LACHHAMAN SINGH SO MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALWANDI SABO
|
PB-11-006-005-001/10066
(Bangi-Ruldoo)
|
2611006000NRG23070720220117279
|
07/07/2022
|
NASIB KAUR
|
2611006WL003906
|
NASIB KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391664
|
|
MR NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
TALWANDI SABO
|
PB-11-006-005-001/10076
(Bangi-Ruldoo)
|
2611006000NRG23070720220117280
|
07/07/2022
|
NASIB KAUR
|
2611006WL003906
|
NASIB KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391792
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
TALWANDI SABO
|
PB-11-006-005-001/10077
(Bangi-Ruldoo)
|
2611006000NRG23070720220117281
|
07/07/2022
|
KULWINDER KAUR
|
2611006WL003906
|
KULWINDER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391803
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
TALWANDI SABO
|
PB-11-006-005-001/10096
(Bangi-Ruldoo)
|
2611006000NRG23070720220117284
|
07/07/2022
|
TEJ SINGH
|
2611006WL003906
|
TEJ SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391758
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
TALWANDI SABO
|
PB-11-006-005-001/10097
(Bangi-Ruldoo)
|
2611006000NRG23070720220117285
|
07/07/2022
|
BALJIT KAUR
|
2611006WL003906
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391804
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
TALWANDI SABO
|
PB-11-006-005-001/10098
(Bangi-Ruldoo)
|
2611006000NRG23070720220117286
|
07/07/2022
|
MANGAL SINGH
|
2611006WL003906
|
MANGAL SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391759
|
|
MR MANGAL SINGH SO MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
TALWANDI SABO
|
PB-11-006-005-001/10098
(Bangi-Ruldoo)
|
2611006000NRG23070720220117287
|
07/07/2022
|
SUKHVEER KAUR
|
2611006WL003906
|
SUKHVEER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391760
|
|
MRS SUKHVEER KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALWANDI SABO
|
PB-11-006-005-001/10108
(Bangi-Ruldoo)
|
2611006000NRG23070720220117288
|
07/07/2022
|
GUDI KAUR
|
2611006WL003906
|
GUDI KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391805
|
|
MRS GUDDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
TALWANDI SABO
|
PB-11-006-005-001/10109
(Bangi-Ruldoo)
|
2611006000NRG23070720220117289
|
07/07/2022
|
CHATIN KAUR
|
2611006WL003906
|
CHATIN KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391761
|
|
CHINTO KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
TALWANDI SABO
|
PB-11-006-005-001/10117
(Bangi-Ruldoo)
|
2611006000NRG23070720220117290
|
07/07/2022
|
HARDEEP KAUR
|
2611006WL003906
|
HARDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391806
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
TALWANDI SABO
|
PB-11-006-005-001/10121
(Bangi-Ruldoo)
|
2611006000NRG23070720220117291
|
07/07/2022
|
CHARNJEET KAUR
|
2611006WL003906
|
CHARNJEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391762
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
TALWANDI SABO
|
PB-11-006-005-001/10127
(Bangi-Ruldoo)
|
2611006000NRG23070720220117292
|
07/07/2022
|
SUKHJINDER KAUR
|
2611006WL003906
|
SUKHJINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391807
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
TALWANDI SABO
|
PB-11-006-005-001/10130
(Bangi-Ruldoo)
|
2611006000NRG23070720220117293
|
07/07/2022
|
AMARJIT KAUR
|
2611006WL003906
|
AMARJIT KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391763
|
|
AMARJEETKAUR
|
ICICI BANK LTD(508534)
|
|
142
|
TALWANDI SABO
|
PB-11-006-005-001/10135
(Bangi-Ruldoo)
|
2611006000NRG23070720220117294
|
07/07/2022
|
PARMJIT KAUR
|
2611006WL003906
|
PARMJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391808
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
TALWANDI SABO
|
PB-11-006-005-001/10141
(Bangi-Ruldoo)
|
2611006000NRG23070720220117295
|
07/07/2022
|
BALVEER KAUR
|
2611006WL003906
|
BALVEER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391764
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
TALWANDI SABO
|
PB-11-006-005-001/10144
(Bangi-Ruldoo)
|
2611006000NRG23070720220117296
|
07/07/2022
|
HARWINDER SINGH
|
2611006WL003906
|
HARWINDER SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391783
|
|
HARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
TALWANDI SABO
|
PB-11-006-005-001/10151
(Bangi-Ruldoo)
|
2611006000NRG23070720220117297
|
07/07/2022
|
AVTAR SINGH
|
2611006WL003906
|
AVTAR SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391662
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
TALWANDI SABO
|
PB-11-006-005-001/10156
(Bangi-Ruldoo)
|
2611006000NRG23070720220117298
|
07/07/2022
|
NASIB KAUR
|
2611006WL003906
|
NASIB KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391809
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
TALWANDI SABO
|
PB-11-006-005-001/10157
(Bangi-Ruldoo)
|
2611006000NRG23070720220117299
|
07/07/2022
|
SUKHDEEP KAUR
|
2611006WL003906
|
SUKHDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391656
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
TALWANDI SABO
|
PB-11-006-005-001/10164
(Bangi-Ruldoo)
|
2611006000NRG23070720220117301
|
07/07/2022
|
MANJEET KAUR
|
2611006WL003906
|
MANJEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391810
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
TALWANDI SABO
|
PB-11-006-005-001/10165
(Bangi-Ruldoo)
|
2611006000NRG23070720220117371
|
07/07/2022
|
MANJEET KAUR
|
2611006WL003910
|
MANJEET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391705
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
TALWANDI SABO
|
PB-11-006-005-001/10170
(Bangi-Ruldoo)
|
2611006000NRG23070720220117303
|
07/07/2022
|
CHARANJEET KAUR
|
2611006WL003906
|
CHARANJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391704
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
TALWANDI SABO
|
PB-11-006-005-001/10170
(Bangi-Ruldoo)
|
2611006000NRG23070720220117302
|
07/07/2022
|
HARBANS SINGH
|
2611006WL003906
|
HARBANS SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391652
|
|
MR HARBANS SINGH MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
TALWANDI SABO
|
PB-11-006-005-001/10177
(Bangi-Ruldoo)
|
2611006000NRG23070720220117304
|
07/07/2022
|
KULWINDER KAUR
|
2611006WL003906
|
KULWINDER KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391811
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
TALWANDI SABO
|
PB-11-006-005-001/10178
(Bangi-Ruldoo)
|
2611006000NRG23070720220117305
|
07/07/2022
|
NACHATTAR SINGH
|
2611006WL003906
|
NACHATTAR SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391765
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
TALWANDI SABO
|
PB-11-006-005-001/10180
(Bangi-Ruldoo)
|
2611006000NRG23070720220117372
|
07/07/2022
|
SARABJIT KAUR
|
2611006WL003910
|
SARABJIT KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391599
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
TALWANDI SABO
|
PB-11-006-005-001/10188
(Bangi-Ruldoo)
|
2611006000NRG23070720220117306
|
07/07/2022
|
JASVEER KAUR
|
2611006WL003906
|
JASVEER KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009391600
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
TALWANDI SABO
|
PB-11-006-005-001/10193
(Bangi-Ruldoo)
|
2611006000NRG23070720220117307
|
07/07/2022
|
KARAMJIT KAUR
|
2611006WL003906
|
KARAMJIT KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391653
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
TALWANDI SABO
|
PB-11-006-005-001/10204
(Bangi-Ruldoo)
|
2611006000NRG23070720220117309
|
07/07/2022
|
KARMJEET KAUR
|
2611006WL003906
|
KARMJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391766
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
TALWANDI SABO
|
PB-11-006-005-001/10217
(Bangi-Ruldoo)
|
2611006000NRG23070720220117310
|
07/07/2022
|
NEK SINGH
|
2611006WL003906
|
NEK SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391692
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
TALWANDI SABO
|
PB-11-006-005-001/10222
(Bangi-Ruldoo)
|
2611006000NRG23070720220117311
|
07/07/2022
|
CHARNJIT KAUR
|
2611006WL003906
|
CHARNJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391601
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
TALWANDI SABO
|
PB-11-006-005-001/10225
(Bangi-Ruldoo)
|
2611006000NRG23070720220117376
|
07/07/2022
|
AMAR SINGH
|
2611006WL003910
|
AMAR SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391767
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
TALWANDI SABO
|
PB-11-006-005-001/10229
(Bangi-Ruldoo)
|
2611006000NRG23070720220117312
|
07/07/2022
|
DARSHAN SINGH
|
2611006WL003906
|
DARSHAN SINGH
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391676
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
TALWANDI SABO
|
PB-11-006-005-001/10229
(Bangi-Ruldoo)
|
2611006000NRG23070720220117313
|
07/07/2022
|
GURMEET KAUR
|
2611006WL003906
|
GURMEET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391602
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
TALWANDI SABO
|
PB-11-006-005-001/10232
(Bangi-Ruldoo)
|
2611006000NRG23070720220117314
|
07/07/2022
|
MANGA SINGH
|
2611006WL003906
|
MANGA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391603
|
|
MR MAHINGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
TALWANDI SABO
|
PB-11-006-005-001/10234
(Bangi-Ruldoo)
|
2611006000NRG23070720220117316
|
07/07/2022
|
MAHINDER KAUR
|
2611006WL003906
|
MAHINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391768
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
TALWANDI SABO
|
PB-11-006-005-001/10237
(Bangi-Ruldoo)
|
2611006000NRG23070720220117317
|
07/07/2022
|
BALVEER SINGH
|
2611006WL003906
|
BALVEER SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391769
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
TALWANDI SABO
|
PB-11-006-005-001/10238
(Bangi-Ruldoo)
|
2611006000NRG23070720220117318
|
07/07/2022
|
balveer kaur
|
2611006WL003906
|
balveer kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391604
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
TALWANDI SABO
|
PB-11-006-005-001/10239
(Bangi-Ruldoo)
|
2611006000NRG23070720220117377
|
07/07/2022
|
GURDIAL SINGH
|
2611006WL003910
|
GURDIAL SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391770
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
TALWANDI SABO
|
PB-11-006-005-001/10244
(Bangi-Ruldoo)
|
2611006000NRG23070720220117319
|
07/07/2022
|
NASEEB KAUR
|
2611006WL003906
|
NASEEB KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391780
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
TALWANDI SABO
|
PB-11-006-005-001/10245
(Bangi-Ruldoo)
|
2611006000NRG23070720220117320
|
07/07/2022
|
SATWINDER KAUR
|
2611006WL003906
|
SATWINDER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391605
|
|
SATVINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TALWANDI SABO
|
PB-11-006-005-001/10247
(Bangi-Ruldoo)
|
2611006000NRG23070720220117323
|
07/07/2022
|
HARPAL KAUR
|
2611006WL003906
|
HARPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391606
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
TALWANDI SABO
|
PB-11-006-005-001/10247
(Bangi-Ruldoo)
|
2611006000NRG23070720220117322
|
07/07/2022
|
SUKHDEV SINGH
|
2611006WL003906
|
SUKHDEV SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391771
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
TALWANDI SABO
|
PB-11-006-005-001/10248
(Bangi-Ruldoo)
|
2611006000NRG23070720220117324
|
07/07/2022
|
JASWINDER KAUR
|
2611006WL003906
|
JASWINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391795
|
|
MRS JASWINDER KAUR WO DARSHAN SING
|
STATE BANK OF INDIA(508548)
|
|
173
|
TALWANDI SABO
|
PB-11-006-005-001/10252
(Bangi-Ruldoo)
|
2611006000NRG23070720220117325
|
07/07/2022
|
MANJIT KAUR
|
2611006WL003906
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009391607
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
TALWANDI SABO
|
PB-11-006-005-001/10254
(Bangi-Ruldoo)
|
2611006000NRG23070720220117326
|
07/07/2022
|
BHURO KAUR
|
2611006WL003906
|
BHURO KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391608
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
TALWANDI SABO
|
PB-11-006-005-001/10256
(Bangi-Ruldoo)
|
2611006000NRG23070720220117327
|
07/07/2022
|
RUPINDER KAUR
|
2611006WL003906
|
RUPINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391609
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
TALWANDI SABO
|
PB-11-006-005-001/10257
(Bangi-Ruldoo)
|
2611006000NRG23070720220117328
|
07/07/2022
|
SUCHIAR KAUR
|
2611006WL003906
|
SUCHIAR KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391610
|
|
SACHIR KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
TALWANDI SABO
|
PB-11-006-005-001/10264
(Bangi-Ruldoo)
|
2611006000NRG23070720220117329
|
07/07/2022
|
JASWANT SINGH
|
2611006WL003906
|
JASWANT SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391781
|
|
MR JASWANT SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
TALWANDI SABO
|
PB-11-006-005-001/10276
(Bangi-Ruldoo)
|
2611006000NRG23070720220117330
|
07/07/2022
|
GURMIT KAUR
|
2611006WL003906
|
GURMIT KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391660
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
TALWANDI SABO
|
PB-11-006-005-001/10280
(Bangi-Ruldoo)
|
2611006000NRG23070720220117331
|
07/07/2022
|
PARMJIT KAUR
|
2611006WL003906
|
PARMJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391772
|
|
LABHO KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
TALWANDI SABO
|
PB-11-006-005-001/10289
(Bangi-Ruldoo)
|
2611006000NRG23070720220117332
|
07/07/2022
|
SUKHWINDER KAUR
|
2611006WL003906
|
SUKHWINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391611
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
TALWANDI SABO
|
PB-11-006-005-001/10300
(Bangi-Ruldoo)
|
2611006000NRG23070720220117333
|
07/07/2022
|
LAKHVEER KAUR
|
2611006WL003906
|
LAKHVEER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391612
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
TALWANDI SABO
|
PB-11-006-005-001/10302
(Bangi-Ruldoo)
|
2611006000NRG23070720220117334
|
07/07/2022
|
BHINDER KAUR
|
2611006WL003906
|
BHINDER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391613
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
TALWANDI SABO
|
PB-11-006-005-001/10305
(Bangi-Ruldoo)
|
2611006000NRG23070720220117380
|
07/07/2022
|
HANSA SINGH
|
2611006WL003910
|
HANSA SINGH
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391773
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
TALWANDI SABO
|
PB-11-006-005-001/10305
(Bangi-Ruldoo)
|
2611006000NRG23070720220117381
|
07/07/2022
|
PAL KAUR
|
2611006WL003910
|
PAL KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391614
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
TALWANDI SABO
|
PB-11-006-005-001/10307
(Bangi-Ruldoo)
|
2611006000NRG23070720220117335
|
07/07/2022
|
BALJIT KAUR
|
2611006WL003906
|
BALJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391615
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
TALWANDI SABO
|
PB-11-006-005-001/10310
(Bangi-Ruldoo)
|
2611006000NRG23070720220117337
|
07/07/2022
|
CHARNJEET KAUR
|
2611006WL003906
|
CHARNJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391616
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
TALWANDI SABO
|
PB-11-006-005-001/10313
(Bangi-Ruldoo)
|
2611006000NRG23070720220117382
|
07/07/2022
|
GURCHARAN SINGH
|
2611006WL003910
|
GURCHARAN SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391617
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
TALWANDI SABO
|
PB-11-006-005-001/10315
(Bangi-Ruldoo)
|
2611006000NRG23070720220117338
|
07/07/2022
|
HARDEEP KAUR
|
2611006WL003906
|
HARDEEP KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391774
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
TALWANDI SABO
|
PB-11-006-005-001/10317
(Bangi-Ruldoo)
|
2611006000NRG23070720220117339
|
07/07/2022
|
KAMALJEET KAUR
|
2611006WL003906
|
KAMALJEET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391706
|
|
MR KAMALJEET KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
TALWANDI SABO
|
PB-11-006-005-001/10324
(Bangi-Ruldoo)
|
2611006000NRG23070720220117340
|
07/07/2022
|
JAGRAJ SINGH
|
2611006WL003906
|
JAGRAJ SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391775
|
|
MR JAGRAJ SINGH SO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
TALWANDI SABO
|
PB-11-006-005-001/10324
(Bangi-Ruldoo)
|
2611006000NRG23070720220117341
|
07/07/2022
|
RANJEET KAUR
|
2611006WL003906
|
RANJEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391618
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
TALWANDI SABO
|
PB-11-006-005-001/10330
(Bangi-Ruldoo)
|
2611006000NRG23070720220117342
|
07/07/2022
|
HARPAL KAUR
|
2611006WL003906
|
HARPAL KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391619
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
TALWANDI SABO
|
PB-11-006-005-001/10333
(Bangi-Ruldoo)
|
2611006000NRG23070720220117343
|
07/07/2022
|
GURPREET KAUR
|
2611006WL003906
|
GURPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391620
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
TALWANDI SABO
|
PB-11-006-005-001/10335
(Bangi-Ruldoo)
|
2611006000NRG23070720220117383
|
07/07/2022
|
GURDEV KAUR
|
2611006WL003910
|
GURDEV KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391776
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
TALWANDI SABO
|
PB-11-006-005-001/10349
(Bangi-Ruldoo)
|
2611006000NRG23070720220117344
|
07/07/2022
|
RANI KAUR
|
2611006WL003906
|
RANI KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391654
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
TALWANDI SABO
|
PB-11-006-005-001/10351
(Bangi-Ruldoo)
|
2611006000NRG23070720220117345
|
07/07/2022
|
JASVIR KAUR
|
2611006WL003906
|
JASVIR KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391622
|
|
MRS JASVIR KAUR WO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
TALWANDI SABO
|
PB-11-006-005-001/10351
(Bangi-Ruldoo)
|
2611006000NRG23070720220117384
|
07/07/2022
|
MANGU SINGH
|
2611006WL003910
|
MANGU SINGH
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391621
|
|
MR MANGU SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
TALWANDI SABO
|
PB-11-006-005-001/376
(Bangi-Ruldoo)
|
2611006000NRG23070720220117346
|
07/07/2022
|
SWARNJIT KAUR
|
2611006WL003906
|
SWARNJIT KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009391655
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
TALWANDI SABO
|
PB-11-006-005-001/377
(Bangi-Ruldoo)
|
2611006000NRG23070720220117347
|
07/07/2022
|
NIRMAL SINGH
|
2611006WL003906
|
NIRMAL SINGH
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009391786
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
TALWANDI SABO
|
PB-11-006-005-001/378
(Bangi-Ruldoo)
|
2611006000NRG23070720220117348
|
07/07/2022
|
SUKHWINDER KAUR
|
2611006WL003906
|
SUKHWINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391703
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
TALWANDI SABO
|
PB-11-006-005-001/380
(Bangi-Ruldoo)
|
2611006000NRG23070720220117349
|
07/07/2022
|
SANTRA DEVI
|
2611006WL003906
|
SANTRA DEVI
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391785
|
|
SANTRA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
TALWANDI SABO
|
PB-11-006-005-001/388
(Bangi-Ruldoo)
|
2611006000NRG23070720220117350
|
07/07/2022
|
SANTOSH RANI
|
2611006WL003906
|
SANTOSH RANI
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391797
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
203
|
TALWANDI SABO
|
PB-11-006-005-001/397
(Bangi-Ruldoo)
|
2611006000NRG23070720220117351
|
07/07/2022
|
SIMARJEET KAUR
|
2611006WL003906
|
SIMARJEET KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009391672
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
TALWANDI SABO
|
PB-11-006-005-001/398
(Bangi-Ruldoo)
|
2611006000NRG23070720220117352
|
07/07/2022
|
VEERPAL KAUR
|
2611006WL003906
|
VEERPAL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391663
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
TALWANDI SABO
|
PB-11-006-005-001/402
(Bangi-Ruldoo)
|
2611006000NRG23070720220117353
|
07/07/2022
|
SUKHDEV KAUR
|
2611006WL003906
|
SUKHDEV KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391794
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
TALWANDI SABO
|
PB-11-006-005-001/410
(Bangi-Ruldoo)
|
2611006000NRG23070720220117386
|
07/07/2022
|
SUMANDEEP KAUR
|
2611006WL003910
|
SUMANDEEP KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391661
|
|
SUMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127182
|
127182
|
|
|
|
|
|
|
|
|
207
|
TALWANDI SABO
|
PB-11-006-013-001/10065
(GehleWala)
|
2611006000NRG23070720220117460
|
07/07/2022
|
MANJIT KAUR
|
2611006WL003915
|
MANJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391666
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
TALWANDI SABO
|
PB-11-006-013-001/10073
(GehleWala)
|
2611006000NRG23070720220117462
|
07/07/2022
|
PIRATPAL SINGH
|
2611006WL003915
|
PIRATPAL SINGH
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009391659
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
TALWANDI SABO
|
PB-11-006-013-001/102
(GehleWala)
|
2611006000NRG23070720220117463
|
07/07/2022
|
RANI KAUR
|
2611006WL003915
|
RANI KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391667
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
TALWANDI SABO
|
PB-11-006-013-001/106
(GehleWala)
|
2611006000NRG23070720220117464
|
07/07/2022
|
GURMEET KAUR
|
2611006WL003915
|
GURMEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391668
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
TALWANDI SABO
|
PB-11-006-013-001/107
(GehleWala)
|
2611006000NRG23070720220117465
|
07/07/2022
|
SUKHWINDER KAUR
|
2611006WL003915
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391669
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
TALWANDI SABO
|
PB-11-006-013-001/111
(GehleWala)
|
2611006000NRG23070720220117467
|
07/07/2022
|
SUKHJEET SINGH
|
2611006WL003915
|
SUKHJEET SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391670
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
TALWANDI SABO
|
PB-11-006-013-001/113
(GehleWala)
|
2611006000NRG23070720220117468
|
07/07/2022
|
GURJIT KAUR
|
2611006WL003915
|
GURJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009391657
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
TALWANDI SABO
|
PB-11-006-013-001/115
(GehleWala)
|
2611006000NRG23070720220117469
|
07/07/2022
|
BHAGTA SINGH
|
2611006WL003915
|
BHAGTA SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009391671
|
|
MR BHAGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
TALWANDI SABO
|
PB-11-006-013-001/127
(GehleWala)
|
2611006000NRG23070720220117472
|
07/07/2022
|
MANDEEP KAUR
|
2611006WL003915
|
MANDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391788
|
|
MR HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
TALWANDI SABO
|
PB-11-006-013-001/75
(GehleWala)
|
2611006000NRG23070720220117480
|
07/07/2022
|
AMARJIT KAUR
|
2611006WL003915
|
AMARJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391624
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
TALWANDI SABO
|
PB-11-006-013-001/81
(GehleWala)
|
2611006000NRG23070720220117482
|
07/07/2022
|
GURMEET KAUR
|
2611006WL003915
|
GURMEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391651
|
|
MRS GURMEET KAUR WO SH SAKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
TALWANDI SABO
|
PB-11-006-013-001/88
(GehleWala)
|
2611006000NRG23070720220117484
|
07/07/2022
|
JASWINDER KAUR
|
2611006WL003915
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391674
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
TALWANDI SABO
|
PB-11-006-013-001/93
(GehleWala)
|
2611006000NRG23070720220117486
|
07/07/2022
|
RANI KAUR
|
2611006WL003915
|
RANI KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009391675
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294408
|
294408
|
|
|
|
|
|
|
|