|
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-11-006-050-001/1
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068536
|
09/06/2022
|
GULAB SINGH
|
2611006WL002282
|
GULAB SINGH
|
00032
|
UTIB0002442
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291324509
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
TALWANDI SABO
|
PB-11-006-050-001/100
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068538
|
09/06/2022
|
BILLO SINGH
|
2611006WL002282
|
BILLO SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324463
|
|
BILLO SINGH
|
AXIS BANK(607153)
|
|
3
|
TALWANDI SABO
|
PB-11-006-050-001/101
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068540
|
09/06/2022
|
KIRNA KAUR
|
2611006WL002282
|
KIRNA KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324461
|
|
Mrs. KIRNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALWANDI SABO
|
PB-11-006-050-001/104
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068542
|
09/06/2022
|
HARBANS KAUR
|
2611006WL002282
|
HARBANS KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324489
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-050-001/105
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068543
|
09/06/2022
|
JANTA SINGH
|
2611006WL002282
|
JANTA SINGH
|
00032
|
UTIB0002442
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291324477
|
|
Mr. JANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALWANDI SABO
|
PB-11-006-050-001/137
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068568
|
09/06/2022
|
BABU SINGH
|
2611006WL002282
|
BABU SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324482
|
|
BABU SINGH
|
AXIS BANK(607153)
|
|
7
|
TALWANDI SABO
|
PB-11-006-050-001/137
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068569
|
09/06/2022
|
JASVEER KAUR
|
2611006WL002282
|
JASVEER KAUR
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324479
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TALWANDI SABO
|
PB-11-006-050-001/14
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068570
|
09/06/2022
|
KULWINDER KAUR
|
2611006WL002282
|
KULWINDER KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324492
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
TALWANDI SABO
|
PB-11-006-050-001/143
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068577
|
09/06/2022
|
BALVIR KAUR
|
2611006WL002282
|
BALVIR KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324487
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
TALWANDI SABO
|
PB-11-006-050-001/143
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068576
|
09/06/2022
|
GURBACHAN SINGH
|
2611006WL002282
|
GURBACHAN SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324475
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
TALWANDI SABO
|
PB-11-006-050-001/16
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068591
|
09/06/2022
|
SUKHJIT KAUR
|
2611006WL002282
|
SUKHJIT KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324478
|
|
Mrs. SUKHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALWANDI SABO
|
PB-11-006-050-001/18
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068597
|
09/06/2022
|
AVTAR SINGH
|
2611006WL002282
|
AVTAR SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324467
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
13
|
TALWANDI SABO
|
PB-11-006-050-001/20
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068622
|
09/06/2022
|
SUKHDEEP KAUR
|
2611006WL002282
|
SUKHDEEP KAUR
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324491
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
TALWANDI SABO
|
PB-11-006-050-001/28
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068657
|
09/06/2022
|
JAGDEV SINGH
|
2611006WL002282
|
JAGDEV SINGH
|
00032
|
UTIB0002442
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291324471
|
|
GEB SINGH ALAIS JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
TALWANDI SABO
|
PB-11-006-050-001/28
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068658
|
09/06/2022
|
JASWINDER KAUR
|
2611006WL002282
|
JASWINDER KAUR
|
00032
|
UTIB0002442
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291324470
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
TALWANDI SABO
|
PB-11-006-050-001/35
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068697
|
09/06/2022
|
SUKHWINDER KAUR
|
2611006WL002282
|
SUKHWINDER KAUR
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324474
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
TALWANDI SABO
|
PB-11-006-050-001/36
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068702
|
09/06/2022
|
KARAMJIT KAUR
|
2611006WL002282
|
KARAMJIT KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324466
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
AXIS BANK(607153)
|
|
18
|
TALWANDI SABO
|
PB-11-006-050-001/37
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068703
|
09/06/2022
|
GURDEV KAUR
|
2611006WL002282
|
GURDEV KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324483
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
TALWANDI SABO
|
PB-11-006-050-001/40
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068707
|
09/06/2022
|
MURTI
|
2611006WL002282
|
MURTI
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324468
|
|
MURTI WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
TALWANDI SABO
|
PB-11-006-050-001/41
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068709
|
09/06/2022
|
SHINDER KAUR
|
2611006WL002282
|
SHINDER KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324460
|
|
SINDER KAUR WO RAJ SINGH
|
AXIS BANK(607153)
|
|
21
|
TALWANDI SABO
|
PB-11-006-050-001/44
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068710
|
09/06/2022
|
SHINDER KAUR
|
2611006WL002282
|
SHINDER KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324484
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
TALWANDI SABO
|
PB-11-006-050-001/46
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068713
|
09/06/2022
|
JASPREET KAUR
|
2611006WL002282
|
JASPREET KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324476
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
TALWANDI SABO
|
PB-11-006-050-001/48
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068715
|
09/06/2022
|
BANT SINGH
|
2611006WL002282
|
BANT SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324465
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
TALWANDI SABO
|
PB-11-006-050-001/5
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068717
|
09/06/2022
|
KARAM SINGH
|
2611006WL002282
|
KARAM SINGH
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324462
|
|
KARAMSINGH
|
ICICI BANK LTD(508534)
|
|
25
|
TALWANDI SABO
|
PB-11-006-050-001/55
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068722
|
09/06/2022
|
TARA SINGH
|
2611006WL002282
|
TARA SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324481
|
|
TARRA SINGH SO TAKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TALWANDI SABO
|
PB-11-006-050-001/66
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068729
|
09/06/2022
|
KARAMJIT KAUR
|
2611006WL002282
|
KARAMJIT KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324469
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
TALWANDI SABO
|
PB-11-006-050-001/72
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068733
|
09/06/2022
|
HARJIT KAUR
|
2611006WL002282
|
HARJIT KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324464
|
|
HARJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
TALWANDI SABO
|
PB-11-006-050-001/73
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068734
|
09/06/2022
|
JASWINDER KAUR
|
2611006WL002282
|
JASWINDER KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324490
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
TALWANDI SABO
|
PB-11-006-050-001/74
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068735
|
09/06/2022
|
RANI KAUR
|
2611006WL002282
|
RANI KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324508
|
|
RANI WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TALWANDI SABO
|
PB-11-006-050-001/76
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068737
|
09/06/2022
|
BALDEV SINGH
|
2611006WL002282
|
BALDEV SINGH
|
00032
|
UTIB0002442
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291324480
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
TALWANDI SABO
|
PB-11-006-050-001/78
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068741
|
09/06/2022
|
BHOLA SINGH
|
2611006WL002282
|
BHOLA SINGH
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324473
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
TALWANDI SABO
|
PB-11-006-050-001/78
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068740
|
09/06/2022
|
CHARANJIT KAUR
|
2611006WL002282
|
CHARANJIT KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324485
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
TALWANDI SABO
|
PB-11-006-050-001/82
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068744
|
09/06/2022
|
NASEEB KAUR
|
2611006WL002282
|
NASEEB KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324493
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
TALWANDI SABO
|
PB-11-006-050-001/87
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068750
|
09/06/2022
|
BALOR SINGH
|
2611006WL002282
|
BALOR SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324488
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
TALWANDI SABO
|
PB-11-006-050-001/88
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068751
|
09/06/2022
|
AMARJEET KAUR
|
2611006WL002282
|
AMARJEET KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324472
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TALWANDI SABO
|
PB-11-006-050-001/93
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068758
|
09/06/2022
|
NASIB KAUR
|
2611006WL002282
|
NASIB KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324486
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
37
|
TALWANDI SABO
|
PB-11-006-048-001/183
(Teona-Pujaria)
|
2611006000NRG23080620220068781
|
09/06/2022
|
KARMJIT KAUR
|
2611006WL002283
|
KARMJIT KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324423
|
|
KARMJIT KAUR WO JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
TALWANDI SABO
|
PB-11-006-037-001/179
(Natheha)
|
2611006000NRG23080620220068369
|
09/06/2022
|
NASIB KAUR
|
2611006WL002274
|
NASIB KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291324415
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
TALWANDI SABO
|
PB-11-006-037-001/196
(Natheha)
|
2611006000NRG23080620220068377
|
09/06/2022
|
AMRIK SINGH
|
2611006WL002274
|
AMRIK SINGH
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324413
|
|
AMEIK SINGH
|
CANARA BANK(508532)
|
|
40
|
TALWANDI SABO
|
PB-11-006-048-001/184
(Teona-Pujaria)
|
2611006000NRG23080620220068782
|
09/06/2022
|
PARAMJIT KAUR
|
2611006WL002283
|
PARAMJIT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324414
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
41
|
TALWANDI SABO
|
PB-11-006-048-001/200
(Teona-Pujaria)
|
2611006000NRG23080620220068787
|
09/06/2022
|
GOPAL KAUR
|
2611006WL002283
|
GOPAL KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324416
|
|
GOPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
TALWANDI SABO
|
PB-11-006-048-001/201
(Teona-Pujaria)
|
2611006000NRG23080620220068788
|
09/06/2022
|
JASPAL KAUR
|
2611006WL002283
|
JASPAL KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324417
|
|
JASPAL KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
43
|
TALWANDI SABO
|
PB-11-006-048-001/152
(Teona-Pujaria)
|
2611006000NRG23080620220068766
|
09/06/2022
|
BALJIT KAUR
|
2611006WL002283
|
BALJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324396
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TALWANDI SABO
|
PB-11-006-048-001/155
(Teona-Pujaria)
|
2611006000NRG23080620220068768
|
09/06/2022
|
GURMEET KAUR
|
2611006WL002283
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324391
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TALWANDI SABO
|
PB-11-006-048-001/156
(Teona-Pujaria)
|
2611006000NRG23080620220068769
|
09/06/2022
|
VEERPAL KAUR
|
2611006WL002283
|
VEERPAL KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324399
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TALWANDI SABO
|
PB-11-006-048-001/160
(Teona-Pujaria)
|
2611006000NRG23080620220068770
|
09/06/2022
|
HAMIR KAUR
|
2611006WL002283
|
HAMIR KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324389
|
|
Mrs. HAMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TALWANDI SABO
|
PB-11-006-048-001/176
(Teona-Pujaria)
|
2611006000NRG23080620220068778
|
09/06/2022
|
SUKHDEEP KAUR
|
2611006WL002283
|
SUKHDEEP KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324421
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TALWANDI SABO
|
PB-11-006-048-001/179
(Teona-Pujaria)
|
2611006000NRG23080620220068780
|
09/06/2022
|
KIRNJIT KAUR
|
2611006WL002283
|
KIRNJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324410
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
TALWANDI SABO
|
PB-11-006-050-001/1
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068537
|
09/06/2022
|
KARAMJIT KAUR
|
2611006WL002282
|
KARAMJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324390
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
TALWANDI SABO
|
PB-11-006-050-001/106
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068545
|
09/06/2022
|
AMARJIT KAUR
|
2611006WL002282
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324535
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
TALWANDI SABO
|
PB-11-006-050-001/107
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068546
|
09/06/2022
|
JASPREET KAUR
|
2611006WL002282
|
JASPREET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324350
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TALWANDI SABO
|
PB-11-006-050-001/11
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068547
|
09/06/2022
|
BALJIT KAUR
|
2611006WL002282
|
BALJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324538
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TALWANDI SABO
|
PB-11-006-050-001/111
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068548
|
09/06/2022
|
PARSAN SINGH
|
2611006WL002282
|
PARSAN SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324375
|
|
Mr. PARSAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
TALWANDI SABO
|
PB-11-006-050-001/112
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068551
|
09/06/2022
|
ANGRAJ KAUR
|
2611006WL002282
|
ANGRAJ KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324351
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
TALWANDI SABO
|
PB-11-006-050-001/113
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068553
|
09/06/2022
|
ANGREJ KAUR
|
2611006WL002282
|
ANGREJ KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324346
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
TALWANDI SABO
|
PB-11-006-050-001/113
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068552
|
09/06/2022
|
CHANAN SINGH
|
2611006WL002282
|
CHANAN SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324347
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
TALWANDI SABO
|
PB-11-006-050-001/118
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068555
|
09/06/2022
|
SIMARJIT KAUR
|
2611006WL002282
|
SIMARJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324549
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
TALWANDI SABO
|
PB-11-006-050-001/119
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068557
|
09/06/2022
|
CHARANJIT KAUR
|
2611006WL002282
|
CHARANJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324383
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
TALWANDI SABO
|
PB-11-006-050-001/119
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068556
|
09/06/2022
|
GITA SINGH
|
2611006WL002282
|
GITA SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291324371
|
|
GITA SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TALWANDI SABO
|
PB-11-006-050-001/120
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068559
|
09/06/2022
|
AMARJIT KAUR
|
2611006WL002282
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324342
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
TALWANDI SABO
|
PB-11-006-050-001/129
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068560
|
09/06/2022
|
SONI KAUR
|
2611006WL002282
|
SONI KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324348
|
|
Mrs. SONI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
TALWANDI SABO
|
PB-11-006-050-001/131
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068562
|
09/06/2022
|
MAKHAN SINGH
|
2611006WL002282
|
MAKHAN SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291324344
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
TALWANDI SABO
|
PB-11-006-050-001/131
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068563
|
09/06/2022
|
MANJIT KAUR
|
2611006WL002282
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324341
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
TALWANDI SABO
|
PB-11-006-050-001/132
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068564
|
09/06/2022
|
JAGTAR SINGH
|
2611006WL002282
|
JAGTAR SINGH
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291324354
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
TALWANDI SABO
|
PB-11-006-050-001/133
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068567
|
09/06/2022
|
NAIYB SINGH
|
2611006WL002282
|
NAIYB SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324551
|
|
Mr. NAIYB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
TALWANDI SABO
|
PB-11-006-050-001/133
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068566
|
09/06/2022
|
SUKHPAL KAUR
|
2611006WL002282
|
SUKHPAL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324550
|
|
SUKHPAL KAUR WO NAIYB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
TALWANDI SABO
|
PB-11-006-050-001/140
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068571
|
09/06/2022
|
SONIA
|
2611006WL002282
|
SONIA
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324349
|
|
Mrs. SONIA .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
TALWANDI SABO
|
PB-11-006-050-001/141
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068573
|
09/06/2022
|
KAJAL
|
2611006WL002282
|
KAJAL
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291324343
|
|
Mrs. KAJAL ..
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
TALWANDI SABO
|
PB-11-006-050-001/146
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068579
|
09/06/2022
|
AMANDEEP KAUR
|
2611006WL002282
|
AMANDEEP KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324353
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TALWANDI SABO
|
PB-11-006-050-001/147
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068580
|
09/06/2022
|
BALJINDER KAUR
|
2611006WL002282
|
BALJINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324377
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
TALWANDI SABO
|
PB-11-006-050-001/15
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068582
|
09/06/2022
|
KULWINDER KAUR
|
2611006WL002282
|
KULWINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324540
|
|
KULWINDER KAUR WO BALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TALWANDI SABO
|
PB-11-006-050-001/150
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068583
|
09/06/2022
|
BHURA SINGH
|
2611006WL002282
|
BHURA SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324352
|
|
BHURA SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
TALWANDI SABO
|
PB-11-006-050-001/151
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068584
|
09/06/2022
|
JASWINDER KAUR
|
2611006WL002282
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324373
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
TALWANDI SABO
|
PB-11-006-050-001/152
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068586
|
09/06/2022
|
BALVIR KAUR
|
2611006WL002282
|
BALVIR KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324363
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
TALWANDI SABO
|
PB-11-006-050-001/152
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068585
|
09/06/2022
|
LEELA SINGH
|
2611006WL002282
|
LEELA SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324364
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
TALWANDI SABO
|
PB-11-006-050-001/155
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068587
|
09/06/2022
|
MAILO KAUR
|
2611006WL002282
|
MAILO KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324359
|
|
MALO
|
ICICI BANK LTD(508534)
|
|
77
|
TALWANDI SABO
|
PB-11-006-050-001/156
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068588
|
09/06/2022
|
JASPAL KAUR
|
2611006WL002282
|
JASPAL KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291324374
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
TALWANDI SABO
|
PB-11-006-050-001/161
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068594
|
09/06/2022
|
GURSEWAK SINGH
|
2611006WL002282
|
GURSEWAK SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291324369
|
|
Mr. GURSEWAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
TALWANDI SABO
|
PB-11-006-050-001/161
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068593
|
09/06/2022
|
RESHAM SINGH
|
2611006WL002282
|
RESHAM SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291324368
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
TALWANDI SABO
|
PB-11-006-050-001/162
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068595
|
09/06/2022
|
MANPREET KAUR
|
2611006WL002282
|
MANPREET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324370
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
TALWANDI SABO
|
PB-11-006-050-001/18
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068598
|
09/06/2022
|
MANPREET KAUR
|
2611006WL002282
|
MANPREET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291324548
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
TALWANDI SABO
|
PB-11-006-050-001/181
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068600
|
09/06/2022
|
JASWANT KAUR
|
2611006WL002282
|
JASWANT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324378
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
TALWANDI SABO
|
PB-11-006-050-001/181
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068599
|
09/06/2022
|
SARBJIT KAUR
|
2611006WL002282
|
SARBJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324531
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
TALWANDI SABO
|
PB-11-006-050-001/182
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068602
|
09/06/2022
|
GURJEET KAUR
|
2611006WL002282
|
GURJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324356
|
|
Mrs. GURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
TALWANDI SABO
|
PB-11-006-050-001/182
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068601
|
09/06/2022
|
SATPAL SINGH
|
2611006WL002282
|
SATPAL SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324357
|
|
SATPAL SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TALWANDI SABO
|
PB-11-006-050-001/183
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068603
|
09/06/2022
|
MAIDITA SINGH
|
2611006WL002282
|
MAIDITA SINGH
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291324361
|
|
Mr. MAIDITTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
TALWANDI SABO
|
PB-11-006-050-001/183
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068604
|
09/06/2022
|
MANDEEP KAUR
|
2611006WL002282
|
MANDEEP KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324537
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
TALWANDI SABO
|
PB-11-006-050-001/186
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068606
|
09/06/2022
|
HANS SINGH
|
2611006WL002282
|
HANS SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324365
|
|
HANSHA SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
TALWANDI SABO
|
PB-11-006-050-001/186
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068607
|
09/06/2022
|
RANJIT KAUR
|
2611006WL002282
|
RANJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324366
|
|
RANJIT KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
TALWANDI SABO
|
PB-11-006-050-001/187
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068608
|
09/06/2022
|
JUGANGIR
|
2611006WL002282
|
JUGANGIR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291324385
|
|
JUGAN GIR SO HANS GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TALWANDI SABO
|
PB-11-006-050-001/189
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068610
|
09/06/2022
|
BAHADAR SINGH
|
2611006WL002282
|
BAHADAR SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324367
|
|
BAHADAR SINGH SO DOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TALWANDI SABO
|
PB-11-006-050-001/189
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068611
|
09/06/2022
|
BINDER KAUR
|
2611006WL002282
|
BINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324401
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
TALWANDI SABO
|
PB-11-006-050-001/191
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068613
|
09/06/2022
|
VEERPAL KAUR
|
2611006WL002282
|
VEERPAL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324386
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
TALWANDI SABO
|
PB-11-006-050-001/196
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068617
|
09/06/2022
|
KULWINDER KAUR
|
2611006WL002282
|
KULWINDER KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291324387
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
TALWANDI SABO
|
PB-11-006-050-001/197
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068618
|
09/06/2022
|
JASPREET KAUR
|
2611006WL002282
|
JASPREET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324403
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
TALWANDI SABO
|
PB-11-006-050-001/199
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068619
|
09/06/2022
|
NASEEB KAUR
|
2611006WL002282
|
NASEEB KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291324392
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
TALWANDI SABO
|
PB-11-006-050-001/205
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068623
|
09/06/2022
|
SUKHWINDER KAUR
|
2611006WL002282
|
SUKHWINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Rejected
|
15/06/2022
|
|
2291324358
|
Account closed
|
|
|
|
98
|
TALWANDI SABO
|
PB-11-006-050-001/209
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068624
|
09/06/2022
|
BAJEET KAUR
|
2611006WL002282
|
BAJEET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291324372
|
|
BALJJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
TALWANDI SABO
|
PB-11-006-050-001/21
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068625
|
09/06/2022
|
SUKHDEV KAUR
|
2611006WL002282
|
SUKHDEV KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324532
|
|
SUKHDEV KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
100
|
TALWANDI SABO
|
PB-11-006-050-001/211
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068628
|
09/06/2022
|
MANJEET KAUR
|
2611006WL002282
|
MANJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324395
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
TALWANDI SABO
|
PB-11-006-050-001/214
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068629
|
09/06/2022
|
NASEEB KAUR
|
2611006WL002282
|
NASEEB KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324397
|
|
SANDEEP SINGH UG NASIB KAUR
|
AXIS BANK(607153)
|
|
102
|
TALWANDI SABO
|
PB-11-006-050-001/216
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068630
|
09/06/2022
|
BALVEER KAUR
|
2611006WL002282
|
BALVEER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324394
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
TALWANDI SABO
|
PB-11-006-050-001/217
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068631
|
09/06/2022
|
MANJEET KAUR
|
2611006WL002282
|
MANJEET KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291324362
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
TALWANDI SABO
|
PB-11-006-050-001/219
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068632
|
09/06/2022
|
PARAMJEET KAUR
|
2611006WL002282
|
PARAMJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324388
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
TALWANDI SABO
|
PB-11-006-050-001/23
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068636
|
09/06/2022
|
RAJPREET KAUR
|
2611006WL002282
|
RAJPREET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324406
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
TALWANDI SABO
|
PB-11-006-050-001/24
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068640
|
09/06/2022
|
DARSHAN SINGH
|
2611006WL002282
|
DARSHAN SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324539
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
TALWANDI SABO
|
PB-11-006-050-001/250
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068644
|
09/06/2022
|
TEJ KAUR
|
2611006WL002282
|
TEJ KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291324400
|
|
Mrs. TEJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
TALWANDI SABO
|
PB-11-006-050-001/253
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068645
|
09/06/2022
|
KULWINDER KAUR
|
2611006WL002282
|
KULWINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324404
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
TALWANDI SABO
|
PB-11-006-050-001/256
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068646
|
09/06/2022
|
RAJVEER KAUR
|
2611006WL002282
|
RAJVEER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324405
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
TALWANDI SABO
|
PB-11-006-050-001/257
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068647
|
09/06/2022
|
SUKHJEET KAUR
|
2611006WL002282
|
SUKHJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324402
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
TALWANDI SABO
|
PB-11-006-050-001/280
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068660
|
09/06/2022
|
JAGDEEP SINGH
|
2611006WL002282
|
JAGDEEP SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324407
|
|
Mr. JAGDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
TALWANDI SABO
|
PB-11-006-050-001/280
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068659
|
09/06/2022
|
SUKHPAL KAUR
|
2611006WL002282
|
SUKHPAL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324408
|
|
SUKHPAL KAUR WO GURNALE SINGH
|
AXIS BANK(607153)
|
|
113
|
TALWANDI SABO
|
PB-11-006-050-001/3
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068670
|
09/06/2022
|
KALA SINGH
|
2611006WL002282
|
KALA SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324536
|
|
Mr. KALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
TALWANDI SABO
|
PB-11-006-050-001/31
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068672
|
09/06/2022
|
JASWINDER KAUR
|
2611006WL002282
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291324380
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
TALWANDI SABO
|
PB-11-006-050-001/39
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068706
|
09/06/2022
|
BALJINDER KAUR
|
2611006WL002282
|
BALJINDER KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291324382
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
TALWANDI SABO
|
PB-11-006-050-001/39
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068705
|
09/06/2022
|
GURMEL KAUR
|
2611006WL002282
|
GURMEL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324534
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
TALWANDI SABO
|
PB-11-006-050-001/44
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068711
|
09/06/2022
|
KARAMJIT KAUR
|
2611006WL002282
|
KARAMJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324393
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
TALWANDI SABO
|
PB-11-006-050-001/47
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068714
|
09/06/2022
|
JANTA SINGH
|
2611006WL002282
|
JANTA SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291324542
|
|
JANTA SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TALWANDI SABO
|
PB-11-006-050-001/49
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068716
|
09/06/2022
|
GURDEV SINGH
|
2611006WL002282
|
GURDEV SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291324384
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
TALWANDI SABO
|
PB-11-006-050-001/51
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068719
|
09/06/2022
|
KULWINDER KAUR
|
2611006WL002282
|
KULWINDER KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291324411
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
TALWANDI SABO
|
PB-11-006-050-001/54
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068721
|
09/06/2022
|
BALVIR KAUR
|
2611006WL002282
|
BALVIR KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324376
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
TALWANDI SABO
|
PB-11-006-050-001/56
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068723
|
09/06/2022
|
MITHU SINGH
|
2611006WL002282
|
MITHU SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291324546
|
|
Mr. MITHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
TALWANDI SABO
|
PB-11-006-050-001/60
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068724
|
09/06/2022
|
PARAMJIT KAUR
|
2611006WL002282
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324381
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
TALWANDI SABO
|
PB-11-006-050-001/64
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068726
|
09/06/2022
|
SUKHDEV KAUR
|
2611006WL002282
|
SUKHDEV KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324360
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
TALWANDI SABO
|
PB-11-006-050-001/65
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068728
|
09/06/2022
|
JASWINDER KAUR
|
2611006WL002282
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324412
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
TALWANDI SABO
|
PB-11-006-050-001/7
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068732
|
09/06/2022
|
SANDEEP KAUR
|
2611006WL002282
|
SANDEEP KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291324544
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
TALWANDI SABO
|
PB-11-006-050-001/76
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068738
|
09/06/2022
|
MALKEET KAUR
|
2611006WL002282
|
MALKEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324533
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
TALWANDI SABO
|
PB-11-006-050-001/77
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068739
|
09/06/2022
|
HARJEET KAUR
|
2611006WL002282
|
HARJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324355
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
TALWANDI SABO
|
PB-11-006-050-001/81
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068743
|
09/06/2022
|
SIKANDER SINGH
|
2611006WL002282
|
SIKANDER SINGH
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291324530
|
|
SIKANDER SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
TALWANDI SABO
|
PB-11-006-050-001/83
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068745
|
09/06/2022
|
LACHMAN SINGH
|
2611006WL002282
|
LACHMAN SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324345
|
|
Mr. LACHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
TALWANDI SABO
|
PB-11-006-050-001/84
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068746
|
09/06/2022
|
JASMAIL KAUR
|
2611006WL002282
|
JASMAIL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324543
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
TALWANDI SABO
|
PB-11-006-050-001/85
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068747
|
09/06/2022
|
RAJVIR KAUR
|
2611006WL002282
|
RAJVIR KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324541
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
TALWANDI SABO
|
PB-11-006-050-001/91
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068756
|
09/06/2022
|
JAI RAM
|
2611006WL002282
|
JAI RAM
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291324379
|
|
JAI RAM
|
ICICI BANK LTD(508534)
|
|
134
|
TALWANDI SABO
|
PB-11-006-050-001/93
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068759
|
09/06/2022
|
KULWANT KAUR
|
2611006WL002282
|
KULWANT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324409
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
TALWANDI SABO
|
PB-11-006-050-001/97
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068760
|
09/06/2022
|
KASHMIR SINGH
|
2611006WL002282
|
KASHMIR SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324547
|
|
Mr. KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
TALWANDI SABO
|
PB-11-006-050-001/97
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068761
|
09/06/2022
|
KHUSHDEEP KAUR
|
2611006WL002282
|
KHUSHDEEP KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324545
|
|
KHUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132540
|
132540
|
|
|
|
|
|
|
|
|
137
|
TALWANDI SABO
|
PB-11-006-037-001/213
(Natheha)
|
2611006000NRG23080620220068383
|
09/06/2022
|
GURMAIL SINGH
|
2611006WL002274
|
GURMAIL SINGH
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291324494
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
TALWANDI SABO
|
PB-11-006-050-001/69
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068731
|
09/06/2022
|
MALKIT KAUR
|
2611006WL002282
|
MALKIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324418
|
|
MALKIT KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
139
|
TALWANDI SABO
|
PB-11-006-050-001/39
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068704
|
09/06/2022
|
CHOTTA SINGH
|
2611006WL002282
|
CHOTTA SINGH
|
00168
|
ICIC0001507
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324495
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
140
|
TALWANDI SABO
|
PB-11-006-037-001/199
(Natheha)
|
2611006000NRG23080620220068381
|
09/06/2022
|
RINA KAUR
|
2611006WL002274
|
RINA KAUR
|
00168
|
ICIC0002955
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324527
|
|
RINA KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
TALWANDI SABO
|
PB-11-006-037-001/214
(Natheha)
|
2611006000NRG23080620220068385
|
09/06/2022
|
JASVEER KAUR
|
2611006WL002274
|
JASVEER KAUR
|
00168
|
ICIC0002955
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324525
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
TALWANDI SABO
|
PB-11-006-037-001/217
(Natheha)
|
2611006000NRG23080620220068387
|
09/06/2022
|
JAGTAR SINGH
|
2611006WL002274
|
JAGTAR SINGH
|
00168
|
ICIC0002955
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324526
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
TALWANDI SABO
|
PB-11-006-037-001/236
(Natheha)
|
2611006000NRG23080620220068395
|
09/06/2022
|
PAWN ISNGH
|
2611006WL002274
|
PAWN ISNGH
|
00168
|
ICIC0002955
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324528
|
|
PAWN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
144
|
TALWANDI SABO
|
PB-11-006-050-001/12
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068558
|
09/06/2022
|
MUKHTYAR KAUR
|
2611006WL002282
|
MUKHTYAR KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324498
|
|
MUKHTER KAUR WO LILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
TALWANDI SABO
|
PB-11-006-050-001/142
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068574
|
09/06/2022
|
PAPA SINGH
|
2611006WL002282
|
PAPA SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324497
|
|
PAPPU
|
PUNJAB & SIND BANK(607087)
|
|
146
|
TALWANDI SABO
|
PB-11-006-050-001/158
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068590
|
09/06/2022
|
BALJIT SINGH
|
2611006WL002282
|
BALJIT SINGH
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291324514
|
|
BALJEET SINGH SO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
TALWANDI SABO
|
PB-11-006-050-001/158
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068589
|
09/06/2022
|
TEJ KAUR
|
2611006WL002282
|
TEJ KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291324506
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
TALWANDI SABO
|
PB-11-006-050-001/187
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068609
|
09/06/2022
|
PARAMJEET KAUR
|
2611006WL002282
|
PARAMJEET KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291324513
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
TALWANDI SABO
|
PB-11-006-050-001/190
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068612
|
09/06/2022
|
LABH KAUR
|
2611006WL002282
|
LABH KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324505
|
|
LABH KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
TALWANDI SABO
|
PB-11-006-050-001/192
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068615
|
09/06/2022
|
SUKHPAL KAUR
|
2611006WL002282
|
SUKHPAL KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291324512
|
|
SUKHPAL KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
TALWANDI SABO
|
PB-11-006-050-001/199
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068620
|
09/06/2022
|
SHER SINGH
|
2611006WL002282
|
SHER SINGH
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291324499
|
|
SHER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
TALWANDI SABO
|
PB-11-006-050-001/221
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068633
|
09/06/2022
|
GURMEET KAUR
|
2611006WL002282
|
GURMEET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324503
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
TALWANDI SABO
|
PB-11-006-050-001/244
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068642
|
09/06/2022
|
NACHATTAR SINGH
|
2611006WL002282
|
NACHATTAR SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324496
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
TALWANDI SABO
|
PB-11-006-050-001/247
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068643
|
09/06/2022
|
HARPREET KAUR
|
2611006WL002282
|
HARPREET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324515
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
TALWANDI SABO
|
PB-11-006-050-001/259
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068648
|
09/06/2022
|
GURPREET KAUR
|
2611006WL002282
|
GURPREET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324518
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
TALWANDI SABO
|
PB-11-006-050-001/263
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068651
|
09/06/2022
|
GURTEJ SINGH
|
2611006WL002282
|
GURTEJ SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324507
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
157
|
TALWANDI SABO
|
PB-11-006-050-001/269
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068654
|
09/06/2022
|
JASVEER KAUR
|
2611006WL002282
|
JASVEER KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324516
|
|
JASBIR KAUR WO TARA SINGH
|
AXIS BANK(607153)
|
|
158
|
TALWANDI SABO
|
PB-11-006-050-001/270
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068655
|
09/06/2022
|
veeri kaur
|
2611006WL002282
|
veeri kaur
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324517
|
|
BEERI KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
TALWANDI SABO
|
PB-11-006-050-001/50
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068718
|
09/06/2022
|
JASWINDER KAUR
|
2611006WL002282
|
JASWINDER KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324504
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
TALWANDI SABO
|
PB-11-006-050-001/67
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068730
|
09/06/2022
|
HEM SINGH
|
2611006WL002282
|
HEM SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324500
|
|
HEM SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
TALWANDI SABO
|
PB-11-006-050-001/75
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068736
|
09/06/2022
|
VEERPAL KAUR
|
2611006WL002282
|
VEERPAL KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324519
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
TALWANDI SABO
|
PB-11-006-050-001/86
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068749
|
09/06/2022
|
NASIB KAUR
|
2611006WL002282
|
NASIB KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324502
|
|
NASIB KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
TALWANDI SABO
|
PB-11-006-050-001/9
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068752
|
09/06/2022
|
RAJDEEP KAUR
|
2611006WL002282
|
RAJDEEP KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324511
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
164
|
TALWANDI SABO
|
PB-11-006-050-001/103
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068541
|
09/06/2022
|
SURJEET KAUR
|
2611006WL002282
|
SURJEET KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324501
|
|
SURJEET KAUR WO LALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
165
|
TALWANDI SABO
|
PB-11-006-050-001/116
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068554
|
09/06/2022
|
GURA SINGH
|
2611006WL002282
|
GURA SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324521
|
|
GURA SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TALWANDI SABO
|
PB-11-006-050-001/227
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068635
|
09/06/2022
|
MAYA DEVI
|
2611006WL002282
|
MAYA DEVI
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324523
|
|
MAYA DEVI WO NAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TALWANDI SABO
|
PB-11-006-050-001/23
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068637
|
09/06/2022
|
RAMANDEEP KAUR
|
2611006WL002282
|
RAMANDEEP KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324522
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
TALWANDI SABO
|
PB-11-006-050-001/275
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068656
|
09/06/2022
|
NIKKI KAUR
|
2611006WL002282
|
NIKKI KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324524
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
TALWANDI SABO
|
PB-11-006-050-001/91
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068755
|
09/06/2022
|
BASANT KAUR
|
2611006WL002282
|
BASANT KAUR
|
00354
|
PUNB0080110
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291324520
|
|
Mrs. BASANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
170
|
TALWANDI SABO
|
PB-11-006-050-001/260
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068649
|
09/06/2022
|
GURJEET KAUR
|
2611006WL002282
|
GURJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324529
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
171
|
TALWANDI SABO
|
PB-11-006-037-001/221
(Natheha)
|
2611006000NRG23080620220068390
|
09/06/2022
|
PARAMJEET KAUR
|
2611006WL002274
|
PARAMJEET KAUR
|
00415
|
SBIN0016148
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324398
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
172
|
TALWANDI SABO
|
PB-11-006-048-001/116
(Teona-Pujaria)
|
2611006000NRG23080620220068764
|
09/06/2022
|
PARAMJIT KAUR
|
2611006WL002283
|
PARAMJIT KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Rejected
|
15/06/2022
|
|
2291324449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
TALWANDI SABO
|
PB-11-006-048-001/151
(Teona-Pujaria)
|
2611006000NRG23080620220068765
|
09/06/2022
|
AJMER KAUR
|
2611006WL002283
|
AJMER KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324424
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
TALWANDI SABO
|
PB-11-006-048-001/153
(Teona-Pujaria)
|
2611006000NRG23080620220068767
|
09/06/2022
|
RANJIT SINGH
|
2611006WL002283
|
RANJIT SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324456
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
TALWANDI SABO
|
PB-11-006-048-001/161
(Teona-Pujaria)
|
2611006000NRG23080620220068771
|
09/06/2022
|
GURMAIL SINGH
|
2611006WL002283
|
GURMAIL SINGH
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324454
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
TALWANDI SABO
|
PB-11-006-048-001/162
(Teona-Pujaria)
|
2611006000NRG23080620220068772
|
09/06/2022
|
PARAMJIT KAUR
|
2611006WL002283
|
PARAMJIT KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324453
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
TALWANDI SABO
|
PB-11-006-048-001/167
(Teona-Pujaria)
|
2611006000NRG23080620220068774
|
09/06/2022
|
BALWANT KAUR
|
2611006WL002283
|
BALWANT KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324446
|
|
MRS BALWANT KAUR WO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
TALWANDI SABO
|
PB-11-006-048-001/170
(Teona-Pujaria)
|
2611006000NRG23080620220068775
|
09/06/2022
|
SUKHWINDER KAUR
|
2611006WL002283
|
SUKHWINDER KAUR
|
00415
|
SBIN0050058
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291324455
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
TALWANDI SABO
|
PB-11-006-048-001/171
(Teona-Pujaria)
|
2611006000NRG23080620220068776
|
09/06/2022
|
BALVEER KAUR
|
2611006WL002283
|
BALVEER KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324452
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
TALWANDI SABO
|
PB-11-006-048-001/178
(Teona-Pujaria)
|
2611006000NRG23080620220068779
|
09/06/2022
|
BALJEET KAUR
|
2611006WL002283
|
BALJEET KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324457
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
TALWANDI SABO
|
PB-11-006-048-001/193
(Teona-Pujaria)
|
2611006000NRG23080620220068784
|
09/06/2022
|
TEJ KAUR
|
2611006WL002283
|
TEJ KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324459
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
TALWANDI SABO
|
PB-11-006-048-001/196
(Teona-Pujaria)
|
2611006000NRG23080620220068785
|
09/06/2022
|
VEERPAL KAUR
|
2611006WL002283
|
VEERPAL KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324450
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
TALWANDI SABO
|
PB-11-006-048-001/204
(Teona-Pujaria)
|
2611006000NRG23080620220068789
|
09/06/2022
|
KULDEEP KAUR
|
2611006WL002283
|
KULDEEP KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324458
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
TALWANDI SABO
|
PB-11-006-050-001/141
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068572
|
09/06/2022
|
JUGRAJ SINGH
|
2611006WL002282
|
JUGRAJ SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324451
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
185
|
TALWANDI SABO
|
PB-11-006-037-001/123
(Natheha)
|
2611006000NRG23080620220068358
|
09/06/2022
|
GURDEEP KAUR
|
2611006WL002274
|
GURDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324445
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
TALWANDI SABO
|
PB-11-006-037-001/155
(Natheha)
|
2611006000NRG23080620220068359
|
09/06/2022
|
MITHU RAM
|
2611006WL002274
|
MITHU RAM
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324422
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
187
|
TALWANDI SABO
|
PB-11-006-037-001/165
(Natheha)
|
2611006000NRG23080620220068362
|
09/06/2022
|
JANTA SINGH
|
2611006WL002274
|
JANTA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324433
|
|
JANTA SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
TALWANDI SABO
|
PB-11-006-037-001/166
(Natheha)
|
2611006000NRG23080620220068363
|
09/06/2022
|
SADHA SINGH
|
2611006WL002274
|
SADHA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324439
|
|
SADHA SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
TALWANDI SABO
|
PB-11-006-037-001/171
(Natheha)
|
2611006000NRG23080620220068365
|
09/06/2022
|
FULEL SINGH
|
2611006WL002274
|
FULEL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324428
|
|
FALEL SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
TALWANDI SABO
|
PB-11-006-037-001/173
(Natheha)
|
2611006000NRG23080620220068367
|
09/06/2022
|
DARSHAN SINGH
|
2611006WL002274
|
DARSHAN SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324426
|
|
MRS DARSHAN SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
TALWANDI SABO
|
PB-11-006-037-001/177
(Natheha)
|
2611006000NRG23080620220068368
|
09/06/2022
|
CHARANJIT KAUR
|
2611006WL002274
|
CHARANJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324430
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
TALWANDI SABO
|
PB-11-006-037-001/184
(Natheha)
|
2611006000NRG23080620220068372
|
09/06/2022
|
KIRNA KAUR
|
2611006WL002274
|
KIRNA KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291324432
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
TALWANDI SABO
|
PB-11-006-037-001/184
(Natheha)
|
2611006000NRG23080620220068371
|
09/06/2022
|
SUKHPAL SINGH
|
2611006WL002274
|
SUKHPAL SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324447
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
TALWANDI SABO
|
PB-11-006-037-001/189
(Natheha)
|
2611006000NRG23080620220068374
|
09/06/2022
|
GURPAL SINGH
|
2611006WL002274
|
GURPAL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324435
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
TALWANDI SABO
|
PB-11-006-037-001/189
(Natheha)
|
2611006000NRG23080620220068375
|
09/06/2022
|
KULWANT KAUR
|
2611006WL002274
|
KULWANT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324434
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
TALWANDI SABO
|
PB-11-006-037-001/190
(Natheha)
|
2611006000NRG23080620220068376
|
09/06/2022
|
NASIB SINGH
|
2611006WL002274
|
NASIB SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324436
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
TALWANDI SABO
|
PB-11-006-037-001/197
(Natheha)
|
2611006000NRG23080620220068379
|
09/06/2022
|
MANPREET KAUR
|
2611006WL002274
|
MANPREET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324442
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
TALWANDI SABO
|
PB-11-006-037-001/213
(Natheha)
|
2611006000NRG23080620220068384
|
09/06/2022
|
KARAMJEET KAUR
|
2611006WL002274
|
KARAMJEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324431
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
TALWANDI SABO
|
PB-11-006-037-001/215
(Natheha)
|
2611006000NRG23080620220068386
|
09/06/2022
|
MANJEET KAUR
|
2611006WL002274
|
MANJEET KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291324427
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
200
|
TALWANDI SABO
|
PB-11-006-037-001/22
(Natheha)
|
2611006000NRG23080620220068389
|
09/06/2022
|
MASSA SINGH
|
2611006WL002274
|
MASSA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324425
|
|
MASSA SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
TALWANDI SABO
|
PB-11-006-037-001/224
(Natheha)
|
2611006000NRG23080620220068391
|
09/06/2022
|
KULWINDER KAUR
|
2611006WL002274
|
KULWINDER KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291324419
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
TALWANDI SABO
|
PB-11-006-037-001/228
(Natheha)
|
2611006000NRG23080620220068393
|
09/06/2022
|
CHARANJEET KAUR
|
2611006WL002274
|
CHARANJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324429
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
TALWANDI SABO
|
PB-11-006-037-001/229
(Natheha)
|
2611006000NRG23080620220068394
|
09/06/2022
|
KARAMJEET KAUR
|
2611006WL002274
|
KARAMJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324420
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
204
|
TALWANDI SABO
|
PB-11-006-037-001/157
(Natheha)
|
2611006000NRG23080620220068360
|
09/06/2022
|
GURMEL KAUR
|
2611006WL002274
|
GURMEL KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324437
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
TALWANDI SABO
|
PB-11-006-037-001/163
(Natheha)
|
2611006000NRG23080620220068361
|
09/06/2022
|
JASVEER KAUR
|
2611006WL002274
|
JASVEER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324440
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
TALWANDI SABO
|
PB-11-006-037-001/170
(Natheha)
|
2611006000NRG23080620220068364
|
09/06/2022
|
SURJEET SINGH
|
2611006WL002274
|
SURJEET SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324438
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
TALWANDI SABO
|
PB-11-006-037-001/188
(Natheha)
|
2611006000NRG23080620220068373
|
09/06/2022
|
NINDERPAL KAUR
|
2611006WL002274
|
NINDERPAL KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324441
|
|
NINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
TALWANDI SABO
|
PB-11-006-037-001/196
(Natheha)
|
2611006000NRG23080620220068378
|
09/06/2022
|
VEERPAL KAUR
|
2611006WL002274
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324510
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
TALWANDI SABO
|
PB-11-006-037-001/205
(Natheha)
|
2611006000NRG23080620220068382
|
09/06/2022
|
MAYA DEVI
|
2611006WL002274
|
MAYA DEVI
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291324448
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
210
|
TALWANDI SABO
|
PB-11-006-037-001/226
(Natheha)
|
2611006000NRG23080620220068392
|
09/06/2022
|
SUKHVIR KAUR
|
2611006WL002274
|
SUKHVIR KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291324443
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
TALWANDI SABO
|
PB-11-006-037-001/239
(Natheha)
|
2611006000NRG23080620220068396
|
09/06/2022
|
KARAMJIT KAUR
|
2611006WL002274
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291324444
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305406
|
305406
|
|
|
|
|
|
|
|