|
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-11-006-016-001/10036
(GuruSar Jaga)
|
2611006000NRG23100620220072274
|
10/06/2022
|
NASIB KAUR
|
2611006WL002371
|
NASIB KAUR
|
00045
|
BARB0TALBHA
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320395917
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-044-001/10019
(Sukhladhi)
|
2611006000NRG23100620220072298
|
10/06/2022
|
JASWINDER KAUR
|
2611006WL002372
|
JASWINDER KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395881
|
|
jaswinder kaur
|
CANARA BANK(508532)
|
|
3
|
TALWANDI SABO
|
PB-11-006-044-001/10021
(Sukhladhi)
|
2611006000NRG23100620220072299
|
10/06/2022
|
KULWANT SINGH
|
2611006WL002372
|
KULWANT SINGH
|
00078
|
CNRB0003878
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395873
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
|
4
|
TALWANDI SABO
|
PB-11-006-044-001/10032
(Sukhladhi)
|
2611006000NRG23100620220072303
|
10/06/2022
|
RANI KAUR
|
2611006WL002372
|
RANI KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395899
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
5
|
TALWANDI SABO
|
PB-11-006-044-001/10034
(Sukhladhi)
|
2611006000NRG23100620220072304
|
10/06/2022
|
RANI
|
2611006WL002372
|
RANI
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395890
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
6
|
TALWANDI SABO
|
PB-11-006-044-001/10035
(Sukhladhi)
|
2611006000NRG23100620220072305
|
10/06/2022
|
RANI KAUR
|
2611006WL002372
|
RANI KAUR
|
00078
|
CNRB0003878
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395887
|
|
INDERJIT KAUR WO GOGA SIDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TALWANDI SABO
|
PB-11-006-044-001/10043
(Sukhladhi)
|
2611006000NRG23100620220072306
|
10/06/2022
|
PAPPI SINGH
|
2611006WL002372
|
PAPPI SINGH
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395871
|
|
PAPPI SINGH
|
CANARA BANK(508532)
|
|
8
|
TALWANDI SABO
|
PB-11-006-044-001/10047
(Sukhladhi)
|
2611006000NRG23100620220072308
|
10/06/2022
|
JASWINDER KAUR
|
2611006WL002372
|
JASWINDER KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395889
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
TALWANDI SABO
|
PB-11-006-044-001/10061
(Sukhladhi)
|
2611006000NRG23100620220072311
|
10/06/2022
|
CHHINDER KAUR
|
2611006WL002372
|
CHHINDER KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395883
|
|
chhinder kaur
|
CANARA BANK(508532)
|
|
10
|
TALWANDI SABO
|
PB-11-006-044-001/10084
(Sukhladhi)
|
2611006000NRG23100620220072315
|
10/06/2022
|
HARPAL KAUR
|
2611006WL002372
|
HARPAL KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395878
|
|
HARPPAL KAUR
|
CANARA BANK(508532)
|
|
11
|
TALWANDI SABO
|
PB-11-006-044-001/10086
(Sukhladhi)
|
2611006000NRG23100620220072316
|
10/06/2022
|
MANPREET KAUR
|
2611006WL002372
|
MANPREET KAUR
|
00078
|
CNRB0003878
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395879
|
|
MANPREET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TALWANDI SABO
|
PB-11-006-044-001/10089
(Sukhladhi)
|
2611006000NRG23100620220072317
|
10/06/2022
|
MITHU SINGH
|
2611006WL002372
|
MITHU SINGH
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395893
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
TALWANDI SABO
|
PB-11-006-044-001/10096
(Sukhladhi)
|
2611006000NRG23100620220072318
|
10/06/2022
|
JEETO KAUR
|
2611006WL002372
|
JEETO KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395898
|
|
JEETO KAUR
|
CANARA BANK(508532)
|
|
14
|
TALWANDI SABO
|
PB-11-006-044-001/10101
(Sukhladhi)
|
2611006000NRG23100620220072322
|
10/06/2022
|
INDERJIT KAUR
|
2611006WL002372
|
INDERJIT KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395875
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALWANDI SABO
|
PB-11-006-044-001/10102
(Sukhladhi)
|
2611006000NRG23100620220072323
|
10/06/2022
|
PARMJIT KAUR
|
2611006WL002372
|
PARMJIT KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395894
|
|
PARAMJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TALWANDI SABO
|
PB-11-006-044-001/10115
(Sukhladhi)
|
2611006000NRG23100620220072324
|
10/06/2022
|
mukhtirar kaur
|
2611006WL002372
|
mukhtirar kaur
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395882
|
|
MRS MUKHTIAR KAUR WO GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALWANDI SABO
|
PB-11-006-044-001/10117
(Sukhladhi)
|
2611006000NRG23100620220072325
|
10/06/2022
|
AKO KAUR
|
2611006WL002372
|
AKO KAUR
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395877
|
|
ako kaur
|
CANARA BANK(508532)
|
|
18
|
TALWANDI SABO
|
PB-11-006-044-001/10140
(Sukhladhi)
|
2611006000NRG23100620220072330
|
10/06/2022
|
JASPAL KAUR
|
2611006WL002372
|
JASPAL KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395885
|
|
jaspal kaur
|
CANARA BANK(508532)
|
|
19
|
TALWANDI SABO
|
PB-11-006-044-001/10148
(Sukhladhi)
|
2611006000NRG23100620220072333
|
10/06/2022
|
CHHOTA SINGH
|
2611006WL002372
|
CHHOTA SINGH
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395886
|
|
CHHOTA SINGH
|
CANARA BANK(508532)
|
|
20
|
TALWANDI SABO
|
PB-11-006-044-001/10150
(Sukhladhi)
|
2611006000NRG23100620220072335
|
10/06/2022
|
JASWINDER KAUR
|
2611006WL002372
|
JASWINDER KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395891
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
TALWANDI SABO
|
PB-11-006-044-001/10167
(Sukhladhi)
|
2611006000NRG23100620220072336
|
10/06/2022
|
GULAB KAUR
|
2611006WL002372
|
GULAB KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2320395874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TALWANDI SABO
|
PB-11-006-044-001/10173
(Sukhladhi)
|
2611006000NRG23100620220072337
|
10/06/2022
|
GURMEL KAUR
|
2611006WL002372
|
GURMEL KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395888
|
|
gurmel kaur
|
CANARA BANK(508532)
|
|
23
|
TALWANDI SABO
|
PB-11-006-044-001/10176
(Sukhladhi)
|
2611006000NRG23100620220072339
|
10/06/2022
|
GURJIT KAUR
|
2611006WL002372
|
GURJIT KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395876
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
TALWANDI SABO
|
PB-11-006-044-001/10178
(Sukhladhi)
|
2611006000NRG23100620220072340
|
10/06/2022
|
CHARNJIT KAUR
|
2611006WL002372
|
CHARNJIT KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395880
|
|
CHARANJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TALWANDI SABO
|
PB-11-006-044-001/10180
(Sukhladhi)
|
2611006000NRG23100620220072341
|
10/06/2022
|
MALKIT SINGH
|
2611006WL002372
|
MALKIT SINGH
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395897
|
|
MALKEET SINGH
|
CANARA BANK(508532)
|
|
26
|
TALWANDI SABO
|
PB-11-006-044-001/10184
(Sukhladhi)
|
2611006000NRG23100620220072342
|
10/06/2022
|
PARMJIT KAUR
|
2611006WL002372
|
PARMJIT KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395884
|
|
parmjit kaur
|
CANARA BANK(508532)
|
|
27
|
TALWANDI SABO
|
PB-11-006-044-001/10190
(Sukhladhi)
|
2611006000NRG23100620220072343
|
10/06/2022
|
KULWINDER KAUR
|
2611006WL002372
|
KULWINDER KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395892
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
TALWANDI SABO
|
PB-11-006-044-001/10199
(Sukhladhi)
|
2611006000NRG23100620220072346
|
10/06/2022
|
JAGSIR SINGH
|
2611006WL002372
|
JAGSIR SINGH
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395896
|
|
JAGSIR SINGH
|
CANARA BANK(508532)
|
|
29
|
TALWANDI SABO
|
PB-11-006-044-001/10207
(Sukhladhi)
|
2611006000NRG23100620220072347
|
10/06/2022
|
SARBJIT KAUR
|
2611006WL002372
|
SARBJIT KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395900
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
TALWANDI SABO
|
PB-11-006-044-001/10214
(Sukhladhi)
|
2611006000NRG23100620220072349
|
10/06/2022
|
CHARANJIT KAUR
|
2611006WL002372
|
CHARANJIT KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395901
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
TALWANDI SABO
|
PB-11-006-044-001/10222
(Sukhladhi)
|
2611006000NRG23100620220072351
|
10/06/2022
|
SHEERA KAUR
|
2611006WL002372
|
SHEERA KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395872
|
|
MR SHEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALWANDI SABO
|
PB-11-006-044-001/10224
(Sukhladhi)
|
2611006000NRG23100620220072353
|
10/06/2022
|
RAMANDEEP KAUR
|
2611006WL002372
|
RAMANDEEP KAUR
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395895
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
33
|
TALWANDI SABO
|
PB-11-006-016-001/10023
(GuruSar Jaga)
|
2611006000NRG23100620220072271
|
10/06/2022
|
PARMJIT KAUR
|
2611006WL002371
|
PARMJIT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395915
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
TALWANDI SABO
|
PB-11-006-016-001/10029
(GuruSar Jaga)
|
2611006000NRG23100620220072272
|
10/06/2022
|
HARJINDER KAUR
|
2611006WL002371
|
HARJINDER KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395912
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALWANDI SABO
|
PB-11-006-016-001/10048
(GuruSar Jaga)
|
2611006000NRG23100620220072277
|
10/06/2022
|
SINDER KAUR
|
2611006WL002371
|
SINDER KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320395913
|
|
MRS SINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALWANDI SABO
|
PB-11-006-016-001/10094
(GuruSar Jaga)
|
2611006000NRG23100620220072282
|
10/06/2022
|
CHARANJEET KAUR
|
2611006WL002371
|
CHARANJEET KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395911
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TALWANDI SABO
|
PB-11-006-016-001/10095
(GuruSar Jaga)
|
2611006000NRG23100620220072283
|
10/06/2022
|
VEERPAL KAUR
|
2611006WL002371
|
VEERPAL KAUR
|
00078
|
CNRB0004603
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395909
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
38
|
TALWANDI SABO
|
PB-11-006-016-001/10113
(GuruSar Jaga)
|
2611006000NRG23100620220072284
|
10/06/2022
|
PARVINDER KAUR
|
2611006WL002371
|
PARVINDER KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395910
|
|
PARVINDER KAUR
|
CANARA BANK(508532)
|
|
39
|
TALWANDI SABO
|
PB-11-006-016-001/129
(GuruSar Jaga)
|
2611006000NRG23100620220072286
|
10/06/2022
|
RAJINDER KAUR
|
2611006WL002371
|
RAJINDER KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395908
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
TALWANDI SABO
|
PB-11-006-016-001/151
(GuruSar Jaga)
|
2611006000NRG23100620220072287
|
10/06/2022
|
VEERPAL KAUR
|
2611006WL002371
|
VEERPAL KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Rejected
|
17/06/2022
|
|
2320395916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TALWANDI SABO
|
PB-11-006-016-001/155
(GuruSar Jaga)
|
2611006000NRG23100620220072288
|
10/06/2022
|
KIRANJIT KAUR
|
2611006WL002371
|
KIRANJIT KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395914
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
42
|
TALWANDI SABO
|
PB-11-006-016-001/10035
(GuruSar Jaga)
|
2611006000NRG23100620220072273
|
10/06/2022
|
GURJIT KAUR
|
2611006WL002371
|
GURJIT KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395862
|
|
Mrs. GURJIT KAUR W/O THAKUR SINGH
|
INDIAN BANK(607105)
|
|
43
|
TALWANDI SABO
|
PB-11-006-016-001/10088
(GuruSar Jaga)
|
2611006000NRG23100620220072280
|
10/06/2022
|
GURMEET KAUR
|
2611006WL002371
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395902
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
44
|
TALWANDI SABO
|
PB-11-006-012-001/16
(Gatwali)
|
2611006000NRG23090620220072197
|
10/06/2022
|
jas
|
2611006WL002370
|
jas
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395861
|
|
JASWINDER KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
TALWANDI SABO
|
PB-11-006-044-001/10098
(Sukhladhi)
|
2611006000NRG23100620220072321
|
10/06/2022
|
JAGGA SINGH
|
2611006WL002372
|
JAGGA SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395920
|
|
JAGSIR SINGH URF JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
TALWANDI SABO
|
PB-11-006-012-001/1
(Gatwali)
|
2611006000NRG23090620220072167
|
10/06/2022
|
RANJIT KAUR
|
2611006WL002370
|
RANJIT KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395820
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALWANDI SABO
|
PB-11-006-012-001/10
(Gatwali)
|
2611006000NRG23090620220072168
|
10/06/2022
|
GURJANT SINGH
|
2611006WL002370
|
GURJANT SINGH
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395816
|
|
GURJANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
TALWANDI SABO
|
PB-11-006-012-001/104
(Gatwali)
|
2611006000NRG23090620220072173
|
10/06/2022
|
SHINDER KAUR
|
2611006WL002370
|
SHINDER KAUR
|
00349
|
PSIB0021282
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320395948
|
|
SHINDER KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TALWANDI SABO
|
PB-11-006-012-001/11
(Gatwali)
|
2611006000NRG23090620220072174
|
10/06/2022
|
MANJIT KAUR
|
2611006WL002370
|
MANJIT KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395817
|
|
MANJEET KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
TALWANDI SABO
|
PB-11-006-012-001/110
(Gatwali)
|
2611006000NRG23090620220072175
|
10/06/2022
|
KULWANT KAUR
|
2611006WL002370
|
KULWANT KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395942
|
|
KULWANT KAUR WO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
TALWANDI SABO
|
PB-11-006-012-001/114
(Gatwali)
|
2611006000NRG23090620220072177
|
10/06/2022
|
VEERPAL KAUR
|
2611006WL002370
|
VEERPAL KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395857
|
|
VEERPAL KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALWANDI SABO
|
PB-11-006-012-001/122
(Gatwali)
|
2611006000NRG23090620220072182
|
10/06/2022
|
MANDEEP KAUR
|
2611006WL002370
|
MANDEEP KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395859
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
TALWANDI SABO
|
PB-11-006-012-001/124
(Gatwali)
|
2611006000NRG23090620220072183
|
10/06/2022
|
RANI KAUR
|
2611006WL002370
|
RANI KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395946
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
TALWANDI SABO
|
PB-11-006-012-001/128
(Gatwali)
|
2611006000NRG23090620220072184
|
10/06/2022
|
MANPREET KAUR
|
2611006WL002370
|
MANPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395849
|
|
MANPREET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
TALWANDI SABO
|
PB-11-006-012-001/13
(Gatwali)
|
2611006000NRG23090620220072185
|
10/06/2022
|
CHHINDER SINGH
|
2611006WL002370
|
CHHINDER SINGH
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395832
|
|
CHHINDER SINGH SO MAKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
TALWANDI SABO
|
PB-11-006-012-001/13
(Gatwali)
|
2611006000NRG23090620220072186
|
10/06/2022
|
HARBANS KAUR
|
2611006WL002370
|
HARBANS KAUR
|
00349
|
PSIB0021282
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320395831
|
|
HARBANS KAUR WO SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
TALWANDI SABO
|
PB-11-006-012-001/139
(Gatwali)
|
2611006000NRG23090620220072190
|
10/06/2022
|
RAMANDEEP KAUR
|
2611006WL002370
|
RAMANDEEP KAUR
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395834
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
TALWANDI SABO
|
PB-11-006-012-001/145
(Gatwali)
|
2611006000NRG23090620220072192
|
10/06/2022
|
BALJEET KAUR
|
2611006WL002370
|
BALJEET KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395949
|
|
BALJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TALWANDI SABO
|
PB-11-006-012-001/148
(Gatwali)
|
2611006000NRG23090620220072193
|
10/06/2022
|
SACHIAR KAUR
|
2611006WL002370
|
SACHIAR KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395843
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
TALWANDI SABO
|
PB-11-006-012-001/150
(Gatwali)
|
2611006000NRG23090620220072194
|
10/06/2022
|
GURPREET KAUR
|
2611006WL002370
|
GURPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395835
|
|
GURPREET KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
TALWANDI SABO
|
PB-11-006-012-001/152
(Gatwali)
|
2611006000NRG23090620220072195
|
10/06/2022
|
sarbjeet kaur
|
2611006WL002370
|
sarbjeet kaur
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395854
|
|
SARBJEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TALWANDI SABO
|
PB-11-006-012-001/157
(Gatwali)
|
2611006000NRG23090620220072196
|
10/06/2022
|
INDRO DEVI
|
2611006WL002370
|
INDRO DEVI
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395840
|
|
INDRO DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
TALWANDI SABO
|
PB-11-006-012-001/162
(Gatwali)
|
2611006000NRG23090620220072198
|
10/06/2022
|
SUKHJINDER KAUR
|
2611006WL002370
|
SUKHJINDER KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395860
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
TALWANDI SABO
|
PB-11-006-012-001/167
(Gatwali)
|
2611006000NRG23090620220072199
|
10/06/2022
|
KAKA SINGH
|
2611006WL002370
|
KAKA SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395842
|
|
Kaka Singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
65
|
TALWANDI SABO
|
PB-11-006-012-001/17
(Gatwali)
|
2611006000NRG23090620220072200
|
10/06/2022
|
RANI KAUR
|
2611006WL002370
|
RANI KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395852
|
|
RANI KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TALWANDI SABO
|
PB-11-006-012-001/22
(Gatwali)
|
2611006000NRG23090620220072205
|
10/06/2022
|
RANI KAUR
|
2611006WL002370
|
RANI KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395829
|
|
RANI WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TALWANDI SABO
|
PB-11-006-012-001/26
(Gatwali)
|
2611006000NRG23090620220072208
|
10/06/2022
|
MANJIT KAUR
|
2611006WL002370
|
MANJIT KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395944
|
|
MANJEET KAURW/O AMARJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
68
|
TALWANDI SABO
|
PB-11-006-012-001/27
(Gatwali)
|
2611006000NRG23090620220072209
|
10/06/2022
|
MANGA SINGH
|
2611006WL002370
|
MANGA SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395847
|
|
MANGA SINGH SO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TALWANDI SABO
|
PB-11-006-012-001/29
(Gatwali)
|
2611006000NRG23090620220072210
|
10/06/2022
|
PARAMJEET KAUR
|
2611006WL002370
|
PARAMJEET KAUR
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395837
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TALWANDI SABO
|
PB-11-006-012-001/3
(Gatwali)
|
2611006000NRG23090620220072211
|
10/06/2022
|
RANI KAUR
|
2611006WL002370
|
RANI KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395945
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
TALWANDI SABO
|
PB-11-006-012-001/32
(Gatwali)
|
2611006000NRG23090620220072215
|
10/06/2022
|
JASVIR KAUR
|
2611006WL002370
|
JASVIR KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395818
|
|
JASVIR KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TALWANDI SABO
|
PB-11-006-012-001/33
(Gatwali)
|
2611006000NRG23090620220072216
|
10/06/2022
|
GOLO KAUR
|
2611006WL002370
|
GOLO KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395825
|
|
GELO KAUR DO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
TALWANDI SABO
|
PB-11-006-012-001/37
(Gatwali)
|
2611006000NRG23090620220072219
|
10/06/2022
|
BALDEV SINGH
|
2611006WL002370
|
BALDEV SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395845
|
|
BALDEV SINGH SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TALWANDI SABO
|
PB-11-006-012-001/39
(Gatwali)
|
2611006000NRG23090620220072221
|
10/06/2022
|
UMA SINGH
|
2611006WL002370
|
UMA SINGH
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395841
|
|
UMA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
TALWANDI SABO
|
PB-11-006-012-001/43
(Gatwali)
|
2611006000NRG23090620220072224
|
10/06/2022
|
CHHINDER KAUR
|
2611006WL002370
|
CHHINDER KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395838
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TALWANDI SABO
|
PB-11-006-012-001/44
(Gatwali)
|
2611006000NRG23090620220072226
|
10/06/2022
|
BALVEER KAUR
|
2611006WL002370
|
BALVEER KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395947
|
|
BALVEER KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TALWANDI SABO
|
PB-11-006-012-001/46
(Gatwali)
|
2611006000NRG23090620220072228
|
10/06/2022
|
DALIP KAUR
|
2611006WL002370
|
DALIP KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395943
|
|
DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
TALWANDI SABO
|
PB-11-006-012-001/48
(Gatwali)
|
2611006000NRG23090620220072229
|
10/06/2022
|
RANI KAUR
|
2611006WL002370
|
RANI KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395828
|
|
RANI WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
TALWANDI SABO
|
PB-11-006-012-001/49
(Gatwali)
|
2611006000NRG23090620220072230
|
10/06/2022
|
AMARJIT SINGH
|
2611006WL002370
|
AMARJIT SINGH
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395848
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
TALWANDI SABO
|
PB-11-006-012-001/51
(Gatwali)
|
2611006000NRG23090620220072233
|
10/06/2022
|
RAMPREET SINGH
|
2611006WL002370
|
RAMPREET SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395855
|
|
RAMPREET SINGH SO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
TALWANDI SABO
|
PB-11-006-012-001/51
(Gatwali)
|
2611006000NRG23090620220072232
|
10/06/2022
|
SHINDERPAL KAUR
|
2611006WL002370
|
SHINDERPAL KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395851
|
|
SINDERPAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TALWANDI SABO
|
PB-11-006-012-001/56
(Gatwali)
|
2611006000NRG23090620220072234
|
10/06/2022
|
GURMIT KAUR
|
2611006WL002370
|
GURMIT KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395951
|
|
GURMIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
TALWANDI SABO
|
PB-11-006-012-001/58
(Gatwali)
|
2611006000NRG23090620220072235
|
10/06/2022
|
GULAB KAUR
|
2611006WL002370
|
GULAB KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395844
|
|
GULAB KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TALWANDI SABO
|
PB-11-006-012-001/59
(Gatwali)
|
2611006000NRG23090620220072236
|
10/06/2022
|
PARAMJIT KAUR
|
2611006WL002370
|
PARAMJIT KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395826
|
|
PARAMJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TALWANDI SABO
|
PB-11-006-012-001/61
(Gatwali)
|
2611006000NRG23090620220072237
|
10/06/2022
|
MANJEET KAUR
|
2611006WL002370
|
MANJEET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395819
|
|
MANJEET KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TALWANDI SABO
|
PB-11-006-012-001/65
(Gatwali)
|
2611006000NRG23090620220072240
|
10/06/2022
|
SURJEET KAUR
|
2611006WL002370
|
SURJEET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395821
|
|
SARJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TALWANDI SABO
|
PB-11-006-012-001/68
(Gatwali)
|
2611006000NRG23090620220072242
|
10/06/2022
|
rani
|
2611006WL002370
|
rani
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395858
|
|
RANI KAUR WO QUBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TALWANDI SABO
|
PB-11-006-012-001/7
(Gatwali)
|
2611006000NRG23090620220072244
|
10/06/2022
|
LEELA SINGH
|
2611006WL002370
|
LEELA SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395827
|
|
LEELA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TALWANDI SABO
|
PB-11-006-012-001/72
(Gatwali)
|
2611006000NRG23090620220072246
|
10/06/2022
|
SARAJEET KAUR
|
2611006WL002370
|
SARAJEET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395839
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
TALWANDI SABO
|
PB-11-006-012-001/74
(Gatwali)
|
2611006000NRG23090620220072247
|
10/06/2022
|
BALVEER KAUR
|
2611006WL002370
|
BALVEER KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395830
|
|
BALBEER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TALWANDI SABO
|
PB-11-006-012-001/77
(Gatwali)
|
2611006000NRG23090620220072249
|
10/06/2022
|
MANPREET KAUR
|
2611006WL002370
|
MANPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395836
|
|
MANPREET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
TALWANDI SABO
|
PB-11-006-012-001/78
(Gatwali)
|
2611006000NRG23090620220072250
|
10/06/2022
|
SUKHPREET KAUR
|
2611006WL002370
|
SUKHPREET KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395833
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
TALWANDI SABO
|
PB-11-006-012-001/80
(Gatwali)
|
2611006000NRG23090620220072252
|
10/06/2022
|
SANDEEP KAUR
|
2611006WL002370
|
SANDEEP KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395823
|
|
SANDEEP KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TALWANDI SABO
|
PB-11-006-012-001/83
(Gatwali)
|
2611006000NRG23090620220072253
|
10/06/2022
|
SARABJIT SINGH
|
2611006WL002370
|
SARABJIT SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395846
|
|
SARABJIT KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TALWANDI SABO
|
PB-11-006-012-001/87
(Gatwali)
|
2611006000NRG23090620220072255
|
10/06/2022
|
GURPREET KAUR
|
2611006WL002370
|
GURPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395824
|
|
GURPREET KAUR WO SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
TALWANDI SABO
|
PB-11-006-012-001/87
(Gatwali)
|
2611006000NRG23090620220072254
|
10/06/2022
|
SRUP SINGH
|
2611006WL002370
|
SRUP SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395853
|
|
SARUP SINGH SO SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
TALWANDI SABO
|
PB-11-006-012-001/88
(Gatwali)
|
2611006000NRG23090620220072256
|
10/06/2022
|
GUDDI KAUR
|
2611006WL002370
|
GUDDI KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395822
|
|
GUDDI KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TALWANDI SABO
|
PB-11-006-012-001/89
(Gatwali)
|
2611006000NRG23090620220072258
|
10/06/2022
|
PARAMJEET KAUR
|
2611006WL002370
|
PARAMJEET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395850
|
|
PARAMJEET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
TALWANDI SABO
|
PB-11-006-012-001/90
(Gatwali)
|
2611006000NRG23090620220072260
|
10/06/2022
|
SUKHDEV KAUR
|
2611006WL002370
|
SUKHDEV KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395950
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
TALWANDI SABO
|
PB-11-006-012-001/91
(Gatwali)
|
2611006000NRG23090620220072261
|
10/06/2022
|
JASPAL KAUR
|
2611006WL002370
|
JASPAL KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395856
|
|
JASPAL KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82626
|
82626
|
|
|
|
|
|
|
|
|
101
|
TALWANDI SABO
|
PB-11-006-012-001/102
(Gatwali)
|
2611006000NRG23090620220072171
|
10/06/2022
|
GURMIT KAUR
|
2611006WL002370
|
GURMIT KAUR
|
00354
|
PUNB0079910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395930
|
|
GURMIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TALWANDI SABO
|
PB-11-006-012-001/112
(Gatwali)
|
2611006000NRG23090620220072176
|
10/06/2022
|
HARJINDER KAUR
|
2611006WL002370
|
HARJINDER KAUR
|
00354
|
PUNB0079910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395937
|
|
HARJINDER KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TALWANDI SABO
|
PB-11-006-012-001/115
(Gatwali)
|
2611006000NRG23090620220072178
|
10/06/2022
|
BALJEET KAUR
|
2611006WL002370
|
BALJEET KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395933
|
|
BALJEET KAUR WO SUKHMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TALWANDI SABO
|
PB-11-006-012-001/116
(Gatwali)
|
2611006000NRG23090620220072179
|
10/06/2022
|
JAGDEV KAUR
|
2611006WL002370
|
JAGDEV KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395929
|
|
JAGDEV KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
TALWANDI SABO
|
PB-11-006-012-001/116
(Gatwali)
|
2611006000NRG23090620220072180
|
10/06/2022
|
SARABJIT KAUR
|
2611006WL002370
|
SARABJIT KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395932
|
|
SARABJIT KAUR WO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TALWANDI SABO
|
PB-11-006-012-001/183
(Gatwali)
|
2611006000NRG23090620220072201
|
10/06/2022
|
JASPREET KAUR
|
2611006WL002370
|
JASPREET KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395935
|
|
JASPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TALWANDI SABO
|
PB-11-006-012-001/23
(Gatwali)
|
2611006000NRG23090620220072206
|
10/06/2022
|
GURMEET KAUR
|
2611006WL002370
|
GURMEET KAUR
|
00354
|
PUNB0079910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395939
|
|
GURMEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TALWANDI SABO
|
PB-11-006-012-001/31
(Gatwali)
|
2611006000NRG23090620220072214
|
10/06/2022
|
GURNAM KAUR
|
2611006WL002370
|
GURNAM KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395928
|
|
GURNAM KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TALWANDI SABO
|
PB-11-006-012-001/35
(Gatwali)
|
2611006000NRG23090620220072218
|
10/06/2022
|
NASIB KAUR
|
2611006WL002370
|
NASIB KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395927
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
TALWANDI SABO
|
PB-11-006-012-001/38
(Gatwali)
|
2611006000NRG23090620220072220
|
10/06/2022
|
HARBANS KAUR
|
2611006WL002370
|
HARBANS KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395938
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TALWANDI SABO
|
PB-11-006-012-001/49
(Gatwali)
|
2611006000NRG23090620220072231
|
10/06/2022
|
JAGDEV KAUR
|
2611006WL002370
|
JAGDEV KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395936
|
|
JAGDEV KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TALWANDI SABO
|
PB-11-006-012-001/9
(Gatwali)
|
2611006000NRG23090620220072259
|
10/06/2022
|
KIRANJIT KAUR
|
2611006WL002370
|
KIRANJIT KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395934
|
|
KIRANJIT KAUR DO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TALWANDI SABO
|
PB-11-006-044-001/10062
(Sukhladhi)
|
2611006000NRG23100620220072312
|
10/06/2022
|
BALJIT KAUR
|
2611006WL002372
|
BALJIT KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395931
|
|
BALJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
114
|
TALWANDI SABO
|
PB-11-006-012-001/138
(Gatwali)
|
2611006000NRG23090620220072189
|
10/06/2022
|
MANPREET KAUR
|
2611006WL002370
|
MANPREET KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395941
|
|
MANPREET KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TALWANDI SABO
|
PB-11-006-016-001/10011
(GuruSar Jaga)
|
2611006000NRG23100620220072269
|
10/06/2022
|
MITHU SINGH
|
2611006WL002371
|
MITHU SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395940
|
|
MITHU SINGH SO BUGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
116
|
TALWANDI SABO
|
PB-11-006-044-001/10124
(Sukhladhi)
|
2611006000NRG23100620220072326
|
10/06/2022
|
NAIK SINGH
|
2611006WL002372
|
NAIK SINGH
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395903
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
TALWANDI SABO
|
PB-11-006-044-001/10194
(Sukhladhi)
|
2611006000NRG23100620220072345
|
10/06/2022
|
SURJIT KAUR
|
2611006WL002372
|
SURJIT KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395906
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
TALWANDI SABO
|
PB-11-006-044-001/10213
(Sukhladhi)
|
2611006000NRG23100620220072348
|
10/06/2022
|
KULWANT KAUR
|
2611006WL002372
|
KULWANT KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395905
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
TALWANDI SABO
|
PB-11-006-044-001/10216
(Sukhladhi)
|
2611006000NRG23100620220072350
|
10/06/2022
|
MAHINDER SINGH
|
2611006WL002372
|
MAHINDER SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395904
|
|
MAHINDER SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TALWANDI SABO
|
PB-11-006-044-001/10223
(Sukhladhi)
|
2611006000NRG23100620220072352
|
10/06/2022
|
JASVEER KAUR
|
2611006WL002372
|
JASVEER KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395907
|
|
JASVIR KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
121
|
TALWANDI SABO
|
PB-11-006-012-001/100
(Gatwali)
|
2611006000NRG23090620220072169
|
10/06/2022
|
RANJEET KAUR
|
2611006WL002370
|
RANJEET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395864
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
TALWANDI SABO
|
PB-11-006-012-001/24
(Gatwali)
|
2611006000NRG23090620220072207
|
10/06/2022
|
GURMIT KAUR
|
2611006WL002370
|
GURMIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395870
|
|
GURMIT KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
TALWANDI SABO
|
PB-11-006-012-001/40
(Gatwali)
|
2611006000NRG23090620220072223
|
10/06/2022
|
CHARANJEET KAUR
|
2611006WL002370
|
CHARANJEET KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395869
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
TALWANDI SABO
|
PB-11-006-012-001/44
(Gatwali)
|
2611006000NRG23090620220072225
|
10/06/2022
|
NACHTTAR SINGH
|
2611006WL002370
|
NACHTTAR SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395867
|
|
NACHHATAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
TALWANDI SABO
|
PB-11-006-012-001/45
(Gatwali)
|
2611006000NRG23090620220072227
|
10/06/2022
|
BHOLI KAUR
|
2611006WL002370
|
BHOLI KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395866
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALWANDI SABO
|
PB-11-006-012-001/70
(Gatwali)
|
2611006000NRG23090620220072245
|
10/06/2022
|
JARNALSINGH SINGH
|
2611006WL002370
|
JARNALSINGH SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395868
|
|
JARNAIL SINGH SO DILBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
TALWANDI SABO
|
PB-11-006-044-001/10141
(Sukhladhi)
|
2611006000NRG23100620220072331
|
10/06/2022
|
BANTA SINGH
|
2611006WL002372
|
BANTA SINGH
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395865
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
128
|
TALWANDI SABO
|
PB-11-006-016-001/10009
(GuruSar Jaga)
|
2611006000NRG23100620220072268
|
10/06/2022
|
SUKHDEEP KAUR
|
2611006WL002371
|
SUKHDEEP KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395863
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
129
|
TALWANDI SABO
|
PB-11-006-016-001/1
(GuruSar Jaga)
|
2611006000NRG23100620220072266
|
10/06/2022
|
HARDEV KAUR
|
2611006WL002371
|
HARDEV KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395921
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
TALWANDI SABO
|
PB-11-006-016-001/1
(GuruSar Jaga)
|
2611006000NRG23100620220072265
|
10/06/2022
|
NACHHATAR SINGH
|
2611006WL002371
|
NACHHATAR SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395922
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
TALWANDI SABO
|
PB-11-006-016-001/10005
(GuruSar Jaga)
|
2611006000NRG23100620220072267
|
10/06/2022
|
JASWINDER KAUR
|
2611006WL002371
|
JASWINDER KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395924
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
TALWANDI SABO
|
PB-11-006-016-001/10012
(GuruSar Jaga)
|
2611006000NRG23100620220072270
|
10/06/2022
|
MALKIT KAUR
|
2611006WL002371
|
MALKIT KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395919
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
TALWANDI SABO
|
PB-11-006-016-001/10037
(GuruSar Jaga)
|
2611006000NRG23100620220072275
|
10/06/2022
|
GULAB KAUR
|
2611006WL002371
|
GULAB KAUR
|
00415
|
SBIN0050058
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320395918
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
TALWANDI SABO
|
PB-11-006-016-001/10092
(GuruSar Jaga)
|
2611006000NRG23100620220072281
|
10/06/2022
|
VEERPAL KAUR
|
2611006WL002371
|
VEERPAL KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395926
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
TALWANDI SABO
|
PB-11-006-016-001/10115
(GuruSar Jaga)
|
2611006000NRG23100620220072285
|
10/06/2022
|
NASIB KAUR
|
2611006WL002371
|
NASIB KAUR
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395923
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALWANDI SABO
|
PB-11-006-016-001/157
(GuruSar Jaga)
|
2611006000NRG23100620220072289
|
10/06/2022
|
BABU SINGH
|
2611006WL002371
|
BABU SINGH
|
00415
|
SBIN0050058
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395925
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199374
|
199374
|
|
|
|
|
|
|
|