|
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-11-006-021-001/45
(Jogewala)
|
2611006000NRG23110720220119891
|
11/07/2022
|
BALJIT KAUR
|
2611006WL004015
|
BALJIT KAUR
|
00045
|
BARB0TALBHA
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093411
|
|
BALJIT KAUR WO HAKAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-032-001/160
(Mahi-Nangal)
|
2611006000NRG23110720220119979
|
11/07/2022
|
RUPINDER KAUR
|
2611006WL004018
|
RUPINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093412
|
|
RUPINDER KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-032-001/201
(Mahi-Nangal)
|
2611006000NRG23110720220119982
|
11/07/2022
|
GURPREET KAUR
|
2611006WL004018
|
GURPREET KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093400
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-009-001/68
(Bhagwan pura)
|
2611006000NRG23110720220120239
|
11/07/2022
|
KULWINDER KAUR
|
2611006WL004028
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093393
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-021-001/102
(Jogewala)
|
2611006000NRG23110720220119866
|
11/07/2022
|
GURCHARN SINGH
|
2611006WL004015
|
GURCHARN SINGH
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093332
|
|
GURCHARAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TALWANDI SABO
|
PB-11-006-035-001/10047
(Mirjheana)
|
2611006000NRG23110720220119659
|
11/07/2022
|
GURCHARAN SINGH
|
2611006WL004010
|
GURCHARAN SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093391
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-013-001/10001
(GehleWala)
|
2611006000NRG23110720220119379
|
11/07/2022
|
JOGINDER SINGH
|
2611006WL003996
|
JOGINDER SINGH
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093339
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALWANDI SABO
|
PB-11-006-013-001/10036
(GehleWala)
|
2611006000NRG23110720220119399
|
11/07/2022
|
MITHU SINGH
|
2611006WL003996
|
MITHU SINGH
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093338
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
TALWANDI SABO
|
PB-11-006-035-001/10008
(Mirjheana)
|
2611006000NRG23110720220119633
|
11/07/2022
|
JASMAIL KAUR
|
2611006WL004010
|
JASMAIL KAUR
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093341
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
TALWANDI SABO
|
PB-11-006-035-001/10009
(Mirjheana)
|
2611006000NRG23110720220119634
|
11/07/2022
|
SULHINDER KAUR
|
2611006WL004010
|
SULHINDER KAUR
|
00168
|
ICIC0002954
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093340
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
TALWANDI SABO
|
PB-11-006-035-001/10014
(Mirjheana)
|
2611006000NRG23110720220119638
|
11/07/2022
|
MALKIT KAUR
|
2611006WL004010
|
MALKIT KAUR
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093395
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
TALWANDI SABO
|
PB-11-006-035-001/10034
(Mirjheana)
|
2611006000NRG23110720220119651
|
11/07/2022
|
BALKAUR SINGH
|
2611006WL004010
|
BALKAUR SINGH
|
00168
|
ICIC0002954
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093394
|
|
BALKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
TALWANDI SABO
|
PB-11-006-035-001/10037
(Mirjheana)
|
2611006000NRG23110720220119656
|
11/07/2022
|
HARPREET SINGH
|
2611006WL004010
|
HARPREET SINGH
|
00168
|
ICIC0002954
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093342
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
TALWANDI SABO
|
PB-11-006-035-001/10070
(Mirjheana)
|
2611006000NRG23110720220119664
|
11/07/2022
|
AVTAR SINGH
|
2611006WL004010
|
AVTAR SINGH
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093396
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
15
|
TALWANDI SABO
|
PB-11-006-013-001/10039
(GehleWala)
|
2611006000NRG23110720220119401
|
11/07/2022
|
BHAGWAN
|
2611006WL003996
|
BHAGWAN
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093405
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
TALWANDI SABO
|
PB-11-006-035-001/10010
(Mirjheana)
|
2611006000NRG23110720220119635
|
11/07/2022
|
GURMEL SINGH
|
2611006WL004010
|
GURMEL SINGH
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093404
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
TALWANDI SABO
|
PB-11-006-021-001/1
(Jogewala)
|
2611006000NRG23110720220119865
|
11/07/2022
|
JASWINDER KAUR
|
2611006WL004015
|
JASWINDER KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093214
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
TALWANDI SABO
|
PB-11-006-021-001/130
(Jogewala)
|
2611006000NRG23110720220119872
|
11/07/2022
|
MAHINDER SINGH
|
2611006WL004015
|
MAHINDER SINGH
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093213
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
TALWANDI SABO
|
PB-11-006-021-001/144
(Jogewala)
|
2611006000NRG23110720220119874
|
11/07/2022
|
PREETO DEVI
|
2611006WL004015
|
PREETO DEVI
|
00349
|
PSIB0021282
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137093331
|
|
PREETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
TALWANDI SABO
|
PB-11-006-021-001/70
(Jogewala)
|
2611006000NRG23110720220119898
|
11/07/2022
|
JEET SINGH
|
2611006WL004015
|
JEET SINGH
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093212
|
|
JEET SINGH SO BELA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
21
|
TALWANDI SABO
|
PB-11-006-021-001/44
(Jogewala)
|
2611006000NRG23110720220119889
|
11/07/2022
|
GURMEL SINGH
|
2611006WL004015
|
GURMEL SINGH
|
00354
|
PUNB0080110
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093227
|
|
GURMEL SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
22
|
TALWANDI SABO
|
PB-11-006-032-001/111
(Mahi-Nangal)
|
2611006000NRG23110720220119968
|
11/07/2022
|
GURMAIL KAUR
|
2611006WL004018
|
GURMAIL KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093218
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
TALWANDI SABO
|
PB-11-006-032-001/123
(Mahi-Nangal)
|
2611006000NRG23110720220119971
|
11/07/2022
|
RANI KAUR
|
2611006WL004018
|
RANI KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093216
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
TALWANDI SABO
|
PB-11-006-032-001/127
(Mahi-Nangal)
|
2611006000NRG23110720220119972
|
11/07/2022
|
MANJEET KAUR
|
2611006WL004018
|
MANJEET KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093221
|
|
MANJIT KAUR WO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TALWANDI SABO
|
PB-11-006-032-001/13
(Mahi-Nangal)
|
2611006000NRG23110720220119973
|
11/07/2022
|
PARAMJIT KAUR
|
2611006WL004018
|
PARAMJIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093219
|
|
PARAMJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TALWANDI SABO
|
PB-11-006-032-001/131
(Mahi-Nangal)
|
2611006000NRG23110720220119974
|
11/07/2022
|
MANPREET KAUR
|
2611006WL004018
|
MANPREET KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093215
|
|
MANPREET KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TALWANDI SABO
|
PB-11-006-032-001/134
(Mahi-Nangal)
|
2611006000NRG23110720220119975
|
11/07/2022
|
RANI KAUR
|
2611006WL004018
|
RANI KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093326
|
|
RANI KAUR WO MEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TALWANDI SABO
|
PB-11-006-032-001/139
(Mahi-Nangal)
|
2611006000NRG23110720220119976
|
11/07/2022
|
CHANAN SINGH
|
2611006WL004018
|
CHANAN SINGH
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093224
|
|
CHANAN SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TALWANDI SABO
|
PB-11-006-032-001/139
(Mahi-Nangal)
|
2611006000NRG23110720220119977
|
11/07/2022
|
PAMMI KAUR
|
2611006WL004018
|
PAMMI KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093222
|
|
MRS PAMMY KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALWANDI SABO
|
PB-11-006-032-001/142
(Mahi-Nangal)
|
2611006000NRG23110720220119978
|
11/07/2022
|
CHARANJEET KAUR
|
2611006WL004018
|
CHARANJEET KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093223
|
|
CHRANJIT KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TALWANDI SABO
|
PB-11-006-032-001/167
(Mahi-Nangal)
|
2611006000NRG23110720220119980
|
11/07/2022
|
SUKHJIT KAUR
|
2611006WL004018
|
SUKHJIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093217
|
|
SATNAM SINGH UG SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALWANDI SABO
|
PB-11-006-032-001/29
(Mahi-Nangal)
|
2611006000NRG23110720220119984
|
11/07/2022
|
BANTO KAUR
|
2611006WL004018
|
BANTO KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093330
|
|
MRS BANTO KAUR BANTO KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALWANDI SABO
|
PB-11-006-032-001/35
(Mahi-Nangal)
|
2611006000NRG23110720220119985
|
11/07/2022
|
GOLO KAUR
|
2611006WL004018
|
GOLO KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093327
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALWANDI SABO
|
PB-11-006-032-001/4
(Mahi-Nangal)
|
2611006000NRG23110720220119986
|
11/07/2022
|
KULWANT KAUR
|
2611006WL004018
|
KULWANT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093328
|
|
KULWANT KAUR WO MANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TALWANDI SABO
|
PB-11-006-032-001/93
(Mahi-Nangal)
|
2611006000NRG23110720220119989
|
11/07/2022
|
SUKHDEV KAUR
|
2611006WL004018
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093329
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
TALWANDI SABO
|
PB-11-006-032-001/95
(Mahi-Nangal)
|
2611006000NRG23110720220119990
|
11/07/2022
|
HARBANS KAUR
|
2611006WL004018
|
HARBANS KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093220
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
37
|
TALWANDI SABO
|
PB-11-006-021-001/104
(Jogewala)
|
2611006000NRG23110720220119867
|
11/07/2022
|
INDERJEET KAUR
|
2611006WL004015
|
INDERJEET KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093333
|
|
INDERJEET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TALWANDI SABO
|
PB-11-006-021-001/125
(Jogewala)
|
2611006000NRG23110720220119870
|
11/07/2022
|
SUKHWINDER KAUR
|
2611006WL004015
|
SUKHWINDER KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093325
|
|
MRS SUKHWINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TALWANDI SABO
|
PB-11-006-021-001/128
(Jogewala)
|
2611006000NRG23110720220119871
|
11/07/2022
|
SHINDERPAL KAUR
|
2611006WL004015
|
SHINDERPAL KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093321
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALWANDI SABO
|
PB-11-006-021-001/14
(Jogewala)
|
2611006000NRG23110720220119873
|
11/07/2022
|
BIHARI LAL
|
2611006WL004015
|
BIHARI LAL
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093318
|
|
BIHARI LAL SO SHIAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALWANDI SABO
|
PB-11-006-021-001/19
(Jogewala)
|
2611006000NRG23110720220119877
|
11/07/2022
|
CHARNJIT KAUR
|
2611006WL004015
|
CHARNJIT KAUR
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137093336
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TALWANDI SABO
|
PB-11-006-021-001/22
(Jogewala)
|
2611006000NRG23110720220119880
|
11/07/2022
|
GURMAIL SINGH
|
2611006WL004015
|
GURMAIL SINGH
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093232
|
|
GURMEL SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TALWANDI SABO
|
PB-11-006-021-001/23
(Jogewala)
|
2611006000NRG23110720220119881
|
11/07/2022
|
AJIT SINGH
|
2611006WL004015
|
AJIT SINGH
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137093320
|
|
AJEET SINGH SO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TALWANDI SABO
|
PB-11-006-021-001/25
(Jogewala)
|
2611006000NRG23110720220119882
|
11/07/2022
|
JASVEER KAUR
|
2611006WL004015
|
JASVEER KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093324
|
|
JASVEER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TALWANDI SABO
|
PB-11-006-021-001/28
(Jogewala)
|
2611006000NRG23110720220119883
|
11/07/2022
|
JASPAL KAUR
|
2611006WL004015
|
JASPAL KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093234
|
|
SUKHPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TALWANDI SABO
|
PB-11-006-021-001/29
(Jogewala)
|
2611006000NRG23110720220119884
|
11/07/2022
|
JIT KAUR
|
2611006WL004015
|
JIT KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093335
|
|
JEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALWANDI SABO
|
PB-11-006-021-001/3
(Jogewala)
|
2611006000NRG23110720220119885
|
11/07/2022
|
JAGDEV SINGH
|
2611006WL004015
|
JAGDEV SINGH
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093319
|
|
JAGSEER SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TALWANDI SABO
|
PB-11-006-021-001/31
(Jogewala)
|
2611006000NRG23110720220119886
|
11/07/2022
|
BALJIT KAUR
|
2611006WL004015
|
BALJIT KAUR
|
00354
|
PUNB0180110
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137093337
|
|
SUKHJEET KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TALWANDI SABO
|
PB-11-006-021-001/42
(Jogewala)
|
2611006000NRG23110720220119887
|
11/07/2022
|
BALJIT KAUR
|
2611006WL004015
|
BALJIT KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093229
|
|
BALJEET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TALWANDI SABO
|
PB-11-006-021-001/43
(Jogewala)
|
2611006000NRG23110720220119888
|
11/07/2022
|
HARBANS KAUR
|
2611006WL004015
|
HARBANS KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093230
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
TALWANDI SABO
|
PB-11-006-021-001/44
(Jogewala)
|
2611006000NRG23110720220119890
|
11/07/2022
|
SUKHWINDER KAUR
|
2611006WL004015
|
SUKHWINDER KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093228
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALWANDI SABO
|
PB-11-006-021-001/47
(Jogewala)
|
2611006000NRG23110720220119893
|
11/07/2022
|
DALIP KAUR
|
2611006WL004015
|
DALIP KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093231
|
|
DALIP KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TALWANDI SABO
|
PB-11-006-021-001/49
(Jogewala)
|
2611006000NRG23110720220119894
|
11/07/2022
|
BALDEV KAUR
|
2611006WL004015
|
BALDEV KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093233
|
|
BALDEV KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TALWANDI SABO
|
PB-11-006-021-001/55
(Jogewala)
|
2611006000NRG23110720220119895
|
11/07/2022
|
BALDEV KAUR
|
2611006WL004015
|
BALDEV KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093317
|
|
GURJANT SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TALWANDI SABO
|
PB-11-006-021-001/61
(Jogewala)
|
2611006000NRG23110720220119896
|
11/07/2022
|
DALIP KAUR
|
2611006WL004015
|
DALIP KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093235
|
|
DALIP KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TALWANDI SABO
|
PB-11-006-021-001/66
(Jogewala)
|
2611006000NRG23110720220119897
|
11/07/2022
|
SUKHPAL KAUR
|
2611006WL004015
|
SUKHPAL KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093236
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
TALWANDI SABO
|
PB-11-006-021-001/73
(Jogewala)
|
2611006000NRG23110720220119899
|
11/07/2022
|
HARBANS KAUR
|
2611006WL004015
|
HARBANS KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093226
|
|
HARBANS KAUR WO BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TALWANDI SABO
|
PB-11-006-021-001/76
(Jogewala)
|
2611006000NRG23110720220119901
|
11/07/2022
|
RANI KAUR
|
2611006WL004015
|
RANI KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093334
|
|
RANI KAUR URF HARWINDER KAUR WO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TALWANDI SABO
|
PB-11-006-021-001/83
(Jogewala)
|
2611006000NRG23110720220119902
|
11/07/2022
|
NASIB KAUR
|
2611006WL004015
|
NASIB KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093237
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALWANDI SABO
|
PB-11-006-021-001/88
(Jogewala)
|
2611006000NRG23110720220119903
|
11/07/2022
|
SUKHDEEP KAUR
|
2611006WL004015
|
SUKHDEEP KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093323
|
|
SUKHDEEP KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TALWANDI SABO
|
PB-11-006-021-001/90
(Jogewala)
|
2611006000NRG23110720220119904
|
11/07/2022
|
NASIB KAUR
|
2611006WL004015
|
NASIB KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093322
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
TALWANDI SABO
|
PB-11-006-021-001/99
(Jogewala)
|
2611006000NRG23110720220119905
|
11/07/2022
|
BALDEV KAUR
|
2611006WL004015
|
BALDEV KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093225
|
|
BALDEV KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
63
|
TALWANDI SABO
|
PB-11-006-009-001/17
(Bhagwan pura)
|
2611006000NRG23110720220120209
|
11/07/2022
|
SARBJIT KAUR
|
2611006WL004028
|
SARBJIT KAUR
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093392
|
|
MISS MANPREET KAUR UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
TALWANDI SABO
|
PB-11-006-013-001/108
(GehleWala)
|
2611006000NRG23110720220119420
|
11/07/2022
|
JASVEEER KAUR
|
2611006WL003996
|
JASVEEER KAUR
|
00354
|
PUNB0684100
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093366
|
|
JASVIR KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TALWANDI SABO
|
PB-11-006-013-001/123
(GehleWala)
|
2611006000NRG23110720220119426
|
11/07/2022
|
JAGGA SINGH
|
2611006WL003996
|
JAGGA SINGH
|
00354
|
PUNB0684100
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093365
|
|
MR JAGGA SINGH SO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALWANDI SABO
|
PB-11-006-035-001/10077
(Mirjheana)
|
2611006000NRG23110720220119666
|
11/07/2022
|
BALWINDER SINGH
|
2611006WL004010
|
BALWINDER SINGH
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093367
|
|
BALWINDER SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
67
|
TALWANDI SABO
|
PB-11-006-013-001/10019
(GehleWala)
|
2611006000NRG23110720220119387
|
11/07/2022
|
MITHU SINGH
|
2611006WL003996
|
MITHU SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093399
|
|
MR MITHU SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALWANDI SABO
|
PB-11-006-032-001/12
(Mahi-Nangal)
|
2611006000NRG23110720220119969
|
11/07/2022
|
NATHA SINGH
|
2611006WL004018
|
NATHA SINGH
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093398
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALWANDI SABO
|
PB-11-006-032-001/12
(Mahi-Nangal)
|
2611006000NRG23110720220119970
|
11/07/2022
|
RANI KAUR
|
2611006WL004018
|
RANI KAUR
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093402
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
TALWANDI SABO
|
PB-11-006-032-001/45
(Mahi-Nangal)
|
2611006000NRG23110720220119988
|
11/07/2022
|
KRISHNA KAUR
|
2611006WL004018
|
KRISHNA KAUR
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093401
|
|
MRS KRISHNA KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALWANDI SABO
|
PB-11-006-032-001/98
(Mahi-Nangal)
|
2611006000NRG23110720220119991
|
11/07/2022
|
SOOBA KAUR
|
2611006WL004018
|
SOOBA KAUR
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093397
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
72
|
TALWANDI SABO
|
PB-11-006-021-001/20
(Jogewala)
|
2611006000NRG23110720220119878
|
11/07/2022
|
KULWANT KAUR
|
2611006WL004015
|
KULWANT KAUR
|
00415
|
SBIN0050056
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093292
|
|
SUKHDEV SINGH SO JOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
73
|
TALWANDI SABO
|
PB-11-006-013-001/10015
(GehleWala)
|
2611006000NRG23110720220119385
|
11/07/2022
|
NARAJAN SINGH
|
2611006WL003996
|
NARAJAN SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093358
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALWANDI SABO
|
PB-11-006-013-001/10020
(GehleWala)
|
2611006000NRG23110720220119389
|
11/07/2022
|
NASIB KAUR
|
2611006WL003996
|
NASIB KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093407
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
TALWANDI SABO
|
PB-11-006-013-001/10024
(GehleWala)
|
2611006000NRG23110720220119391
|
11/07/2022
|
GURTEJ SINGH
|
2611006WL003996
|
GURTEJ SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093357
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALWANDI SABO
|
PB-11-006-013-001/10028
(GehleWala)
|
2611006000NRG23110720220119394
|
11/07/2022
|
sheelo
|
2611006WL003996
|
sheelo
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093406
|
|
SEELO KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
TALWANDI SABO
|
PB-11-006-013-001/10063
(GehleWala)
|
2611006000NRG23110720220119412
|
11/07/2022
|
BALVEER KAUR
|
2611006WL003996
|
BALVEER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093180
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
TALWANDI SABO
|
PB-11-006-035-001/10002
(Mirjheana)
|
2611006000NRG23110720220119631
|
11/07/2022
|
KISHAN KAUR
|
2611006WL004010
|
KISHAN KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093200
|
|
MRS KISHAN KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALWANDI SABO
|
PB-11-006-035-001/10002
(Mirjheana)
|
2611006000NRG23110720220119630
|
11/07/2022
|
MAHINDER SINGH
|
2611006WL004010
|
MAHINDER SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093199
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
TALWANDI SABO
|
PB-11-006-035-001/10006
(Mirjheana)
|
2611006000NRG23110720220119632
|
11/07/2022
|
SUKHPAL KAUR
|
2611006WL004010
|
SUKHPAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093300
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
TALWANDI SABO
|
PB-11-006-035-001/10014
(Mirjheana)
|
2611006000NRG23110720220119637
|
11/07/2022
|
BHOLA SINGH
|
2611006WL004010
|
BHOLA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093182
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALWANDI SABO
|
PB-11-006-035-001/10015
(Mirjheana)
|
2611006000NRG23110720220119640
|
11/07/2022
|
GURMEET KAUR
|
2611006WL004010
|
GURMEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093298
|
|
MRS GURMEET KAUR WO JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALWANDI SABO
|
PB-11-006-035-001/10015
(Mirjheana)
|
2611006000NRG23110720220119639
|
11/07/2022
|
JAGJIT SINGH
|
2611006WL004010
|
JAGJIT SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093294
|
|
MR JAGJIT SINGH SO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALWANDI SABO
|
PB-11-006-035-001/10024
(Mirjheana)
|
2611006000NRG23110720220119645
|
11/07/2022
|
JORA SINGH
|
2611006WL004010
|
JORA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093181
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
TALWANDI SABO
|
PB-11-006-035-001/10024
(Mirjheana)
|
2611006000NRG23110720220119646
|
11/07/2022
|
KARAMJEET KAUR
|
2611006WL004010
|
KARAMJEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093203
|
|
MRS KARAMJEET KAUR WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALWANDI SABO
|
PB-11-006-035-001/10030
(Mirjheana)
|
2611006000NRG23110720220119649
|
11/07/2022
|
BALVIR SINGH
|
2611006WL004010
|
BALVIR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093356
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
TALWANDI SABO
|
PB-11-006-035-001/10032
(Mirjheana)
|
2611006000NRG23110720220119650
|
11/07/2022
|
PREM SINGH
|
2611006WL004010
|
PREM SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093264
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALWANDI SABO
|
PB-11-006-035-001/10034
(Mirjheana)
|
2611006000NRG23110720220119652
|
11/07/2022
|
PARMJIT KAUR
|
2611006WL004010
|
PARMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093245
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
TALWANDI SABO
|
PB-11-006-035-001/10035
(Mirjheana)
|
2611006000NRG23110720220119653
|
11/07/2022
|
GURDEV SINGH
|
2611006WL004010
|
GURDEV SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093202
|
|
MR GURDEV SINGH SO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALWANDI SABO
|
PB-11-006-035-001/10035
(Mirjheana)
|
2611006000NRG23110720220119654
|
11/07/2022
|
RANI KAUR
|
2611006WL004010
|
RANI KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093201
|
|
MRS RANI WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALWANDI SABO
|
PB-11-006-035-001/10051
(Mirjheana)
|
2611006000NRG23110720220119660
|
11/07/2022
|
BEANT KAUR
|
2611006WL004010
|
BEANT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093183
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALWANDI SABO
|
PB-11-006-035-001/10069
(Mirjheana)
|
2611006000NRG23110720220119663
|
11/07/2022
|
JOGINDER SINGH
|
2611006WL004010
|
JOGINDER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093293
|
|
MR JOGINDER SINGH SO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALWANDI SABO
|
PB-11-006-035-001/10070
(Mirjheana)
|
2611006000NRG23110720220119665
|
11/07/2022
|
SUMAN
|
2611006WL004010
|
SUMAN
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093389
|
|
SUMAN D/O.SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TALWANDI SABO
|
PB-11-006-035-001/10080
(Mirjheana)
|
2611006000NRG23110720220119668
|
11/07/2022
|
JASWANT SINGH
|
2611006WL004010
|
JASWANT SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093359
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TALWANDI SABO
|
PB-11-006-035-001/10082
(Mirjheana)
|
2611006000NRG23110720220119669
|
11/07/2022
|
MALKEET SINGH
|
2611006WL004010
|
MALKEET SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093249
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
96
|
TALWANDI SABO
|
PB-11-006-009-001/10
(Bhagwan pura)
|
2611006000NRG23110720220120186
|
11/07/2022
|
GURMAIL KAUR
|
2611006WL004028
|
GURMAIL KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093364
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
TALWANDI SABO
|
PB-11-006-009-001/101
(Bhagwan pura)
|
2611006000NRG23110720220120187
|
11/07/2022
|
SUKHPREET KAUR
|
2611006WL004028
|
SUKHPREET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093270
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
TALWANDI SABO
|
PB-11-006-009-001/105
(Bhagwan pura)
|
2611006000NRG23110720220120188
|
11/07/2022
|
JASMEL KAUR
|
2611006WL004028
|
JASMEL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093266
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
TALWANDI SABO
|
PB-11-006-009-001/119
(Bhagwan pura)
|
2611006000NRG23110720220120192
|
11/07/2022
|
JAGJIT SINGH
|
2611006WL004028
|
JAGJIT SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093383
|
|
MR JAGJIT SINGH SO HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALWANDI SABO
|
PB-11-006-009-001/12
(Bhagwan pura)
|
2611006000NRG23110720220120193
|
11/07/2022
|
SUKHDEV SINGH
|
2611006WL004028
|
SUKHDEV SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093363
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
TALWANDI SABO
|
PB-11-006-009-001/120
(Bhagwan pura)
|
2611006000NRG23110720220120194
|
11/07/2022
|
SUKHPAL KAUR
|
2611006WL004028
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093291
|
|
MRS SUKHPAL KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALWANDI SABO
|
PB-11-006-009-001/124
(Bhagwan pura)
|
2611006000NRG23110720220120195
|
11/07/2022
|
MALKIT SINGH
|
2611006WL004028
|
MALKIT SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093288
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
TALWANDI SABO
|
PB-11-006-009-001/130
(Bhagwan pura)
|
2611006000NRG23110720220120197
|
11/07/2022
|
PARAMJEET KAUR
|
2611006WL004028
|
PARAMJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093374
|
|
MRS PARAMJEET KAUR WO JAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALWANDI SABO
|
PB-11-006-009-001/134
(Bhagwan pura)
|
2611006000NRG23110720220120199
|
11/07/2022
|
JASPAL SINGH
|
2611006WL004028
|
JASPAL SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093375
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
TALWANDI SABO
|
PB-11-006-009-001/135
(Bhagwan pura)
|
2611006000NRG23110720220120200
|
11/07/2022
|
GURCHARAN KAUR
|
2611006WL004028
|
GURCHARAN KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093376
|
|
MRS GURCHARAN KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALWANDI SABO
|
PB-11-006-009-001/140
(Bhagwan pura)
|
2611006000NRG23110720220120203
|
11/07/2022
|
KHUSHPREET KAUR
|
2611006WL004028
|
KHUSHPREET KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093295
|
|
MRS KHUSHPREET KAUR WO INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALWANDI SABO
|
PB-11-006-009-001/144
(Bhagwan pura)
|
2611006000NRG23110720220120204
|
11/07/2022
|
AMANDIP SINGH
|
2611006WL004028
|
AMANDIP SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093377
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALWANDI SABO
|
PB-11-006-009-001/148
(Bhagwan pura)
|
2611006000NRG23110720220120205
|
11/07/2022
|
HARWINDER SINGH
|
2611006WL004028
|
HARWINDER SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093289
|
|
MR HARWINDER SINGH SO BALAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
TALWANDI SABO
|
PB-11-006-009-001/150
(Bhagwan pura)
|
2611006000NRG23110720220120206
|
11/07/2022
|
PREAM CHAND
|
2611006WL004028
|
PREAM CHAND
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093302
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
110
|
TALWANDI SABO
|
PB-11-006-009-001/150
(Bhagwan pura)
|
2611006000NRG23110720220120207
|
11/07/2022
|
SEOJ RANI
|
2611006WL004028
|
SEOJ RANI
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093390
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TALWANDI SABO
|
PB-11-006-009-001/2
(Bhagwan pura)
|
2611006000NRG23110720220120214
|
11/07/2022
|
GURMAIL KAUR
|
2611006WL004028
|
GURMAIL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093269
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALWANDI SABO
|
PB-11-006-009-001/20
(Bhagwan pura)
|
2611006000NRG23110720220120215
|
11/07/2022
|
CHARANJEET KAUR
|
2611006WL004028
|
CHARANJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093275
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
TALWANDI SABO
|
PB-11-006-009-001/24
(Bhagwan pura)
|
2611006000NRG23110720220120217
|
11/07/2022
|
KULWANT SINGH
|
2611006WL004028
|
KULWANT SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093408
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
TALWANDI SABO
|
PB-11-006-009-001/25
(Bhagwan pura)
|
2611006000NRG23110720220120219
|
11/07/2022
|
AMARJIT KAUR
|
2611006WL004028
|
AMARJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093265
|
|
MASTER KISHER SINGH UGS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
TALWANDI SABO
|
PB-11-006-009-001/25
(Bhagwan pura)
|
2611006000NRG23110720220120218
|
11/07/2022
|
TEJ KAUR
|
2611006WL004028
|
TEJ KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093274
|
|
MRS TEJ KAUR C D P O
|
STATE BANK OF INDIA(508548)
|
|
116
|
TALWANDI SABO
|
PB-11-006-009-001/26
(Bhagwan pura)
|
2611006000NRG23110720220120220
|
11/07/2022
|
RAMANDEEP KAUR
|
2611006WL004028
|
RAMANDEEP KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093297
|
|
MRS RAMANDEEP KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
TALWANDI SABO
|
PB-11-006-009-001/29
(Bhagwan pura)
|
2611006000NRG23110720220120221
|
11/07/2022
|
JASPAL KAUR
|
2611006WL004028
|
JASPAL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093268
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
TALWANDI SABO
|
PB-11-006-009-001/34
(Bhagwan pura)
|
2611006000NRG23110720220120225
|
11/07/2022
|
GINDAR SINGH
|
2611006WL004028
|
GINDAR SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093278
|
|
GINDER SINGH S/O BALOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
119
|
TALWANDI SABO
|
PB-11-006-009-001/34
(Bhagwan pura)
|
2611006000NRG23110720220120226
|
11/07/2022
|
SINDER KAUR
|
2611006WL004028
|
SINDER KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093277
|
|
MRS SINDER KAUR URF WACHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
TALWANDI SABO
|
PB-11-006-009-001/44
(Bhagwan pura)
|
2611006000NRG23110720220120230
|
11/07/2022
|
BALJEET SINGH
|
2611006WL004028
|
BALJEET SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093246
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
TALWANDI SABO
|
PB-11-006-009-001/5
(Bhagwan pura)
|
2611006000NRG23110720220120233
|
11/07/2022
|
RANJEET KAUR
|
2611006WL004028
|
RANJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093413
|
|
MRS RANJEET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
TALWANDI SABO
|
PB-11-006-009-001/58
(Bhagwan pura)
|
2611006000NRG23110720220120234
|
11/07/2022
|
SUKHBIR KAUR
|
2611006WL004028
|
SUKHBIR KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093373
|
|
SUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
TALWANDI SABO
|
PB-11-006-009-001/59
(Bhagwan pura)
|
2611006000NRG23110720220120235
|
11/07/2022
|
SAHIJPREET KAUR
|
2611006WL004028
|
SAHIJPREET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093296
|
|
MRS SAHIJPREET KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALWANDI SABO
|
PB-11-006-009-001/65
(Bhagwan pura)
|
2611006000NRG23110720220120238
|
11/07/2022
|
PARAMJIT KAUR
|
2611006WL004028
|
PARAMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093272
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
TALWANDI SABO
|
PB-11-006-009-001/8
(Bhagwan pura)
|
2611006000NRG23110720220120241
|
11/07/2022
|
GURMEL KAUR
|
2611006WL004028
|
GURMEL KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093273
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALWANDI SABO
|
PB-11-006-009-001/88
(Bhagwan pura)
|
2611006000NRG23110720220120242
|
11/07/2022
|
MANPREET KAUR
|
2611006WL004028
|
MANPREET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093211
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALWANDI SABO
|
PB-11-006-009-001/9
(Bhagwan pura)
|
2611006000NRG23110720220120243
|
11/07/2022
|
KARAMJIT KAUR
|
2611006WL004028
|
KARAMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093271
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
TALWANDI SABO
|
PB-11-006-009-001/90
(Bhagwan pura)
|
2611006000NRG23110720220120244
|
11/07/2022
|
RANI KAUR
|
2611006WL004028
|
RANI KAUR
|
00415
|
SBIN0050404
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137093209
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALWANDI SABO
|
PB-11-006-009-001/93
(Bhagwan pura)
|
2611006000NRG23110720220120245
|
11/07/2022
|
MOHANJIT KAUR
|
2611006WL004028
|
MOHANJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093276
|
|
MRS MOHANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
TALWANDI SABO
|
PB-11-006-009-001/94
(Bhagwan pura)
|
2611006000NRG23110720220120246
|
11/07/2022
|
SURJIT KAUR
|
2611006WL004028
|
SURJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093419
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
TALWANDI SABO
|
PB-11-006-009-001/96
(Bhagwan pura)
|
2611006000NRG23110720220120247
|
11/07/2022
|
MANJIT KAUR
|
2611006WL004028
|
MANJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093267
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
132
|
TALWANDI SABO
|
PB-11-006-027-001/1
(Kot- Bakhtu)
|
2611006000NRG23110720220119789
|
11/07/2022
|
BIALO KAUR
|
2611006WL004014
|
BIALO KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093415
|
|
BILLO KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
TALWANDI SABO
|
PB-11-006-027-001/123
(Kot- Bakhtu)
|
2611006000NRG23110720220119795
|
11/07/2022
|
SHINDERPAL KAUR
|
2611006WL004014
|
SHINDERPAL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093343
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
TALWANDI SABO
|
PB-11-006-027-001/137
(Kot- Bakhtu)
|
2611006000NRG23110720220119800
|
11/07/2022
|
ANGREJ KAUR
|
2611006WL004014
|
ANGREJ KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093414
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
TALWANDI SABO
|
PB-11-006-027-001/149
(Kot- Bakhtu)
|
2611006000NRG23110720220119804
|
11/07/2022
|
GUDI KAUR
|
2611006WL004014
|
GUDI KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093239
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
136
|
TALWANDI SABO
|
PB-11-006-027-001/162
(Kot- Bakhtu)
|
2611006000NRG23110720220119808
|
11/07/2022
|
HARPAL KAUR
|
2611006WL004014
|
HARPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093354
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
TALWANDI SABO
|
PB-11-006-027-001/199
(Kot- Bakhtu)
|
2611006000NRG23110720220119821
|
11/07/2022
|
KARAMJIT KAUR
|
2611006WL004014
|
KARAMJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093189
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALWANDI SABO
|
PB-11-006-027-001/215
(Kot- Bakhtu)
|
2611006000NRG23110720220119824
|
11/07/2022
|
AJMER KAUR
|
2611006WL004014
|
AJMER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093416
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
TALWANDI SABO
|
PB-11-006-027-001/221
(Kot- Bakhtu)
|
2611006000NRG23110720220119825
|
11/07/2022
|
AMARJIT KAUR
|
2611006WL004014
|
AMARJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093242
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
TALWANDI SABO
|
PB-11-006-027-001/230
(Kot- Bakhtu)
|
2611006000NRG23110720220119827
|
11/07/2022
|
BALVEER KAUR
|
2611006WL004014
|
BALVEER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093238
|
|
MRS BALVIR KAUR WO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
TALWANDI SABO
|
PB-11-006-027-001/28
(Kot- Bakhtu)
|
2611006000NRG23110720220119831
|
11/07/2022
|
BALVEER SINGH
|
2611006WL004014
|
BALVEER SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093247
|
|
MR BALVEER SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
TALWANDI SABO
|
PB-11-006-027-001/55
(Kot- Bakhtu)
|
2611006000NRG23110720220119846
|
11/07/2022
|
GURCHARAN SINGH
|
2611006WL004014
|
GURCHARAN SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093241
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
TALWANDI SABO
|
PB-11-006-027-001/88
(Kot- Bakhtu)
|
2611006000NRG23110720220119863
|
11/07/2022
|
HARWINDER SINGH
|
2611006WL004014
|
HARWINDER SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093197
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
144
|
TALWANDI SABO
|
PB-11-006-013-001/100
(GehleWala)
|
2611006000NRG23110720220119378
|
11/07/2022
|
PAMMI KAUR
|
2611006WL003996
|
PAMMI KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093312
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
TALWANDI SABO
|
PB-11-006-013-001/10001
(GehleWala)
|
2611006000NRG23110720220119380
|
11/07/2022
|
GURDEV KAUR
|
2611006WL003996
|
GURDEV KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093191
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
TALWANDI SABO
|
PB-11-006-013-001/10003
(GehleWala)
|
2611006000NRG23110720220119381
|
11/07/2022
|
JASWINDER KAUR
|
2611006WL003996
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093305
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
TALWANDI SABO
|
PB-11-006-013-001/10004
(GehleWala)
|
2611006000NRG23110720220119382
|
11/07/2022
|
GURMEET KAUR
|
2611006WL003996
|
GURMEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093303
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
TALWANDI SABO
|
PB-11-006-013-001/10005
(GehleWala)
|
2611006000NRG23110720220119383
|
11/07/2022
|
GURDEEP KAUR
|
2611006WL003996
|
GURDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093310
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
TALWANDI SABO
|
PB-11-006-013-001/10016
(GehleWala)
|
2611006000NRG23110720220119386
|
11/07/2022
|
VEERPAL KAUR
|
2611006WL003996
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137093371
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
TALWANDI SABO
|
PB-11-006-013-001/10019
(GehleWala)
|
2611006000NRG23110720220119388
|
11/07/2022
|
HAMIR KAUR
|
2611006WL003996
|
HAMIR KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093315
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
TALWANDI SABO
|
PB-11-006-013-001/10021
(GehleWala)
|
2611006000NRG23110720220119390
|
11/07/2022
|
BALJINDER KAUR
|
2611006WL003996
|
BALJINDER KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093307
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
TALWANDI SABO
|
PB-11-006-013-001/10026
(GehleWala)
|
2611006000NRG23110720220119392
|
11/07/2022
|
JASVEER KAUR
|
2611006WL003996
|
JASVEER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093192
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
TALWANDI SABO
|
PB-11-006-013-001/10031
(GehleWala)
|
2611006000NRG23110720220119397
|
11/07/2022
|
ANGREJ KAUR
|
2611006WL003996
|
ANGREJ KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093299
|
|
MRS ANGREJ KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
TALWANDI SABO
|
PB-11-006-013-001/10031
(GehleWala)
|
2611006000NRG23110720220119396
|
11/07/2022
|
BHOLA SINGH
|
2611006WL003996
|
BHOLA SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093369
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
TALWANDI SABO
|
PB-11-006-013-001/10033
(GehleWala)
|
2611006000NRG23110720220119398
|
11/07/2022
|
BABBU SINGH
|
2611006WL003996
|
BABBU SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093190
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
TALWANDI SABO
|
PB-11-006-013-001/10039
(GehleWala)
|
2611006000NRG23110720220119400
|
11/07/2022
|
BALDEV SINGH
|
2611006WL003996
|
BALDEV SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093196
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
TALWANDI SABO
|
PB-11-006-013-001/10045
(GehleWala)
|
2611006000NRG23110720220119402
|
11/07/2022
|
PARAMJIT KAUR
|
2611006WL003996
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093385
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
TALWANDI SABO
|
PB-11-006-013-001/10049
(GehleWala)
|
2611006000NRG23110720220119405
|
11/07/2022
|
GURDEV KAUR
|
2611006WL003996
|
GURDEV KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093208
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
TALWANDI SABO
|
PB-11-006-013-001/10050
(GehleWala)
|
2611006000NRG23110720220119406
|
11/07/2022
|
KARAMJIT KAUR
|
2611006WL003996
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093384
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
TALWANDI SABO
|
PB-11-006-013-001/10056
(GehleWala)
|
2611006000NRG23110720220119409
|
11/07/2022
|
JEET KAUR
|
2611006WL003996
|
JEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093306
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
TALWANDI SABO
|
PB-11-006-013-001/10059
(GehleWala)
|
2611006000NRG23110720220119410
|
11/07/2022
|
GURMEL KAUR
|
2611006WL003996
|
GURMEL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093372
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
TALWANDI SABO
|
PB-11-006-013-001/10060
(GehleWala)
|
2611006000NRG23110720220119411
|
11/07/2022
|
SUKHDEV KAUR
|
2611006WL003996
|
SUKHDEV KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137093187
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
TALWANDI SABO
|
PB-11-006-013-001/10065
(GehleWala)
|
2611006000NRG23110720220119413
|
11/07/2022
|
MANJIT KAUR
|
2611006WL003996
|
MANJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093308
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
TALWANDI SABO
|
PB-11-006-013-001/10069
(GehleWala)
|
2611006000NRG23110720220119414
|
11/07/2022
|
NASIB KAUR
|
2611006WL003996
|
NASIB KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137093380
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
TALWANDI SABO
|
PB-11-006-013-001/102
(GehleWala)
|
2611006000NRG23110720220119416
|
11/07/2022
|
RANI KAUR
|
2611006WL003996
|
RANI KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137093309
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
TALWANDI SABO
|
PB-11-006-013-001/104
(GehleWala)
|
2611006000NRG23110720220119417
|
11/07/2022
|
MANPREET KAUR
|
2611006WL003996
|
MANPREET KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137093316
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
TALWANDI SABO
|
PB-11-006-013-001/106
(GehleWala)
|
2611006000NRG23110720220119418
|
11/07/2022
|
GURMEET KAUR
|
2611006WL003996
|
GURMEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093368
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
TALWANDI SABO
|
PB-11-006-013-001/107
(GehleWala)
|
2611006000NRG23110720220119419
|
11/07/2022
|
SUKHWINDER KAUR
|
2611006WL003996
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093370
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
TALWANDI SABO
|
PB-11-006-013-001/109
(GehleWala)
|
2611006000NRG23110720220119421
|
11/07/2022
|
GURDEV KAUR
|
2611006WL003996
|
GURDEV KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137093314
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
TALWANDI SABO
|
PB-11-006-013-001/111
(GehleWala)
|
2611006000NRG23110720220119422
|
11/07/2022
|
SUKHJEET SINGH
|
2611006WL003996
|
SUKHJEET SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093378
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
TALWANDI SABO
|
PB-11-006-013-001/113
(GehleWala)
|
2611006000NRG23110720220119423
|
11/07/2022
|
GURJIT KAUR
|
2611006WL003996
|
GURJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093379
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
TALWANDI SABO
|
PB-11-006-013-001/115
(GehleWala)
|
2611006000NRG23110720220119424
|
11/07/2022
|
BHAGTA SINGH
|
2611006WL003996
|
BHAGTA SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093382
|
|
MR BHAGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
TALWANDI SABO
|
PB-11-006-013-001/122
(GehleWala)
|
2611006000NRG23110720220119425
|
11/07/2022
|
VEERPAL KAUR
|
2611006WL003996
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093313
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
TALWANDI SABO
|
PB-11-006-013-001/127
(GehleWala)
|
2611006000NRG23110720220119427
|
11/07/2022
|
MANDEEP KAUR
|
2611006WL003996
|
MANDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093403
|
|
MR HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
TALWANDI SABO
|
PB-11-006-013-001/129
(GehleWala)
|
2611006000NRG23110720220119428
|
11/07/2022
|
SEBU SINGH
|
2611006WL003996
|
SEBU SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Rejected
|
16/07/2022
|
|
3137093387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
TALWANDI SABO
|
PB-11-006-013-001/75
(GehleWala)
|
2611006000NRG23110720220119438
|
11/07/2022
|
AMARJIT KAUR
|
2611006WL003996
|
AMARJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093188
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
TALWANDI SABO
|
PB-11-006-013-001/76
(GehleWala)
|
2611006000NRG23110720220119439
|
11/07/2022
|
Billu singh
|
2611006WL003996
|
Billu singh
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137093210
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
TALWANDI SABO
|
PB-11-006-013-001/80
(GehleWala)
|
2611006000NRG23110720220119441
|
11/07/2022
|
SUKHVEER KAUR
|
2611006WL003996
|
SUKHVEER KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137093186
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
TALWANDI SABO
|
PB-11-006-013-001/81
(GehleWala)
|
2611006000NRG23110720220119442
|
11/07/2022
|
GURMEET KAUR
|
2611006WL003996
|
GURMEET KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093283
|
|
MRS GURMEET KAUR WO SH SAKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
TALWANDI SABO
|
PB-11-006-013-001/84
(GehleWala)
|
2611006000NRG23110720220119444
|
11/07/2022
|
SUKHPREET KSUR
|
2611006WL003996
|
SUKHPREET KSUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093388
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
181
|
TALWANDI SABO
|
PB-11-006-013-001/88
(GehleWala)
|
2611006000NRG23110720220119446
|
11/07/2022
|
JASWINDER KAUR
|
2611006WL003996
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093194
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
TALWANDI SABO
|
PB-11-006-013-001/91
(GehleWala)
|
2611006000NRG23110720220119447
|
11/07/2022
|
NASIB KAUR
|
2611006WL003996
|
NASIB KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093381
|
|
MRS NASIB KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
TALWANDI SABO
|
PB-11-006-013-001/93
(GehleWala)
|
2611006000NRG23110720220119448
|
11/07/2022
|
RANI KAUR
|
2611006WL003996
|
RANI KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093279
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
TALWANDI SABO
|
PB-11-006-013-001/95
(GehleWala)
|
2611006000NRG23110720220119449
|
11/07/2022
|
VEERPAL KAUR
|
2611006WL003996
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137093304
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
TALWANDI SABO
|
PB-11-006-013-001/99
(GehleWala)
|
2611006000NRG23110720220119450
|
11/07/2022
|
PARMINDER KAUR
|
2611006WL003996
|
PARMINDER KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137093311
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
TALWANDI SABO
|
PB-11-006-035-001/10016
(Mirjheana)
|
2611006000NRG23110720220119641
|
11/07/2022
|
JAGJEET SINGH
|
2611006WL004010
|
JAGJEET SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093206
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
TALWANDI SABO
|
PB-11-006-035-001/10016
(Mirjheana)
|
2611006000NRG23110720220119642
|
11/07/2022
|
SUKHWINDER KAUR
|
2611006WL004010
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093205
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
TALWANDI SABO
|
PB-11-006-035-001/10023
(Mirjheana)
|
2611006000NRG23110720220119643
|
11/07/2022
|
CHARANJIT KAUR
|
2611006WL004010
|
CHARANJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093207
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
TALWANDI SABO
|
PB-11-006-035-001/10036
(Mirjheana)
|
2611006000NRG23110720220119655
|
11/07/2022
|
SURJEET KAUR
|
2611006WL004010
|
SURJEET KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093204
|
|
MRS SURJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
TALWANDI SABO
|
PB-11-006-035-001/10039
(Mirjheana)
|
2611006000NRG23110720220119657
|
11/07/2022
|
MURTI KAUR
|
2611006WL004010
|
MURTI KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093198
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
191
|
TALWANDI SABO
|
PB-11-006-027-001/107
(Kot- Bakhtu)
|
2611006000NRG23110720220119790
|
11/07/2022
|
RENA
|
2611006WL004014
|
RENA
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093250
|
|
MRS REENA WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
TALWANDI SABO
|
PB-11-006-027-001/114
(Kot- Bakhtu)
|
2611006000NRG23110720220119791
|
11/07/2022
|
KULDEEP KAUR
|
2611006WL004014
|
KULDEEP KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093178
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
TALWANDI SABO
|
PB-11-006-027-001/117
(Kot- Bakhtu)
|
2611006000NRG23110720220119792
|
11/07/2022
|
MUKHTYAR KAUR
|
2611006WL004014
|
MUKHTYAR KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093301
|
|
MRS MUKHTIAR KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
TALWANDI SABO
|
PB-11-006-027-001/12
(Kot- Bakhtu)
|
2611006000NRG23110720220119793
|
11/07/2022
|
MURTI DEVI
|
2611006WL004014
|
MURTI DEVI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093193
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
TALWANDI SABO
|
PB-11-006-027-001/123
(Kot- Bakhtu)
|
2611006000NRG23110720220119794
|
11/07/2022
|
BAVA SINGH
|
2611006WL004014
|
BAVA SINGH
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093244
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
TALWANDI SABO
|
PB-11-006-027-001/124
(Kot- Bakhtu)
|
2611006000NRG23110720220119796
|
11/07/2022
|
MANGAIL SINGH
|
2611006WL004014
|
MANGAIL SINGH
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093351
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
TALWANDI SABO
|
PB-11-006-027-001/130
(Kot- Bakhtu)
|
2611006000NRG23110720220119797
|
11/07/2022
|
JASVEER KAUR
|
2611006WL004014
|
JASVEER KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093350
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
TALWANDI SABO
|
PB-11-006-027-001/131
(Kot- Bakhtu)
|
2611006000NRG23110720220119798
|
11/07/2022
|
JASVEER KAUR
|
2611006WL004014
|
JASVEER KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093349
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
TALWANDI SABO
|
PB-11-006-027-001/137
(Kot- Bakhtu)
|
2611006000NRG23110720220119799
|
11/07/2022
|
PARMJIT KAUR
|
2611006WL004014
|
PARMJIT KAUR
|
00415
|
SBIN0051423
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137093251
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
TALWANDI SABO
|
PB-11-006-027-001/138
(Kot- Bakhtu)
|
2611006000NRG23110720220119802
|
11/07/2022
|
JASPAL KAUR
|
2611006WL004014
|
JASPAL KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093418
|
|
MRS JASPAL KAUR WO NAJAR SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
201
|
TALWANDI SABO
|
PB-11-006-027-001/138
(Kot- Bakhtu)
|
2611006000NRG23110720220119801
|
11/07/2022
|
NAJAR SINGH
|
2611006WL004014
|
NAJAR SINGH
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093410
|
|
MR NAZAR SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
TALWANDI SABO
|
PB-11-006-027-001/141
(Kot- Bakhtu)
|
2611006000NRG23110720220119803
|
11/07/2022
|
GURDEV SINGH
|
2611006WL004014
|
GURDEV SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093284
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
TALWANDI SABO
|
PB-11-006-027-001/153
(Kot- Bakhtu)
|
2611006000NRG23110720220119805
|
11/07/2022
|
MUKHTYAR KAUR
|
2611006WL004014
|
MUKHTYAR KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093240
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
TALWANDI SABO
|
PB-11-006-027-001/157
(Kot- Bakhtu)
|
2611006000NRG23110720220119806
|
11/07/2022
|
KARMJIT KAUR
|
2611006WL004014
|
KARMJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093353
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
TALWANDI SABO
|
PB-11-006-027-001/160
(Kot- Bakhtu)
|
2611006000NRG23110720220119807
|
11/07/2022
|
MAYIA KAUR
|
2611006WL004014
|
MAYIA KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093355
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
TALWANDI SABO
|
PB-11-006-027-001/17
(Kot- Bakhtu)
|
2611006000NRG23110720220119810
|
11/07/2022
|
SITO KAUR
|
2611006WL004014
|
SITO KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093261
|
|
SEETO KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
TALWANDI SABO
|
PB-11-006-027-001/170
(Kot- Bakhtu)
|
2611006000NRG23110720220119811
|
11/07/2022
|
KRISHNA
|
2611006WL004014
|
KRISHNA
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093281
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
TALWANDI SABO
|
PB-11-006-027-001/177
(Kot- Bakhtu)
|
2611006000NRG23110720220119812
|
11/07/2022
|
ANGURI
|
2611006WL004014
|
ANGURI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093346
|
|
MRS ANGURI DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
209
|
TALWANDI SABO
|
PB-11-006-027-001/178
(Kot- Bakhtu)
|
2611006000NRG23110720220119813
|
11/07/2022
|
BIMLA DEVI
|
2611006WL004014
|
BIMLA DEVI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093361
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
210
|
TALWANDI SABO
|
PB-11-006-027-001/179
(Kot- Bakhtu)
|
2611006000NRG23110720220119814
|
11/07/2022
|
KALA DEVI
|
2611006WL004014
|
KALA DEVI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093345
|
|
KALA DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
TALWANDI SABO
|
PB-11-006-027-001/185
(Kot- Bakhtu)
|
2611006000NRG23110720220119815
|
11/07/2022
|
JASPAL KAUR
|
2611006WL004014
|
JASPAL KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093347
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
TALWANDI SABO
|
PB-11-006-027-001/186
(Kot- Bakhtu)
|
2611006000NRG23110720220119816
|
11/07/2022
|
NIRMLA DEVI
|
2611006WL004014
|
NIRMLA DEVI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093360
|
|
NIRMALA RANI
|
PUNJAB & SIND BANK(607087)
|
|
213
|
TALWANDI SABO
|
PB-11-006-027-001/188
(Kot- Bakhtu)
|
2611006000NRG23110720220119817
|
11/07/2022
|
VEERPAL KAUR
|
2611006WL004014
|
VEERPAL KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093362
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
TALWANDI SABO
|
PB-11-006-027-001/190
(Kot- Bakhtu)
|
2611006000NRG23110720220119818
|
11/07/2022
|
VADHRI
|
2611006WL004014
|
VADHRI
|
00415
|
SBIN0051423
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137093386
|
|
MRS BADHERI
|
STATE BANK OF INDIA(508548)
|
|
215
|
TALWANDI SABO
|
PB-11-006-027-001/195
(Kot- Bakhtu)
|
2611006000NRG23110720220119819
|
11/07/2022
|
ANGREJ KAUR
|
2611006WL004014
|
ANGREJ KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093177
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
TALWANDI SABO
|
PB-11-006-027-001/198
(Kot- Bakhtu)
|
2611006000NRG23110720220119820
|
11/07/2022
|
MURTI KAUR
|
2611006WL004014
|
MURTI KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093185
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
TALWANDI SABO
|
PB-11-006-027-001/203
(Kot- Bakhtu)
|
2611006000NRG23110720220119822
|
11/07/2022
|
MITHU SINGH
|
2611006WL004014
|
MITHU SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093409
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
TALWANDI SABO
|
PB-11-006-027-001/21
(Kot- Bakhtu)
|
2611006000NRG23110720220119823
|
11/07/2022
|
BALVEER KAUR
|
2611006WL004014
|
BALVEER KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093263
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
TALWANDI SABO
|
PB-11-006-027-001/228
(Kot- Bakhtu)
|
2611006000NRG23110720220119826
|
11/07/2022
|
VEERPAL KAUR
|
2611006WL004014
|
VEERPAL KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093179
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
TALWANDI SABO
|
PB-11-006-027-001/236
(Kot- Bakhtu)
|
2611006000NRG23110720220119828
|
11/07/2022
|
SUMAN DEVI
|
2611006WL004014
|
SUMAN DEVI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093280
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
TALWANDI SABO
|
PB-11-006-027-001/240
(Kot- Bakhtu)
|
2611006000NRG23110720220119829
|
11/07/2022
|
MEENA
|
2611006WL004014
|
MEENA
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093287
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
222
|
TALWANDI SABO
|
PB-11-006-027-001/28
(Kot- Bakhtu)
|
2611006000NRG23110720220119832
|
11/07/2022
|
GURMEET KAUR
|
2611006WL004014
|
GURMEET KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093253
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
TALWANDI SABO
|
PB-11-006-027-001/284
(Kot- Bakhtu)
|
2611006000NRG23110720220119833
|
11/07/2022
|
AMARITPAL KAUR
|
2611006WL004014
|
AMARITPAL KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093290
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
TALWANDI SABO
|
PB-11-006-027-001/3
(Kot- Bakhtu)
|
2611006000NRG23110720220119834
|
11/07/2022
|
NASIB KAUR
|
2611006WL004014
|
NASIB KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093262
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
TALWANDI SABO
|
PB-11-006-027-001/41
(Kot- Bakhtu)
|
2611006000NRG23110720220119839
|
11/07/2022
|
DARSHAN SINGH
|
2611006WL004014
|
DARSHAN SINGH
|
00415
|
SBIN0051423
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137093285
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
TALWANDI SABO
|
PB-11-006-027-001/41
(Kot- Bakhtu)
|
2611006000NRG23110720220119840
|
11/07/2022
|
MANJIT KAUR
|
2611006WL004014
|
MANJIT KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093257
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
TALWANDI SABO
|
PB-11-006-027-001/42
(Kot- Bakhtu)
|
2611006000NRG23110720220119841
|
11/07/2022
|
MANJEET KAUR
|
2611006WL004014
|
MANJEET KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093184
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
TALWANDI SABO
|
PB-11-006-027-001/47
(Kot- Bakhtu)
|
2611006000NRG23110720220119844
|
11/07/2022
|
MANJIT KAUR
|
2611006WL004014
|
MANJIT KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093344
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
TALWANDI SABO
|
PB-11-006-027-001/53
(Kot- Bakhtu)
|
2611006000NRG23110720220119845
|
11/07/2022
|
PARKAS KAUR
|
2611006WL004014
|
PARKAS KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093348
|
|
MRS PRAKASH KAUR URF MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
TALWANDI SABO
|
PB-11-006-027-001/55
(Kot- Bakhtu)
|
2611006000NRG23110720220119847
|
11/07/2022
|
JASVEER KAUR
|
2611006WL004014
|
JASVEER KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093286
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
TALWANDI SABO
|
PB-11-006-027-001/56
(Kot- Bakhtu)
|
2611006000NRG23110720220119848
|
11/07/2022
|
FAKIRIA SINGH
|
2611006WL004014
|
FAKIRIA SINGH
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093420
|
|
MR FAKEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
TALWANDI SABO
|
PB-11-006-027-001/56
(Kot- Bakhtu)
|
2611006000NRG23110720220119849
|
11/07/2022
|
GURDIAL KAUR
|
2611006WL004014
|
GURDIAL KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093352
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
TALWANDI SABO
|
PB-11-006-027-001/58
(Kot- Bakhtu)
|
2611006000NRG23110720220119850
|
11/07/2022
|
BUTA SINGH
|
2611006WL004014
|
BUTA SINGH
|
00415
|
SBIN0051423
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137093248
|
|
MR BUTA SINGH SO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
TALWANDI SABO
|
PB-11-006-027-001/59
(Kot- Bakhtu)
|
2611006000NRG23110720220119852
|
11/07/2022
|
SIMARJIT KAUR
|
2611006WL004014
|
SIMARJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093195
|
|
MRS SIMRARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
TALWANDI SABO
|
PB-11-006-027-001/59
(Kot- Bakhtu)
|
2611006000NRG23110720220119851
|
11/07/2022
|
TOTA SINGH
|
2611006WL004014
|
TOTA SINGH
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137093259
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
TALWANDI SABO
|
PB-11-006-027-001/61
(Kot- Bakhtu)
|
2611006000NRG23110720220119853
|
11/07/2022
|
ANGURI DEVI
|
2611006WL004014
|
ANGURI DEVI
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093260
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
TALWANDI SABO
|
PB-11-006-027-001/63
(Kot- Bakhtu)
|
2611006000NRG23110720220119854
|
11/07/2022
|
RESHAMA
|
2611006WL004014
|
RESHAMA
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093255
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
238
|
TALWANDI SABO
|
PB-11-006-027-001/64
(Kot- Bakhtu)
|
2611006000NRG23110720220119855
|
11/07/2022
|
DHEERA SINGH
|
2611006WL004014
|
DHEERA SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093282
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
TALWANDI SABO
|
PB-11-006-027-001/7
(Kot- Bakhtu)
|
2611006000NRG23110720220119857
|
11/07/2022
|
BALVEER KAUR
|
2611006WL004014
|
BALVEER KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093417
|
|
MRS BALVIR KAUR WO VEER SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
240
|
TALWANDI SABO
|
PB-11-006-027-001/7
(Kot- Bakhtu)
|
2611006000NRG23110720220119856
|
11/07/2022
|
VEERA SINGH
|
2611006WL004014
|
VEERA SINGH
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093254
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
TALWANDI SABO
|
PB-11-006-027-001/71
(Kot- Bakhtu)
|
2611006000NRG23110720220119858
|
11/07/2022
|
RAM PYARI
|
2611006WL004014
|
RAM PYARI
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137093252
|
|
RAM PIYARI W/O HARBANS LAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
242
|
TALWANDI SABO
|
PB-11-006-027-001/73
(Kot- Bakhtu)
|
2611006000NRG23110720220119860
|
11/07/2022
|
KALI DEVI
|
2611006WL004014
|
KALI DEVI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093256
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
TALWANDI SABO
|
PB-11-006-027-001/80
(Kot- Bakhtu)
|
2611006000NRG23110720220119862
|
11/07/2022
|
BIMLA DEVI
|
2611006WL004014
|
BIMLA DEVI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137093258
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
TALWANDI SABO
|
PB-11-006-027-001/90
(Kot- Bakhtu)
|
2611006000NRG23110720220119864
|
11/07/2022
|
RANJIT KAUR
|
2611006WL004014
|
RANJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137093243
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74448
|
74448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328530
|
328530
|
|
|
|
|
|
|
|