|
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-11-006-026-001/104
(Kele- Bandar)
|
2611006000NRG23111120220248415
|
11/11/2022
|
KARNAIL KAUR
|
2611006WL009999
|
KARNAIL KAUR
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269466
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
TALWANDI SABO
|
PB-11-006-026-001/104
(Kele- Bandar)
|
2611006000NRG23111120220248414
|
11/11/2022
|
LACHHAMAN SINGH
|
2611006WL009999
|
LACHHAMAN SINGH
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269467
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
TALWANDI SABO
|
PB-11-006-026-001/167
(Kele- Bandar)
|
2611006000NRG23111120220248417
|
11/11/2022
|
SARBJIT KAUR
|
2611006WL009999
|
SARBJIT KAUR
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269464
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
TALWANDI SABO
|
PB-11-006-026-001/167
(Kele- Bandar)
|
2611006000NRG23111120220248416
|
11/11/2022
|
SUKHDEV SINGH
|
2611006WL009999
|
SUKHDEV SINGH
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269473
|
|
SUKDEV SINGH
|
CANARA BANK(508532)
|
|
5
|
TALWANDI SABO
|
PB-11-006-026-001/176
(Kele- Bandar)
|
2611006000NRG23111120220248443
|
11/11/2022
|
RANI KAUR
|
2611006WL010003
|
RANI KAUR
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269465
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-037-001/116
(Natheha)
|
2611006000NRG23111120220248269
|
11/11/2022
|
JAGTAR SINGH
|
2611006WL009986
|
JAGTAR SINGH
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519269472
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-025-001/36
(Kaureana)
|
2611006000NRG23111120220247740
|
11/11/2022
|
GURMAIL SINGH
|
2611006WL009954
|
GURMAIL SINGH
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269463
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-037-001/10
(Natheha)
|
2611006000NRG23111120220248262
|
11/11/2022
|
KULWANT SINGH
|
2611006WL009986
|
KULWANT SINGH
|
00168
|
ICIC0002955
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519269458
|
|
MR JAGGA SO GURDITTA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALWANDI SABO
|
PB-11-006-037-001/107
(Natheha)
|
2611006000NRG23111120220248263
|
11/11/2022
|
CHARANJIT KAUR
|
2611006WL009986
|
CHARANJIT KAUR
|
00168
|
ICIC0002955
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519269475
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
TALWANDI SABO
|
PB-11-006-037-001/114
(Natheha)
|
2611006000NRG23111120220248267
|
11/11/2022
|
HARBANS SINGH
|
2611006WL009986
|
HARBANS SINGH
|
00168
|
ICIC0002955
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519269474
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
TALWANDI SABO
|
PB-11-006-037-001/116
(Natheha)
|
2611006000NRG23111120220248270
|
11/11/2022
|
RANI KAUR
|
2611006WL009986
|
RANI KAUR
|
00168
|
ICIC0002955
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269459
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
TALWANDI SABO
|
PB-11-006-037-001/137
(Natheha)
|
2611006000NRG23111120220248278
|
11/11/2022
|
JAGSEER SINGH
|
2611006WL009986
|
JAGSEER SINGH
|
00168
|
ICIC0002955
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269462
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
TALWANDI SABO
|
PB-11-006-037-001/148
(Natheha)
|
2611006000NRG23111120220248285
|
11/11/2022
|
VIRPAL KAUR
|
2611006WL009986
|
VIRPAL KAUR
|
00168
|
ICIC0002955
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519269460
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
TALWANDI SABO
|
PB-11-006-037-001/192
(Natheha)
|
2611006000NRG23111120220248288
|
11/11/2022
|
RESHMA
|
2611006WL009986
|
RESHMA
|
00168
|
ICIC0002955
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519269461
|
|
RESHMA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
15
|
TALWANDI SABO
|
PB-11-006-007-001/171
(Behman Kaur Singh)
|
2611006000NRG23111120220248418
|
11/11/2022
|
SURJIT SINGH
|
2611006WL010000
|
SURJIT SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519269470
|
|
SURJEET SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
TALWANDI SABO
|
PB-11-006-007-001/209
(Behman Kaur Singh)
|
2611006000NRG23111120220248419
|
11/11/2022
|
GURMAIL SINGH
|
2611006WL010000
|
GURMAIL SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269471
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
TALWANDI SABO
|
PB-11-006-049-001/132
(BANDER PATTI)
|
2611006000NRG23111120220248439
|
11/11/2022
|
SARABJIT KAUR
|
2611006WL010002
|
SARABJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519269468
|
|
SARABJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALWANDI SABO
|
PB-11-006-049-001/39
(BANDER PATTI)
|
2611006000NRG23111120220248442
|
11/11/2022
|
BAGHER SINGH
|
2611006WL010002
|
BAGHER SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269469
|
|
BAGHER SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
19
|
TALWANDI SABO
|
PB-11-006-004-001/10105
(Bangi-Raghu)
|
2611006000NRG23111120220247741
|
11/11/2022
|
Chrarna Singh
|
2611006WL009955
|
Chrarna Singh
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269457
|
|
MR CHARNA SINGH SO MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
TALWANDI SABO
|
PB-11-006-037-001/31
(Natheha)
|
2611006000NRG23111120220248298
|
11/11/2022
|
BALDEV SINGH
|
2611006WL009986
|
BALDEV SINGH
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519269456
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
21
|
TALWANDI SABO
|
PB-11-006-029-001/11
(Lehri)
|
2611006000NRG23111120220248426
|
11/11/2022
|
MEJAR SINGH
|
2611006WL010000
|
MEJAR SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519269483
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
TALWANDI SABO
|
PB-11-006-029-001/16
(Lehri)
|
2611006000NRG23111120220248427
|
11/11/2022
|
MITHU SINGH
|
2611006WL010000
|
MITHU SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519269420
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALWANDI SABO
|
PB-11-006-029-001/77
(Lehri)
|
2611006000NRG23111120220248429
|
11/11/2022
|
KARNAIL SINGH
|
2611006WL010000
|
KARNAIL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269481
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALWANDI SABO
|
PB-11-006-037-001/10
(Natheha)
|
2611006000NRG23111120220248261
|
11/11/2022
|
KAMALDEEP KAUR
|
2611006WL009986
|
KAMALDEEP KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519269455
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
TALWANDI SABO
|
PB-11-006-037-001/11
(Natheha)
|
2611006000NRG23111120220248264
|
11/11/2022
|
SUJAN KAUR
|
2611006WL009986
|
SUJAN KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269426
|
|
SUJAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
TALWANDI SABO
|
PB-11-006-037-001/111
(Natheha)
|
2611006000NRG23111120220248265
|
11/11/2022
|
MANJEET KAUR
|
2611006WL009986
|
MANJEET KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519269418
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
TALWANDI SABO
|
PB-11-006-037-001/117
(Natheha)
|
2611006000NRG23111120220248271
|
11/11/2022
|
NAJAR SINGH
|
2611006WL009986
|
NAJAR SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519269480
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALWANDI SABO
|
PB-11-006-037-001/123
(Natheha)
|
2611006000NRG23111120220248273
|
11/11/2022
|
GURDEEP KAUR
|
2611006WL009986
|
GURDEEP KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519269446
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
TALWANDI SABO
|
PB-11-006-037-001/124
(Natheha)
|
2611006000NRG23111120220248274
|
11/11/2022
|
MALKEET KAUR
|
2611006WL009986
|
MALKEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269478
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
TALWANDI SABO
|
PB-11-006-037-001/132
(Natheha)
|
2611006000NRG23111120220248277
|
11/11/2022
|
SUKHDEV SINGH
|
2611006WL009986
|
SUKHDEV SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519269482
|
|
SUKHDEV RAM
|
ICICI BANK LTD(508534)
|
|
31
|
TALWANDI SABO
|
PB-11-006-037-001/137
(Natheha)
|
2611006000NRG23111120220248279
|
11/11/2022
|
KARAMJIT KAUR
|
2611006WL009986
|
KARAMJIT KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269477
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALWANDI SABO
|
PB-11-006-037-001/147
(Natheha)
|
2611006000NRG23111120220248284
|
11/11/2022
|
HARDEEP KAUR
|
2611006WL009986
|
HARDEEP KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519269445
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
TALWANDI SABO
|
PB-11-006-037-001/19
(Natheha)
|
2611006000NRG23111120220248430
|
11/11/2022
|
JAGRAJ SINGH
|
2611006WL010000
|
JAGRAJ SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269479
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
TALWANDI SABO
|
PB-11-006-037-001/20
(Natheha)
|
2611006000NRG23111120220248289
|
11/11/2022
|
BALWINDER SINGH
|
2611006WL009986
|
BALWINDER SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519269453
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
TALWANDI SABO
|
PB-11-006-037-001/21
(Natheha)
|
2611006000NRG23111120220248431
|
11/11/2022
|
GURDEEP SINGH
|
2611006WL010000
|
GURDEEP SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269442
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
TALWANDI SABO
|
PB-11-006-037-001/22
(Natheha)
|
2611006000NRG23111120220248290
|
11/11/2022
|
RAJ KAUR
|
2611006WL009986
|
RAJ KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519269440
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
TALWANDI SABO
|
PB-11-006-037-001/24
(Natheha)
|
2611006000NRG23111120220248292
|
11/11/2022
|
BIMLA RANI
|
2611006WL009986
|
BIMLA RANI
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519269436
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
38
|
TALWANDI SABO
|
PB-11-006-037-001/30
(Natheha)
|
2611006000NRG23111120220248297
|
11/11/2022
|
HAMEER KAUR
|
2611006WL009986
|
HAMEER KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519269435
|
|
HAMER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
TALWANDI SABO
|
PB-11-006-037-001/33
(Natheha)
|
2611006000NRG23111120220248299
|
11/11/2022
|
SEETA RANI
|
2611006WL009986
|
SEETA RANI
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269419
|
|
SEETA RANI
|
ICICI BANK LTD(508534)
|
|
40
|
TALWANDI SABO
|
PB-11-006-037-001/34
(Natheha)
|
2611006000NRG23111120220248300
|
11/11/2022
|
BALDEV KAUR
|
2611006WL009986
|
BALDEV KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519269434
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
TALWANDI SABO
|
PB-11-006-037-001/37
(Natheha)
|
2611006000NRG23111120220248322
|
11/11/2022
|
RANGI RAM
|
2611006WL009989
|
RANGI RAM
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269484
|
|
RANGI RAM
|
ICICI BANK LTD(508534)
|
|
42
|
TALWANDI SABO
|
PB-11-006-037-001/39
(Natheha)
|
2611006000NRG23111120220248325
|
11/11/2022
|
BABU SINGH
|
2611006WL009989
|
BABU SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269476
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
TALWANDI SABO
|
PB-11-006-037-001/42
(Natheha)
|
2611006000NRG23111120220248327
|
11/11/2022
|
PARAMJIT KAUR
|
2611006WL009989
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269437
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
44
|
TALWANDI SABO
|
PB-11-006-030-001/248
(Lelewala)
|
2611006000NRG23111120220248437
|
11/11/2022
|
KULWANT SINGH
|
2611006WL010002
|
KULWANT SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269454
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
TALWANDI SABO
|
PB-11-006-015-001/10006
(Golewala)
|
2611006000NRG23111120220248432
|
11/11/2022
|
SUKHPAL KAUR
|
2611006WL010001
|
SUKHPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269450
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALWANDI SABO
|
PB-11-006-015-001/10019
(Golewala)
|
2611006000NRG23111120220248420
|
11/11/2022
|
GURJANT SINGH
|
2611006WL010000
|
GURJANT SINGH
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269423
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALWANDI SABO
|
PB-11-006-015-001/115
(Golewala)
|
2611006000NRG23111120220248434
|
11/11/2022
|
VEERPAL KAUR
|
2611006WL010001
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269449
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALWANDI SABO
|
PB-11-006-015-001/52
(Golewala)
|
2611006000NRG23111120220248435
|
11/11/2022
|
PARAMJIT KAUR
|
2611006WL010001
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269447
|
|
MRS PARAMJIT KAUR WO D C SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALWANDI SABO
|
PB-11-006-022-001/123
(Kalal Wala)
|
2611006000NRG23111120220248421
|
11/11/2022
|
JAGROOP SINGH
|
2611006WL010000
|
JAGROOP SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269421
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
TALWANDI SABO
|
PB-11-006-022-001/230
(Kalal Wala)
|
2611006000NRG23111120220248423
|
11/11/2022
|
banta singh
|
2611006WL010000
|
banta singh
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269451
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALWANDI SABO
|
PB-11-006-022-001/238
(Kalal Wala)
|
2611006000NRG23111120220248424
|
11/11/2022
|
SUKHDARSHAN SINGH
|
2611006WL010000
|
SUKHDARSHAN SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269452
|
|
MR SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALWANDI SABO
|
PB-11-006-022-001/44
(Kalal Wala)
|
2611006000NRG23111120220248425
|
11/11/2022
|
BASANT SINGH
|
2611006WL010000
|
BASANT SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269422
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
TALWANDI SABO
|
PB-11-006-025-001/119
(Kaureana)
|
2611006000NRG23111120220247736
|
11/11/2022
|
GURPAL SINGH
|
2611006WL009954
|
GURPAL SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269424
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
TALWANDI SABO
|
PB-11-006-025-001/25
(Kaureana)
|
2611006000NRG23111120220247739
|
11/11/2022
|
DC SINGH
|
2611006WL009954
|
DC SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269425
|
|
MR DISI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALWANDI SABO
|
PB-11-006-037-001/112
(Natheha)
|
2611006000NRG23111120220248266
|
11/11/2022
|
VEERPAL KAUR
|
2611006WL009986
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269443
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
TALWANDI SABO
|
PB-11-006-037-001/114
(Natheha)
|
2611006000NRG23111120220248268
|
11/11/2022
|
jaswinder kaur
|
2611006WL009986
|
jaswinder kaur
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519269438
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
TALWANDI SABO
|
PB-11-006-037-001/117
(Natheha)
|
2611006000NRG23111120220248272
|
11/11/2022
|
KARNAIL KAUR
|
2611006WL009986
|
KARNAIL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269441
|
|
Karnail Kaur
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
58
|
TALWANDI SABO
|
PB-11-006-037-001/140
(Natheha)
|
2611006000NRG23111120220248280
|
11/11/2022
|
SUKHJEET KAUR
|
2611006WL009986
|
SUKHJEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269433
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
TALWANDI SABO
|
PB-11-006-037-001/141
(Natheha)
|
2611006000NRG23111120220248281
|
11/11/2022
|
AVTAR SINGH
|
2611006WL009986
|
AVTAR SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519269448
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
TALWANDI SABO
|
PB-11-006-037-001/141
(Natheha)
|
2611006000NRG23111120220248282
|
11/11/2022
|
KARAMJIT KAUR
|
2611006WL009986
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269428
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
TALWANDI SABO
|
PB-11-006-037-001/170
(Natheha)
|
2611006000NRG23111120220248286
|
11/11/2022
|
SURJEET SINGH
|
2611006WL009986
|
SURJEET SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269427
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
TALWANDI SABO
|
PB-11-006-037-001/23
(Natheha)
|
2611006000NRG23111120220248291
|
11/11/2022
|
AARTI KAUR
|
2611006WL009986
|
AARTI KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269444
|
|
ARTI KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
TALWANDI SABO
|
PB-11-006-037-001/27
(Natheha)
|
2611006000NRG23111120220248293
|
11/11/2022
|
SUKHVEER KAUR
|
2611006WL009986
|
SUKHVEER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269429
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
TALWANDI SABO
|
PB-11-006-037-001/28
(Natheha)
|
2611006000NRG23111120220248294
|
11/11/2022
|
DARSHAN SINGH
|
2611006WL009986
|
DARSHAN SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269432
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
TALWANDI SABO
|
PB-11-006-037-001/3
(Natheha)
|
2611006000NRG23111120220248295
|
11/11/2022
|
SIMARJIT KAUR
|
2611006WL009986
|
SIMARJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269430
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
TALWANDI SABO
|
PB-11-006-037-001/37
(Natheha)
|
2611006000NRG23111120220248323
|
11/11/2022
|
ANGREJ KAUR
|
2611006WL009989
|
ANGREJ KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269439
|
|
ANGAREJ KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
TALWANDI SABO
|
PB-11-006-037-001/38
(Natheha)
|
2611006000NRG23111120220248324
|
11/11/2022
|
ANGREJ KAUR
|
2611006WL009989
|
ANGREJ KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519269431
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94752
|
94752
|
|
|
|
|
|
|
|