|
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-11-007-007-001/104
(CHATHHE WALA)
|
2611007000NRG23130720220121968
|
13/07/2022
|
BEANT KAUR
|
2611007WL004125
|
BEANT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824726
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALWANDI SABO
|
PB-11-007-007-001/130
(CHATHHE WALA)
|
2611007000NRG23130720220121978
|
13/07/2022
|
UJAGAR SINGH
|
2611007WL004125
|
UJAGAR SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824724
|
|
UJAGAR SINGH SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TALWANDI SABO
|
PB-11-007-007-001/2
(CHATHHE WALA)
|
2611007000NRG23130720220121990
|
13/07/2022
|
PARAMJEET KAUR
|
2611007WL004125
|
PARAMJEET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824725
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALWANDI SABO
|
PB-11-007-007-001/5
(CHATHHE WALA)
|
2611007000NRG23130720220121995
|
13/07/2022
|
JASVIR KAUR
|
2611007WL004125
|
JASVIR KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824737
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-007-007-001/110
(CHATHHE WALA)
|
2611007000NRG23130720220121973
|
13/07/2022
|
RANJEET KAUR
|
2611007WL004125
|
RANJEET KAUR
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824732
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALWANDI SABO
|
PB-11-007-007-001/124
(CHATHHE WALA)
|
2611007000NRG23130720220121975
|
13/07/2022
|
MANPREET KAUR
|
2611007WL004125
|
MANPREET KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824729
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALWANDI SABO
|
PB-11-007-007-001/127
(CHATHHE WALA)
|
2611007000NRG23130720220121976
|
13/07/2022
|
TEJ KAUR
|
2611007WL004125
|
TEJ KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824734
|
|
Mrs. TEJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALWANDI SABO
|
PB-11-007-007-001/128
(CHATHHE WALA)
|
2611007000NRG23130720220121977
|
13/07/2022
|
BIKKAR SINGH
|
2611007WL004125
|
BIKKAR SINGH
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824727
|
|
BIKKER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
TALWANDI SABO
|
PB-11-007-007-001/131
(CHATHHE WALA)
|
2611007000NRG23130720220121980
|
13/07/2022
|
HARPAL KAUR
|
2611007WL004125
|
HARPAL KAUR
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824731
|
|
Mrs. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALWANDI SABO
|
PB-11-007-007-001/135
(CHATHHE WALA)
|
2611007000NRG23130720220121981
|
13/07/2022
|
JASWINDER KAUR
|
2611007WL004125
|
JASWINDER KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824728
|
|
JASWINDER KAUR WO PARKASH SINGH
|
BANK OF BARODA(606985)
|
|
11
|
TALWANDI SABO
|
PB-11-007-007-001/148
(CHATHHE WALA)
|
2611007000NRG23130720220121983
|
13/07/2022
|
HARBANS SINGH
|
2611007WL004125
|
HARBANS SINGH
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824730
|
|
Mr. HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALWANDI SABO
|
PB-11-007-007-001/24
(CHATHHE WALA)
|
2611007000NRG23130720220121992
|
13/07/2022
|
AMARJIT KAUR
|
2611007WL004125
|
AMARJIT KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824733
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-049-001/251
(BANDER PATTI)
|
2611006000NRG23130720220121953
|
13/07/2022
|
SANDEEP KAUR
|
2611006WL004118
|
SANDEEP KAUR
|
00152
|
HDFC0001346
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824735
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
TALWANDI SABO
|
PB-11-006-033-001/224
(Malkana)
|
2611006000NRG23130720220121963
|
13/07/2022
|
JOGINDER SINGH
|
2611006WL004124
|
JOGINDER SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824747
|
|
JOGINDER SINGHS/O NAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
TALWANDI SABO
|
PB-11-006-033-001/279
(Malkana)
|
2611006000NRG23130720220121964
|
13/07/2022
|
SARABJIT KAUR
|
2611006WL004124
|
SARABJIT KAUR
|
00349
|
PSIB0021282
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824746
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
TALWANDI SABO
|
PB-11-006-033-001/402
(Malkana)
|
2611006000NRG23130720220121966
|
13/07/2022
|
PAL KAUR
|
2611006WL004124
|
PAL KAUR
|
00349
|
PSIB0021282
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146824699
|
|
PALO KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
TALWANDI SABO
|
PB-11-007-007-001/103
(CHATHHE WALA)
|
2611007000NRG23130720220121967
|
13/07/2022
|
SUKHJEET KAUR
|
2611007WL004125
|
SUKHJEET KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824698
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALWANDI SABO
|
PB-11-007-007-001/11
(CHATHHE WALA)
|
2611007000NRG23130720220121972
|
13/07/2022
|
DARSHAN KAUR
|
2611007WL004125
|
DARSHAN KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824696
|
|
DARSHAN KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TALWANDI SABO
|
PB-11-007-007-001/12
(CHATHHE WALA)
|
2611007000NRG23130720220121974
|
13/07/2022
|
BHOLLA SINGH
|
2611007WL004125
|
BHOLLA SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824753
|
|
BHOLA SINGH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TALWANDI SABO
|
PB-11-007-007-001/15
(CHATHHE WALA)
|
2611007000NRG23130720220121985
|
13/07/2022
|
GURMEET KAUR
|
2611007WL004125
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824697
|
|
GURMIT KAUR WO MEJOR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TALWANDI SABO
|
PB-11-007-007-001/28
(CHATHHE WALA)
|
2611007000NRG23130720220121994
|
13/07/2022
|
KARAMJEET KAUR
|
2611007WL004125
|
KARAMJEET KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Rejected
|
16/07/2022
|
|
3146824694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TALWANDI SABO
|
PB-11-007-007-001/56
(CHATHHE WALA)
|
2611007000NRG23130720220121997
|
13/07/2022
|
NACHATTER SINGH
|
2611007WL004125
|
NACHATTER SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824695
|
|
NACHHATER SINGH SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TALWANDI SABO
|
PB-11-007-007-001/88
(CHATHHE WALA)
|
2611007000NRG23130720220121999
|
13/07/2022
|
MANPREET KAUR
|
2611007WL004125
|
MANPREET KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824748
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TALWANDI SABO
|
PB-11-007-007-001/91
(CHATHHE WALA)
|
2611007000NRG23130720220122000
|
13/07/2022
|
AMARJIT KAUR
|
2611007WL004125
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824751
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
TALWANDI SABO
|
PB-11-007-007-001/92
(CHATHHE WALA)
|
2611007000NRG23130720220122001
|
13/07/2022
|
MALKIT KAUR
|
2611007WL004125
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824752
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALWANDI SABO
|
PB-11-007-007-001/98
(CHATHHE WALA)
|
2611007000NRG23130720220122002
|
13/07/2022
|
HAMIR KAUR
|
2611007WL004125
|
HAMIR KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824750
|
|
HAMIR KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TALWANDI SABO
|
PB-11-007-007-001/99
(CHATHHE WALA)
|
2611007000NRG23130720220122003
|
13/07/2022
|
KARAMJIT KAUR
|
2611007WL004125
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824749
|
|
KARMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
28
|
TALWANDI SABO
|
PB-11-006-032-001/178
(Mahi-Nangal)
|
2611006000NRG23130720220121962
|
13/07/2022
|
MITHU SINGH
|
2611006WL004123
|
MITHU SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824714
|
|
MITHU SINGH SO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TALWANDI SABO
|
PB-11-006-049-001/105
(BANDER PATTI)
|
2611006000NRG23130720220121672
|
13/07/2022
|
BHOLA SINGH
|
2611006WL004105
|
BHOLA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824740
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
TALWANDI SABO
|
PB-11-006-049-001/109
(BANDER PATTI)
|
2611006000NRG23130720220121673
|
13/07/2022
|
TALLA SINGH
|
2611006WL004105
|
TALLA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824712
|
|
TALLA SINGH S/O BACHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TALWANDI SABO
|
PB-11-006-049-001/111
(BANDER PATTI)
|
2611006000NRG23130720220121674
|
13/07/2022
|
KARAMJIT KAUR
|
2611006WL004105
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824705
|
|
KARAMJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALWANDI SABO
|
PB-11-006-049-001/121
(BANDER PATTI)
|
2611006000NRG23130720220121675
|
13/07/2022
|
BILLU SINGH
|
2611006WL004105
|
BILLU SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824743
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
TALWANDI SABO
|
PB-11-006-049-001/131
(BANDER PATTI)
|
2611006000NRG23130720220121676
|
13/07/2022
|
JASWINDER KAUR
|
2611006WL004105
|
JASWINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824711
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
TALWANDI SABO
|
PB-11-006-049-001/132
(BANDER PATTI)
|
2611006000NRG23130720220121677
|
13/07/2022
|
SARABJIT KAUR
|
2611006WL004105
|
SARABJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824721
|
|
SARABJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TALWANDI SABO
|
PB-11-006-049-001/144
(BANDER PATTI)
|
2611006000NRG23130720220121678
|
13/07/2022
|
BINDER KAUR
|
2611006WL004105
|
BINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824722
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
TALWANDI SABO
|
PB-11-006-049-001/145
(BANDER PATTI)
|
2611006000NRG23130720220121679
|
13/07/2022
|
JASWINDER KAUR
|
2611006WL004105
|
JASWINDER KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824709
|
|
JASWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TALWANDI SABO
|
PB-11-006-049-001/157
(BANDER PATTI)
|
2611006000NRG23130720220121680
|
13/07/2022
|
TEJ KAUR
|
2611006WL004105
|
TEJ KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824745
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
TALWANDI SABO
|
PB-11-006-049-001/160
(BANDER PATTI)
|
2611006000NRG23130720220121681
|
13/07/2022
|
BHURA SINGH
|
2611006WL004105
|
BHURA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824742
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
TALWANDI SABO
|
PB-11-006-049-001/163
(BANDER PATTI)
|
2611006000NRG23130720220121682
|
13/07/2022
|
PARAMJIT KAUR
|
2611006WL004105
|
PARAMJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824703
|
|
PARAMJIT KAUR WO DESRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TALWANDI SABO
|
PB-11-006-049-001/164
(BANDER PATTI)
|
2611006000NRG23130720220121683
|
13/07/2022
|
SUKHPAL SINGH
|
2611006WL004105
|
SUKHPAL SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824744
|
|
SUKHPAL SINGH SO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TALWANDI SABO
|
PB-11-006-049-001/169
(BANDER PATTI)
|
2611006000NRG23130720220121686
|
13/07/2022
|
GURMAIL KAUR
|
2611006WL004105
|
GURMAIL KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824704
|
|
GURMAIL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TALWANDI SABO
|
PB-11-006-049-001/196
(BANDER PATTI)
|
2611006000NRG23130720220121687
|
13/07/2022
|
BHOLI KAUR
|
2611006WL004105
|
BHOLI KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824701
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
43
|
TALWANDI SABO
|
PB-11-006-049-001/2
(BANDER PATTI)
|
2611006000NRG23130720220121688
|
13/07/2022
|
ATMA SINGH
|
2611006WL004105
|
ATMA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824738
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
TALWANDI SABO
|
PB-11-006-049-001/211
(BANDER PATTI)
|
2611006000NRG23130720220121691
|
13/07/2022
|
PALO
|
2611006WL004105
|
PALO
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824723
|
|
PALO WO KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TALWANDI SABO
|
PB-11-006-049-001/240
(BANDER PATTI)
|
2611006000NRG23130720220121693
|
13/07/2022
|
JASWINDER KAUR
|
2611006WL004105
|
JASWINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824713
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
TALWANDI SABO
|
PB-11-006-049-001/27
(BANDER PATTI)
|
2611006000NRG23130720220121695
|
13/07/2022
|
SUKHJIT KAUR
|
2611006WL004105
|
SUKHJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824707
|
|
SUKHJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TALWANDI SABO
|
PB-11-006-049-001/38
(BANDER PATTI)
|
2611006000NRG23130720220121702
|
13/07/2022
|
HANSA SINGH
|
2611006WL004105
|
HANSA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824741
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
TALWANDI SABO
|
PB-11-006-049-001/39
(BANDER PATTI)
|
2611006000NRG23130720220121703
|
13/07/2022
|
BAGHER SINGH
|
2611006WL004105
|
BAGHER SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824720
|
|
BAGHER SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TALWANDI SABO
|
PB-11-006-049-001/41
(BANDER PATTI)
|
2611006000NRG23130720220121704
|
13/07/2022
|
MITHU SINGH
|
2611006WL004105
|
MITHU SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824715
|
|
MITHU SINGH SO SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TALWANDI SABO
|
PB-11-006-049-001/48
(BANDER PATTI)
|
2611006000NRG23130720220121705
|
13/07/2022
|
KIRNA RANI
|
2611006WL004105
|
KIRNA RANI
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824710
|
|
KIRNA RANI
|
HDFC BANK LTD(607152)
|
|
51
|
TALWANDI SABO
|
PB-11-006-049-001/51
(BANDER PATTI)
|
2611006000NRG23130720220121706
|
13/07/2022
|
JASWINDER KAUR
|
2611006WL004105
|
JASWINDER KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824719
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
TALWANDI SABO
|
PB-11-006-049-001/52
(BANDER PATTI)
|
2611006000NRG23130720220121707
|
13/07/2022
|
JASMAIL KAUR
|
2611006WL004105
|
JASMAIL KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146824702
|
|
JASMAIL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TALWANDI SABO
|
PB-11-006-049-001/6
(BANDER PATTI)
|
2611006000NRG23130720220121708
|
13/07/2022
|
MURTI KAUR
|
2611006WL004105
|
MURTI KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824716
|
|
MURTI KAUR WO GHADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TALWANDI SABO
|
PB-11-006-049-001/64
(BANDER PATTI)
|
2611006000NRG23130720220121710
|
13/07/2022
|
MALKEET KAUR
|
2611006WL004105
|
MALKEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824739
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
TALWANDI SABO
|
PB-11-006-049-001/64
(BANDER PATTI)
|
2611006000NRG23130720220121709
|
13/07/2022
|
PRITAM SINGH
|
2611006WL004105
|
PRITAM SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824717
|
|
PRITAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TALWANDI SABO
|
PB-11-006-049-001/82
(BANDER PATTI)
|
2611006000NRG23130720220121958
|
13/07/2022
|
SUKHDEEP KAUR
|
2611006WL004122
|
SUKHDEEP KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824706
|
|
SUKHDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TALWANDI SABO
|
PB-11-006-049-001/86
(BANDER PATTI)
|
2611006000NRG23130720220121711
|
13/07/2022
|
SARAVJIT KAUR
|
2611006WL004105
|
SARAVJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146824718
|
|
SARAVJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TALWANDI SABO
|
PB-11-006-049-001/89
(BANDER PATTI)
|
2611006000NRG23130720220121712
|
13/07/2022
|
GURMIT KAUR
|
2611006WL004105
|
GURMIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824700
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
TALWANDI SABO
|
PB-11-006-049-001/91
(BANDER PATTI)
|
2611006000NRG23130720220121713
|
13/07/2022
|
KIRANDEEP KAUR
|
2611006WL004105
|
KIRANDEEP KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146824708
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
60
|
TALWANDI SABO
|
PB-11-007-007-001/109
(CHATHHE WALA)
|
2611007000NRG23130720220121970
|
13/07/2022
|
JASWINDER KAUR
|
2611007WL004125
|
JASWINDER KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146824736
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84318
|
84318
|
|
|
|
|
|
|
|