|
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-11-006-043-001/134
(ShekhPura)
|
2611006000NRG23221120220259959
|
22/11/2022
|
VEERPAL KAUR
|
2611006WL010540
|
VEERPAL KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6673907692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-012-001/247
(Gatwali)
|
2611006000NRG23211120220258171
|
22/11/2022
|
MANJIT KAUR
|
2611006WL010443
|
MANJIT KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907560
|
|
MANJIT KAUR WO PILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-037-001/179
(Natheha)
|
2611006000NRG23221120220259670
|
22/11/2022
|
NASIB KAUR
|
2611006WL010530
|
NASIB KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907558
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-028-001/14
(Laleaana)
|
2611006000NRG23221120220260001
|
22/11/2022
|
BALVIR SINGH
|
2611006WL010541
|
BALVIR SINGH
|
00114
|
UTIB0SBCB01
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673907582
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-028-001/211
(Laleaana)
|
2611006000NRG23221120220260003
|
22/11/2022
|
BOOTA SINGH
|
2611006WL010541
|
BOOTA SINGH
|
00114
|
UTIB0SBCB01
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673907581
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALWANDI SABO
|
PB-11-006-037-001/84
(Natheha)
|
2611006000NRG23221120220259708
|
22/11/2022
|
RAJA SINGH
|
2611006WL010530
|
RAJA SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907601
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
TALWANDI SABO
|
PB-11-006-043-001/103
(ShekhPura)
|
2611006000NRG23221120220259955
|
22/11/2022
|
MANJIT KAUR
|
2611006WL010540
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907613
|
|
MRS MANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALWANDI SABO
|
PB-11-006-043-001/112
(ShekhPura)
|
2611006000NRG23221120220259899
|
22/11/2022
|
BHOLI KAUR
|
2611006WL010539
|
BHOLI KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907604
|
|
BHOLLY KOUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
TALWANDI SABO
|
PB-11-006-043-001/115
(ShekhPura)
|
2611006000NRG23221120220259900
|
22/11/2022
|
PARAMJIT KAUR
|
2611006WL010539
|
PARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907632
|
|
PARMJEET KOUR W/O BALBER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
TALWANDI SABO
|
PB-11-006-043-001/118
(ShekhPura)
|
2611006000NRG23221120220259956
|
22/11/2022
|
PARAMJIT KAUR
|
2611006WL010540
|
PARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907605
|
|
PARAMJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
TALWANDI SABO
|
PB-11-006-043-001/119
(ShekhPura)
|
2611006000NRG23221120220259901
|
22/11/2022
|
GURMAIL KAUR
|
2611006WL010539
|
GURMAIL KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907606
|
|
MRS GURMAIL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALWANDI SABO
|
PB-11-006-043-001/125
(ShekhPura)
|
2611006000NRG23221120220259902
|
22/11/2022
|
BALJIT KAUR
|
2611006WL010539
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907587
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
TALWANDI SABO
|
PB-11-006-043-001/126
(ShekhPura)
|
2611006000NRG23221120220259903
|
22/11/2022
|
BALVEER KAUR
|
2611006WL010539
|
BALVEER KAUR
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907607
|
|
BALVIR KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
TALWANDI SABO
|
PB-11-006-043-001/133
(ShekhPura)
|
2611006000NRG23221120220259904
|
22/11/2022
|
BALDEV KAUR
|
2611006WL010539
|
BALDEV KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907608
|
|
MRS BALDEV KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALWANDI SABO
|
PB-11-006-043-001/140
(ShekhPura)
|
2611006000NRG23221120220259961
|
22/11/2022
|
MANJIT KAUR
|
2611006WL010540
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907611
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALWANDI SABO
|
PB-11-006-043-001/144
(ShekhPura)
|
2611006000NRG23221120220259962
|
22/11/2022
|
ANGREJ KAUR
|
2611006WL010540
|
ANGREJ KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907622
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
TALWANDI SABO
|
PB-11-006-043-001/178
(ShekhPura)
|
2611006000NRG23221120220259908
|
22/11/2022
|
MANJIT KAUR
|
2611006WL010539
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907624
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
TALWANDI SABO
|
PB-11-006-043-001/19
(ShekhPura)
|
2611006000NRG23221120220259964
|
22/11/2022
|
AJAIB SINGH
|
2611006WL010540
|
AJAIB SINGH
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907626
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
TALWANDI SABO
|
PB-11-006-043-001/191
(ShekhPura)
|
2611006000NRG23221120220259863
|
22/11/2022
|
GURMAIL KAUR
|
2611006WL010538
|
GURMAIL KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907630
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
TALWANDI SABO
|
PB-11-006-043-001/197
(ShekhPura)
|
2611006000NRG23221120220259910
|
22/11/2022
|
JEETO KAUR
|
2611006WL010539
|
JEETO KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907627
|
|
MRS SURJIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALWANDI SABO
|
PB-11-006-043-001/205
(ShekhPura)
|
2611006000NRG23221120220259965
|
22/11/2022
|
AMARJIT KAUR
|
2611006WL010540
|
AMARJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907628
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
TALWANDI SABO
|
PB-11-006-043-001/212
(ShekhPura)
|
2611006000NRG23221120220259966
|
22/11/2022
|
MAHINDER KAUR
|
2611006WL010540
|
MAHINDER KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907625
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
TALWANDI SABO
|
PB-11-006-043-001/214
(ShekhPura)
|
2611006000NRG23221120220259967
|
22/11/2022
|
SER RAM
|
2611006WL010540
|
SER RAM
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907629
|
|
SHERIA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TALWANDI SABO
|
PB-11-006-043-001/236
(ShekhPura)
|
2611006000NRG23221120220259864
|
22/11/2022
|
DEV SINGH
|
2611006WL010538
|
DEV SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907623
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
TALWANDI SABO
|
PB-11-006-043-001/242
(ShekhPura)
|
2611006000NRG23221120220259971
|
22/11/2022
|
MALKIT KAUR
|
2611006WL010540
|
MALKIT KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907633
|
|
MRS MALKEET KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALWANDI SABO
|
PB-11-006-043-001/261
(ShekhPura)
|
2611006000NRG23221120220259972
|
22/11/2022
|
PARAMJIT KAUR
|
2611006WL010540
|
PARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907631
|
|
MRS PARAMJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALWANDI SABO
|
PB-11-006-043-001/269
(ShekhPura)
|
2611006000NRG23221120220259916
|
22/11/2022
|
RANI KAUR
|
2611006WL010539
|
RANI KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907634
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
TALWANDI SABO
|
PB-11-006-043-001/279
(ShekhPura)
|
2611006000NRG23221120220259918
|
22/11/2022
|
TEJ KAUR
|
2611006WL010539
|
TEJ KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907612
|
|
TEJ KAUR W/O KAPOOR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
29
|
TALWANDI SABO
|
PB-11-006-043-001/292
(ShekhPura)
|
2611006000NRG23221120220259919
|
22/11/2022
|
MALKIT KAUR
|
2611006WL010539
|
MALKIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907614
|
|
MALKET KOUR W/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
30
|
TALWANDI SABO
|
PB-11-006-043-001/296
(ShekhPura)
|
2611006000NRG23221120220259868
|
22/11/2022
|
KARAMJIT KAUR
|
2611006WL010538
|
KARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907585
|
|
KARAMJET KOUR W/O DIWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
TALWANDI SABO
|
PB-11-006-043-001/300
(ShekhPura)
|
2611006000NRG23221120220259974
|
22/11/2022
|
BALVEER KAUR
|
2611006WL010540
|
BALVEER KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907609
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
TALWANDI SABO
|
PB-11-006-043-001/328
(ShekhPura)
|
2611006000NRG23221120220259924
|
22/11/2022
|
BANTA SINGH
|
2611006WL010539
|
BANTA SINGH
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907602
|
|
BANTA SINGH S/O MARHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
TALWANDI SABO
|
PB-11-006-043-001/328
(ShekhPura)
|
2611006000NRG23221120220259925
|
22/11/2022
|
HARPAL KAUR
|
2611006WL010539
|
HARPAL KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907617
|
|
MRS HARPAL KAUR WO BANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALWANDI SABO
|
PB-11-006-043-001/331
(ShekhPura)
|
2611006000NRG23221120220259926
|
22/11/2022
|
PARAMJIT KAUR
|
2611006WL010539
|
PARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907616
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALWANDI SABO
|
PB-11-006-043-001/335
(ShekhPura)
|
2611006000NRG23221120220259927
|
22/11/2022
|
JASVEER KAUR
|
2611006WL010539
|
JASVEER KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907618
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
36
|
TALWANDI SABO
|
PB-11-006-043-001/363
(ShekhPura)
|
2611006000NRG23221120220259933
|
22/11/2022
|
SARBJIT KAUR
|
2611006WL010539
|
SARBJIT KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907621
|
|
SARBJEET KOUR W/O BALJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
37
|
TALWANDI SABO
|
PB-11-006-043-001/375
(ShekhPura)
|
2611006000NRG23221120220259870
|
22/11/2022
|
SHINDER KAUR
|
2611006WL010538
|
SHINDER KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907635
|
|
SHINDER KAUR W/O AJAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
38
|
TALWANDI SABO
|
PB-11-006-043-001/377
(ShekhPura)
|
2611006000NRG23221120220259981
|
22/11/2022
|
MANJIT KAUR
|
2611006WL010540
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907615
|
|
MANJEET KOUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
39
|
TALWANDI SABO
|
PB-11-006-043-001/383
(ShekhPura)
|
2611006000NRG23221120220259982
|
22/11/2022
|
MANJIT KAUR
|
2611006WL010540
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907619
|
|
MANJEET KOUR W/O MALKEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
40
|
TALWANDI SABO
|
PB-11-006-043-001/41
(ShekhPura)
|
2611006000NRG23221120220259873
|
22/11/2022
|
SAROOP SINGH
|
2611006WL010538
|
SAROOP SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6673907588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TALWANDI SABO
|
PB-11-006-043-001/415
(ShekhPura)
|
2611006000NRG23221120220259987
|
22/11/2022
|
GURNAM KAUR
|
2611006WL010540
|
GURNAM KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907603
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALWANDI SABO
|
PB-11-006-043-001/427
(ShekhPura)
|
2611006000NRG23221120220259878
|
22/11/2022
|
MANDEEPKAUR
|
2611006WL010538
|
MANDEEPKAUR
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907610
|
|
MRS MANDEEP KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALWANDI SABO
|
PB-11-006-043-001/47
(ShekhPura)
|
2611006000NRG23221120220259990
|
22/11/2022
|
KHUSHWANT KOUR
|
2611006WL010540
|
KHUSHWANT KOUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907620
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
TALWANDI SABO
|
PB-11-006-043-001/49
(ShekhPura)
|
2611006000NRG23221120220259993
|
22/11/2022
|
BINDER KAUR
|
2611006WL010540
|
BINDER KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907583
|
|
MRS BINDER KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALWANDI SABO
|
PB-11-006-043-001/7
(ShekhPura)
|
2611006000NRG23221120220259883
|
22/11/2022
|
nasib kaur
|
2611006WL010538
|
nasib kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907584
|
|
NASIB KOUR W/O BHURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
46
|
TALWANDI SABO
|
PB-11-006-043-001/73
(ShekhPura)
|
2611006000NRG23221120220259886
|
22/11/2022
|
RANJIT KAUR
|
2611006WL010538
|
RANJIT KAUR
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907586
|
|
RANJEET KAUR W/O JAGRAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54084
|
54084
|
|
|
|
|
|
|
|
|
47
|
TALWANDI SABO
|
PB-11-006-037-001/199
(Natheha)
|
2611006000NRG23221120220259679
|
22/11/2022
|
RINA KAUR
|
2611006WL010530
|
RINA KAUR
|
00168
|
ICIC0002955
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907563
|
|
RINA KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
TALWANDI SABO
|
PB-11-006-037-001/214
(Natheha)
|
2611006000NRG23221120220259684
|
22/11/2022
|
JASVEER KAUR
|
2611006WL010530
|
JASVEER KAUR
|
00168
|
ICIC0002955
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907564
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
TALWANDI SABO
|
PB-11-006-037-001/217
(Natheha)
|
2611006000NRG23221120220259686
|
22/11/2022
|
JAGTAR SINGH
|
2611006WL010530
|
JAGTAR SINGH
|
00168
|
ICIC0002955
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907679
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
50
|
TALWANDI SABO
|
PB-11-006-012-001/1
(Gatwali)
|
2611006000NRG23211120220258143
|
22/11/2022
|
JASVEER SINGH
|
2611006WL010443
|
JASVEER SINGH
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907676
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
TALWANDI SABO
|
PB-11-006-012-001/1
(Gatwali)
|
2611006000NRG23211120220258142
|
22/11/2022
|
RANJIT KAUR
|
2611006WL010443
|
RANJIT KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907646
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TALWANDI SABO
|
PB-11-006-012-001/11
(Gatwali)
|
2611006000NRG23211120220258146
|
22/11/2022
|
MANJIT KAUR
|
2611006WL010443
|
MANJIT KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907644
|
|
MANJEET KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
TALWANDI SABO
|
PB-11-006-012-001/110
(Gatwali)
|
2611006000NRG23211120220258148
|
22/11/2022
|
KULWANT KAUR
|
2611006WL010443
|
KULWANT KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907641
|
|
KULWANT KAUR WO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
TALWANDI SABO
|
PB-11-006-012-001/128
(Gatwali)
|
2611006000NRG23211120220258152
|
22/11/2022
|
MANPREET KAUR
|
2611006WL010443
|
MANPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907670
|
|
MANPREET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
TALWANDI SABO
|
PB-11-006-012-001/13
(Gatwali)
|
2611006000NRG23211120220258153
|
22/11/2022
|
CHHINDER SINGH
|
2611006WL010443
|
CHHINDER SINGH
|
00349
|
PSIB0021282
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907655
|
|
CHHINDER SINGH SO MAKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
TALWANDI SABO
|
PB-11-006-012-001/13
(Gatwali)
|
2611006000NRG23211120220258154
|
22/11/2022
|
HARBANS KAUR
|
2611006WL010443
|
HARBANS KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907654
|
|
HARBANS KAUR WO SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
TALWANDI SABO
|
PB-11-006-012-001/139
(Gatwali)
|
2611006000NRG23211120220258156
|
22/11/2022
|
RAMANDEEP KAUR
|
2611006WL010443
|
RAMANDEEP KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907657
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
TALWANDI SABO
|
PB-11-006-012-001/148
(Gatwali)
|
2611006000NRG23211120220258157
|
22/11/2022
|
SACHIAR KAUR
|
2611006WL010443
|
SACHIAR KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907664
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
TALWANDI SABO
|
PB-11-006-012-001/150
(Gatwali)
|
2611006000NRG23211120220258158
|
22/11/2022
|
GURPREET KAUR
|
2611006WL010443
|
GURPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907658
|
|
GURPREET KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
TALWANDI SABO
|
PB-11-006-012-001/157
(Gatwali)
|
2611006000NRG23211120220258159
|
22/11/2022
|
INDRO DEVI
|
2611006WL010443
|
INDRO DEVI
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907661
|
|
INDRO DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
TALWANDI SABO
|
PB-11-006-012-001/203
(Gatwali)
|
2611006000NRG23211120220258164
|
22/11/2022
|
MANJEET KAUR
|
2611006WL010443
|
MANJEET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907678
|
|
MANJEET KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TALWANDI SABO
|
PB-11-006-012-001/211
(Gatwali)
|
2611006000NRG23211120220258165
|
22/11/2022
|
JASPAL KAUR
|
2611006WL010443
|
JASPAL KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907662
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
TALWANDI SABO
|
PB-11-006-012-001/218
(Gatwali)
|
2611006000NRG23211120220258166
|
22/11/2022
|
SIMARJEET KAUR
|
2611006WL010443
|
SIMARJEET KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907673
|
|
SIMARJEET KAUR WO PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
TALWANDI SABO
|
PB-11-006-012-001/241
(Gatwali)
|
2611006000NRG23211120220258169
|
22/11/2022
|
KARAMJIT KAUR
|
2611006WL010443
|
KARAMJIT KAUR
|
00349
|
PSIB0021282
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907569
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
TALWANDI SABO
|
PB-11-006-012-001/246
(Gatwali)
|
2611006000NRG23211120220258170
|
22/11/2022
|
MALKIT KAUR
|
2611006WL010443
|
MALKIT KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907677
|
|
MALKIT KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TALWANDI SABO
|
PB-11-006-012-001/26
(Gatwali)
|
2611006000NRG23211120220258175
|
22/11/2022
|
MANJIT KAUR
|
2611006WL010443
|
MANJIT KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907642
|
|
MANJEET KAURW/O AMARJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
67
|
TALWANDI SABO
|
PB-11-006-012-001/269
(Gatwali)
|
2611006000NRG23211120220258177
|
22/11/2022
|
SUKHDIP KAUR
|
2611006WL010443
|
SUKHDIP KAUR
|
00349
|
PSIB0021282
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907675
|
|
SUKHDIP KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
TALWANDI SABO
|
PB-11-006-012-001/27
(Gatwali)
|
2611006000NRG23211120220258178
|
22/11/2022
|
MANGA SINGH
|
2611006WL010443
|
MANGA SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907668
|
|
MANGA SINGH SO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TALWANDI SABO
|
PB-11-006-012-001/272
(Gatwali)
|
2611006000NRG23211120220258180
|
22/11/2022
|
JASPREET KAUR
|
2611006WL010443
|
JASPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907674
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
TALWANDI SABO
|
PB-11-006-012-001/32
(Gatwali)
|
2611006000NRG23211120220258187
|
22/11/2022
|
JASVIR KAUR
|
2611006WL010443
|
JASVIR KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907572
|
|
JASVIR KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
TALWANDI SABO
|
PB-11-006-012-001/37
(Gatwali)
|
2611006000NRG23211120220258190
|
22/11/2022
|
BALDEV SINGH
|
2611006WL010443
|
BALDEV SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907666
|
|
BALDEV SINGH SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TALWANDI SABO
|
PB-11-006-012-001/39
(Gatwali)
|
2611006000NRG23211120220258191
|
22/11/2022
|
UMA SINGH
|
2611006WL010443
|
UMA SINGH
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907663
|
|
UMA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
TALWANDI SABO
|
PB-11-006-012-001/58
(Gatwali)
|
2611006000NRG23211120220258194
|
22/11/2022
|
GULAB KAUR
|
2611006WL010443
|
GULAB KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907665
|
|
GULAB KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TALWANDI SABO
|
PB-11-006-012-001/59
(Gatwali)
|
2611006000NRG23211120220258195
|
22/11/2022
|
PARAMJIT KAUR
|
2611006WL010443
|
PARAMJIT KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907650
|
|
PARAMJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TALWANDI SABO
|
PB-11-006-012-001/61
(Gatwali)
|
2611006000NRG23211120220258196
|
22/11/2022
|
MANJEET KAUR
|
2611006WL010443
|
MANJEET KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907645
|
|
MANJEET KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TALWANDI SABO
|
PB-11-006-012-001/7
(Gatwali)
|
2611006000NRG23211120220258200
|
22/11/2022
|
LEELA SINGH
|
2611006WL010443
|
LEELA SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907651
|
|
LEELA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TALWANDI SABO
|
PB-11-006-012-001/72
(Gatwali)
|
2611006000NRG23211120220258201
|
22/11/2022
|
SARAJEET KAUR
|
2611006WL010443
|
SARAJEET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907660
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
TALWANDI SABO
|
PB-11-006-012-001/74
(Gatwali)
|
2611006000NRG23211120220258202
|
22/11/2022
|
BALVEER KAUR
|
2611006WL010443
|
BALVEER KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907653
|
|
BALBEER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TALWANDI SABO
|
PB-11-006-012-001/77
(Gatwali)
|
2611006000NRG23211120220258204
|
22/11/2022
|
MANPREET KAUR
|
2611006WL010443
|
MANPREET KAUR
|
00349
|
PSIB0021282
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907659
|
|
MANPREET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
TALWANDI SABO
|
PB-11-006-012-001/78
(Gatwali)
|
2611006000NRG23211120220258205
|
22/11/2022
|
SUKHPREET KAUR
|
2611006WL010443
|
SUKHPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907656
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
TALWANDI SABO
|
PB-11-006-012-001/8
(Gatwali)
|
2611006000NRG23211120220258206
|
22/11/2022
|
NACHHATAR SINGH
|
2611006WL010443
|
NACHHATAR SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907652
|
|
NACHHATAR SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TALWANDI SABO
|
PB-11-006-012-001/80
(Gatwali)
|
2611006000NRG23211120220258208
|
22/11/2022
|
SANDEEP KAUR
|
2611006WL010443
|
SANDEEP KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907648
|
|
SANDEEP KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TALWANDI SABO
|
PB-11-006-012-001/83
(Gatwali)
|
2611006000NRG23211120220258209
|
22/11/2022
|
SARABJIT SINGH
|
2611006WL010443
|
SARABJIT SINGH
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907667
|
|
SARABJIT KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TALWANDI SABO
|
PB-11-006-012-001/87
(Gatwali)
|
2611006000NRG23211120220258211
|
22/11/2022
|
GURPREET KAUR
|
2611006WL010443
|
GURPREET KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907649
|
|
GURPREET KAUR WO SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
TALWANDI SABO
|
PB-11-006-012-001/87
(Gatwali)
|
2611006000NRG23211120220258210
|
22/11/2022
|
SRUP SINGH
|
2611006WL010443
|
SRUP SINGH
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907672
|
|
SARUP SINGH SO SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
TALWANDI SABO
|
PB-11-006-012-001/88
(Gatwali)
|
2611006000NRG23211120220258212
|
22/11/2022
|
GUDDI KAUR
|
2611006WL010443
|
GUDDI KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907647
|
|
GUDDI KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TALWANDI SABO
|
PB-11-006-012-001/89
(Gatwali)
|
2611006000NRG23211120220258214
|
22/11/2022
|
PARAMJEET KAUR
|
2611006WL010443
|
PARAMJEET KAUR
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907671
|
|
PARAMJEET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
TALWANDI SABO
|
PB-11-006-012-001/90
(Gatwali)
|
2611006000NRG23211120220258215
|
22/11/2022
|
SUKHDEV KAUR
|
2611006WL010443
|
SUKHDEV KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907643
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
TALWANDI SABO
|
PB-11-006-033-001/168
(Malkana)
|
2611006000NRG23211120220258218
|
22/11/2022
|
GANPAT SINGH
|
2611006WL010444
|
GANPAT SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907574
|
|
GANPAT RAM S/O KAHNA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
90
|
TALWANDI SABO
|
PB-11-006-033-001/176
(Malkana)
|
2611006000NRG23211120220258220
|
22/11/2022
|
TOTA RAM
|
2611006WL010444
|
TOTA RAM
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907577
|
|
TOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
91
|
TALWANDI SABO
|
PB-11-006-033-001/193
(Malkana)
|
2611006000NRG23211120220258221
|
22/11/2022
|
BUTA SINGH
|
2611006WL010444
|
BUTA SINGH
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907570
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
TALWANDI SABO
|
PB-11-006-033-001/201
(Malkana)
|
2611006000NRG23211120220258222
|
22/11/2022
|
MITHU RAM
|
2611006WL010444
|
MITHU RAM
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907576
|
|
MITHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
93
|
TALWANDI SABO
|
PB-11-006-033-001/207
(Malkana)
|
2611006000NRG23211120220258223
|
22/11/2022
|
LAL CHAND
|
2611006WL010444
|
LAL CHAND
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907573
|
|
LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
94
|
TALWANDI SABO
|
PB-11-006-033-001/27
(Malkana)
|
2611006000NRG23211120220258224
|
22/11/2022
|
ANGREJ SINGH
|
2611006WL010444
|
ANGREJ SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907669
|
|
ANGREJ SINGH S/O JAGGAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
95
|
TALWANDI SABO
|
PB-11-006-033-001/366
(Malkana)
|
2611006000NRG23211120220258225
|
22/11/2022
|
MITHU RAM
|
2611006WL010444
|
MITHU RAM
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907575
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
96
|
TALWANDI SABO
|
PB-11-006-033-001/97
(Malkana)
|
2611006000NRG23211120220258226
|
22/11/2022
|
PALA RAM
|
2611006WL010444
|
PALA RAM
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907571
|
|
PALA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
97
|
TALWANDI SABO
|
PB-11-006-012-001/115
(Gatwali)
|
2611006000NRG23211120220258149
|
22/11/2022
|
BALJEET KAUR
|
2611006WL010443
|
BALJEET KAUR
|
00354
|
PUNB0079910
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907639
|
|
BALJEET KAUR WO SUKHMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TALWANDI SABO
|
PB-11-006-012-001/116
(Gatwali)
|
2611006000NRG23211120220258150
|
22/11/2022
|
SARABJIT KAUR
|
2611006WL010443
|
SARABJIT KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907638
|
|
SARABJIT KAUR WO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TALWANDI SABO
|
PB-11-006-012-001/173
(Gatwali)
|
2611006000NRG23211120220258160
|
22/11/2022
|
GURCHARAN SINGH
|
2611006WL010443
|
GURCHARAN SINGH
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907640
|
|
GURCHARAN SINGH SO DALEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TALWANDI SABO
|
PB-11-006-012-001/183
(Gatwali)
|
2611006000NRG23211120220258161
|
22/11/2022
|
JASPREET KAUR
|
2611006WL010443
|
JASPREET KAUR
|
00354
|
PUNB0079910
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907579
|
|
JASPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TALWANDI SABO
|
PB-11-006-012-001/203
(Gatwali)
|
2611006000NRG23211120220258163
|
22/11/2022
|
HARI SINGH
|
2611006WL010443
|
HARI SINGH
|
00354
|
PUNB0079910
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907637
|
|
HARI SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TALWANDI SABO
|
PB-11-006-012-001/23
(Gatwali)
|
2611006000NRG23211120220258167
|
22/11/2022
|
GURMEET KAUR
|
2611006WL010443
|
GURMEET KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907578
|
|
GURMEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TALWANDI SABO
|
PB-11-006-012-001/262
(Gatwali)
|
2611006000NRG23211120220258176
|
22/11/2022
|
JASVEER KAUR
|
2611006WL010443
|
JASVEER KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907580
|
|
JASVEER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TALWANDI SABO
|
PB-11-006-012-001/66
(Gatwali)
|
2611006000NRG23211120220258199
|
22/11/2022
|
BALWINDER KAUR
|
2611006WL010443
|
BALWINDER KAUR
|
00354
|
PUNB0079910
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907636
|
|
BALWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
105
|
TALWANDI SABO
|
PB-11-006-049-001/105
(BANDER PATTI)
|
2611006000NRG23221120220259554
|
22/11/2022
|
BHOLA SINGH
|
2611006WL010523
|
BHOLA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907567
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
TALWANDI SABO
|
PB-11-006-049-001/109
(BANDER PATTI)
|
2611006000NRG23221120220259555
|
22/11/2022
|
TALLA SINGH
|
2611006WL010523
|
TALLA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907566
|
|
TALLA SINGH S/O BACHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TALWANDI SABO
|
PB-11-006-049-001/157
(BANDER PATTI)
|
2611006000NRG23221120220259556
|
22/11/2022
|
TEJ KAUR
|
2611006WL010523
|
TEJ KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907568
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
TALWANDI SABO
|
PB-11-006-049-001/64
(BANDER PATTI)
|
2611006000NRG23221120220259559
|
22/11/2022
|
PRITAM SINGH
|
2611006WL010523
|
PRITAM SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907565
|
|
PRITAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
109
|
TALWANDI SABO
|
PB-11-006-001-001/166
(Bagha)
|
2611006000NRG23221120220259856
|
22/11/2022
|
GURJANT SINGH
|
2611006WL010537
|
GURJANT SINGH
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907559
|
|
GURJANT SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
110
|
TALWANDI SABO
|
PB-11-006-012-001/100
(Gatwali)
|
2611006000NRG23211120220258144
|
22/11/2022
|
RANJEET KAUR
|
2611006WL010443
|
RANJEET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907682
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
TALWANDI SABO
|
PB-11-006-012-001/128
(Gatwali)
|
2611006000NRG23211120220258151
|
22/11/2022
|
IQBAL SINGH
|
2611006WL010443
|
IQBAL SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907685
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
TALWANDI SABO
|
PB-11-006-012-001/89
(Gatwali)
|
2611006000NRG23211120220258213
|
22/11/2022
|
KULWINDER SINGH
|
2611006WL010443
|
KULWINDER SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907684
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
TALWANDI SABO
|
PB-11-006-028-001/247
(Laleaana)
|
2611006000NRG23221120220260004
|
22/11/2022
|
JANTA SINGH
|
2611006WL010541
|
JANTA SINGH
|
00415
|
SBIN0001733
|
544
|
544
|
Processed
|
26/11/2022
|
|
6673907680
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
TALWANDI SABO
|
PB-11-006-028-001/328
(Laleaana)
|
2611006000NRG23221120220260005
|
22/11/2022
|
BALI RAM
|
2611006WL010541
|
BALI RAM
|
00415
|
SBIN0001733
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673907562
|
|
BALLI RAM
|
ICICI BANK LTD(508534)
|
|
115
|
TALWANDI SABO
|
PB-11-006-028-001/360
(Laleaana)
|
2611006000NRG23221120220260008
|
22/11/2022
|
major singh
|
2611006WL010541
|
major singh
|
00415
|
SBIN0001733
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673907681
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
TALWANDI SABO
|
PB-11-006-028-001/94
(Laleaana)
|
2611006000NRG23221120220260009
|
22/11/2022
|
KALA RAM
|
2611006WL010541
|
KALA RAM
|
00415
|
SBIN0001733
|
136
|
136
|
Processed
|
26/11/2022
|
|
6673907561
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
TALWANDI SABO
|
PB-11-006-033-001/175
(Malkana)
|
2611006000NRG23211120220258219
|
22/11/2022
|
BABU SINGH
|
2611006WL010444
|
BABU SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907683
|
|
BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
118
|
TALWANDI SABO
|
PB-11-006-037-001/221
(Natheha)
|
2611006000NRG23221120220259689
|
22/11/2022
|
PARAMJEET KAUR
|
2611006WL010530
|
PARAMJEET KAUR
|
00415
|
SBIN0016148
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907686
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
119
|
TALWANDI SABO
|
PB-11-006-012-001/271
(Gatwali)
|
2611006000NRG23211120220258179
|
22/11/2022
|
MUKHTYAR KAUR
|
2611006WL010443
|
MUKHTYAR KAUR
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907695
|
|
MUKHTAIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
120
|
TALWANDI SABO
|
PB-11-006-022-001/105
(Kalal Wala)
|
2611006000NRG23221120220259585
|
22/11/2022
|
GOLO KAUR
|
2611006WL010529
|
GOLO KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907722
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
TALWANDI SABO
|
PB-11-006-022-001/105
(Kalal Wala)
|
2611006000NRG23221120220259584
|
22/11/2022
|
SUKHDEV SINGH
|
2611006WL010529
|
SUKHDEV SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907723
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
TALWANDI SABO
|
PB-11-006-022-001/106
(Kalal Wala)
|
2611006000NRG23221120220259586
|
22/11/2022
|
KULDEEP KAUR
|
2611006WL010529
|
KULDEEP KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907730
|
|
MRS KULDEEP KAUR WO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
TALWANDI SABO
|
PB-11-006-022-001/109
(Kalal Wala)
|
2611006000NRG23221120220259588
|
22/11/2022
|
MITHU SINGH
|
2611006WL010529
|
MITHU SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907557
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALWANDI SABO
|
PB-11-006-022-001/117
(Kalal Wala)
|
2611006000NRG23221120220259589
|
22/11/2022
|
SUKHJEET KAUR
|
2611006WL010529
|
SUKHJEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907727
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
TALWANDI SABO
|
PB-11-006-022-001/118
(Kalal Wala)
|
2611006000NRG23221120220259590
|
22/11/2022
|
JASWINDER KAUR
|
2611006WL010529
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907739
|
|
MRS JASWINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALWANDI SABO
|
PB-11-006-022-001/12
(Kalal Wala)
|
2611006000NRG23221120220259591
|
22/11/2022
|
BILU SINGH
|
2611006WL010529
|
BILU SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907698
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
TALWANDI SABO
|
PB-11-006-022-001/12
(Kalal Wala)
|
2611006000NRG23221120220259592
|
22/11/2022
|
SUKHDEV KAUR
|
2611006WL010529
|
SUKHDEV KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907721
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
TALWANDI SABO
|
PB-11-006-022-001/172
(Kalal Wala)
|
2611006000NRG23221120220259605
|
22/11/2022
|
SUKHPRET KAUR
|
2611006WL010529
|
SUKHPRET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907728
|
|
MRS SUKHPREET KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALWANDI SABO
|
PB-11-006-022-001/21
(Kalal Wala)
|
2611006000NRG23221120220259615
|
22/11/2022
|
BALDEV SINGH
|
2611006WL010529
|
BALDEV SINGH
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907710
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
TALWANDI SABO
|
PB-11-006-022-001/26
(Kalal Wala)
|
2611006000NRG23221120220259622
|
22/11/2022
|
PARMJIT KAUR
|
2611006WL010529
|
PARMJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907737
|
|
MRS PARMJIT KAUR WO MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
TALWANDI SABO
|
PB-11-006-022-001/39
(Kalal Wala)
|
2611006000NRG23221120220259633
|
22/11/2022
|
SMIRJIT KAUR
|
2611006WL010529
|
SMIRJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907729
|
|
MRS SIMARJEET KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
TALWANDI SABO
|
PB-11-006-022-001/42
(Kalal Wala)
|
2611006000NRG23221120220259636
|
22/11/2022
|
CHARNA SINGH
|
2611006WL010529
|
CHARNA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907735
|
|
MR CHRAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
TALWANDI SABO
|
PB-11-006-022-001/42
(Kalal Wala)
|
2611006000NRG23221120220259637
|
22/11/2022
|
PARMJIT KAUR
|
2611006WL010529
|
PARMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907738
|
|
MRS PARMJIT KAUR WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
TALWANDI SABO
|
PB-11-006-022-001/45
(Kalal Wala)
|
2611006000NRG23221120220259638
|
22/11/2022
|
SUKHWINDER KAUR
|
2611006WL010529
|
SUKHWINDER KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907714
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
TALWANDI SABO
|
PB-11-006-022-001/54
(Kalal Wala)
|
2611006000NRG23221120220259644
|
22/11/2022
|
BEANT KAUR
|
2611006WL010529
|
BEANT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907726
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALWANDI SABO
|
PB-11-006-022-001/62
(Kalal Wala)
|
2611006000NRG23221120220259648
|
22/11/2022
|
TEJ KAUR
|
2611006WL010529
|
TEJ KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907700
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
TALWANDI SABO
|
PB-11-006-037-001/105
(Natheha)
|
2611006000NRG23221120220259656
|
22/11/2022
|
PARAMJIT KAUR
|
2611006WL010530
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907732
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
TALWANDI SABO
|
PB-11-006-037-001/138
(Natheha)
|
2611006000NRG23221120220259658
|
22/11/2022
|
SUKHJINDR KAUR
|
2611006WL010530
|
SUKHJINDR KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907515
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
TALWANDI SABO
|
PB-11-006-037-001/142
(Natheha)
|
2611006000NRG23221120220259659
|
22/11/2022
|
SHINDER KAUR
|
2611006WL010530
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907701
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
TALWANDI SABO
|
PB-11-006-037-001/171
(Natheha)
|
2611006000NRG23221120220259663
|
22/11/2022
|
FULEL SINGH
|
2611006WL010530
|
FULEL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907713
|
|
FALEL SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
TALWANDI SABO
|
PB-11-006-037-001/173
(Natheha)
|
2611006000NRG23221120220259667
|
22/11/2022
|
DARSHAN SINGH
|
2611006WL010530
|
DARSHAN SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907703
|
|
MRS DARSHAN SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
TALWANDI SABO
|
PB-11-006-037-001/173
(Natheha)
|
2611006000NRG23221120220259668
|
22/11/2022
|
SHINDER KAUR
|
2611006WL010530
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907546
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
TALWANDI SABO
|
PB-11-006-037-001/177
(Natheha)
|
2611006000NRG23221120220259669
|
22/11/2022
|
CHARANJIT KAUR
|
2611006WL010530
|
CHARANJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907731
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
TALWANDI SABO
|
PB-11-006-037-001/186
(Natheha)
|
2611006000NRG23221120220259672
|
22/11/2022
|
KULWINDER KAUR
|
2611006WL010530
|
KULWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907516
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
TALWANDI SABO
|
PB-11-006-037-001/189
(Natheha)
|
2611006000NRG23221120220259674
|
22/11/2022
|
KULWANT KAUR
|
2611006WL010530
|
KULWANT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907740
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
TALWANDI SABO
|
PB-11-006-037-001/190
(Natheha)
|
2611006000NRG23221120220259675
|
22/11/2022
|
NASIB SINGH
|
2611006WL010530
|
NASIB SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907504
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
TALWANDI SABO
|
PB-11-006-037-001/197
(Natheha)
|
2611006000NRG23221120220259678
|
22/11/2022
|
MANPREET KAUR
|
2611006WL010530
|
MANPREET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907511
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
TALWANDI SABO
|
PB-11-006-037-001/207
(Natheha)
|
2611006000NRG23221120220259682
|
22/11/2022
|
HARWINDER KAUR
|
2611006WL010530
|
HARWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907512
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
TALWANDI SABO
|
PB-11-006-037-001/208
(Natheha)
|
2611006000NRG23221120220259683
|
22/11/2022
|
PARAMJIT KAUR
|
2611006WL010530
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907508
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
TALWANDI SABO
|
PB-11-006-037-001/215
(Natheha)
|
2611006000NRG23221120220259685
|
22/11/2022
|
MANJEET KAUR
|
2611006WL010530
|
MANJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907712
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
151
|
TALWANDI SABO
|
PB-11-006-037-001/218
(Natheha)
|
2611006000NRG23221120220259687
|
22/11/2022
|
JAGDEV SINGH
|
2611006WL010530
|
JAGDEV SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907702
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
TALWANDI SABO
|
PB-11-006-037-001/224
(Natheha)
|
2611006000NRG23221120220259690
|
22/11/2022
|
KULWINDER KAUR
|
2611006WL010530
|
KULWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907687
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
TALWANDI SABO
|
PB-11-006-037-001/228
(Natheha)
|
2611006000NRG23221120220259692
|
22/11/2022
|
CHARANJEET KAUR
|
2611006WL010530
|
CHARANJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907550
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
TALWANDI SABO
|
PB-11-006-037-001/229
(Natheha)
|
2611006000NRG23221120220259693
|
22/11/2022
|
KARAMJEET KAUR
|
2611006WL010530
|
KARAMJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907688
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
TALWANDI SABO
|
PB-11-006-037-001/61
(Natheha)
|
2611006000NRG23221120220259707
|
22/11/2022
|
MANJEET KAUR
|
2611006WL010530
|
MANJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907545
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
156
|
TALWANDI SABO
|
PB-11-006-043-001/100
(ShekhPura)
|
2611006000NRG23221120220259895
|
22/11/2022
|
GURMEET KAUR
|
2611006WL010539
|
GURMEET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907534
|
|
MRS GURMIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
TALWANDI SABO
|
PB-11-006-043-001/108
(ShekhPura)
|
2611006000NRG23221120220259896
|
22/11/2022
|
MANJEET KAUR
|
2611006WL010539
|
MANJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907531
|
|
MRS MANJIT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
TALWANDI SABO
|
PB-11-006-043-001/109
(ShekhPura)
|
2611006000NRG23221120220259897
|
22/11/2022
|
MALKIT KAUR
|
2611006WL010539
|
MALKIT KAUR
|
00415
|
SBIN0050404
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907529
|
|
MRS MALKIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
TALWANDI SABO
|
PB-11-006-043-001/111
(ShekhPura)
|
2611006000NRG23221120220259898
|
22/11/2022
|
MALKIT KAUR
|
2611006WL010539
|
MALKIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907538
|
|
MRS MALKIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
TALWANDI SABO
|
PB-11-006-043-001/121
(ShekhPura)
|
2611006000NRG23221120220259957
|
22/11/2022
|
SANDEEP KAUR
|
2611006WL010540
|
SANDEEP KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907592
|
|
MRS SANDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
TALWANDI SABO
|
PB-11-006-043-001/129
(ShekhPura)
|
2611006000NRG23221120220259860
|
22/11/2022
|
gurmail kaur
|
2611006WL010538
|
gurmail kaur
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907522
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
TALWANDI SABO
|
PB-11-006-043-001/136
(ShekhPura)
|
2611006000NRG23221120220259960
|
22/11/2022
|
BALJEET KAUR
|
2611006WL010540
|
BALJEET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907600
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
TALWANDI SABO
|
PB-11-006-043-001/137
(ShekhPura)
|
2611006000NRG23221120220259905
|
22/11/2022
|
TEJ KAUR
|
2611006WL010539
|
TEJ KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907539
|
|
MRS TEJ KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
TALWANDI SABO
|
PB-11-006-043-001/142
(ShekhPura)
|
2611006000NRG23221120220259906
|
22/11/2022
|
MANJEET KAUR
|
2611006WL010539
|
MANJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907525
|
|
MRS MANPREET KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
TALWANDI SABO
|
PB-11-006-043-001/143
(ShekhPura)
|
2611006000NRG23221120220259907
|
22/11/2022
|
JASPREET KAUR
|
2611006WL010539
|
JASPREET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907524
|
|
MRS JASPREET KAUR WO RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
TALWANDI SABO
|
PB-11-006-043-001/176
(ShekhPura)
|
2611006000NRG23221120220259963
|
22/11/2022
|
KARAMJIT KAUR
|
2611006WL010540
|
KARAMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907530
|
|
MRS KIRANJIT KAUR WO CHAANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
TALWANDI SABO
|
PB-11-006-043-001/184
(ShekhPura)
|
2611006000NRG23221120220259909
|
22/11/2022
|
JASVEER KAUR
|
2611006WL010539
|
JASVEER KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907528
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
TALWANDI SABO
|
PB-11-006-043-001/185
(ShekhPura)
|
2611006000NRG23221120220259862
|
22/11/2022
|
SANDEEP KAUR
|
2611006WL010538
|
SANDEEP KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907526
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
TALWANDI SABO
|
PB-11-006-043-001/209
(ShekhPura)
|
2611006000NRG23221120220259911
|
22/11/2022
|
INDERJIT KAUR
|
2611006WL010539
|
INDERJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907549
|
|
MRS INDERJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
TALWANDI SABO
|
PB-11-006-043-001/220
(ShekhPura)
|
2611006000NRG23221120220259970
|
22/11/2022
|
GURNAM SINGH
|
2611006WL010540
|
GURNAM SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907536
|
|
MR GURNAM SINGH SO RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
TALWANDI SABO
|
PB-11-006-043-001/220
(ShekhPura)
|
2611006000NRG23221120220259969
|
22/11/2022
|
SUKHPAL KAUR
|
2611006WL010540
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907535
|
|
MRS SUKHPAL KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
TALWANDI SABO
|
PB-11-006-043-001/244
(ShekhPura)
|
2611006000NRG23221120220259912
|
22/11/2022
|
GOLO KAUR
|
2611006WL010539
|
GOLO KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907520
|
|
Mrs. GELO KAUR
|
INDIAN BANK(607105)
|
|
173
|
TALWANDI SABO
|
PB-11-006-043-001/245
(ShekhPura)
|
2611006000NRG23221120220259914
|
22/11/2022
|
CHINDER KAUR
|
2611006WL010539
|
CHINDER KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907510
|
|
MRS CHINDER KAUR WO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
TALWANDI SABO
|
PB-11-006-043-001/268
(ShekhPura)
|
2611006000NRG23221120220259865
|
22/11/2022
|
JASVEER KAUR
|
2611006WL010538
|
JASVEER KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907716
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
TALWANDI SABO
|
PB-11-006-043-001/279
(ShekhPura)
|
2611006000NRG23221120220259917
|
22/11/2022
|
KAPOOR SINGH
|
2611006WL010539
|
KAPOOR SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907689
|
|
KAPUR SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
TALWANDI SABO
|
PB-11-006-043-001/288
(ShekhPura)
|
2611006000NRG23221120220259866
|
22/11/2022
|
JARNAIL SINGH
|
2611006WL010538
|
JARNAIL SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907552
|
|
MR JARNAIL SINGH SO SH PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
TALWANDI SABO
|
PB-11-006-043-001/289
(ShekhPura)
|
2611006000NRG23221120220259973
|
22/11/2022
|
GURCHARAN SINGH
|
2611006WL010540
|
GURCHARAN SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907718
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
TALWANDI SABO
|
PB-11-006-043-001/291
(ShekhPura)
|
2611006000NRG23221120220259867
|
22/11/2022
|
MITHU SINGH
|
2611006WL010538
|
MITHU SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907694
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
TALWANDI SABO
|
PB-11-006-043-001/312
(ShekhPura)
|
2611006000NRG23221120220259920
|
22/11/2022
|
BUTA SINGH
|
2611006WL010539
|
BUTA SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907717
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
TALWANDI SABO
|
PB-11-006-043-001/313
(ShekhPura)
|
2611006000NRG23221120220259921
|
22/11/2022
|
SUKHPAL SINGH
|
2611006WL010539
|
SUKHPAL SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907697
|
|
MR SUKHPAL SINGH M UGS KRINSHA KAUR C D
|
STATE BANK OF INDIA(508548)
|
|
181
|
TALWANDI SABO
|
PB-11-006-043-001/314
(ShekhPura)
|
2611006000NRG23221120220259922
|
22/11/2022
|
SUKHPAL KAUR
|
2611006WL010539
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907527
|
|
MRS SUKHPAL KAUR WO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
TALWANDI SABO
|
PB-11-006-043-001/316
(ShekhPura)
|
2611006000NRG23221120220259975
|
22/11/2022
|
SARABJEET KAUR
|
2611006WL010540
|
SARABJEET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907519
|
|
MRS SARABJIT KAUR WO DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
TALWANDI SABO
|
PB-11-006-043-001/320
(ShekhPura)
|
2611006000NRG23221120220259923
|
22/11/2022
|
KARAMJEET KAUR
|
2611006WL010539
|
KARAMJEET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907523
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
TALWANDI SABO
|
PB-11-006-043-001/321
(ShekhPura)
|
2611006000NRG23221120220259976
|
22/11/2022
|
JASWINDER KAUR
|
2611006WL010540
|
JASWINDER KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907537
|
|
JASWINDER KOUR W/O GURJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
185
|
TALWANDI SABO
|
PB-11-006-043-001/326
(ShekhPura)
|
2611006000NRG23221120220259977
|
22/11/2022
|
MURTI KAUR
|
2611006WL010540
|
MURTI KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907517
|
|
MRS MURTI KAUR WO LACHHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
TALWANDI SABO
|
PB-11-006-043-001/337
(ShekhPura)
|
2611006000NRG23221120220259929
|
22/11/2022
|
CHARANJIT KAUR
|
2611006WL010539
|
CHARANJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907533
|
|
MRS CHARANJIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
TALWANDI SABO
|
PB-11-006-043-001/34
(ShekhPura)
|
2611006000NRG23221120220259930
|
22/11/2022
|
MANJEET KAUR
|
2611006WL010539
|
MANJEET KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907719
|
|
MRS MANJEET URF SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
TALWANDI SABO
|
PB-11-006-043-001/342
(ShekhPura)
|
2611006000NRG23221120220259978
|
22/11/2022
|
VEERA KAUR
|
2611006WL010540
|
VEERA KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907548
|
|
MRS VEERPAL URF VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
TALWANDI SABO
|
PB-11-006-043-001/347
(ShekhPura)
|
2611006000NRG23221120220259869
|
22/11/2022
|
AMARJIT KAUR
|
2611006WL010538
|
AMARJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907521
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
TALWANDI SABO
|
PB-11-006-043-001/348
(ShekhPura)
|
2611006000NRG23221120220259931
|
22/11/2022
|
MURTI KAUR
|
2611006WL010539
|
MURTI KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907707
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
TALWANDI SABO
|
PB-11-006-043-001/351
(ShekhPura)
|
2611006000NRG23221120220259932
|
22/11/2022
|
VEERPAL KAUR
|
2611006WL010539
|
VEERPAL KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907518
|
|
MRS VEERPAL KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
TALWANDI SABO
|
PB-11-006-043-001/355
(ShekhPura)
|
2611006000NRG23221120220259979
|
22/11/2022
|
baljit kaur
|
2611006WL010540
|
baljit kaur
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907691
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
TALWANDI SABO
|
PB-11-006-043-001/39
(ShekhPura)
|
2611006000NRG23221120220259934
|
22/11/2022
|
SUKHPAL KAUR
|
2611006WL010539
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6673907532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
TALWANDI SABO
|
PB-11-006-043-001/395
(ShekhPura)
|
2611006000NRG23221120220259871
|
22/11/2022
|
JASWANT KAUR
|
2611006WL010538
|
JASWANT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907711
|
|
MRS JASWINDER KAUR URF JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
TALWANDI SABO
|
PB-11-006-043-001/398
(ShekhPura)
|
2611006000NRG23221120220259983
|
22/11/2022
|
SUKHPREET KAUR
|
2611006WL010540
|
SUKHPREET KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907591
|
|
MRS SUKHPREET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
TALWANDI SABO
|
PB-11-006-043-001/40
(ShekhPura)
|
2611006000NRG23221120220259985
|
22/11/2022
|
KULWINDER KAUR
|
2611006WL010540
|
KULWINDER KAUR
|
00415
|
SBIN0050404
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907599
|
|
MR KULWINDER KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
TALWANDI SABO
|
PB-11-006-043-001/40
(ShekhPura)
|
2611006000NRG23221120220259984
|
22/11/2022
|
MANDER SINGH
|
2611006WL010540
|
MANDER SINGH
|
00415
|
SBIN0050404
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907705
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
TALWANDI SABO
|
PB-11-006-043-001/406
(ShekhPura)
|
2611006000NRG23221120220259986
|
22/11/2022
|
NASIB KAUR
|
2611006WL010540
|
NASIB KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907690
|
|
MRS NASIB KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
TALWANDI SABO
|
PB-11-006-043-001/68
(ShekhPura)
|
2611006000NRG23221120220259940
|
22/11/2022
|
MALKIT SINGH
|
2611006WL010539
|
MALKIT SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907715
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
TALWANDI SABO
|
PB-11-006-043-001/76
(ShekhPura)
|
2611006000NRG23221120220259945
|
22/11/2022
|
BALJIT KAUR
|
2611006WL010539
|
BALJIT KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907693
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
TALWANDI SABO
|
PB-11-006-043-001/9
(ShekhPura)
|
2611006000NRG23221120220259892
|
22/11/2022
|
SUKHJEET KAUR
|
2611006WL010538
|
SUKHJEET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907597
|
|
MRS SUKHJIT KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
TALWANDI SABO
|
PB-11-006-043-001/99
(ShekhPura)
|
2611006000NRG23221120220259893
|
22/11/2022
|
RANJEET KAUR
|
2611006WL010538
|
RANJEET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907734
|
|
MRS RANJIT KAUR WO HARICHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
203
|
TALWANDI SABO
|
PB-11-006-022-001/13
(Kalal Wala)
|
2611006000NRG23221120220259596
|
22/11/2022
|
JANI SINGH
|
2611006WL010529
|
JANI SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907724
|
|
Mr. JANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
TALWANDI SABO
|
PB-11-006-022-001/133
(Kalal Wala)
|
2611006000NRG23221120220259597
|
22/11/2022
|
RESHAM SINGH
|
2611006WL010529
|
RESHAM SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907554
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
TALWANDI SABO
|
PB-11-006-022-001/133
(Kalal Wala)
|
2611006000NRG23221120220259598
|
22/11/2022
|
SUKHWINDER KAUR
|
2611006WL010529
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907704
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
TALWANDI SABO
|
PB-11-006-022-001/14
(Kalal Wala)
|
2611006000NRG23221120220259599
|
22/11/2022
|
BAWA SINGH
|
2611006WL010529
|
BAWA SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907590
|
|
MR BAWA SINGH SO BAKHSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
TALWANDI SABO
|
PB-11-006-022-001/154
(Kalal Wala)
|
2611006000NRG23221120220259602
|
22/11/2022
|
CHARANJIT KAUR
|
2611006WL010529
|
CHARANJIT KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907706
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
TALWANDI SABO
|
PB-11-006-022-001/16
(Kalal Wala)
|
2611006000NRG23221120220259603
|
22/11/2022
|
SARBJIT KAUR
|
2611006WL010529
|
SARBJIT KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907500
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
TALWANDI SABO
|
PB-11-006-022-001/172
(Kalal Wala)
|
2611006000NRG23221120220259604
|
22/11/2022
|
KRISHAN SINGH
|
2611006WL010529
|
KRISHAN SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907736
|
|
MR KRISHAN SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
TALWANDI SABO
|
PB-11-006-022-001/179
(Kalal Wala)
|
2611006000NRG23221120220259606
|
22/11/2022
|
PARAMJIT KAUR
|
2611006WL010529
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907502
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
TALWANDI SABO
|
PB-11-006-022-001/18
(Kalal Wala)
|
2611006000NRG23221120220259607
|
22/11/2022
|
BUTTA SINGH
|
2611006WL010529
|
BUTTA SINGH
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907595
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
TALWANDI SABO
|
PB-11-006-022-001/18
(Kalal Wala)
|
2611006000NRG23221120220259608
|
22/11/2022
|
SUKHJEET KAUR
|
2611006WL010529
|
SUKHJEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907596
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
TALWANDI SABO
|
PB-11-006-022-001/194
(Kalal Wala)
|
2611006000NRG23221120220259610
|
22/11/2022
|
CHARANJIT KAUR
|
2611006WL010529
|
CHARANJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907503
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
TALWANDI SABO
|
PB-11-006-022-001/196
(Kalal Wala)
|
2611006000NRG23221120220259611
|
22/11/2022
|
HARJIT KAUR
|
2611006WL010529
|
HARJIT KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907708
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
TALWANDI SABO
|
PB-11-006-022-001/200
(Kalal Wala)
|
2611006000NRG23221120220259613
|
22/11/2022
|
HARJINDER KAUR
|
2611006WL010529
|
HARJINDER KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907501
|
|
MRS PINKY KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
TALWANDI SABO
|
PB-11-006-022-001/21
(Kalal Wala)
|
2611006000NRG23221120220259614
|
22/11/2022
|
angrej kaur
|
2611006WL010529
|
angrej kaur
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907720
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
TALWANDI SABO
|
PB-11-006-022-001/224
(Kalal Wala)
|
2611006000NRG23221120220259617
|
22/11/2022
|
SUNITA KAUR
|
2611006WL010529
|
SUNITA KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907543
|
|
MRS SUNITA KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
TALWANDI SABO
|
PB-11-006-022-001/235
(Kalal Wala)
|
2611006000NRG23221120220259619
|
22/11/2022
|
SUKHDEV KAUR
|
2611006WL010529
|
SUKHDEV KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907696
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
TALWANDI SABO
|
PB-11-006-022-001/239
(Kalal Wala)
|
2611006000NRG23221120220259620
|
22/11/2022
|
BEAN KAUR
|
2611006WL010529
|
BEAN KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907594
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
TALWANDI SABO
|
PB-11-006-022-001/243
(Kalal Wala)
|
2611006000NRG23221120220259621
|
22/11/2022
|
JOTI KAUR
|
2611006WL010529
|
JOTI KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907593
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
TALWANDI SABO
|
PB-11-006-022-001/262
(Kalal Wala)
|
2611006000NRG23221120220259623
|
22/11/2022
|
JASKARAN SINGH
|
2611006WL010529
|
JASKARAN SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673907551
|
|
MR JASKARAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
TALWANDI SABO
|
PB-11-006-022-001/30
(Kalal Wala)
|
2611006000NRG23221120220259625
|
22/11/2022
|
JAGRAJ SINGH
|
2611006WL010529
|
JAGRAJ SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907741
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
TALWANDI SABO
|
PB-11-006-022-001/30
(Kalal Wala)
|
2611006000NRG23221120220259626
|
22/11/2022
|
NASIB KAUR
|
2611006WL010529
|
NASIB KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907556
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
TALWANDI SABO
|
PB-11-006-022-001/40
(Kalal Wala)
|
2611006000NRG23221120220259634
|
22/11/2022
|
SARABJEET KAUR
|
2611006WL010529
|
SARABJEET KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907499
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
TALWANDI SABO
|
PB-11-006-022-001/5
(Kalal Wala)
|
2611006000NRG23221120220259639
|
22/11/2022
|
BINDER KAUR
|
2611006WL010529
|
BINDER KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907553
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
TALWANDI SABO
|
PB-11-006-022-001/50
(Kalal Wala)
|
2611006000NRG23221120220259640
|
22/11/2022
|
BHOLI KAUR
|
2611006WL010529
|
BHOLI KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673907709
|
|
MRS BHOLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
TALWANDI SABO
|
PB-11-006-022-001/51
(Kalal Wala)
|
2611006000NRG23221120220259642
|
22/11/2022
|
MANJIT KAUR
|
2611006WL010529
|
MANJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907544
|
|
MRS MANDEEP KAUR WO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
TALWANDI SABO
|
PB-11-006-022-001/54
(Kalal Wala)
|
2611006000NRG23221120220259643
|
22/11/2022
|
BALWINDER SINGH
|
2611006WL010529
|
BALWINDER SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673907725
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
TALWANDI SABO
|
PB-11-006-022-001/58
(Kalal Wala)
|
2611006000NRG23221120220259645
|
22/11/2022
|
PARAMJEET KAUR
|
2611006WL010529
|
PARAMJEET KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907589
|
|
MRS PARAMJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
TALWANDI SABO
|
PB-11-006-022-001/6
(Kalal Wala)
|
2611006000NRG23221120220259646
|
22/11/2022
|
MANPREET KAUR
|
2611006WL010529
|
MANPREET KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673907598
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
TALWANDI SABO
|
PB-11-006-022-001/62
(Kalal Wala)
|
2611006000NRG23221120220259647
|
22/11/2022
|
TITTAR SINGH
|
2611006WL010529
|
TITTAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907699
|
|
MR TITAR SINGH SO SWARAN SINGH D S S O V
|
STATE BANK OF INDIA(508548)
|
|
232
|
TALWANDI SABO
|
PB-11-006-022-001/82
(Kalal Wala)
|
2611006000NRG23221120220259652
|
22/11/2022
|
BHOLA SINGH
|
2611006WL010529
|
BHOLA SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673907733
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
TALWANDI SABO
|
PB-11-006-022-001/94
(Kalal Wala)
|
2611006000NRG23221120220259653
|
22/11/2022
|
SARBJIT KAUR
|
2611006WL010529
|
SARBJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907555
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
TALWANDI SABO
|
PB-11-006-037-001/104
(Natheha)
|
2611006000NRG23221120220259655
|
22/11/2022
|
CHARANJIT KAUR
|
2611006WL010530
|
CHARANJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907540
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
TALWANDI SABO
|
PB-11-006-037-001/157
(Natheha)
|
2611006000NRG23221120220259660
|
22/11/2022
|
GURMEL KAUR
|
2611006WL010530
|
GURMEL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907505
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
TALWANDI SABO
|
PB-11-006-037-001/162
(Natheha)
|
2611006000NRG23221120220259662
|
22/11/2022
|
CHARANJIT KAUR
|
2611006WL010530
|
CHARANJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907506
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
TALWANDI SABO
|
PB-11-006-037-001/172
(Natheha)
|
2611006000NRG23221120220259665
|
22/11/2022
|
GULAB KAUR
|
2611006WL010530
|
GULAB KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907547
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
TALWANDI SABO
|
PB-11-006-037-001/172
(Natheha)
|
2611006000NRG23221120220259666
|
22/11/2022
|
LOVEDEEP SINGH
|
2611006WL010530
|
LOVEDEEP SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907541
|
|
LABHDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
TALWANDI SABO
|
PB-11-006-037-001/188
(Natheha)
|
2611006000NRG23221120220259673
|
22/11/2022
|
NINDERPAL KAUR
|
2611006WL010530
|
NINDERPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907509
|
|
NINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
TALWANDI SABO
|
PB-11-006-037-001/191
(Natheha)
|
2611006000NRG23221120220259676
|
22/11/2022
|
BINDER KAUR
|
2611006WL010530
|
BINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907507
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
TALWANDI SABO
|
PB-11-006-037-001/196
(Natheha)
|
2611006000NRG23221120220259677
|
22/11/2022
|
VEERPAL KAUR
|
2611006WL010530
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907542
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
TALWANDI SABO
|
PB-11-006-037-001/200
(Natheha)
|
2611006000NRG23221120220259681
|
22/11/2022
|
SUKHDEV SINGH
|
2611006WL010530
|
SUKHDEV SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907514
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
TALWANDI SABO
|
PB-11-006-037-001/226
(Natheha)
|
2611006000NRG23221120220259691
|
22/11/2022
|
SUKHVIR KAUR
|
2611006WL010530
|
SUKHVIR KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673907513
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329372
|
329372
|
|
|
|
|
|
|
|