|
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-11-006-050-001/137
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096900
|
23/06/2022
|
BABU SINGH
|
2611006WL003145
|
BABU SINGH
|
00032
|
UTIB0002442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646186
|
|
BABU SINGH
|
AXIS BANK(607153)
|
|
2
|
TALWANDI SABO
|
PB-11-006-050-001/137
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096901
|
23/06/2022
|
JASVEER KAUR
|
2611006WL003145
|
JASVEER KAUR
|
00032
|
UTIB0002442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646017
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TALWANDI SABO
|
PB-11-006-050-001/35
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096934
|
23/06/2022
|
SUKHWINDER KAUR
|
2611006WL003145
|
SUKHWINDER KAUR
|
00032
|
UTIB0002442
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607645966
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
TALWANDI SABO
|
PB-11-006-050-001/36
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096938
|
23/06/2022
|
KARAMJIT KAUR
|
2611006WL003145
|
KARAMJIT KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645963
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
AXIS BANK(607153)
|
|
5
|
TALWANDI SABO
|
PB-11-006-050-001/37
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096941
|
23/06/2022
|
GURDEV KAUR
|
2611006WL003145
|
GURDEV KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645967
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
TALWANDI SABO
|
PB-11-006-050-001/40
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096945
|
23/06/2022
|
MURTI
|
2611006WL003145
|
MURTI
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645951
|
|
MURTI WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
TALWANDI SABO
|
PB-11-006-050-001/41
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096949
|
23/06/2022
|
SHINDER KAUR
|
2611006WL003145
|
SHINDER KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646191
|
|
SINDER KAUR WO RAJ SINGH
|
AXIS BANK(607153)
|
|
8
|
TALWANDI SABO
|
PB-11-006-050-001/44
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096950
|
23/06/2022
|
SHINDER KAUR
|
2611006WL003145
|
SHINDER KAUR
|
00032
|
UTIB0002442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645952
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
TALWANDI SABO
|
PB-11-006-050-001/48
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096954
|
23/06/2022
|
BANT SINGH
|
2611006WL003145
|
BANT SINGH
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645962
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
TALWANDI SABO
|
PB-11-006-050-001/5
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096955
|
23/06/2022
|
KARAM SINGH
|
2611006WL003145
|
KARAM SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645953
|
|
KARAMSINGH
|
ICICI BANK LTD(508534)
|
|
11
|
TALWANDI SABO
|
PB-11-006-050-001/55
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096965
|
23/06/2022
|
TARA SINGH
|
2611006WL003145
|
TARA SINGH
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607645954
|
|
TARRA SINGH SO TAKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TALWANDI SABO
|
PB-11-006-050-001/58
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096967
|
23/06/2022
|
KARNAIL KAUR
|
2611006WL003145
|
KARNAIL KAUR
|
00032
|
UTIB0002442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645955
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
TALWANDI SABO
|
PB-11-006-050-001/64
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096971
|
23/06/2022
|
GINDER SINGH
|
2611006WL003145
|
GINDER SINGH
|
00032
|
UTIB0002442
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607645964
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
TALWANDI SABO
|
PB-11-006-050-001/66
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096976
|
23/06/2022
|
KARAMJIT KAUR
|
2611006WL003145
|
KARAMJIT KAUR
|
00032
|
UTIB0002442
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607646057
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
TALWANDI SABO
|
PB-11-006-050-001/72
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096980
|
23/06/2022
|
HARJIT KAUR
|
2611006WL003145
|
HARJIT KAUR
|
00032
|
UTIB0002442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645961
|
|
HARJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
TALWANDI SABO
|
PB-11-006-050-001/73
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096981
|
23/06/2022
|
JASWINDER KAUR
|
2611006WL003145
|
JASWINDER KAUR
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645969
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
TALWANDI SABO
|
PB-11-006-050-001/74
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096982
|
23/06/2022
|
RANI KAUR
|
2611006WL003145
|
RANI KAUR
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645956
|
|
RANI WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
TALWANDI SABO
|
PB-11-006-050-001/78
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096987
|
23/06/2022
|
BHOLA SINGH
|
2611006WL003145
|
BHOLA SINGH
|
00032
|
UTIB0002442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645965
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
TALWANDI SABO
|
PB-11-006-050-001/78
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096986
|
23/06/2022
|
CHARANJIT KAUR
|
2611006WL003145
|
CHARANJIT KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645968
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
TALWANDI SABO
|
PB-11-006-050-001/82
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096990
|
23/06/2022
|
NASEEB KAUR
|
2611006WL003145
|
NASEEB KAUR
|
00032
|
UTIB0002442
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645957
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
TALWANDI SABO
|
PB-11-006-050-001/87
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096995
|
23/06/2022
|
BALOR SINGH
|
2611006WL003145
|
BALOR SINGH
|
00032
|
UTIB0002442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645486
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
TALWANDI SABO
|
PB-11-006-050-001/88
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096996
|
23/06/2022
|
AMARJEET KAUR
|
2611006WL003145
|
AMARJEET KAUR
|
00032
|
UTIB0002442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646066
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TALWANDI SABO
|
PB-11-006-050-001/92
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220097001
|
23/06/2022
|
AJMER KAUR
|
2611006WL003145
|
AJMER KAUR
|
00032
|
UTIB0002442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646016
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
TALWANDI SABO
|
PB-11-006-050-001/93
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220097002
|
23/06/2022
|
NASIB KAUR
|
2611006WL003145
|
NASIB KAUR
|
00032
|
UTIB0002442
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645958
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TALWANDI SABO
|
PB-11-006-050-001/94
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220097006
|
23/06/2022
|
BOGAR SINGH
|
2611006WL003145
|
BOGAR SINGH
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646114
|
|
BOGAR SINGH SO MAGHAR SINGH
|
BANK OF BARODA(606985)
|
|
26
|
TALWANDI SABO
|
PB-11-006-050-001/94
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220097005
|
23/06/2022
|
SURJIT KAUR
|
2611006WL003145
|
SURJIT KAUR
|
00032
|
UTIB0002442
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607645959
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
27
|
TALWANDI SABO
|
PB-11-006-021-001/58
(Jogewala)
|
2611006000NRG23220620220096808
|
23/06/2022
|
SANDEEP KAUR
|
2611006WL003143
|
SANDEEP KAUR
|
00045
|
BARB0TALBHA
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607645991
|
|
SANDEEP KAUR WO HARMEL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
28
|
TALWANDI SABO
|
PB-11-006-030-001/104
(Lelewala)
|
2611006000NRG23230620220097341
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003157
|
MANJIT KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645931
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
TALWANDI SABO
|
PB-11-006-041-001/130
(Sangat Khurad)
|
2611006000NRG23230620220098503
|
23/06/2022
|
RAJ KAUR
|
2611006WL003184
|
RAJ KAUR
|
00078
|
CNRB0004603
|
1114
|
1114
|
Processed
|
01/07/2022
|
|
2607645928
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
TALWANDI SABO
|
PB-11-006-041-001/138
(Sangat Khurad)
|
2611006000NRG23230620220098504
|
23/06/2022
|
Jaspreet Kaur
|
2611006WL003184
|
Jaspreet Kaur
|
00078
|
CNRB0004603
|
1114
|
1114
|
Rejected
|
02/07/2022
|
|
2607645925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TALWANDI SABO
|
PB-11-006-041-001/142
(Sangat Khurad)
|
2611006000NRG23230620220098505
|
23/06/2022
|
VEERPAL KAUR
|
2611006WL003184
|
VEERPAL KAUR
|
00078
|
CNRB0004603
|
669
|
669
|
Processed
|
01/07/2022
|
|
2607645896
|
|
VEERPAL KAUR WO GURTEJ SINGH
|
BANK OF BARODA(606985)
|
|
32
|
TALWANDI SABO
|
PB-11-006-041-001/167
(Sangat Khurad)
|
2611006000NRG23230620220098515
|
23/06/2022
|
KARAMJIT KAUR
|
2611006WL003184
|
KARAMJIT KAUR
|
00078
|
CNRB0004603
|
1114
|
1114
|
Processed
|
01/07/2022
|
|
2607645930
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
TALWANDI SABO
|
PB-11-006-041-001/183
(Sangat Khurad)
|
2611006000NRG23230620220098526
|
23/06/2022
|
RANJEET KAUR
|
2611006WL003184
|
RANJEET KAUR
|
00078
|
CNRB0004603
|
891
|
891
|
Processed
|
01/07/2022
|
|
2607645929
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
34
|
TALWANDI SABO
|
PB-11-006-041-001/187
(Sangat Khurad)
|
2611006000NRG23230620220098530
|
23/06/2022
|
SUKHJETT KAUR
|
2611006WL003184
|
SUKHJETT KAUR
|
00078
|
CNRB0004603
|
669
|
669
|
Processed
|
01/07/2022
|
|
2607645897
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
TALWANDI SABO
|
PB-11-006-041-001/5
(Sangat Khurad)
|
2611006000NRG23230620220098541
|
23/06/2022
|
JASPREET KAUR
|
2611006WL003184
|
JASPREET KAUR
|
00078
|
CNRB0004603
|
1114
|
1114
|
Processed
|
01/07/2022
|
|
2607645926
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
TALWANDI SABO
|
PB-11-006-041-001/86
(Sangat Khurad)
|
2611006000NRG23230620220098543
|
23/06/2022
|
MANDEEP KAUR
|
2611006WL003184
|
MANDEEP KAUR
|
00078
|
CNRB0004603
|
1114
|
1114
|
Processed
|
01/07/2022
|
|
2607645927
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8927
|
8927
|
|
|
|
|
|
|
|
|
37
|
TALWANDI SABO
|
PB-11-006-041-001/178
(Sangat Khurad)
|
2611006000NRG23230620220098522
|
23/06/2022
|
AMARJEET KAUR
|
2611006WL003184
|
AMARJEET KAUR
|
00089
|
CBIN0280327
|
1114
|
1114
|
Processed
|
01/07/2022
|
|
2607645882
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
TALWANDI SABO
|
PB-11-006-050-001/112
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096895
|
23/06/2022
|
ANGRAJ KAUR
|
2611006WL003145
|
ANGRAJ KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645828
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
TALWANDI SABO
|
PB-11-006-050-001/119
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096896
|
23/06/2022
|
CHARANJIT KAUR
|
2611006WL003145
|
CHARANJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645872
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TALWANDI SABO
|
PB-11-006-050-001/131
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096897
|
23/06/2022
|
MAKHAN SINGH
|
2611006WL003145
|
MAKHAN SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645827
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TALWANDI SABO
|
PB-11-006-050-001/131
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096898
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003145
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645826
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TALWANDI SABO
|
PB-11-006-050-001/135
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096899
|
23/06/2022
|
NAHAR SINGH
|
2611006WL003145
|
NAHAR SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645830
|
|
NAHAR SINGH SO GRIBA SINGH
|
BANK OF BARODA(606985)
|
|
43
|
TALWANDI SABO
|
PB-11-006-050-001/238
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096904
|
23/06/2022
|
AMANDEEP KAUR
|
2611006WL003145
|
AMANDEEP KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645874
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TALWANDI SABO
|
PB-11-006-050-001/256
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096905
|
23/06/2022
|
JAGROOP SINGH
|
2611006WL003145
|
JAGROOP SINGH
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645840
|
|
Mr. JAGROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TALWANDI SABO
|
PB-11-006-050-001/29
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096906
|
23/06/2022
|
GURPREET SINGH
|
2611006WL003145
|
GURPREET SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645820
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
TALWANDI SABO
|
PB-11-006-050-001/31
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096911
|
23/06/2022
|
JASWINDER KAUR
|
2611006WL003145
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645843
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
TALWANDI SABO
|
PB-11-006-050-001/39
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096944
|
23/06/2022
|
BALJINDER KAUR
|
2611006WL003145
|
BALJINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645845
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TALWANDI SABO
|
PB-11-006-050-001/39
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096943
|
23/06/2022
|
GURMEL KAUR
|
2611006WL003145
|
GURMEL KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645792
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
TALWANDI SABO
|
PB-11-006-050-001/44
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096951
|
23/06/2022
|
KARAMJIT KAUR
|
2611006WL003145
|
KARAMJIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607645873
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
TALWANDI SABO
|
PB-11-006-050-001/47
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096953
|
23/06/2022
|
JANTA SINGH
|
2611006WL003145
|
JANTA SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607645821
|
|
JANTA SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TALWANDI SABO
|
PB-11-006-050-001/51
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096961
|
23/06/2022
|
KULWINDER KAUR
|
2611006WL003145
|
KULWINDER KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607645894
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
TALWANDI SABO
|
PB-11-006-050-001/54
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096963
|
23/06/2022
|
BALVIR KAUR
|
2611006WL003145
|
BALVIR KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645833
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
TALWANDI SABO
|
PB-11-006-050-001/54
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096964
|
23/06/2022
|
SUKHPAL KAUR
|
2611006WL003145
|
SUKHPAL KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645877
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
TALWANDI SABO
|
PB-11-006-050-001/56
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096966
|
23/06/2022
|
MITHU SINGH
|
2611006WL003145
|
MITHU SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645824
|
|
Mr. MITHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TALWANDI SABO
|
PB-11-006-050-001/60
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096969
|
23/06/2022
|
GAREEB SINGH
|
2611006WL003145
|
GAREEB SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645892
|
|
GARIB SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
TALWANDI SABO
|
PB-11-006-050-001/60
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096968
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003145
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645844
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
TALWANDI SABO
|
PB-11-006-050-001/64
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096972
|
23/06/2022
|
SUKHDEV KAUR
|
2611006WL003145
|
SUKHDEV KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645831
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
TALWANDI SABO
|
PB-11-006-050-001/65
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096975
|
23/06/2022
|
JASWINDER KAUR
|
2611006WL003145
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645895
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
TALWANDI SABO
|
PB-11-006-050-001/7
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096979
|
23/06/2022
|
SANDEEP KAUR
|
2611006WL003145
|
SANDEEP KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645823
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
TALWANDI SABO
|
PB-11-006-050-001/76
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096984
|
23/06/2022
|
MALKEET KAUR
|
2611006WL003145
|
MALKEET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645791
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
TALWANDI SABO
|
PB-11-006-050-001/77
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096985
|
23/06/2022
|
HARJEET KAUR
|
2611006WL003145
|
HARJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645829
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
TALWANDI SABO
|
PB-11-006-050-001/81
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096989
|
23/06/2022
|
SIKANDER SINGH
|
2611006WL003145
|
SIKANDER SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645788
|
|
SIKANDER SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
TALWANDI SABO
|
PB-11-006-050-001/84
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096991
|
23/06/2022
|
JASMAIL KAUR
|
2611006WL003145
|
JASMAIL KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645822
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
TALWANDI SABO
|
PB-11-006-050-001/85
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096992
|
23/06/2022
|
RAJVIR KAUR
|
2611006WL003145
|
RAJVIR KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645793
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
TALWANDI SABO
|
PB-11-006-050-001/91
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096999
|
23/06/2022
|
JAI RAM
|
2611006WL003145
|
JAI RAM
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645841
|
|
JAI RAM
|
ICICI BANK LTD(508534)
|
|
66
|
TALWANDI SABO
|
PB-11-006-050-001/93
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220097004
|
23/06/2022
|
KULWANT KAUR
|
2611006WL003145
|
KULWANT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645878
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
TALWANDI SABO
|
PB-11-006-050-001/97
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220097007
|
23/06/2022
|
KASHMIR SINGH
|
2611006WL003145
|
KASHMIR SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645825
|
|
Mr. KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
TALWANDI SABO
|
PB-11-007-024-001/72
(NATT)
|
2611007000NRG23230620220097672
|
23/06/2022
|
KAUR SINGH
|
2611007WL003175
|
KAUR SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645789
|
|
KOR SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
TALWANDI SABO
|
PB-11-007-024-001/75
(NATT)
|
2611007000NRG23230620220097673
|
23/06/2022
|
MOHINDER SINGH
|
2611007WL003175
|
MOHINDER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645790
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36646
|
36646
|
|
|
|
|
|
|
|
|
70
|
TALWANDI SABO
|
PB-11-006-009-001/147
(Bhagwan pura)
|
2611006000NRG23230620220097608
|
23/06/2022
|
GURPREET SINGH
|
2611006WL003172
|
GURPREET SINGH
|
00089
|
CBIN0284834
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645839
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
71
|
TALWANDI SABO
|
PB-11-006-009-001/68
(Bhagwan pura)
|
2611006000NRG23230620220097650
|
23/06/2022
|
KULWINDER KAUR
|
2611006WL003172
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645476
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
TALWANDI SABO
|
PB-11-006-009-001/68
(Bhagwan pura)
|
2611006000NRG23230620220097118
|
23/06/2022
|
KULWINDER KAUR
|
2611006WL003147
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607645475
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
TALWANDI SABO
|
PB-11-006-015-001/10049
(Golewala)
|
2611006000NRG23230620220098001
|
23/06/2022
|
GURWINDER KAUR
|
2611006WL003182
|
GURWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646174
|
|
MASTER GURPYAR SINGH UGS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALWANDI SABO
|
PB-11-006-021-001/102
(Jogewala)
|
2611006000NRG23220620220096776
|
23/06/2022
|
GURCHARN SINGH
|
2611006WL003143
|
GURCHARN SINGH
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607645525
|
|
GURCHARAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TALWANDI SABO
|
PB-11-006-021-001/128
(Jogewala)
|
2611006000NRG23220620220096780
|
23/06/2022
|
DARSHAN SINGH
|
2611006WL003143
|
DARSHAN SINGH
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607645722
|
|
DARSHAN SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TALWANDI SABO
|
PB-11-006-025-001/105
(Kaureana)
|
2611006000NRG23230620220098245
|
23/06/2022
|
BALKAUR SINGH
|
2611006WL003182
|
BALKAUR SINGH
|
00114
|
UTIB0SBCB01
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645478
|
|
BALKAUR SINGH S/O JANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
77
|
TALWANDI SABO
|
PB-11-006-025-001/113
(Kaureana)
|
2611006000NRG23230620220098254
|
23/06/2022
|
JASVEER KAUR
|
2611006WL003182
|
JASVEER KAUR
|
00114
|
UTIB0SBCB01
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645473
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TALWANDI SABO
|
PB-11-006-028-001/100
(Laleaana)
|
2611006000NRG23230620220097292
|
23/06/2022
|
RANO KAUR
|
2611006WL003156
|
RANO KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645636
|
|
RANO RANO
|
ICICI BANK LTD(508534)
|
|
79
|
TALWANDI SABO
|
PB-11-006-028-001/127
(Laleaana)
|
2611006000NRG23230620220097296
|
23/06/2022
|
LALI KAUR
|
2611006WL003156
|
LALI KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645479
|
|
LALI KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
TALWANDI SABO
|
PB-11-006-028-001/150
(Laleaana)
|
2611006000NRG23230620220097298
|
23/06/2022
|
KULWINDER KAUR
|
2611006WL003156
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645633
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
TALWANDI SABO
|
PB-11-006-028-001/211
(Laleaana)
|
2611006000NRG23230620220097300
|
23/06/2022
|
JASWINDER KAUR
|
2611006WL003156
|
JASWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645634
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALWANDI SABO
|
PB-11-006-028-001/220
(Laleaana)
|
2611006000NRG23230620220097302
|
23/06/2022
|
RAMNDEEP KAUR
|
2611006WL003156
|
RAMNDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645631
|
|
RAMANDEEP KAUR W/O PAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
83
|
TALWANDI SABO
|
PB-11-006-028-001/243
(Laleaana)
|
2611006000NRG23230620220097306
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003156
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607645509
|
|
MANJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TALWANDI SABO
|
PB-11-006-028-001/27
(Laleaana)
|
2611006000NRG23230620220097309
|
23/06/2022
|
SUKHJEET KAUR
|
2611006WL003156
|
SUKHJEET KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645506
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
TALWANDI SABO
|
PB-11-006-028-001/276
(Laleaana)
|
2611006000NRG23230620220097312
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003156
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645510
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALWANDI SABO
|
PB-11-006-028-001/277
(Laleaana)
|
2611006000NRG23230620220097313
|
23/06/2022
|
KHETA SINGH
|
2611006WL003156
|
KHETA SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645629
|
|
KHETA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
TALWANDI SABO
|
PB-11-006-028-001/29
(Laleaana)
|
2611006000NRG23230620220097317
|
23/06/2022
|
SURJIT KAUR
|
2611006WL003156
|
SURJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645507
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
TALWANDI SABO
|
PB-11-006-028-001/315
(Laleaana)
|
2611006000NRG23230620220097322
|
23/06/2022
|
GURMIT KAUR
|
2611006WL003156
|
GURMIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645630
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
TALWANDI SABO
|
PB-11-006-028-001/32
(Laleaana)
|
2611006000NRG23230620220097325
|
23/06/2022
|
SUKHDEV KAUR
|
2611006WL003156
|
SUKHDEV KAUR
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645635
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
TALWANDI SABO
|
PB-11-006-028-001/344
(Laleaana)
|
2611006000NRG23230620220097331
|
23/06/2022
|
JASWINDER KAUR
|
2611006WL003156
|
JASWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645508
|
|
MISS MANPREET KAUR UNG JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALWANDI SABO
|
PB-11-006-028-001/49
(Laleaana)
|
2611006000NRG23230620220097339
|
23/06/2022
|
JASVEER KAUR
|
2611006WL003156
|
JASVEER KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645632
|
|
JABIR KAUR W/O MALKEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
92
|
TALWANDI SABO
|
PB-11-006-033-001/249
(Malkana)
|
2611006000NRG23230620220097218
|
23/06/2022
|
RANJIT KAUR
|
2611006WL003153
|
RANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1348
|
1348
|
Rejected
|
02/07/2022
|
|
2607645663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
TALWANDI SABO
|
PB-11-006-043-001/407
(ShekhPura)
|
2611006000NRG23230620220097144
|
23/06/2022
|
SUKHJEEET KAUR
|
2611006WL003147
|
SUKHJEEET KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645477
|
|
SUKHJEET KAUR W/O GAILLA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
94
|
TALWANDI SABO
|
PB-11-006-050-001/69
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096978
|
23/06/2022
|
MALKIT KAUR
|
2611006WL003145
|
MALKIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645941
|
|
MALKIT KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32461
|
32461
|
|
|
|
|
|
|
|
|
95
|
TALWANDI SABO
|
PB-11-006-010-001/113
(Fathegarh Nauabad)
|
2611006000NRG23230620220098486
|
23/06/2022
|
KAMALJIT KAUR
|
2611006WL003184
|
KAMALJIT KAUR
|
00152
|
HDFC0001322
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
2607645942
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
TALWANDI SABO
|
PB-11-006-010-001/114
(Fathegarh Nauabad)
|
2611006000NRG23230620220098487
|
23/06/2022
|
KESAR SINGH
|
2611006WL003184
|
KESAR SINGH
|
00152
|
HDFC0001322
|
1114
|
1114
|
Processed
|
01/07/2022
|
|
2607645944
|
|
KESAR SINGH S/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
TALWANDI SABO
|
PB-11-006-010-001/116
(Fathegarh Nauabad)
|
2611006000NRG23230620220098489
|
23/06/2022
|
GOLO KAUR
|
2611006WL003184
|
GOLO KAUR
|
00152
|
HDFC0001322
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
2607645948
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
TALWANDI SABO
|
PB-11-006-010-001/127
(Fathegarh Nauabad)
|
2611006000NRG23230620220098492
|
23/06/2022
|
RANJIT KAUR
|
2611006WL003184
|
RANJIT KAUR
|
00152
|
HDFC0001322
|
1114
|
1114
|
Processed
|
01/07/2022
|
|
2607645949
|
|
RANJIT KAUR WO GURPAL SINGH
|
BANK OF BARODA(606985)
|
|
99
|
TALWANDI SABO
|
PB-11-006-010-001/128
(Fathegarh Nauabad)
|
2611006000NRG23230620220098493
|
23/06/2022
|
GURDEEP SINGH
|
2611006WL003184
|
GURDEEP SINGH
|
00152
|
HDFC0001322
|
1114
|
1114
|
Processed
|
02/07/2022
|
|
2607645945
|
|
GURDEEP SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TALWANDI SABO
|
PB-11-006-010-001/128
(Fathegarh Nauabad)
|
2611006000NRG23230620220098494
|
23/06/2022
|
KULWINDER KAUR
|
2611006WL003184
|
KULWINDER KAUR
|
00152
|
HDFC0001322
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
2607645946
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
TALWANDI SABO
|
PB-11-006-010-001/146
(Fathegarh Nauabad)
|
2611006000NRG23230620220098499
|
23/06/2022
|
AMANDEEP KAUR
|
2611006WL003184
|
AMANDEEP KAUR
|
00152
|
HDFC0001322
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
2607645943
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
TALWANDI SABO
|
PB-11-006-025-001/130
(Kaureana)
|
2611006000NRG23230620220098265
|
23/06/2022
|
GURPREET SINGH
|
2611006WL003182
|
GURPREET SINGH
|
00152
|
HDFC0001322
|
530
|
530
|
Processed
|
01/07/2022
|
|
2607645950
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
TALWANDI SABO
|
PB-11-006-025-001/172
(Kaureana)
|
2611006000NRG23230620220098304
|
23/06/2022
|
PUJA RANI
|
2611006WL003182
|
PUJA RANI
|
00152
|
HDFC0001322
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645978
|
|
PUJA RANI
|
HDFC BANK LTD(607152)
|
|
104
|
TALWANDI SABO
|
PB-11-006-030-001/288
(Lelewala)
|
2611006000NRG23230620220097355
|
23/06/2022
|
MANPREET KAUR
|
2611006WL003157
|
MANPREET KAUR
|
00152
|
HDFC0001322
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645947
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11108
|
11108
|
|
|
|
|
|
|
|
|
105
|
TALWANDI SABO
|
PB-11-006-050-001/39
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096942
|
23/06/2022
|
CHOTTA SINGH
|
2611006WL003145
|
CHOTTA SINGH
|
00168
|
ICIC0001507
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645474
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
106
|
TALWANDI SABO
|
PB-11-006-025-001/108
(Kaureana)
|
2611006000NRG23230620220098247
|
23/06/2022
|
BHINDER SINGH
|
2611006WL003182
|
BHINDER SINGH
|
00168
|
ICIC0002954
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645779
|
|
BHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
TALWANDI SABO
|
PB-11-006-025-001/112
(Kaureana)
|
2611006000NRG23230620220098252
|
23/06/2022
|
SHINDER KAUR
|
2611006WL003182
|
SHINDER KAUR
|
00168
|
ICIC0002954
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645778
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
TALWANDI SABO
|
PB-11-006-025-001/141
(Kaureana)
|
2611006000NRG23230620220098278
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003182
|
MANJIT KAUR
|
00168
|
ICIC0002954
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645776
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
TALWANDI SABO
|
PB-11-006-025-001/165
(Kaureana)
|
2611006000NRG23230620220098296
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003182
|
PARAMJIT KAUR
|
00168
|
ICIC0002954
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645524
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
110
|
TALWANDI SABO
|
PB-11-006-025-001/32
(Kaureana)
|
2611006000NRG23230620220098348
|
23/06/2022
|
JASVEER SINGH
|
2611006WL003182
|
JASVEER SINGH
|
00168
|
ICIC0002954
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645774
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
TALWANDI SABO
|
PB-11-006-025-001/35
(Kaureana)
|
2611006000NRG23230620220098352
|
23/06/2022
|
ANGREJ KAUR
|
2611006WL003182
|
ANGREJ KAUR
|
00168
|
ICIC0002954
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645777
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
112
|
TALWANDI SABO
|
PB-11-006-025-001/36
(Kaureana)
|
2611006000NRG23230620220098355
|
23/06/2022
|
GURMAIL SINGH
|
2611006WL003182
|
GURMAIL SINGH
|
00168
|
ICIC0002954
|
265
|
265
|
Processed
|
01/07/2022
|
|
2607645775
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9004
|
9004
|
|
|
|
|
|
|
|
|
113
|
TALWANDI SABO
|
PB-11-006-010-001/104
(Fathegarh Nauabad)
|
2611006000NRG23230620220098485
|
23/06/2022
|
SANDEEP KAUR
|
2611006WL003184
|
SANDEEP KAUR
|
00176
|
IDIB000F009
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
2607645993
|
|
Mrs. SANDEEP KAUR W/O JAGDEV SINGH
|
INDIAN BANK(607105)
|
|
114
|
TALWANDI SABO
|
PB-11-006-010-001/130
(Fathegarh Nauabad)
|
2611006000NRG23230620220098495
|
23/06/2022
|
BASSO KAUR
|
2611006WL003184
|
BASSO KAUR
|
00176
|
IDIB000F009
|
1114
|
1114
|
Processed
|
01/07/2022
|
|
2607645992
|
|
MRS BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
115
|
TALWANDI SABO
|
PB-11-006-010-001/134
(Fathegarh Nauabad)
|
2611006000NRG23230620220097666
|
23/06/2022
|
JARNAIL SINGH
|
2611006WL003174
|
JARNAIL SINGH
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645994
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
TALWANDI SABO
|
PB-11-006-010-001/200
(Fathegarh Nauabad)
|
2611006000NRG23230620220097668
|
23/06/2022
|
SUKHDEV SINGH
|
2611006WL003174
|
SUKHDEV SINGH
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645995
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5835
|
5835
|
|
|
|
|
|
|
|
|
117
|
TALWANDI SABO
|
PB-11-006-010-001/132
(Fathegarh Nauabad)
|
2611006000NRG23230620220098496
|
23/06/2022
|
JASVIR KAUR
|
2611006WL003184
|
JASVIR KAUR
|
00176
|
IDIB000F512
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
2607645893
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
118
|
TALWANDI SABO
|
PB-11-006-030-001/268
(Lelewala)
|
2611006000NRG23230620220097353
|
23/06/2022
|
GEETU
|
2611006WL003157
|
GEETU
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645980
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
119
|
TALWANDI SABO
|
PB-11-006-030-001/329
(Lelewala)
|
2611006000NRG23230620220097358
|
23/06/2022
|
AMARJIT KAUR
|
2611006WL003157
|
AMARJIT KAUR
|
00176
|
IDIB000T513
|
1128
|
1128
|
Rejected
|
02/07/2022
|
|
2607645979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
TALWANDI SABO
|
PB-11-006-030-001/334
(Lelewala)
|
2611006000NRG23230620220097359
|
23/06/2022
|
NISA RANI
|
2611006WL003157
|
NISA RANI
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645985
|
|
Mrs. NISHA RANI
|
INDIAN BANK(607105)
|
|
121
|
TALWANDI SABO
|
PB-11-006-030-001/335
(Lelewala)
|
2611006000NRG23230620220097360
|
23/06/2022
|
JASVIR KAUR
|
2611006WL003157
|
JASVIR KAUR
|
00176
|
IDIB000T513
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607645982
|
|
JASVIR KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
TALWANDI SABO
|
PB-11-006-030-001/340
(Lelewala)
|
2611006000NRG23230620220097361
|
23/06/2022
|
CHARANJIT KAUR
|
2611006WL003157
|
CHARANJIT KAUR
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645984
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
123
|
TALWANDI SABO
|
PB-11-006-030-001/342
(Lelewala)
|
2611006000NRG23230620220097362
|
23/06/2022
|
SUKHPAL KAUR
|
2611006WL003157
|
SUKHPAL KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645983
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
TALWANDI SABO
|
PB-11-006-030-001/59
(Lelewala)
|
2611006000NRG23230620220097376
|
23/06/2022
|
SUNITA DEVI
|
2611006WL003157
|
SUNITA DEVI
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645981
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
125
|
TALWANDI SABO
|
PB-11-006-025-001/63
(Kaureana)
|
2611006000NRG23230620220098382
|
23/06/2022
|
NAIB SINGH
|
2611006WL003182
|
NAIB SINGH
|
00349
|
PSIB0000265
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645512
|
|
NAIB SINGH SO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
TALWANDI SABO
|
PB-11-006-033-001/206
(Malkana)
|
2611006000NRG23230620220097211
|
23/06/2022
|
BIMLA DEVI
|
2611006WL003153
|
BIMLA DEVI
|
00349
|
PSIB0000265
|
1617
|
1617
|
Processed
|
01/07/2022
|
|
2607645515
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
TALWANDI SABO
|
PB-11-006-041-001/157
(Sangat Khurad)
|
2611006000NRG23230620220098507
|
23/06/2022
|
BALJIT KAUR
|
2611006WL003184
|
BALJIT KAUR
|
00349
|
PSIB0000265
|
1114
|
1114
|
Processed
|
01/07/2022
|
|
2607645511
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
TALWANDI SABO
|
PB-11-006-041-001/190
(Sangat Khurad)
|
2611006000NRG23230620220098532
|
23/06/2022
|
NIRMAL KAUR
|
2611006WL003184
|
NIRMAL KAUR
|
00349
|
PSIB0000265
|
446
|
446
|
Processed
|
01/07/2022
|
|
2607645518
|
|
MS NIRMAL KAUR WO NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALWANDI SABO
|
PB-11-006-041-001/71
(Sangat Khurad)
|
2611006000NRG23230620220098542
|
23/06/2022
|
BHISAKA SINGH
|
2611006WL003184
|
BHISAKA SINGH
|
00349
|
PSIB0000265
|
1114
|
1114
|
Processed
|
01/07/2022
|
|
2607645514
|
|
VISAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
TALWANDI SABO
|
PB-11-006-050-001/190
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096902
|
23/06/2022
|
LABH KAUR
|
2611006WL003145
|
LABH KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645516
|
|
LABH KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
TALWANDI SABO
|
PB-11-006-050-001/50
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096956
|
23/06/2022
|
JASWINDER KAUR
|
2611006WL003145
|
JASWINDER KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645626
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
TALWANDI SABO
|
PB-11-006-050-001/65
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096974
|
23/06/2022
|
BHAGWAN SINGH
|
2611006WL003145
|
BHAGWAN SINGH
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645628
|
|
BHAGWAN SINGH
|
HDFC BANK LTD(607152)
|
|
133
|
TALWANDI SABO
|
PB-11-006-050-001/67
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096977
|
23/06/2022
|
HEM SINGH
|
2611006WL003145
|
HEM SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645513
|
|
HEM SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
TALWANDI SABO
|
PB-11-006-050-001/75
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096983
|
23/06/2022
|
VEERPAL KAUR
|
2611006WL003145
|
VEERPAL KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645519
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
TALWANDI SABO
|
PB-11-006-050-001/86
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096994
|
23/06/2022
|
NASIB KAUR
|
2611006WL003145
|
NASIB KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645627
|
|
NASIB KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
TALWANDI SABO
|
PB-11-006-050-001/9
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220096998
|
23/06/2022
|
RAJDEEP KAUR
|
2611006WL003145
|
RAJDEEP KAUR
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607645517
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
137
|
TALWANDI SABO
|
PB-11-006-021-001/121
(Jogewala)
|
2611006000NRG23220620220096779
|
23/06/2022
|
AMARJIT KAUR
|
2611006WL003143
|
AMARJIT KAUR
|
00349
|
PSIB0000269
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645625
|
|
AMARJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
138
|
TALWANDI SABO
|
PB-11-006-021-001/130
(Jogewala)
|
2611006000NRG23220620220096782
|
23/06/2022
|
MAHINDER SINGH
|
2611006WL003143
|
MAHINDER SINGH
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645719
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
TALWANDI SABO
|
PB-11-006-021-001/70
(Jogewala)
|
2611006000NRG23220620220096814
|
23/06/2022
|
JEET SINGH
|
2611006WL003143
|
JEET SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645528
|
|
JEET SINGH SO BELA SINGH
|
BANK OF BARODA(606985)
|
|
140
|
TALWANDI SABO
|
PB-11-006-033-001/115
(Malkana)
|
2611006000NRG23230620220097392
|
23/06/2022
|
AMRITPAL KAUR
|
2611006WL003159
|
AMRITPAL KAUR
|
00349
|
PSIB0021282
|
909
|
909
|
Processed
|
01/07/2022
|
|
2607645721
|
|
AMRITPAL KAUR DO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
TALWANDI SABO
|
PB-11-006-033-001/121
(Malkana)
|
2611006000NRG23230620220097393
|
23/06/2022
|
SARABJEET KAUR
|
2611006WL003159
|
SARABJEET KAUR
|
00349
|
PSIB0021282
|
1136
|
1136
|
Processed
|
01/07/2022
|
|
2607645687
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
TALWANDI SABO
|
PB-11-006-033-001/135
(Malkana)
|
2611006000NRG23230620220097394
|
23/06/2022
|
JASVEER KAUR
|
2611006WL003159
|
JASVEER KAUR
|
00349
|
PSIB0021282
|
1136
|
1136
|
Processed
|
01/07/2022
|
|
2607645571
|
|
JASVEER KAUR W/O NACHHTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
143
|
TALWANDI SABO
|
PB-11-006-033-001/168
(Malkana)
|
2611006000NRG23230620220097395
|
23/06/2022
|
GANPAT SINGH
|
2611006WL003159
|
GANPAT SINGH
|
00349
|
PSIB0021282
|
1591
|
1591
|
Processed
|
01/07/2022
|
|
2607645574
|
|
GANPAT RAM S/O KAHNA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
144
|
TALWANDI SABO
|
PB-11-006-033-001/172
(Malkana)
|
2611006000NRG23230620220097396
|
23/06/2022
|
PARWINDER KAUR
|
2611006WL003159
|
PARWINDER KAUR
|
00349
|
PSIB0021282
|
1364
|
1364
|
Processed
|
01/07/2022
|
|
2607645614
|
|
PARWINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
TALWANDI SABO
|
PB-11-006-033-001/178
(Malkana)
|
2611006000NRG23230620220097397
|
23/06/2022
|
MANGATRAJ SINGH
|
2611006WL003159
|
MANGATRAJ SINGH
|
00349
|
PSIB0021282
|
1364
|
1364
|
Processed
|
01/07/2022
|
|
2607645715
|
|
MANGATRAJ SINGH SO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
TALWANDI SABO
|
PB-11-006-033-001/200
(Malkana)
|
2611006000NRG23230620220097399
|
23/06/2022
|
GURMEL KAUR
|
2611006WL003159
|
GURMEL KAUR
|
00349
|
PSIB0021282
|
1591
|
1591
|
Processed
|
01/07/2022
|
|
2607645673
|
|
GURMEL KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
TALWANDI SABO
|
PB-11-006-033-001/201
(Malkana)
|
2611006000NRG23230620220097209
|
23/06/2022
|
MITHU RAM
|
2611006WL003153
|
MITHU RAM
|
00349
|
PSIB0021282
|
1348
|
1348
|
Processed
|
01/07/2022
|
|
2607645568
|
|
MITHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
148
|
TALWANDI SABO
|
PB-11-006-033-001/203
(Malkana)
|
2611006000NRG23230620220097400
|
23/06/2022
|
VIDYA
|
2611006WL003159
|
VIDYA
|
00349
|
PSIB0021282
|
1136
|
1136
|
Processed
|
01/07/2022
|
|
2607645584
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
TALWANDI SABO
|
PB-11-006-033-001/204
(Malkana)
|
2611006000NRG23230620220097210
|
23/06/2022
|
SUKHDEV KAUR
|
2611006WL003153
|
SUKHDEV KAUR
|
00349
|
PSIB0021282
|
1887
|
1887
|
Processed
|
01/07/2022
|
|
2607645619
|
|
SUKDEV KOUR W/O GAMDOOR SINGH MALKANA
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
150
|
TALWANDI SABO
|
PB-11-006-033-001/207
(Malkana)
|
2611006000NRG23230620220097401
|
23/06/2022
|
LAL CHAND
|
2611006WL003159
|
LAL CHAND
|
00349
|
PSIB0021282
|
1591
|
1591
|
Processed
|
01/07/2022
|
|
2607645668
|
|
LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
151
|
TALWANDI SABO
|
PB-11-006-033-001/207
(Malkana)
|
2611006000NRG23230620220097402
|
23/06/2022
|
MINDI KAUR
|
2611006WL003159
|
MINDI KAUR
|
00349
|
PSIB0021282
|
1591
|
1591
|
Processed
|
01/07/2022
|
|
2607645570
|
|
MINDI WO LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
152
|
TALWANDI SABO
|
PB-11-006-033-001/209
(Malkana)
|
2611006000NRG23230620220097403
|
23/06/2022
|
BALVEER SINGH
|
2611006WL003159
|
BALVEER SINGH
|
00349
|
PSIB0021282
|
1136
|
1136
|
Processed
|
01/07/2022
|
|
2607645679
|
|
BALVEER SINGH SO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
TALWANDI SABO
|
PB-11-006-033-001/209
(Malkana)
|
2611006000NRG23230620220097404
|
23/06/2022
|
KULWINDER KAUR
|
2611006WL003159
|
KULWINDER KAUR
|
00349
|
PSIB0021282
|
1136
|
1136
|
Processed
|
01/07/2022
|
|
2607645680
|
|
KULWINDER KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
TALWANDI SABO
|
PB-11-006-033-001/215
(Malkana)
|
2611006000NRG23230620220097405
|
23/06/2022
|
JASWANT KAUR
|
2611006WL003159
|
JASWANT KAUR
|
00349
|
PSIB0021282
|
1136
|
1136
|
Processed
|
01/07/2022
|
|
2607645612
|
|
JASWANT KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
TALWANDI SABO
|
PB-11-006-033-001/218
(Malkana)
|
2611006000NRG23230620220097407
|
23/06/2022
|
GURDEV KAUR
|
2611006WL003159
|
GURDEV KAUR
|
00349
|
PSIB0021282
|
1364
|
1364
|
Processed
|
01/07/2022
|
|
2607645559
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
TALWANDI SABO
|
PB-11-006-033-001/218
(Malkana)
|
2611006000NRG23230620220097406
|
23/06/2022
|
NARANJAN SINGH
|
2611006WL003159
|
NARANJAN SINGH
|
00349
|
PSIB0021282
|
1364
|
1364
|
Processed
|
01/07/2022
|
|
2607645620
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
TALWANDI SABO
|
PB-11-006-033-001/224
(Malkana)
|
2611006000NRG23230620220097409
|
23/06/2022
|
JANGIR KAUR
|
2611006WL003159
|
JANGIR KAUR
|
00349
|
PSIB0021282
|
909
|
909
|
Processed
|
01/07/2022
|
|
2607645527
|
|
JANGIR KAURW/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
158
|
TALWANDI SABO
|
PB-11-006-033-001/224
(Malkana)
|
2611006000NRG23230620220097408
|
23/06/2022
|
JOGINDER SINGH
|
2611006WL003159
|
JOGINDER SINGH
|
00349
|
PSIB0021282
|
909
|
909
|
Processed
|
01/07/2022
|
|
2607645526
|
|
JOGINDER SINGHS/O NAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
159
|
TALWANDI SABO
|
PB-11-006-033-001/227
(Malkana)
|
2611006000NRG23230620220097213
|
23/06/2022
|
KRISHNA RANI
|
2611006WL003153
|
KRISHNA RANI
|
00349
|
PSIB0021282
|
1617
|
1617
|
Processed
|
01/07/2022
|
|
2607645716
|
|
KARISHNA RANI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
TALWANDI SABO
|
PB-11-006-033-001/228
(Malkana)
|
2611006000NRG23230620220097410
|
23/06/2022
|
KOMAL
|
2611006WL003159
|
KOMAL
|
00349
|
PSIB0021282
|
1364
|
1364
|
Processed
|
01/07/2022
|
|
2607645563
|
|
KOMAL
|
PUNJAB & SIND BANK(607087)
|
|
161
|
TALWANDI SABO
|
PB-11-006-033-001/231
(Malkana)
|
2611006000NRG23230620220097411
|
23/06/2022
|
RAJ KAUR
|
2611006WL003159
|
RAJ KAUR
|
00349
|
PSIB0021282
|
1364
|
1364
|
Processed
|
01/07/2022
|
|
2607645675
|
|
RAJ KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
TALWANDI SABO
|
PB-11-006-033-001/237
(Malkana)
|
2611006000NRG23230620220097412
|
23/06/2022
|
GURBACHAN SINGH
|
2611006WL003159
|
GURBACHAN SINGH
|
00349
|
PSIB0021282
|
909
|
909
|
Processed
|
01/07/2022
|
|
2607645621
|
|
GURBACHAN SINGH SO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
TALWANDI SABO
|
PB-11-006-033-001/245
(Malkana)
|
2611006000NRG23230620220097216
|
23/06/2022
|
SARABJIT KAUR
|
2611006WL003153
|
SARABJIT KAUR
|
00349
|
PSIB0021282
|
1078
|
1078
|
Processed
|
01/07/2022
|
|
2607645572
|
|
SARABJIT KAUR WO GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
TALWANDI SABO
|
PB-11-006-033-001/246
(Malkana)
|
2611006000NRG23230620220097217
|
23/06/2022
|
SUKHPAL KAUR
|
2611006WL003153
|
SUKHPAL KAUR
|
00349
|
PSIB0021282
|
1617
|
1617
|
Processed
|
01/07/2022
|
|
2607645558
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
TALWANDI SABO
|
PB-11-006-033-001/25
(Malkana)
|
2611006000NRG23230620220097413
|
23/06/2022
|
MALKIT KAUR
|
2611006WL003159
|
MALKIT KAUR
|
00349
|
PSIB0021282
|
1591
|
1591
|
Processed
|
01/07/2022
|
|
2607645684
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
TALWANDI SABO
|
PB-11-006-033-001/250
(Malkana)
|
2611006000NRG23230620220097414
|
23/06/2022
|
MIRA
|
2611006WL003159
|
MIRA
|
00349
|
PSIB0021282
|
1364
|
1364
|
Processed
|
01/07/2022
|
|
2607645618
|
|
MIRA WO BHOLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
167
|
TALWANDI SABO
|
PB-11-006-033-001/253
(Malkana)
|
2611006000NRG23230620220097415
|
23/06/2022
|
NIKKI
|
2611006WL003159
|
NIKKI
|
00349
|
PSIB0021282
|
1591
|
1591
|
Processed
|
01/07/2022
|
|
2607645718
|
|
NIKKI KAUR DO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
TALWANDI SABO
|
PB-11-006-033-001/256
(Malkana)
|
2611006000NRG23230620220097416
|
23/06/2022
|
SHINDERPAL KAUR
|
2611006WL003159
|
SHINDERPAL KAUR
|
00349
|
PSIB0021282
|
1591
|
1591
|
Processed
|
01/07/2022
|
|
2607645567
|
|
SHINDERPAL KAUR WO HEERA LAL
|
PUNJAB & SIND BANK(607087)
|
|
169
|
TALWANDI SABO
|
PB-11-006-033-001/258
(Malkana)
|
2611006000NRG23230620220097417
|
23/06/2022
|
SUNITA DEVI
|
2611006WL003159
|
SUNITA DEVI
|
00349
|
PSIB0021282
|
1364
|
1364
|
Processed
|
01/07/2022
|
|
2607645669
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
TALWANDI SABO
|
PB-11-006-033-001/259
(Malkana)
|
2611006000NRG23230620220097219
|
23/06/2022
|
RAJ KUMAR
|
2611006WL003153
|
RAJ KUMAR
|
00349
|
PSIB0021282
|
1887
|
1887
|
Processed
|
01/07/2022
|
|
2607645678
|
|
RAJ KUMAR SO HARI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
171
|
TALWANDI SABO
|
PB-11-006-033-001/260
(Malkana)
|
2611006000NRG23230620220097418
|
23/06/2022
|
MANISHA RANI
|
2611006WL003159
|
MANISHA RANI
|
00349
|
PSIB0021282
|
1364
|
1364
|
Processed
|
01/07/2022
|
|
2607645566
|
|
MANISHA DEVI WO MADHO RAM
|
PUNJAB & SIND BANK(607087)
|
|
172
|
TALWANDI SABO
|
PB-11-006-033-001/262
(Malkana)
|
2611006000NRG23230620220097419
|
23/06/2022
|
GURMIT KAUR
|
2611006WL003159
|
GURMIT KAUR
|
00349
|
PSIB0021282
|
1591
|
1591
|
Processed
|
01/07/2022
|
|
2607645581
|
|
GURMEET KAUR W/OFAUJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
173
|
TALWANDI SABO
|
PB-11-006-033-001/267
(Malkana)
|
2611006000NRG23230620220097220
|
23/06/2022
|
SONA DEVI
|
2611006WL003153
|
SONA DEVI
|
00349
|
PSIB0021282
|
1617
|
1617
|
Processed
|
01/07/2022
|
|
2607645720
|
|
SONA DEVI WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
TALWANDI SABO
|
PB-11-006-033-001/27
(Malkana)
|
2611006000NRG23230620220097221
|
23/06/2022
|
ANGREJ SINGH
|
2611006WL003153
|
ANGREJ SINGH
|
00349
|
PSIB0021282
|
1887
|
1887
|
Processed
|
01/07/2022
|
|
2607645688
|
|
ANGREJ SINGH S/O JAGGAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
175
|
TALWANDI SABO
|
PB-11-006-033-001/27
(Malkana)
|
2611006000NRG23230620220097222
|
23/06/2022
|
SURJIT KAUR
|
2611006WL003153
|
SURJIT KAUR
|
00349
|
PSIB0021282
|
1617
|
1617
|
Processed
|
01/07/2022
|
|
2607645667
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
TALWANDI SABO
|
PB-11-006-033-001/289
(Malkana)
|
2611006000NRG23230620220097224
|
23/06/2022
|
RANI KAUR
|
2611006WL003153
|
RANI KAUR
|
00349
|
PSIB0021282
|
1348
|
1348
|
Processed
|
01/07/2022
|
|
2607645530
|
|
RANI W/O SUKHVINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
177
|
TALWANDI SABO
|
PB-11-006-033-001/29
(Malkana)
|
2611006000NRG23230620220097225
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003153
|
MANJIT KAUR
|
00349
|
PSIB0021282
|
1887
|
1887
|
Processed
|
01/07/2022
|
|
2607645583
|
|
MANJIT KAUR WO MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
TALWANDI SABO
|
PB-11-006-033-001/293
(Malkana)
|
2611006000NRG23230620220097226
|
23/06/2022
|
BALWINDER KAUR
|
2611006WL003153
|
BALWINDER KAUR
|
00349
|
PSIB0021282
|
1617
|
1617
|
Processed
|
01/07/2022
|
|
2607645569
|
|
BALWINDER KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
TALWANDI SABO
|
PB-11-006-033-001/298
(Malkana)
|
2611006000NRG23230620220097227
|
23/06/2022
|
JASPAL KAUR
|
2611006WL003153
|
JASPAL KAUR
|
00349
|
PSIB0021282
|
1617
|
1617
|
Processed
|
01/07/2022
|
|
2607645670
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
TALWANDI SABO
|
PB-11-006-033-001/3
(Malkana)
|
2611006000NRG23230620220097228
|
23/06/2022
|
GURMAIL KAUR
|
2611006WL003153
|
GURMAIL KAUR
|
00349
|
PSIB0021282
|
1348
|
1348
|
Processed
|
01/07/2022
|
|
2607645562
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
TALWANDI SABO
|
PB-11-006-033-001/315
(Malkana)
|
2611006000NRG23230620220097229
|
23/06/2022
|
MUKHTIARO
|
2611006WL003153
|
MUKHTIARO
|
00349
|
PSIB0021282
|
1617
|
1617
|
Processed
|
01/07/2022
|
|
2607645573
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
TALWANDI SABO
|
PB-11-006-033-001/319
(Malkana)
|
2611006000NRG23230620220097230
|
23/06/2022
|
GURJEET KAUR
|
2611006WL003153
|
GURJEET KAUR
|
00349
|
PSIB0021282
|
1617
|
1617
|
Processed
|
01/07/2022
|
|
2607645529
|
|
GURJEET KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
TALWANDI SABO
|
PB-11-006-033-001/320
(Malkana)
|
2611006000NRG23230620220097231
|
23/06/2022
|
AMARJEET KAUR
|
2611006WL003153
|
AMARJEET KAUR
|
00349
|
PSIB0021282
|
1348
|
1348
|
Processed
|
01/07/2022
|
|
2607645686
|
|
AMARJIT KAUR WO TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
TALWANDI SABO
|
PB-11-006-033-001/348
(Malkana)
|
2611006000NRG23230620220097232
|
23/06/2022
|
BALVEER KAUR
|
2611006WL003153
|
BALVEER KAUR
|
00349
|
PSIB0021282
|
1348
|
1348
|
Processed
|
01/07/2022
|
|
2607645576
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
TALWANDI SABO
|
PB-11-006-033-001/361
(Malkana)
|
2611006000NRG23230620220097233
|
23/06/2022
|
MALKIT KAUR
|
2611006WL003153
|
MALKIT KAUR
|
00349
|
PSIB0021282
|
1617
|
1617
|
Processed
|
01/07/2022
|
|
2607645665
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
TALWANDI SABO
|
PB-11-006-033-001/362
(Malkana)
|
2611006000NRG23230620220097234
|
23/06/2022
|
SATVIR KAUR
|
2611006WL003153
|
SATVIR KAUR
|
00349
|
PSIB0021282
|
539
|
539
|
Processed
|
01/07/2022
|
|
2607645671
|
|
SATVIR KAUR WO KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
TALWANDI SABO
|
PB-11-006-033-001/4
(Malkana)
|
2611006000NRG23230620220097237
|
23/06/2022
|
KARAMJEET KAUR
|
2611006WL003153
|
KARAMJEET KAUR
|
00349
|
PSIB0021282
|
1348
|
1348
|
Processed
|
01/07/2022
|
|
2607645617
|
|
KARAMJEET KAUR W/O GURMEL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
188
|
TALWANDI SABO
|
PB-11-006-033-001/408
(Malkana)
|
2611006000NRG23230620220097238
|
23/06/2022
|
NEK SINGH
|
2611006WL003153
|
NEK SINGH
|
00349
|
PSIB0021282
|
1887
|
1887
|
Processed
|
01/07/2022
|
|
2607645717
|
|
NEK SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
TALWANDI SABO
|
PB-11-006-033-001/43
(Malkana)
|
2611006000NRG23230620220097241
|
23/06/2022
|
BABBU SINGH
|
2611006WL003153
|
BABBU SINGH
|
00349
|
PSIB0021282
|
1887
|
1887
|
Processed
|
01/07/2022
|
|
2607645561
|
|
BABU SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
TALWANDI SABO
|
PB-11-006-033-001/43
(Malkana)
|
2611006000NRG23230620220097242
|
23/06/2022
|
MANDEEP KAUR
|
2611006WL003153
|
MANDEEP KAUR
|
00349
|
PSIB0021282
|
1887
|
1887
|
Processed
|
01/07/2022
|
|
2607645683
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
TALWANDI SABO
|
PB-11-006-033-001/44
(Malkana)
|
2611006000NRG23230620220097423
|
23/06/2022
|
KULWANT KAUR
|
2611006WL003159
|
KULWANT KAUR
|
00349
|
PSIB0021282
|
909
|
909
|
Processed
|
01/07/2022
|
|
2607645565
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
TALWANDI SABO
|
PB-11-006-033-001/47
(Malkana)
|
2611006000NRG23230620220097249
|
23/06/2022
|
BHALWINDER SINGH
|
2611006WL003153
|
BHALWINDER SINGH
|
00349
|
PSIB0021282
|
1887
|
1887
|
Processed
|
01/07/2022
|
|
2607645616
|
|
BHALWINDER SINGH SO BIKAR SINGH
|
BANK OF BARODA(606985)
|
|
193
|
TALWANDI SABO
|
PB-11-006-033-001/5
(Malkana)
|
2611006000NRG23230620220097252
|
23/06/2022
|
BAGHEL SINGH
|
2611006WL003153
|
BAGHEL SINGH
|
00349
|
PSIB0021282
|
1348
|
1348
|
Processed
|
01/07/2022
|
|
2607645611
|
|
BAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
TALWANDI SABO
|
PB-11-006-033-001/5
(Malkana)
|
2611006000NRG23230620220097253
|
23/06/2022
|
VIDYA KAUR
|
2611006WL003153
|
VIDYA KAUR
|
00349
|
PSIB0021282
|
1348
|
1348
|
Processed
|
01/07/2022
|
|
2607645582
|
|
VIDYA KAUR W/O BAGHER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
195
|
TALWANDI SABO
|
PB-11-006-033-001/50
(Malkana)
|
2611006000NRG23230620220097254
|
23/06/2022
|
KARAMJIT KAUR
|
2611006WL003153
|
KARAMJIT KAUR
|
00349
|
PSIB0021282
|
1078
|
1078
|
Processed
|
01/07/2022
|
|
2607645677
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
TALWANDI SABO
|
PB-11-006-033-001/51
(Malkana)
|
2611006000NRG23230620220097255
|
23/06/2022
|
JOGINDER SINGH
|
2611006WL003153
|
JOGINDER SINGH
|
00349
|
PSIB0021282
|
1348
|
1348
|
Processed
|
01/07/2022
|
|
2607645676
|
|
JOGINDER SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
TALWANDI SABO
|
PB-11-006-033-001/53
(Malkana)
|
2611006000NRG23230620220097257
|
23/06/2022
|
JASWINDER KAUR
|
2611006WL003153
|
JASWINDER KAUR
|
00349
|
PSIB0021282
|
1887
|
1887
|
Processed
|
01/07/2022
|
|
2607645674
|
|
JASWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
TALWANDI SABO
|
PB-11-006-033-001/55
(Malkana)
|
2611006000NRG23230620220097258
|
23/06/2022
|
RAJWINDER KAUR
|
2611006WL003153
|
RAJWINDER KAUR
|
00349
|
PSIB0021282
|
1078
|
1078
|
Processed
|
01/07/2022
|
|
2607645666
|
|
RAJWINDER KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
TALWANDI SABO
|
PB-11-006-033-001/58
(Malkana)
|
2611006000NRG23230620220097259
|
23/06/2022
|
AJAIB KAUR
|
2611006WL003153
|
AJAIB KAUR
|
00349
|
PSIB0021282
|
1348
|
1348
|
Processed
|
01/07/2022
|
|
2607645664
|
|
AJAIB KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
TALWANDI SABO
|
PB-11-006-033-001/69
(Malkana)
|
2611006000NRG23230620220097265
|
23/06/2022
|
ANGREJ KAUR
|
2611006WL003153
|
ANGREJ KAUR
|
00349
|
PSIB0021282
|
1887
|
1887
|
Processed
|
01/07/2022
|
|
2607645615
|
|
ANGREJ KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
TALWANDI SABO
|
PB-11-006-033-001/7
(Malkana)
|
2611006000NRG23230620220097425
|
23/06/2022
|
JARNAIL KAUR
|
2611006WL003159
|
JARNAIL KAUR
|
00349
|
PSIB0021282
|
1591
|
1591
|
Processed
|
01/07/2022
|
|
2607645531
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
TALWANDI SABO
|
PB-11-006-033-001/75
(Malkana)
|
2611006000NRG23230620220097267
|
23/06/2022
|
KULWINDER KAUR
|
2611006WL003153
|
KULWINDER KAUR
|
00349
|
PSIB0021282
|
1078
|
1078
|
Processed
|
01/07/2022
|
|
2607645575
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
TALWANDI SABO
|
PB-11-006-033-001/75
(Malkana)
|
2611006000NRG23230620220097266
|
23/06/2022
|
MOHAN SINGH
|
2611006WL003153
|
MOHAN SINGH
|
00349
|
PSIB0021282
|
1078
|
1078
|
Processed
|
01/07/2022
|
|
2607645681
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
TALWANDI SABO
|
PB-11-006-033-001/79
(Malkana)
|
2611006000NRG23230620220097269
|
23/06/2022
|
MAHINDER KAUR
|
2611006WL003153
|
MAHINDER KAUR
|
00349
|
PSIB0021282
|
1887
|
1887
|
Processed
|
01/07/2022
|
|
2607645578
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
TALWANDI SABO
|
PB-11-006-033-001/8
(Malkana)
|
2611006000NRG23230620220097270
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003153
|
MANJIT KAUR
|
00349
|
PSIB0021282
|
1887
|
1887
|
Processed
|
01/07/2022
|
|
2607645580
|
|
MANJIT KAUR WO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
TALWANDI SABO
|
PB-11-006-033-001/82
(Malkana)
|
2611006000NRG23230620220097271
|
23/06/2022
|
GURDEEP KAUR
|
2611006WL003153
|
GURDEEP KAUR
|
00349
|
PSIB0021282
|
1617
|
1617
|
Processed
|
01/07/2022
|
|
2607645685
|
|
GURDEEP KAUR WO NAZAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
TALWANDI SABO
|
PB-11-006-033-001/83
(Malkana)
|
2611006000NRG23230620220097426
|
23/06/2022
|
SUKHDEEP KAUR
|
2611006WL003159
|
SUKHDEEP KAUR
|
00349
|
PSIB0021282
|
1136
|
1136
|
Processed
|
01/07/2022
|
|
2607645672
|
|
SUKHDEEP KAUR WO BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
TALWANDI SABO
|
PB-11-006-033-001/84
(Malkana)
|
2611006000NRG23230620220097272
|
23/06/2022
|
SHINDER KAUR
|
2611006WL003153
|
SHINDER KAUR
|
00349
|
PSIB0021282
|
1887
|
1887
|
Processed
|
01/07/2022
|
|
2607645579
|
|
SHINDER KAUR W/O PRITAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
209
|
TALWANDI SABO
|
PB-11-006-033-001/94
(Malkana)
|
2611006000NRG23230620220097427
|
23/06/2022
|
SARABJEET KAUR
|
2611006WL003159
|
SARABJEET KAUR
|
00349
|
PSIB0021282
|
1591
|
1591
|
Processed
|
01/07/2022
|
|
2607645560
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
TALWANDI SABO
|
PB-11-006-033-001/95
(Malkana)
|
2611006000NRG23230620220097274
|
23/06/2022
|
AMARJIT KAUR
|
2611006WL003153
|
AMARJIT KAUR
|
00349
|
PSIB0021282
|
1348
|
1348
|
Processed
|
01/07/2022
|
|
2607645613
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
TALWANDI SABO
|
PB-11-006-033-001/97
(Malkana)
|
2611006000NRG23230620220097428
|
23/06/2022
|
PALA RAM
|
2611006WL003159
|
PALA RAM
|
00349
|
PSIB0021282
|
1591
|
1591
|
Processed
|
01/07/2022
|
|
2607645682
|
|
PALA RAM
|
ICICI BANK LTD(508534)
|
|
212
|
TALWANDI SABO
|
PB-11-006-033-001/97
(Malkana)
|
2611006000NRG23230620220097429
|
23/06/2022
|
SANTRO DEVI
|
2611006WL003159
|
SANTRO DEVI
|
00349
|
PSIB0021282
|
1364
|
1364
|
Processed
|
01/07/2022
|
|
2607645564
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
TALWANDI SABO
|
PB-11-006-033-001/98
(Malkana)
|
2611006000NRG23230620220097430
|
23/06/2022
|
BINDER KAUR
|
2611006WL003159
|
BINDER KAUR
|
00349
|
PSIB0021282
|
1591
|
1591
|
Processed
|
01/07/2022
|
|
2607645577
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109507
|
109507
|
|
|
|
|
|
|
|
|
214
|
TALWANDI SABO
|
PB-11-006-021-001/44
(Jogewala)
|
2611006000NRG23220620220096801
|
23/06/2022
|
GURMEL SINGH
|
2611006WL003143
|
GURMEL SINGH
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607645724
|
|
GURMEL SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
TALWANDI SABO
|
PB-11-006-025-001/130
(Kaureana)
|
2611006000NRG23230620220098266
|
23/06/2022
|
RAJDEEP KAUR
|
2611006WL003182
|
RAJDEEP KAUR
|
00354
|
PUNB0080110
|
795
|
795
|
Processed
|
02/07/2022
|
|
2607645623
|
|
RAJDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
TALWANDI SABO
|
PB-11-006-030-001/131
(Lelewala)
|
2611006000NRG23230620220097344
|
23/06/2022
|
MAYA DEVI
|
2611006WL003157
|
MAYA DEVI
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607645622
|
|
MAYA DEVI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
TALWANDI SABO
|
PB-11-006-041-001/115
(Sangat Khurad)
|
2611006000NRG23230620220098502
|
23/06/2022
|
HARDEV SINGH
|
2611006WL003184
|
HARDEV SINGH
|
00354
|
PUNB0080110
|
669
|
669
|
Processed
|
01/07/2022
|
|
2607645520
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
TALWANDI SABO
|
PB-11-006-041-001/162
(Sangat Khurad)
|
2611006000NRG23230620220098511
|
23/06/2022
|
BEANT KAUR
|
2611006WL003184
|
BEANT KAUR
|
00354
|
PUNB0080110
|
223
|
223
|
Processed
|
01/07/2022
|
|
2607645523
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
TALWANDI SABO
|
PB-11-006-041-001/163
(Sangat Khurad)
|
2611006000NRG23230620220098512
|
23/06/2022
|
GURWINDER KAUR
|
2611006WL003184
|
GURWINDER KAUR
|
00354
|
PUNB0080110
|
1114
|
1114
|
Processed
|
01/07/2022
|
|
2607645522
|
|
GURSHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
TALWANDI SABO
|
PB-11-006-041-001/179
(Sangat Khurad)
|
2611006000NRG23230620220098523
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003184
|
MANJIT KAUR
|
00354
|
PUNB0080110
|
1114
|
1114
|
Processed
|
02/07/2022
|
|
2607645521
|
|
MANJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
TALWANDI SABO
|
PB-11-006-050-001/91
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23230620220097000
|
23/06/2022
|
BASANT KAUR
|
2611006WL003145
|
BASANT KAUR
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645624
|
|
Mrs. BASANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7581
|
7581
|
|
|
|
|
|
|
|
|
222
|
TALWANDI SABO
|
PB-11-006-021-001/10
(Jogewala)
|
2611006000NRG23220620220096775
|
23/06/2022
|
BALJINDER KAUR
|
2611006WL003143
|
BALJINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607645771
|
|
BALJINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
TALWANDI SABO
|
PB-11-006-021-001/104
(Jogewala)
|
2611006000NRG23220620220096777
|
23/06/2022
|
INDERJEET KAUR
|
2611006WL003143
|
INDERJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607645769
|
|
INDERJEET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
TALWANDI SABO
|
PB-11-006-021-001/128
(Jogewala)
|
2611006000NRG23220620220096781
|
23/06/2022
|
SHINDERPAL KAUR
|
2611006WL003143
|
SHINDERPAL KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607645739
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
TALWANDI SABO
|
PB-11-006-021-001/14
(Jogewala)
|
2611006000NRG23220620220096783
|
23/06/2022
|
BIHARI LAL
|
2611006WL003143
|
BIHARI LAL
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607645737
|
|
BIHARI LAL SO SHIAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
TALWANDI SABO
|
PB-11-006-021-001/19
(Jogewala)
|
2611006000NRG23220620220096787
|
23/06/2022
|
CHARNJIT KAUR
|
2611006WL003143
|
CHARNJIT KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607645772
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
TALWANDI SABO
|
PB-11-006-021-001/28
(Jogewala)
|
2611006000NRG23220620220096793
|
23/06/2022
|
JASPAL KAUR
|
2611006WL003143
|
JASPAL KAUR
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607645730
|
|
SUKHPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
TALWANDI SABO
|
PB-11-006-021-001/3
(Jogewala)
|
2611006000NRG23220620220096794
|
23/06/2022
|
JAGDEV SINGH
|
2611006WL003143
|
JAGDEV SINGH
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607645738
|
|
JAGSEER SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
TALWANDI SABO
|
PB-11-006-021-001/30
(Jogewala)
|
2611006000NRG23220620220096796
|
23/06/2022
|
ANGREJ KAUR
|
2611006WL003143
|
ANGREJ KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645734
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
TALWANDI SABO
|
PB-11-006-021-001/31
(Jogewala)
|
2611006000NRG23220620220096797
|
23/06/2022
|
BALJIT KAUR
|
2611006WL003143
|
BALJIT KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607645773
|
|
SUKHJEET KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
TALWANDI SABO
|
PB-11-006-021-001/37
(Jogewala)
|
2611006000NRG23220620220096798
|
23/06/2022
|
HARDEV KAUR
|
2611006WL003143
|
HARDEV KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607645728
|
|
HARDEV KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
TALWANDI SABO
|
PB-11-006-021-001/40
(Jogewala)
|
2611006000NRG23220620220096799
|
23/06/2022
|
BINDER KAUR
|
2611006WL003143
|
BINDER KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607645736
|
|
VINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
TALWANDI SABO
|
PB-11-006-021-001/42
(Jogewala)
|
2611006000NRG23220620220096800
|
23/06/2022
|
BALJIT KAUR
|
2611006WL003143
|
BALJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607645726
|
|
BALJEET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
TALWANDI SABO
|
PB-11-006-021-001/44
(Jogewala)
|
2611006000NRG23220620220096802
|
23/06/2022
|
SUKHWINDER KAUR
|
2611006WL003143
|
SUKHWINDER KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607645725
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
TALWANDI SABO
|
PB-11-006-021-001/47
(Jogewala)
|
2611006000NRG23220620220096804
|
23/06/2022
|
DALIP KAUR
|
2611006WL003143
|
DALIP KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607645727
|
|
DALIP KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
TALWANDI SABO
|
PB-11-006-021-001/49
(Jogewala)
|
2611006000NRG23220620220096805
|
23/06/2022
|
BALDEV KAUR
|
2611006WL003143
|
BALDEV KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607645729
|
|
BALDEV KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
TALWANDI SABO
|
PB-11-006-021-001/55
(Jogewala)
|
2611006000NRG23220620220096807
|
23/06/2022
|
BALDEV KAUR
|
2611006WL003143
|
BALDEV KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607645735
|
|
GURJANT SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
TALWANDI SABO
|
PB-11-006-021-001/59
(Jogewala)
|
2611006000NRG23220620220096809
|
23/06/2022
|
MITHU SINGH
|
2611006WL003143
|
MITHU SINGH
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607645740
|
|
MITHU SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
TALWANDI SABO
|
PB-11-006-021-001/61
(Jogewala)
|
2611006000NRG23220620220096812
|
23/06/2022
|
DALIP KAUR
|
2611006WL003143
|
DALIP KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607645732
|
|
DALIP KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
TALWANDI SABO
|
PB-11-006-021-001/66
(Jogewala)
|
2611006000NRG23220620220096813
|
23/06/2022
|
SUKHPAL KAUR
|
2611006WL003143
|
SUKHPAL KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645733
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
TALWANDI SABO
|
PB-11-006-021-001/76
(Jogewala)
|
2611006000NRG23220620220096816
|
23/06/2022
|
RANI KAUR
|
2611006WL003143
|
RANI KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607645770
|
|
RANI KAUR URF HARWINDER KAUR WO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
TALWANDI SABO
|
PB-11-006-021-001/86
(Jogewala)
|
2611006000NRG23220620220096817
|
23/06/2022
|
NIMMO KAUR
|
2611006WL003143
|
NIMMO KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645768
|
|
NIMO KAUR WO BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
243
|
TALWANDI SABO
|
PB-11-006-021-001/90
(Jogewala)
|
2611006000NRG23220620220096818
|
23/06/2022
|
NASIB KAUR
|
2611006WL003143
|
NASIB KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645741
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
TALWANDI SABO
|
PB-11-006-021-001/99
(Jogewala)
|
2611006000NRG23220620220096819
|
23/06/2022
|
BALDEV KAUR
|
2611006WL003143
|
BALDEV KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607645723
|
|
BALDEV KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
TALWANDI SABO
|
PB-11-006-028-001/112
(Laleaana)
|
2611006000NRG23230620220097294
|
23/06/2022
|
KRISHAN RAM
|
2611006WL003156
|
KRISHAN RAM
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607645731
|
|
KRISHAN RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
246
|
TALWANDI SABO
|
PB-11-006-040-001/30
(Ramsra)
|
2611006000NRG23230620220098764
|
23/06/2022
|
PAPU RAM
|
2611006WL003190
|
PAPU RAM
|
00354
|
PUNB0405500
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
2607645935
|
|
PAPPU RAM S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
247
|
TALWANDI SABO
|
PB-11-006-040-001/105
(Ramsra)
|
2611006000NRG23230620220098695
|
23/06/2022
|
BALDEV KAUR
|
2611006WL003190
|
BALDEV KAUR
|
00354
|
PUNB0476800
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607645933
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
TALWANDI SABO
|
PB-11-006-040-001/173
(Ramsra)
|
2611006000NRG23230620220098723
|
23/06/2022
|
CHHINDER KAUR
|
2611006WL003190
|
CHHINDER KAUR
|
00354
|
PUNB0476800
|
735
|
735
|
Processed
|
01/07/2022
|
|
2607645939
|
|
MRS SHINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
249
|
TALWANDI SABO
|
PB-11-006-040-001/175
(Ramsra)
|
2611006000NRG23230620220098724
|
23/06/2022
|
KARAMJEET KAUR
|
2611006WL003190
|
KARAMJEET KAUR
|
00354
|
PUNB0476800
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
2607645938
|
|
KARAMJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
TALWANDI SABO
|
PB-11-006-040-001/200
(Ramsra)
|
2611006000NRG23230620220098733
|
23/06/2022
|
BHOLI KAUR
|
2611006WL003190
|
BHOLI KAUR
|
00354
|
PUNB0476800
|
735
|
735
|
Processed
|
02/07/2022
|
|
2607645940
|
|
BHOLI KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
TALWANDI SABO
|
PB-11-006-040-001/208
(Ramsra)
|
2611006000NRG23230620220098738
|
23/06/2022
|
MAYA KAUR
|
2611006WL003190
|
MAYA KAUR
|
00354
|
PUNB0476800
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
2607645932
|
|
MAYA KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
TALWANDI SABO
|
PB-11-006-040-001/6
(Ramsra)
|
2611006000NRG23230620220098782
|
23/06/2022
|
NIRMAL SINGH
|
2611006WL003190
|
NIRMAL SINGH
|
00354
|
PUNB0476800
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
2607645937
|
|
NIRMAL SINGH @KIMA S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
TALWANDI SABO
|
PB-11-006-040-001/69
(Ramsra)
|
2611006000NRG23230620220098785
|
23/06/2022
|
SARBJIT KAUR
|
2611006WL003190
|
SARBJIT KAUR
|
00354
|
PUNB0476800
|
1225
|
1225
|
Processed
|
02/07/2022
|
|
2607645934
|
|
NAHAR SINGH S/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
TALWANDI SABO
|
PB-11-006-040-001/9
(Ramsra)
|
2611006000NRG23230620220098786
|
23/06/2022
|
balveer kaur
|
2611006WL003190
|
balveer kaur
|
00354
|
PUNB0476800
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607645936
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
255
|
TALWANDI SABO
|
PB-11-006-009-001/17
(Bhagwan pura)
|
2611006000NRG23230620220097051
|
23/06/2022
|
SARBJIT KAUR
|
2611006WL003147
|
SARBJIT KAUR
|
00354
|
PUNB0684000
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646173
|
|
MISS MANPREET KAUR UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
TALWANDI SABO
|
PB-11-006-009-001/17
(Bhagwan pura)
|
2611006000NRG23230620220097617
|
23/06/2022
|
SARBJIT KAUR
|
2611006WL003172
|
SARBJIT KAUR
|
00354
|
PUNB0684000
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646172
|
|
MISS MANPREET KAUR UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
257
|
TALWANDI SABO
|
PB-11-006-028-001/226
(Laleaana)
|
2611006000NRG23230620220097303
|
23/06/2022
|
BABU SINGH
|
2611006WL003156
|
BABU SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645783
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
TALWANDI SABO
|
PB-11-006-028-001/226
(Laleaana)
|
2611006000NRG23230620220097304
|
23/06/2022
|
JEETO KAUR
|
2611006WL003156
|
JEETO KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645888
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
TALWANDI SABO
|
PB-11-006-028-001/247
(Laleaana)
|
2611006000NRG23230620220097307
|
23/06/2022
|
JANTA SINGH
|
2611006WL003156
|
JANTA SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645780
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
TALWANDI SABO
|
PB-11-006-028-001/262
(Laleaana)
|
2611006000NRG23230620220097308
|
23/06/2022
|
JASPREET KAUR
|
2611006WL003156
|
JASPREET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645884
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
TALWANDI SABO
|
PB-11-006-028-001/272
(Laleaana)
|
2611006000NRG23230620220097311
|
23/06/2022
|
CHARANJIT KAUR
|
2611006WL003156
|
CHARANJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645786
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
262
|
TALWANDI SABO
|
PB-11-006-028-001/280
(Laleaana)
|
2611006000NRG23230620220097315
|
23/06/2022
|
BUTA SINGH
|
2611006WL003156
|
BUTA SINGH
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645787
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
TALWANDI SABO
|
PB-11-006-028-001/280
(Laleaana)
|
2611006000NRG23230620220097314
|
23/06/2022
|
MAHINDER KAUR
|
2611006WL003156
|
MAHINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645784
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
TALWANDI SABO
|
PB-11-006-028-001/298
(Laleaana)
|
2611006000NRG23230620220097318
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003156
|
MANJIT KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645838
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
TALWANDI SABO
|
PB-11-006-028-001/302
(Laleaana)
|
2611006000NRG23230620220097320
|
23/06/2022
|
SUKHJIT KAUR
|
2611006WL003156
|
SUKHJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645785
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
TALWANDI SABO
|
PB-11-006-028-001/316
(Laleaana)
|
2611006000NRG23230620220097323
|
23/06/2022
|
SURJIT
|
2611006WL003156
|
SURJIT
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645879
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
TALWANDI SABO
|
PB-11-006-028-001/318
(Laleaana)
|
2611006000NRG23230620220097324
|
23/06/2022
|
GHOTI KAUR
|
2611006WL003156
|
GHOTI KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645883
|
|
GHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
TALWANDI SABO
|
PB-11-006-028-001/328
(Laleaana)
|
2611006000NRG23230620220097326
|
23/06/2022
|
BALI RAM
|
2611006WL003156
|
BALI RAM
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645782
|
|
BALLI RAM
|
ICICI BANK LTD(508534)
|
|
269
|
TALWANDI SABO
|
PB-11-006-028-001/337
(Laleaana)
|
2611006000NRG23230620220097329
|
23/06/2022
|
KIRANJEET KAUR
|
2611006WL003156
|
KIRANJEET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645876
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
TALWANDI SABO
|
PB-11-006-028-001/350
(Laleaana)
|
2611006000NRG23230620220097332
|
23/06/2022
|
NASIB KAUR
|
2611006WL003156
|
NASIB KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645887
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
TALWANDI SABO
|
PB-11-006-028-001/351
(Laleaana)
|
2611006000NRG23230620220097333
|
23/06/2022
|
LAKHVEER KAUR
|
2611006WL003156
|
LAKHVEER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645880
|
|
MRS LABHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
TALWANDI SABO
|
PB-11-006-028-001/361
(Laleaana)
|
2611006000NRG23230620220097335
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003156
|
PARAMJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645886
|
|
MRS PARAMJI KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
TALWANDI SABO
|
PB-11-006-028-001/372
(Laleaana)
|
2611006000NRG23230620220097336
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003156
|
MANJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645885
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
TALWANDI SABO
|
PB-11-006-033-001/183
(Malkana)
|
2611006000NRG23230620220097398
|
23/06/2022
|
VEERA KAUR
|
2611006WL003159
|
VEERA KAUR
|
00415
|
SBIN0001733
|
682
|
682
|
Processed
|
01/07/2022
|
|
2607645836
|
|
VEERA WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
TALWANDI SABO
|
PB-11-006-033-001/23
(Malkana)
|
2611006000NRG23230620220097214
|
23/06/2022
|
AMARJIT KAUR
|
2611006WL003153
|
AMARJIT KAUR
|
00415
|
SBIN0001733
|
270
|
270
|
Processed
|
01/07/2022
|
|
2607645837
|
|
AMARJIT KAURW/O BALKAUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
276
|
TALWANDI SABO
|
PB-11-006-033-001/232
(Malkana)
|
2611006000NRG23230620220097215
|
23/06/2022
|
SADHA SINGH
|
2611006WL003153
|
SADHA SINGH
|
00415
|
SBIN0001733
|
1617
|
1617
|
Processed
|
01/07/2022
|
|
2607645834
|
|
SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
277
|
TALWANDI SABO
|
PB-11-006-033-001/90
(Malkana)
|
2611006000NRG23230620220097273
|
23/06/2022
|
MAHANA SINGH
|
2611006WL003153
|
MAHANA SINGH
|
00415
|
SBIN0001733
|
809
|
809
|
Processed
|
01/07/2022
|
|
2607645835
|
|
MAHNA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
278
|
TALWANDI SABO
|
PB-11-006-040-001/162
(Ramsra)
|
2611006000NRG23230620220098716
|
23/06/2022
|
MASIR SINGH
|
2611006WL003190
|
MASIR SINGH
|
00415
|
SBIN0010749
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607645481
|
|
MR MISHAR SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
TALWANDI SABO
|
PB-11-006-040-001/56
(Ramsra)
|
2611006000NRG23230620220098780
|
23/06/2022
|
BALJIT KAUR
|
2611006WL003190
|
BALJIT KAUR
|
00415
|
SBIN0010749
|
980
|
980
|
Processed
|
01/07/2022
|
|
2607645923
|
|
MRS BALJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
TALWANDI SABO
|
PB-11-006-040-001/57
(Ramsra)
|
2611006000NRG23230620220098781
|
23/06/2022
|
GURMIT KAUR
|
2611006WL003190
|
GURMIT KAUR
|
00415
|
SBIN0010749
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
2607645842
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
281
|
TALWANDI SABO
|
PB-11-006-028-001/15
(Laleaana)
|
2611006000NRG23230620220097297
|
23/06/2022
|
RANJIT KAUR
|
2611006WL003156
|
RANJIT KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645781
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
TALWANDI SABO
|
PB-11-006-030-001/174
(Lelewala)
|
2611006000NRG23230620220097346
|
23/06/2022
|
SUKHJIT KAUR
|
2611006WL003157
|
SUKHJIT KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645832
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
283
|
TALWANDI SABO
|
PB-11-006-030-001/354
(Lelewala)
|
2611006000NRG23230620220097364
|
23/06/2022
|
AMANDEEP KAUR
|
2611006WL003157
|
AMANDEEP KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645875
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
TALWANDI SABO
|
PB-11-006-041-001/159
(Sangat Khurad)
|
2611006000NRG23230620220098510
|
23/06/2022
|
AMANDEEP
|
2611006WL003184
|
AMANDEEP
|
00415
|
SBIN0011897
|
446
|
446
|
Processed
|
01/07/2022
|
|
2607645881
|
|
MRS AMANDEEP WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
285
|
TALWANDI SABO
|
PB-11-006-021-001/20
(Jogewala)
|
2611006000NRG23220620220096788
|
23/06/2022
|
KULWANT KAUR
|
2611006WL003143
|
KULWANT KAUR
|
00415
|
SBIN0050056
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607645960
|
|
SUKHDEV SINGH SO JOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
TALWANDI SABO
|
PB-11-006-021-001/3
(Jogewala)
|
2611006000NRG23220620220096795
|
23/06/2022
|
KARMJIT KAUR
|
2611006WL003143
|
KARMJIT KAUR
|
00415
|
SBIN0050056
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607646063
|
|
MRS KARAMJIT KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
TALWANDI SABO
|
PB-11-006-021-001/59
(Jogewala)
|
2611006000NRG23220620220096810
|
23/06/2022
|
RANI KAUE
|
2611006WL003143
|
RANI KAUE
|
00415
|
SBIN0050056
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645452
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
TALWANDI SABO
|
PB-11-006-028-001/107
(Laleaana)
|
2611006000NRG23230620220097293
|
23/06/2022
|
BABU SINGH
|
2611006WL003156
|
BABU SINGH
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646122
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
TALWANDI SABO
|
PB-11-006-033-001/216
(Malkana)
|
2611006000NRG23230620220097212
|
23/06/2022
|
TEJ KAUR
|
2611006WL003153
|
TEJ KAUR
|
00415
|
SBIN0050056
|
1348
|
1348
|
Processed
|
01/07/2022
|
|
2607646143
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
290
|
TALWANDI SABO
|
PB-11-006-041-001/165
(Sangat Khurad)
|
2611006000NRG23230620220098514
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003184
|
PARAMJIT KAUR
|
00415
|
SBIN0050058
|
1114
|
1114
|
Processed
|
01/07/2022
|
|
2607646113
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
TALWANDI SABO
|
PB-11-006-041-001/168
(Sangat Khurad)
|
2611006000NRG23230620220098516
|
23/06/2022
|
KARMJIT KAUR
|
2611006WL003184
|
KARMJIT KAUR
|
00415
|
SBIN0050058
|
669
|
669
|
Processed
|
01/07/2022
|
|
2607646112
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
TALWANDI SABO
|
PB-11-006-041-001/174
(Sangat Khurad)
|
2611006000NRG23230620220098521
|
23/06/2022
|
LAKHWINDER KAUR
|
2611006WL003184
|
LAKHWINDER KAUR
|
00415
|
SBIN0050058
|
1114
|
1114
|
Processed
|
01/07/2022
|
|
2607645891
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
TALWANDI SABO
|
PB-11-006-041-001/174
(Sangat Khurad)
|
2611006000NRG23230620220098520
|
23/06/2022
|
NASEEB KAUR
|
2611006WL003184
|
NASEEB KAUR
|
00415
|
SBIN0050058
|
891
|
891
|
Processed
|
01/07/2022
|
|
2607645996
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
TALWANDI SABO
|
PB-11-006-041-001/180
(Sangat Khurad)
|
2611006000NRG23230620220098524
|
23/06/2022
|
BHOLI KAUR
|
2611006WL003184
|
BHOLI KAUR
|
00415
|
SBIN0050058
|
223
|
223
|
Processed
|
01/07/2022
|
|
2607646083
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
TALWANDI SABO
|
PB-11-006-041-001/182
(Sangat Khurad)
|
2611006000NRG23230620220098525
|
23/06/2022
|
AMRITPAL KAUR
|
2611006WL003184
|
AMRITPAL KAUR
|
00415
|
SBIN0050058
|
1114
|
1114
|
Processed
|
01/07/2022
|
|
2607646190
|
|
MRS AMRITPAL KAUR WO LTMOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
TALWANDI SABO
|
PB-11-006-041-001/184
(Sangat Khurad)
|
2611006000NRG23230620220098527
|
23/06/2022
|
KARAMJEET KAUR
|
2611006WL003184
|
KARAMJEET KAUR
|
00415
|
SBIN0050058
|
1114
|
1114
|
Processed
|
01/07/2022
|
|
2607645890
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
TALWANDI SABO
|
PB-11-006-041-001/185
(Sangat Khurad)
|
2611006000NRG23230620220098528
|
23/06/2022
|
KARAMJEET KAUR
|
2611006WL003184
|
KARAMJEET KAUR
|
00415
|
SBIN0050058
|
1114
|
1114
|
Processed
|
01/07/2022
|
|
2607645889
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
298
|
TALWANDI SABO
|
PB-11-006-041-001/189
(Sangat Khurad)
|
2611006000NRG23230620220098531
|
23/06/2022
|
RAMANDEEP KAUR
|
2611006WL003184
|
RAMANDEEP KAUR
|
00415
|
SBIN0050058
|
891
|
891
|
Processed
|
01/07/2022
|
|
2607646121
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
299
|
TALWANDI SABO
|
PB-11-006-015-001/10010
(Golewala)
|
2611006000NRG23230620220097981
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003182
|
MANJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646023
|
|
MRS MANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
TALWANDI SABO
|
PB-11-006-015-001/10011
(Golewala)
|
2611006000NRG23230620220097982
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003182
|
MANJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646024
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
TALWANDI SABO
|
PB-11-006-015-001/10017
(Golewala)
|
2611006000NRG23230620220097984
|
23/06/2022
|
GURDEV SINGH
|
2611006WL003182
|
GURDEV SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646041
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
302
|
TALWANDI SABO
|
PB-11-006-015-001/10022
(Golewala)
|
2611006000NRG23230620220097989
|
23/06/2022
|
GURDITA SINGH
|
2611006WL003182
|
GURDITA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645600
|
|
MR GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
TALWANDI SABO
|
PB-11-006-015-001/10028
(Golewala)
|
2611006000NRG23230620220097992
|
23/06/2022
|
BALWINDER SINGH
|
2611006WL003182
|
BALWINDER SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646067
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
TALWANDI SABO
|
PB-11-006-015-001/10034
(Golewala)
|
2611006000NRG23230620220097996
|
23/06/2022
|
SUKHWINDER KAUR
|
2611006WL003182
|
SUKHWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646087
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
TALWANDI SABO
|
PB-11-006-015-001/10046
(Golewala)
|
2611006000NRG23230620220097998
|
23/06/2022
|
KULWINDER KAUR
|
2611006WL003182
|
KULWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646030
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
TALWANDI SABO
|
PB-11-006-015-001/113
(Golewala)
|
2611006000NRG23230620220098005
|
23/06/2022
|
LAKHWINDER KAUR
|
2611006WL003182
|
LAKHWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646118
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
TALWANDI SABO
|
PB-11-006-015-001/60
(Golewala)
|
2611006000NRG23230620220098028
|
23/06/2022
|
BALDEV KAUR
|
2611006WL003182
|
BALDEV KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646042
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
TALWANDI SABO
|
PB-11-006-015-001/64
(Golewala)
|
2611006000NRG23230620220098030
|
23/06/2022
|
JASVEER SINGH
|
2611006WL003182
|
JASVEER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645608
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
TALWANDI SABO
|
PB-11-006-015-001/69
(Golewala)
|
2611006000NRG23230620220098034
|
23/06/2022
|
SUKHVEER KAUR
|
2611006WL003182
|
SUKHVEER KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646022
|
|
MRS SUKHVEER KAUR WO BHANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
TALWANDI SABO
|
PB-11-006-015-001/70
(Golewala)
|
2611006000NRG23230620220098035
|
23/06/2022
|
BALJIT KAUR
|
2611006WL003182
|
BALJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646105
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
TALWANDI SABO
|
PB-11-006-015-001/80
(Golewala)
|
2611006000NRG23230620220098039
|
23/06/2022
|
KULWINDER SINGH
|
2611006WL003182
|
KULWINDER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645638
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
TALWANDI SABO
|
PB-11-006-022-001/102
(Kalal Wala)
|
2611006000NRG23230620220098047
|
23/06/2022
|
TEJ KAUR
|
2611006WL003182
|
TEJ KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645641
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
TALWANDI SABO
|
PB-11-006-022-001/103
(Kalal Wala)
|
2611006000NRG23230620220098048
|
23/06/2022
|
CHARNJIT KAUR
|
2611006WL003182
|
CHARNJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645642
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
TALWANDI SABO
|
PB-11-006-022-001/106
(Kalal Wala)
|
2611006000NRG23230620220098049
|
23/06/2022
|
KULDEEP KAUR
|
2611006WL003182
|
KULDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645643
|
|
MRS KULDEEP KAUR WO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
TALWANDI SABO
|
PB-11-006-022-001/106
(Kalal Wala)
|
2611006000NRG23230620220098052
|
23/06/2022
|
KULDEEP KAUR
|
2611006WL003182
|
KULDEEP KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645644
|
|
MRS KULDEEP KAUR WO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
TALWANDI SABO
|
PB-11-006-022-001/111
(Kalal Wala)
|
2611006000NRG23230620220098055
|
23/06/2022
|
BHIDER KAUR
|
2611006WL003182
|
BHIDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645647
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
TALWANDI SABO
|
PB-11-006-022-001/111
(Kalal Wala)
|
2611006000NRG23230620220098056
|
23/06/2022
|
BHIDER KAUR
|
2611006WL003182
|
BHIDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645648
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
TALWANDI SABO
|
PB-11-006-022-001/114
(Kalal Wala)
|
2611006000NRG23230620220098058
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003182
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607646140
|
|
MRS PARAMJIT KAUR WO BAGLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
TALWANDI SABO
|
PB-11-006-022-001/114
(Kalal Wala)
|
2611006000NRG23230620220098059
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003182
|
PARAMJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646141
|
|
MRS PARAMJIT KAUR WO BAGLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
TALWANDI SABO
|
PB-11-006-022-001/123
(Kalal Wala)
|
2611006000NRG23230620220098067
|
23/06/2022
|
SHINDER KAUR
|
2611006WL003182
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645651
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
TALWANDI SABO
|
PB-11-006-022-001/129
(Kalal Wala)
|
2611006000NRG23230620220098069
|
23/06/2022
|
NIKKA SINGH
|
2611006WL003182
|
NIKKA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645652
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
TALWANDI SABO
|
PB-11-006-022-001/134
(Kalal Wala)
|
2611006000NRG23230620220098073
|
23/06/2022
|
kulwinder kaur
|
2611006WL003182
|
kulwinder kaur
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607646104
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
TALWANDI SABO
|
PB-11-006-022-001/142
(Kalal Wala)
|
2611006000NRG23230620220098076
|
23/06/2022
|
KARAM JIT KAUR
|
2611006WL003182
|
KARAM JIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645653
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
TALWANDI SABO
|
PB-11-006-022-001/143
(Kalal Wala)
|
2611006000NRG23230620220098077
|
23/06/2022
|
CHARNJIT KAUR
|
2611006WL003182
|
CHARNJIT KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607646103
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
325
|
TALWANDI SABO
|
PB-11-006-022-001/172
(Kalal Wala)
|
2611006000NRG23230620220098096
|
23/06/2022
|
SUKHPRET KAUR
|
2611006WL003182
|
SUKHPRET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645659
|
|
MRS SUKHPREET KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
TALWANDI SABO
|
PB-11-006-022-001/172
(Kalal Wala)
|
2611006000NRG23230620220098098
|
23/06/2022
|
SUKHPRET KAUR
|
2611006WL003182
|
SUKHPRET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645660
|
|
MRS SUKHPREET KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
TALWANDI SABO
|
PB-11-006-022-001/195
(Kalal Wala)
|
2611006000NRG23230620220098108
|
23/06/2022
|
JAGTAR SINGH
|
2611006WL003182
|
JAGTAR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646054
|
|
MR JAGTAR SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
TALWANDI SABO
|
PB-11-006-022-001/21
(Kalal Wala)
|
2611006000NRG23230620220098119
|
23/06/2022
|
BALDEV SINGH
|
2611006WL003182
|
BALDEV SINGH
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607646106
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
329
|
TALWANDI SABO
|
PB-11-006-022-001/21
(Kalal Wala)
|
2611006000NRG23230620220098121
|
23/06/2022
|
BALDEV SINGH
|
2611006WL003182
|
BALDEV SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646107
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
330
|
TALWANDI SABO
|
PB-11-006-022-001/27
(Kalal Wala)
|
2611006000NRG23230620220098143
|
23/06/2022
|
SHINDER KAUR
|
2611006WL003182
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645698
|
|
MRS SINDER KAUR WO SUKHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
TALWANDI SABO
|
PB-11-006-022-001/27
(Kalal Wala)
|
2611006000NRG23230620220098145
|
23/06/2022
|
SHINDER KAUR
|
2611006WL003182
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645699
|
|
MRS SINDER KAUR WO SUKHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
TALWANDI SABO
|
PB-11-006-022-001/27
(Kalal Wala)
|
2611006000NRG23230620220098144
|
23/06/2022
|
SUKHDEV SINGH
|
2611006WL003182
|
SUKHDEV SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645696
|
|
MR SUKHDEV SINGH SO SURIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
TALWANDI SABO
|
PB-11-006-022-001/27
(Kalal Wala)
|
2611006000NRG23230620220098142
|
23/06/2022
|
SUKHDEV SINGH
|
2611006WL003182
|
SUKHDEV SINGH
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607645697
|
|
MR SUKHDEV SINGH SO SURIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
TALWANDI SABO
|
PB-11-006-022-001/31
(Kalal Wala)
|
2611006000NRG23230620220098158
|
23/06/2022
|
BALJEET KAUR
|
2611006WL003182
|
BALJEET KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645702
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
335
|
TALWANDI SABO
|
PB-11-006-022-001/31
(Kalal Wala)
|
2611006000NRG23230620220098159
|
23/06/2022
|
BALJEET KAUR
|
2611006WL003182
|
BALJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645703
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
336
|
TALWANDI SABO
|
PB-11-006-022-001/35
(Kalal Wala)
|
2611006000NRG23230620220098171
|
23/06/2022
|
BALVEER KAUR
|
2611006WL003182
|
BALVEER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645705
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
337
|
TALWANDI SABO
|
PB-11-006-022-001/35
(Kalal Wala)
|
2611006000NRG23230620220098172
|
23/06/2022
|
BALVEER KAUR
|
2611006WL003182
|
BALVEER KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645706
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
338
|
TALWANDI SABO
|
PB-11-006-022-001/36
(Kalal Wala)
|
2611006000NRG23230620220098175
|
23/06/2022
|
MUKHTYAR KAUR
|
2611006WL003182
|
MUKHTYAR KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646033
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
339
|
TALWANDI SABO
|
PB-11-006-022-001/36
(Kalal Wala)
|
2611006000NRG23230620220098176
|
23/06/2022
|
MUKHTYAR KAUR
|
2611006WL003182
|
MUKHTYAR KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646034
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
340
|
TALWANDI SABO
|
PB-11-006-022-001/38
(Kalal Wala)
|
2611006000NRG23230620220098179
|
23/06/2022
|
HARDEEP SINGH
|
2611006WL003182
|
HARDEEP SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645708
|
|
MR HARDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
TALWANDI SABO
|
PB-11-006-022-001/38
(Kalal Wala)
|
2611006000NRG23230620220098181
|
23/06/2022
|
HARDEEP SINGH
|
2611006WL003182
|
HARDEEP SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645707
|
|
MR HARDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
TALWANDI SABO
|
PB-11-006-022-001/39
(Kalal Wala)
|
2611006000NRG23230620220098183
|
23/06/2022
|
SMIRJIT KAUR
|
2611006WL003182
|
SMIRJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645711
|
|
MRS SIMARJEET KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
TALWANDI SABO
|
PB-11-006-022-001/39
(Kalal Wala)
|
2611006000NRG23230620220098184
|
23/06/2022
|
SMIRJIT KAUR
|
2611006WL003182
|
SMIRJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645712
|
|
MRS SIMARJEET KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
TALWANDI SABO
|
PB-11-006-022-001/42
(Kalal Wala)
|
2611006000NRG23230620220098192
|
23/06/2022
|
PARMJIT KAUR
|
2611006WL003182
|
PARMJIT KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645745
|
|
MRS PARMJIT KAUR WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
TALWANDI SABO
|
PB-11-006-022-001/42
(Kalal Wala)
|
2611006000NRG23230620220098193
|
23/06/2022
|
PARMJIT KAUR
|
2611006WL003182
|
PARMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645746
|
|
MRS PARMJIT KAUR WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
TALWANDI SABO
|
PB-11-006-022-001/45
(Kalal Wala)
|
2611006000NRG23230620220098197
|
23/06/2022
|
SUKHWINDER KAUR
|
2611006WL003182
|
SUKHWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646138
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
TALWANDI SABO
|
PB-11-006-022-001/66
(Kalal Wala)
|
2611006000NRG23230620220098209
|
23/06/2022
|
MAKHAN SINGH
|
2611006WL003182
|
MAKHAN SINGH
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607645752
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
348
|
TALWANDI SABO
|
PB-11-006-022-001/66
(Kalal Wala)
|
2611006000NRG23230620220098210
|
23/06/2022
|
MAKHAN SINGH
|
2611006WL003182
|
MAKHAN SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645753
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
349
|
TALWANDI SABO
|
PB-11-006-022-001/71
(Kalal Wala)
|
2611006000NRG23230620220098215
|
23/06/2022
|
SUKHPREET KAUR
|
2611006WL003182
|
SUKHPREET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645757
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
TALWANDI SABO
|
PB-11-006-022-001/8
(Kalal Wala)
|
2611006000NRG23230620220098216
|
23/06/2022
|
KHUSWANT SINGH
|
2611006WL003182
|
KHUSWANT SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645758
|
|
MR KHUSHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
TALWANDI SABO
|
PB-11-006-022-001/88
(Kalal Wala)
|
2611006000NRG23230620220098232
|
23/06/2022
|
PARMJIT KAUR
|
2611006WL003182
|
PARMJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645761
|
|
MRS PARAMJIT KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
TALWANDI SABO
|
PB-11-006-022-001/91
(Kalal Wala)
|
2611006000NRG23230620220098235
|
23/06/2022
|
BHOLI KAUR
|
2611006WL003182
|
BHOLI KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645762
|
|
MRS BHOLI KAUR JASVIR KAUR WO BALWANT SI
|
STATE BANK OF INDIA(508548)
|
|
353
|
TALWANDI SABO
|
PB-11-006-022-001/91
(Kalal Wala)
|
2611006000NRG23230620220098236
|
23/06/2022
|
BHOLI KAUR
|
2611006WL003182
|
BHOLI KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645763
|
|
MRS BHOLI KAUR JASVIR KAUR WO BALWANT SI
|
STATE BANK OF INDIA(508548)
|
|
354
|
TALWANDI SABO
|
PB-11-006-022-001/98
(Kalal Wala)
|
2611006000NRG23230620220098241
|
23/06/2022
|
RAJPAL KAUR
|
2611006WL003182
|
RAJPAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645764
|
|
MRS RAJPAL KAUR WO KINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
TALWANDI SABO
|
PB-11-006-022-001/98
(Kalal Wala)
|
2611006000NRG23230620220098242
|
23/06/2022
|
RAJPAL KAUR
|
2611006WL003182
|
RAJPAL KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645765
|
|
MRS RAJPAL KAUR WO KINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
TALWANDI SABO
|
PB-11-006-022-001/99
(Kalal Wala)
|
2611006000NRG23230620220098243
|
23/06/2022
|
MURTI KAUR
|
2611006WL003182
|
MURTI KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645766
|
|
MRS MURTI KAUR WO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
TALWANDI SABO
|
PB-11-006-025-001/129
(Kaureana)
|
2611006000NRG23230620220098262
|
23/06/2022
|
HAMIR KAUR
|
2611006WL003182
|
HAMIR KAUR
|
00415
|
SBIN0050353
|
795
|
795
|
Processed
|
01/07/2022
|
|
2607646037
|
|
HAMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
TALWANDI SABO
|
PB-11-006-025-001/13
(Kaureana)
|
2611006000NRG23230620220098264
|
23/06/2022
|
MALKIT KAUR
|
2611006WL003182
|
MALKIT KAUR
|
00415
|
SBIN0050353
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607646055
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
359
|
TALWANDI SABO
|
PB-11-006-025-001/133
(Kaureana)
|
2611006000NRG23230620220098269
|
23/06/2022
|
MUKHTYAR KAUR
|
2611006WL003182
|
MUKHTYAR KAUR
|
00415
|
SBIN0050353
|
1059
|
1059
|
Processed
|
01/07/2022
|
|
2607646089
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
360
|
TALWANDI SABO
|
PB-11-006-025-001/23
(Kaureana)
|
2611006000NRG23230620220098327
|
23/06/2022
|
NASIB KAUR
|
2611006WL003182
|
NASIB KAUR
|
00415
|
SBIN0050353
|
265
|
265
|
Processed
|
01/07/2022
|
|
2607646002
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
361
|
TALWANDI SABO
|
PB-11-006-025-001/35
(Kaureana)
|
2611006000NRG23230620220098351
|
23/06/2022
|
BALVIR SINGH
|
2611006WL003182
|
BALVIR SINGH
|
00415
|
SBIN0050353
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607646056
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
TALWANDI SABO
|
PB-11-006-025-001/37
(Kaureana)
|
2611006000NRG23230620220098356
|
23/06/2022
|
HARDEEP KAUR
|
2611006WL003182
|
HARDEEP KAUR
|
00415
|
SBIN0050353
|
1059
|
1059
|
Processed
|
01/07/2022
|
|
2607645819
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
363
|
TALWANDI SABO
|
PB-11-006-025-001/39
(Kaureana)
|
2611006000NRG23230620220098359
|
23/06/2022
|
RANI KAUR
|
2611006WL003182
|
RANI KAUR
|
00415
|
SBIN0050353
|
530
|
530
|
Processed
|
01/07/2022
|
|
2607645848
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
364
|
TALWANDI SABO
|
PB-11-006-025-001/69
(Kaureana)
|
2611006000NRG23230620220098388
|
23/06/2022
|
BALVEER KAUR
|
2611006WL003182
|
BALVEER KAUR
|
00415
|
SBIN0050353
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607646090
|
|
MRS BALBIR KAUR DSSO PLA 138693
|
STATE BANK OF INDIA(508548)
|
|
365
|
TALWANDI SABO
|
PB-11-006-025-001/69
(Kaureana)
|
2611006000NRG23230620220098387
|
23/06/2022
|
KARNAIL SINGH
|
2611006WL003182
|
KARNAIL SINGH
|
00415
|
SBIN0050353
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607646036
|
|
KARNAIL SINGHK
|
ICICI BANK LTD(508534)
|
|
366
|
TALWANDI SABO
|
PB-11-006-025-001/70
(Kaureana)
|
2611006000NRG23230620220098389
|
23/06/2022
|
HAMIR KAUR
|
2611006WL003182
|
HAMIR KAUR
|
00415
|
SBIN0050353
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607646088
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
367
|
TALWANDI SABO
|
PB-11-006-025-001/8
(Kaureana)
|
2611006000NRG23230620220098398
|
23/06/2022
|
PAMMI KAUR
|
2611006WL003182
|
PAMMI KAUR
|
00415
|
SBIN0050353
|
1059
|
1059
|
Processed
|
01/07/2022
|
|
2607646003
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
368
|
TALWANDI SABO
|
PB-11-006-025-001/80
(Kaureana)
|
2611006000NRG23230620220098399
|
23/06/2022
|
SAUN SINGH
|
2611006WL003182
|
SAUN SINGH
|
00415
|
SBIN0050353
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645986
|
|
SAUN SINGH
|
ICICI BANK LTD(508534)
|
|
369
|
TALWANDI SABO
|
PB-11-006-025-001/9
(Kaureana)
|
2611006000NRG23230620220098406
|
23/06/2022
|
AJMER SINGH
|
2611006WL003182
|
AJMER SINGH
|
00415
|
SBIN0050353
|
265
|
265
|
Processed
|
01/07/2022
|
|
2607646040
|
|
AJMER SINGH
|
HDFC BANK LTD(607152)
|
|
370
|
TALWANDI SABO
|
PB-11-006-025-001/91
(Kaureana)
|
2611006000NRG23230620220098408
|
23/06/2022
|
TEJA SINGH
|
2611006WL003182
|
TEJA SINGH
|
00415
|
SBIN0050353
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607646004
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91765
|
91765
|
|
|
|
|
|
|
|
|
371
|
TALWANDI SABO
|
PB-11-006-009-001/1
(Bhagwan pura)
|
2611006000NRG23230620220097662
|
23/06/2022
|
JEET SINGH
|
2611006WL003173
|
JEET SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646035
|
|
MR JEET SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
TALWANDI SABO
|
PB-11-006-009-001/10
(Bhagwan pura)
|
2611006000NRG23230620220097583
|
23/06/2022
|
GURMAIL KAUR
|
2611006WL003172
|
GURMAIL KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646148
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
373
|
TALWANDI SABO
|
PB-11-006-009-001/10
(Bhagwan pura)
|
2611006000NRG23230620220097010
|
23/06/2022
|
GURMAIL KAUR
|
2611006WL003147
|
GURMAIL KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607646149
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
374
|
TALWANDI SABO
|
PB-11-006-009-001/10
(Bhagwan pura)
|
2611006000NRG23230620220097011
|
23/06/2022
|
GURMAIL KAUR
|
2611006WL003147
|
GURMAIL KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646150
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
375
|
TALWANDI SABO
|
PB-11-006-009-001/10081
(Bhagwan pura)
|
2611006000NRG23230620220097014
|
23/06/2022
|
HARDEEP KAUR
|
2611006WL003147
|
HARDEEP KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646151
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
TALWANDI SABO
|
PB-11-006-009-001/10081
(Bhagwan pura)
|
2611006000NRG23230620220097015
|
23/06/2022
|
HARDEEP KAUR
|
2611006WL003147
|
HARDEEP KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607646152
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
377
|
TALWANDI SABO
|
PB-11-006-009-001/101
(Bhagwan pura)
|
2611006000NRG23230620220097016
|
23/06/2022
|
SUKHPREET KAUR
|
2611006WL003147
|
SUKHPREET KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646167
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
378
|
TALWANDI SABO
|
PB-11-006-009-001/101
(Bhagwan pura)
|
2611006000NRG23230620220097584
|
23/06/2022
|
SUKHPREET KAUR
|
2611006WL003172
|
SUKHPREET KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646166
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
379
|
TALWANDI SABO
|
PB-11-006-009-001/103
(Bhagwan pura)
|
2611006000NRG23230620220097017
|
23/06/2022
|
BALDEV KAUR
|
2611006WL003147
|
BALDEV KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607646153
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
380
|
TALWANDI SABO
|
PB-11-006-009-001/103
(Bhagwan pura)
|
2611006000NRG23230620220097018
|
23/06/2022
|
BALDEV KAUR
|
2611006WL003147
|
BALDEV KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646154
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
381
|
TALWANDI SABO
|
PB-11-006-009-001/105
(Bhagwan pura)
|
2611006000NRG23230620220097019
|
23/06/2022
|
JASMEL KAUR
|
2611006WL003147
|
JASMEL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646156
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
TALWANDI SABO
|
PB-11-006-009-001/105
(Bhagwan pura)
|
2611006000NRG23230620220097020
|
23/06/2022
|
JASMEL KAUR
|
2611006WL003147
|
JASMEL KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646157
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
TALWANDI SABO
|
PB-11-006-009-001/105
(Bhagwan pura)
|
2611006000NRG23230620220097585
|
23/06/2022
|
JASMEL KAUR
|
2611006WL003172
|
JASMEL KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646155
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
TALWANDI SABO
|
PB-11-006-009-001/111
(Bhagwan pura)
|
2611006000NRG23230620220097587
|
23/06/2022
|
JASPAL KAUR
|
2611006WL003172
|
JASPAL KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607646158
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
TALWANDI SABO
|
PB-11-006-009-001/111
(Bhagwan pura)
|
2611006000NRG23230620220097023
|
23/06/2022
|
JASPAL KAUR
|
2611006WL003147
|
JASPAL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646159
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
TALWANDI SABO
|
PB-11-006-009-001/111
(Bhagwan pura)
|
2611006000NRG23230620220097024
|
23/06/2022
|
JASPAL KAUR
|
2611006WL003147
|
JASPAL KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607646160
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
TALWANDI SABO
|
PB-11-006-009-001/113
(Bhagwan pura)
|
2611006000NRG23230620220097588
|
23/06/2022
|
SHINDER KAUR
|
2611006WL003172
|
SHINDER KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646177
|
|
SHINDER KAUR W/O GURWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
388
|
TALWANDI SABO
|
PB-11-006-009-001/116
(Bhagwan pura)
|
2611006000NRG23230620220097027
|
23/06/2022
|
BABLA SINGH
|
2611006WL003147
|
BABLA SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645499
|
|
MR BABLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
TALWANDI SABO
|
PB-11-006-009-001/119
(Bhagwan pura)
|
2611006000NRG23230620220097029
|
23/06/2022
|
JAGJIT SINGH
|
2611006WL003147
|
JAGJIT SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646111
|
|
MR JAGJIT SINGH SO HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
TALWANDI SABO
|
PB-11-006-009-001/119
(Bhagwan pura)
|
2611006000NRG23230620220097591
|
23/06/2022
|
JAGJIT SINGH
|
2611006WL003172
|
JAGJIT SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646110
|
|
MR JAGJIT SINGH SO HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
TALWANDI SABO
|
PB-11-006-009-001/12
(Bhagwan pura)
|
2611006000NRG23230620220097592
|
23/06/2022
|
SUKHDEV SINGH
|
2611006WL003172
|
SUKHDEV SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646145
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
TALWANDI SABO
|
PB-11-006-009-001/12
(Bhagwan pura)
|
2611006000NRG23230620220097030
|
23/06/2022
|
SUKHDEV SINGH
|
2611006WL003147
|
SUKHDEV SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646144
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
TALWANDI SABO
|
PB-11-006-009-001/120
(Bhagwan pura)
|
2611006000NRG23230620220097031
|
23/06/2022
|
SUKHPAL KAUR
|
2611006WL003147
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645501
|
|
MRS SUKHPAL KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
TALWANDI SABO
|
PB-11-006-009-001/120
(Bhagwan pura)
|
2611006000NRG23230620220097593
|
23/06/2022
|
SUKHPAL KAUR
|
2611006WL003172
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645500
|
|
MRS SUKHPAL KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
TALWANDI SABO
|
PB-11-006-009-001/124
(Bhagwan pura)
|
2611006000NRG23230620220097594
|
23/06/2022
|
MALKIT SINGH
|
2611006WL003172
|
MALKIT SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646009
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
396
|
TALWANDI SABO
|
PB-11-006-009-001/129
(Bhagwan pura)
|
2611006000NRG23230620220097663
|
23/06/2022
|
KALA SINGH
|
2611006WL003173
|
KALA SINGH
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645492
|
|
MR KALA SINGH SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
TALWANDI SABO
|
PB-11-006-009-001/13
(Bhagwan pura)
|
2611006000NRG23230620220097596
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003172
|
PARAMJIT KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607646045
|
|
PARAMJIT KAUR W/O HARWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
398
|
TALWANDI SABO
|
PB-11-006-009-001/13
(Bhagwan pura)
|
2611006000NRG23230620220097033
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003147
|
PARAMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646046
|
|
PARAMJIT KAUR W/O HARWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
399
|
TALWANDI SABO
|
PB-11-006-009-001/130
(Bhagwan pura)
|
2611006000NRG23230620220097034
|
23/06/2022
|
PARAMJEET KAUR
|
2611006WL003147
|
PARAMJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646181
|
|
MRS PARAMJEET KAUR WO JAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
TALWANDI SABO
|
PB-11-006-009-001/130
(Bhagwan pura)
|
2611006000NRG23230620220097597
|
23/06/2022
|
PARAMJEET KAUR
|
2611006WL003172
|
PARAMJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646180
|
|
MRS PARAMJEET KAUR WO JAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
TALWANDI SABO
|
PB-11-006-009-001/133
(Bhagwan pura)
|
2611006000NRG23230620220097599
|
23/06/2022
|
GURDEEP KAUR
|
2611006WL003172
|
GURDEEP KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607646185
|
|
MRS GURDEEP KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
TALWANDI SABO
|
PB-11-006-009-001/133
(Bhagwan pura)
|
2611006000NRG23230620220097036
|
23/06/2022
|
GURDEEP KAUR
|
2611006WL003147
|
GURDEEP KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646184
|
|
MRS GURDEEP KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
TALWANDI SABO
|
PB-11-006-009-001/134
(Bhagwan pura)
|
2611006000NRG23230620220097037
|
23/06/2022
|
JASPAL SINGH
|
2611006WL003147
|
JASPAL SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646060
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
404
|
TALWANDI SABO
|
PB-11-006-009-001/134
(Bhagwan pura)
|
2611006000NRG23230620220097600
|
23/06/2022
|
JASPAL SINGH
|
2611006WL003172
|
JASPAL SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646061
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
405
|
TALWANDI SABO
|
PB-11-006-009-001/135
(Bhagwan pura)
|
2611006000NRG23230620220097601
|
23/06/2022
|
GURCHARAN KAUR
|
2611006WL003172
|
GURCHARAN KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646182
|
|
MRS GURCHARAN KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
TALWANDI SABO
|
PB-11-006-009-001/135
(Bhagwan pura)
|
2611006000NRG23230620220097038
|
23/06/2022
|
GURCHARAN KAUR
|
2611006WL003147
|
GURCHARAN KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646183
|
|
MRS GURCHARAN KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
TALWANDI SABO
|
PB-11-006-009-001/136
(Bhagwan pura)
|
2611006000NRG23230620220097039
|
23/06/2022
|
KAMALPREET KAUR
|
2611006WL003147
|
KAMALPREET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646065
|
|
KAMALPREET KAUR
|
CANARA BANK(508532)
|
|
408
|
TALWANDI SABO
|
PB-11-006-009-001/136
(Bhagwan pura)
|
2611006000NRG23230620220097602
|
23/06/2022
|
KAMALPREET KAUR
|
2611006WL003172
|
KAMALPREET KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607646064
|
|
KAMALPREET KAUR
|
CANARA BANK(508532)
|
|
409
|
TALWANDI SABO
|
PB-11-006-009-001/14
(Bhagwan pura)
|
2611006000NRG23230620220097604
|
23/06/2022
|
TARSEM SINGH
|
2611006WL003172
|
TARSEM SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646120
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
410
|
TALWANDI SABO
|
PB-11-006-009-001/140
(Bhagwan pura)
|
2611006000NRG23230620220097606
|
23/06/2022
|
KHUSHPREET KAUR
|
2611006WL003172
|
KHUSHPREET KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645471
|
|
MRS KHUSHPREET KAUR WO INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
TALWANDI SABO
|
PB-11-006-009-001/140
(Bhagwan pura)
|
2611006000NRG23230620220097042
|
23/06/2022
|
KHUSHPREET KAUR
|
2611006WL003147
|
KHUSHPREET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645480
|
|
MRS KHUSHPREET KAUR WO INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
TALWANDI SABO
|
PB-11-006-009-001/144
(Bhagwan pura)
|
2611006000NRG23230620220097043
|
23/06/2022
|
AMANDIP SINGH
|
2611006WL003147
|
AMANDIP SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646109
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
TALWANDI SABO
|
PB-11-006-009-001/144
(Bhagwan pura)
|
2611006000NRG23230620220097607
|
23/06/2022
|
AMANDIP SINGH
|
2611006WL003172
|
AMANDIP SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646082
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
TALWANDI SABO
|
PB-11-006-009-001/148
(Bhagwan pura)
|
2611006000NRG23230620220097044
|
23/06/2022
|
HARWINDER SINGH
|
2611006WL003147
|
HARWINDER SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646077
|
|
MR HARWINDER SINGH SO BALAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
TALWANDI SABO
|
PB-11-006-009-001/148
(Bhagwan pura)
|
2611006000NRG23230620220097610
|
23/06/2022
|
HARWINDER SINGH
|
2611006WL003172
|
HARWINDER SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646078
|
|
MR HARWINDER SINGH SO BALAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
TALWANDI SABO
|
PB-11-006-009-001/150
(Bhagwan pura)
|
2611006000NRG23230620220097611
|
23/06/2022
|
PREAM CHAND
|
2611006WL003172
|
PREAM CHAND
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646189
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
417
|
TALWANDI SABO
|
PB-11-006-009-001/150
(Bhagwan pura)
|
2611006000NRG23230620220097612
|
23/06/2022
|
SEOJ RANI
|
2611006WL003172
|
SEOJ RANI
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645495
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
418
|
TALWANDI SABO
|
PB-11-006-009-001/150
(Bhagwan pura)
|
2611006000NRG23230620220097045
|
23/06/2022
|
SEOJ RANI
|
2611006WL003147
|
SEOJ RANI
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645496
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
419
|
TALWANDI SABO
|
PB-11-006-009-001/151
(Bhagwan pura)
|
2611006000NRG23230620220097046
|
23/06/2022
|
MANPREET KAUR
|
2611006WL003147
|
MANPREET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646175
|
|
MRS MANPREET KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
TALWANDI SABO
|
PB-11-006-009-001/20
(Bhagwan pura)
|
2611006000NRG23230620220097063
|
23/06/2022
|
CHARANJEET KAUR
|
2611006WL003147
|
CHARANJEET KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645503
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
421
|
TALWANDI SABO
|
PB-11-006-009-001/20
(Bhagwan pura)
|
2611006000NRG23230620220097622
|
23/06/2022
|
CHARANJEET KAUR
|
2611006WL003172
|
CHARANJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645502
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
422
|
TALWANDI SABO
|
PB-11-006-009-001/21
(Bhagwan pura)
|
2611006000NRG23230620220097066
|
23/06/2022
|
JAGGA SINGH
|
2611006WL003147
|
JAGGA SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645494
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
423
|
TALWANDI SABO
|
PB-11-006-009-001/21
(Bhagwan pura)
|
2611006000NRG23230620220097068
|
23/06/2022
|
JAGGA SINGH
|
2611006WL003147
|
JAGGA SINGH
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645493
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
424
|
TALWANDI SABO
|
PB-11-006-009-001/21
(Bhagwan pura)
|
2611006000NRG23230620220097069
|
23/06/2022
|
KIRANDEEP KAUR
|
2611006WL003147
|
KIRANDEEP KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646012
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
425
|
TALWANDI SABO
|
PB-11-006-009-001/21
(Bhagwan pura)
|
2611006000NRG23230620220097067
|
23/06/2022
|
KIRANDEEP KAUR
|
2611006WL003147
|
KIRANDEEP KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646011
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
426
|
TALWANDI SABO
|
PB-11-006-009-001/21
(Bhagwan pura)
|
2611006000NRG23230620220097624
|
23/06/2022
|
KIRANDEEP KAUR
|
2611006WL003172
|
KIRANDEEP KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646010
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
427
|
TALWANDI SABO
|
PB-11-006-009-001/22
(Bhagwan pura)
|
2611006000NRG23230620220097070
|
23/06/2022
|
AMAR SINGH
|
2611006WL003147
|
AMAR SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646076
|
|
MR AMAR SINGH C D P O
|
STATE BANK OF INDIA(508548)
|
|
428
|
TALWANDI SABO
|
PB-11-006-009-001/24
(Bhagwan pura)
|
2611006000NRG23230620220097072
|
23/06/2022
|
GURMEL KAUR
|
2611006WL003147
|
GURMEL KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646139
|
|
MRS GURMEL KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
TALWANDI SABO
|
PB-11-006-009-001/24
(Bhagwan pura)
|
2611006000NRG23230620220097073
|
23/06/2022
|
KULWANT SINGH
|
2611006WL003147
|
KULWANT SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645988
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
TALWANDI SABO
|
PB-11-006-009-001/24
(Bhagwan pura)
|
2611006000NRG23230620220097071
|
23/06/2022
|
KULWANT SINGH
|
2611006WL003147
|
KULWANT SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645987
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
TALWANDI SABO
|
PB-11-006-009-001/24
(Bhagwan pura)
|
2611006000NRG23230620220097625
|
23/06/2022
|
KULWANT SINGH
|
2611006WL003172
|
KULWANT SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645989
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
TALWANDI SABO
|
PB-11-006-009-001/24
(Bhagwan pura)
|
2611006000NRG23230620220097626
|
23/06/2022
|
SAWARANJIT SINGH
|
2611006WL003172
|
SAWARANJIT SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607646188
|
|
MR SWARANJIT SINGH SO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
TALWANDI SABO
|
PB-11-006-009-001/24
(Bhagwan pura)
|
2611006000NRG23230620220097074
|
23/06/2022
|
SAWARANJIT SINGH
|
2611006WL003147
|
SAWARANJIT SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607646187
|
|
MR SWARANJIT SINGH SO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
TALWANDI SABO
|
PB-11-006-009-001/25
(Bhagwan pura)
|
2611006000NRG23230620220097075
|
23/06/2022
|
AMARJIT KAUR
|
2611006WL003147
|
AMARJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645504
|
|
MASTER KISHER SINGH UGS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
TALWANDI SABO
|
PB-11-006-009-001/25
(Bhagwan pura)
|
2611006000NRG23230620220097076
|
23/06/2022
|
AMARJIT KAUR
|
2611006WL003147
|
AMARJIT KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645505
|
|
MASTER KISHER SINGH UGS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
TALWANDI SABO
|
PB-11-006-009-001/25
(Bhagwan pura)
|
2611006000NRG23230620220097627
|
23/06/2022
|
AMARJIT KAUR
|
2611006WL003172
|
AMARJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645532
|
|
MASTER KISHER SINGH UGS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
TALWANDI SABO
|
PB-11-006-009-001/26
(Bhagwan pura)
|
2611006000NRG23230620220097628
|
23/06/2022
|
RAMANDEEP KAUR
|
2611006WL003172
|
RAMANDEEP KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646168
|
|
MRS RAMANDEEP KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
TALWANDI SABO
|
PB-11-006-009-001/26
(Bhagwan pura)
|
2611006000NRG23230620220097077
|
23/06/2022
|
RAMANDEEP KAUR
|
2611006WL003147
|
RAMANDEEP KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646169
|
|
MRS RAMANDEEP KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
TALWANDI SABO
|
PB-11-006-009-001/26
(Bhagwan pura)
|
2611006000NRG23230620220097078
|
23/06/2022
|
RAMANDEEP KAUR
|
2611006WL003147
|
RAMANDEEP KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646170
|
|
MRS RAMANDEEP KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
TALWANDI SABO
|
PB-11-006-009-001/29
(Bhagwan pura)
|
2611006000NRG23230620220097079
|
23/06/2022
|
JASPAL KAUR
|
2611006WL003147
|
JASPAL KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645533
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
TALWANDI SABO
|
PB-11-006-009-001/29
(Bhagwan pura)
|
2611006000NRG23230620220097080
|
23/06/2022
|
JASPAL KAUR
|
2611006WL003147
|
JASPAL KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645534
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
TALWANDI SABO
|
PB-11-006-009-001/29
(Bhagwan pura)
|
2611006000NRG23230620220097629
|
23/06/2022
|
JASPAL KAUR
|
2611006WL003172
|
JASPAL KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645535
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
TALWANDI SABO
|
PB-11-006-009-001/30
(Bhagwan pura)
|
2611006000NRG23230620220097631
|
23/06/2022
|
HARMEET SINGH
|
2611006WL003172
|
HARMEET SINGH
|
00415
|
SBIN0050404
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607645999
|
|
HARMEET SINGH
|
ICICI BANK LTD(508534)
|
|
444
|
TALWANDI SABO
|
PB-11-006-009-001/30
(Bhagwan pura)
|
2611006000NRG23230620220097082
|
23/06/2022
|
HARMEET SINGH
|
2611006WL003147
|
HARMEET SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645998
|
|
HARMEET SINGH
|
ICICI BANK LTD(508534)
|
|
445
|
TALWANDI SABO
|
PB-11-006-009-001/34
(Bhagwan pura)
|
2611006000NRG23230620220097086
|
23/06/2022
|
GINDAR SINGH
|
2611006WL003147
|
GINDAR SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645536
|
|
GINDER SINGH S/O BALOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
446
|
TALWANDI SABO
|
PB-11-006-009-001/34
(Bhagwan pura)
|
2611006000NRG23230620220097633
|
23/06/2022
|
GINDAR SINGH
|
2611006WL003172
|
GINDAR SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645537
|
|
GINDER SINGH S/O BALOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
447
|
TALWANDI SABO
|
PB-11-006-009-001/34
(Bhagwan pura)
|
2611006000NRG23230620220097634
|
23/06/2022
|
SINDER KAUR
|
2611006WL003172
|
SINDER KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645538
|
|
MRS SINDER KAUR URF WACHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
TALWANDI SABO
|
PB-11-006-009-001/34
(Bhagwan pura)
|
2611006000NRG23230620220097087
|
23/06/2022
|
SINDER KAUR
|
2611006WL003147
|
SINDER KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645539
|
|
MRS SINDER KAUR URF WACHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
TALWANDI SABO
|
PB-11-006-009-001/34
(Bhagwan pura)
|
2611006000NRG23230620220097085
|
23/06/2022
|
SINDER KAUR
|
2611006WL003147
|
SINDER KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645540
|
|
MRS SINDER KAUR URF WACHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
TALWANDI SABO
|
PB-11-006-009-001/39
(Bhagwan pura)
|
2611006000NRG23230620220097094
|
23/06/2022
|
BALVIR SINGH
|
2611006WL003147
|
BALVIR SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646052
|
|
BALVIR SINGH S/O HARI RAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
451
|
TALWANDI SABO
|
PB-11-006-009-001/39
(Bhagwan pura)
|
2611006000NRG23230620220097096
|
23/06/2022
|
BALVIR SINGH
|
2611006WL003147
|
BALVIR SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646053
|
|
BALVIR SINGH S/O HARI RAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
452
|
TALWANDI SABO
|
PB-11-006-009-001/39
(Bhagwan pura)
|
2611006000NRG23230620220097638
|
23/06/2022
|
BALVIR SINGH
|
2611006WL003172
|
BALVIR SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607646051
|
|
BALVIR SINGH S/O HARI RAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
453
|
TALWANDI SABO
|
PB-11-006-009-001/39
(Bhagwan pura)
|
2611006000NRG23230620220097639
|
23/06/2022
|
RAJ KAUR
|
2611006WL003172
|
RAJ KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645543
|
|
RAJ KAUR W/O BALVIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
454
|
TALWANDI SABO
|
PB-11-006-009-001/39
(Bhagwan pura)
|
2611006000NRG23230620220097097
|
23/06/2022
|
RAJ KAUR
|
2611006WL003147
|
RAJ KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645541
|
|
RAJ KAUR W/O BALVIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
455
|
TALWANDI SABO
|
PB-11-006-009-001/39
(Bhagwan pura)
|
2611006000NRG23230620220097095
|
23/06/2022
|
RAJ KAUR
|
2611006WL003147
|
RAJ KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645542
|
|
RAJ KAUR W/O BALVIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
456
|
TALWANDI SABO
|
PB-11-006-009-001/41
(Bhagwan pura)
|
2611006000NRG23230620220097640
|
23/06/2022
|
Bitu Singh
|
2611006WL003172
|
Bitu Singh
|
00415
|
SBIN0050404
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607645470
|
|
MR BITTU SINGH SO RAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
TALWANDI SABO
|
PB-11-006-009-001/41
(Bhagwan pura)
|
2611006000NRG23230620220097641
|
23/06/2022
|
MANPREET KAUR
|
2611006WL003172
|
MANPREET KAUR
|
00415
|
SBIN0050404
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607645544
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
TALWANDI SABO
|
PB-11-006-009-001/41
(Bhagwan pura)
|
2611006000NRG23230620220097098
|
23/06/2022
|
MANPREET KAUR
|
2611006WL003147
|
MANPREET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645545
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
TALWANDI SABO
|
PB-11-006-009-001/41
(Bhagwan pura)
|
2611006000NRG23230620220097099
|
23/06/2022
|
MANPREET KAUR
|
2611006WL003147
|
MANPREET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645546
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
TALWANDI SABO
|
PB-11-006-009-001/43
(Bhagwan pura)
|
2611006000NRG23230620220097102
|
23/06/2022
|
LEELU SINGH
|
2611006WL003147
|
LEELU SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645990
|
|
MR LEELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
TALWANDI SABO
|
PB-11-006-009-001/44
(Bhagwan pura)
|
2611006000NRG23230620220097103
|
23/06/2022
|
BALJEET SINGH
|
2611006WL003147
|
BALJEET SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646048
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
462
|
TALWANDI SABO
|
PB-11-006-009-001/44
(Bhagwan pura)
|
2611006000NRG23230620220097104
|
23/06/2022
|
BALJEET SINGH
|
2611006WL003147
|
BALJEET SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646049
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
463
|
TALWANDI SABO
|
PB-11-006-009-001/44
(Bhagwan pura)
|
2611006000NRG23230620220097643
|
23/06/2022
|
BALJEET SINGH
|
2611006WL003172
|
BALJEET SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646050
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
464
|
TALWANDI SABO
|
PB-11-006-009-001/5
(Bhagwan pura)
|
2611006000NRG23230620220097107
|
23/06/2022
|
RANJEET KAUR
|
2611006WL003147
|
RANJEET KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645997
|
|
MRS RANJEET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
TALWANDI SABO
|
PB-11-006-009-001/58
(Bhagwan pura)
|
2611006000NRG23230620220097645
|
23/06/2022
|
SUKHBIR KAUR
|
2611006WL003172
|
SUKHBIR KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645547
|
|
SUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
466
|
TALWANDI SABO
|
PB-11-006-009-001/59
(Bhagwan pura)
|
2611006000NRG23230620220097646
|
23/06/2022
|
SAHIJPREET KAUR
|
2611006WL003172
|
SAHIJPREET KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646081
|
|
MRS SAHIJPREET KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
TALWANDI SABO
|
PB-11-006-009-001/59
(Bhagwan pura)
|
2611006000NRG23230620220097108
|
23/06/2022
|
SAHIJPREET KAUR
|
2611006WL003147
|
SAHIJPREET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646079
|
|
MRS SAHIJPREET KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
TALWANDI SABO
|
PB-11-006-009-001/59
(Bhagwan pura)
|
2611006000NRG23230620220097109
|
23/06/2022
|
SAHIJPREET KAUR
|
2611006WL003147
|
SAHIJPREET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646080
|
|
MRS SAHIJPREET KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
TALWANDI SABO
|
PB-11-006-009-001/65
(Bhagwan pura)
|
2611006000NRG23230620220097114
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003147
|
PARAMJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646069
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
470
|
TALWANDI SABO
|
PB-11-006-009-001/65
(Bhagwan pura)
|
2611006000NRG23230620220097115
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003147
|
PARAMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646070
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
471
|
TALWANDI SABO
|
PB-11-006-009-001/65
(Bhagwan pura)
|
2611006000NRG23230620220097648
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003172
|
PARAMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646068
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
472
|
TALWANDI SABO
|
PB-11-006-009-001/8
(Bhagwan pura)
|
2611006000NRG23230620220097653
|
23/06/2022
|
GURMEL KAUR
|
2611006WL003172
|
GURMEL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645553
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
TALWANDI SABO
|
PB-11-006-009-001/8
(Bhagwan pura)
|
2611006000NRG23230620220097123
|
23/06/2022
|
GURMEL KAUR
|
2611006WL003147
|
GURMEL KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645551
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
TALWANDI SABO
|
PB-11-006-009-001/8
(Bhagwan pura)
|
2611006000NRG23230620220097125
|
23/06/2022
|
GURMEL KAUR
|
2611006WL003147
|
GURMEL KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645552
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
TALWANDI SABO
|
PB-11-006-009-001/8
(Bhagwan pura)
|
2611006000NRG23230620220097124
|
23/06/2022
|
JARNAIL SINGH
|
2611006WL003147
|
JARNAIL SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645549
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
TALWANDI SABO
|
PB-11-006-009-001/8
(Bhagwan pura)
|
2611006000NRG23230620220097122
|
23/06/2022
|
JARNAIL SINGH
|
2611006WL003147
|
JARNAIL SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645550
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
TALWANDI SABO
|
PB-11-006-009-001/8
(Bhagwan pura)
|
2611006000NRG23230620220097652
|
23/06/2022
|
JARNAIL SINGH
|
2611006WL003172
|
JARNAIL SINGH
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645548
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
TALWANDI SABO
|
PB-11-006-009-001/87
(Bhagwan pura)
|
2611006000NRG23230620220097654
|
23/06/2022
|
VEERPAL KAUR
|
2611006WL003172
|
VEERPAL KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645554
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
479
|
TALWANDI SABO
|
PB-11-006-009-001/87
(Bhagwan pura)
|
2611006000NRG23230620220097126
|
23/06/2022
|
VEERPAL KAUR
|
2611006WL003147
|
VEERPAL KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645555
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
480
|
TALWANDI SABO
|
PB-11-006-009-001/87
(Bhagwan pura)
|
2611006000NRG23230620220097127
|
23/06/2022
|
VEERPAL KAUR
|
2611006WL003147
|
VEERPAL KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645556
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
481
|
TALWANDI SABO
|
PB-11-006-009-001/88
(Bhagwan pura)
|
2611006000NRG23230620220097128
|
23/06/2022
|
MANPREET KAUR
|
2611006WL003147
|
MANPREET KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645557
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
TALWANDI SABO
|
PB-11-006-009-001/88
(Bhagwan pura)
|
2611006000NRG23230620220097129
|
23/06/2022
|
MANPREET KAUR
|
2611006WL003147
|
MANPREET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645585
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
TALWANDI SABO
|
PB-11-006-009-001/88
(Bhagwan pura)
|
2611006000NRG23230620220097655
|
23/06/2022
|
MANPREET KAUR
|
2611006WL003172
|
MANPREET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645586
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
TALWANDI SABO
|
PB-11-006-009-001/9
(Bhagwan pura)
|
2611006000NRG23230620220097656
|
23/06/2022
|
KARAMJIT KAUR
|
2611006WL003172
|
KARAMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646126
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
TALWANDI SABO
|
PB-11-006-009-001/9
(Bhagwan pura)
|
2611006000NRG23230620220097130
|
23/06/2022
|
KARAMJIT KAUR
|
2611006WL003147
|
KARAMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646124
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
TALWANDI SABO
|
PB-11-006-009-001/9
(Bhagwan pura)
|
2611006000NRG23230620220097131
|
23/06/2022
|
KARAMJIT KAUR
|
2611006WL003147
|
KARAMJIT KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646125
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
TALWANDI SABO
|
PB-11-006-009-001/90
(Bhagwan pura)
|
2611006000NRG23230620220097132
|
23/06/2022
|
RANI KAUR
|
2611006WL003147
|
RANI KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645482
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
TALWANDI SABO
|
PB-11-006-009-001/90
(Bhagwan pura)
|
2611006000NRG23230620220097134
|
23/06/2022
|
RANI KAUR
|
2611006WL003147
|
RANI KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645483
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
TALWANDI SABO
|
PB-11-006-009-001/90
(Bhagwan pura)
|
2611006000NRG23230620220097657
|
23/06/2022
|
RANI KAUR
|
2611006WL003172
|
RANI KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645484
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
TALWANDI SABO
|
PB-11-006-009-001/92
(Bhagwan pura)
|
2611006000NRG23230620220097136
|
23/06/2022
|
SUKHDEEP KAUR
|
2611006WL003147
|
SUKHDEEP KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645587
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
491
|
TALWANDI SABO
|
PB-11-006-009-001/92
(Bhagwan pura)
|
2611006000NRG23230620220097137
|
23/06/2022
|
SUKHDEEP KAUR
|
2611006WL003147
|
SUKHDEEP KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645588
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
492
|
TALWANDI SABO
|
PB-11-006-009-001/93
(Bhagwan pura)
|
2611006000NRG23230620220097138
|
23/06/2022
|
MOHANJIT KAUR
|
2611006WL003147
|
MOHANJIT KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645448
|
|
MRS MOHANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
TALWANDI SABO
|
PB-11-006-009-001/93
(Bhagwan pura)
|
2611006000NRG23230620220097139
|
23/06/2022
|
MOHANJIT KAUR
|
2611006WL003147
|
MOHANJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645449
|
|
MRS MOHANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
TALWANDI SABO
|
PB-11-006-009-001/93
(Bhagwan pura)
|
2611006000NRG23230620220097659
|
23/06/2022
|
MOHANJIT KAUR
|
2611006WL003172
|
MOHANJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645450
|
|
MRS MOHANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
TALWANDI SABO
|
PB-11-006-009-001/96
(Bhagwan pura)
|
2611006000NRG23230620220097660
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003172
|
MANJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645589
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
TALWANDI SABO
|
PB-11-006-009-001/96
(Bhagwan pura)
|
2611006000NRG23230620220097140
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003147
|
MANJIT KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645590
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
TALWANDI SABO
|
PB-11-006-009-001/96
(Bhagwan pura)
|
2611006000NRG23230620220097141
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003147
|
MANJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645591
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
TALWANDI SABO
|
PB-11-006-009-001/98
(Bhagwan pura)
|
2611006000NRG23230620220097142
|
23/06/2022
|
VIRPAL KAUR
|
2611006WL003147
|
VIRPAL KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645592
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
499
|
TALWANDI SABO
|
PB-11-006-009-001/98
(Bhagwan pura)
|
2611006000NRG23230620220097143
|
23/06/2022
|
VIRPAL KAUR
|
2611006WL003147
|
VIRPAL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645593
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
TALWANDI SABO
|
PB-11-006-009-001/98
(Bhagwan pura)
|
2611006000NRG23230620220097661
|
23/06/2022
|
VIRPAL KAUR
|
2611006WL003172
|
VIRPAL KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645594
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
TALWANDI SABO
|
PB-11-006-010-001/100
(Fathegarh Nauabad)
|
2611006000NRG23230620220098484
|
23/06/2022
|
CHARANJIT KAUR
|
2611006WL003184
|
CHARANJIT KAUR
|
00415
|
SBIN0050404
|
1114
|
1114
|
Processed
|
01/07/2022
|
|
2607645595
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
502
|
TALWANDI SABO
|
PB-11-006-030-001/114
(Lelewala)
|
2611006000NRG23230620220097342
|
23/06/2022
|
FAGAN SINGH
|
2611006WL003157
|
FAGAN SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646084
|
|
FAGAN SINGH
|
ICICI BANK LTD(508534)
|
|
503
|
TALWANDI SABO
|
PB-11-006-030-001/125
(Lelewala)
|
2611006000NRG23230620220097343
|
23/06/2022
|
SUNEHRI
|
2611006WL003157
|
SUNEHRI
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645906
|
|
SUNAHRI
|
ICICI BANK LTD(508534)
|
|
504
|
TALWANDI SABO
|
PB-11-006-030-001/151
(Lelewala)
|
2611006000NRG23230620220097345
|
23/06/2022
|
CHARANJIT KAUR
|
2611006WL003157
|
CHARANJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645907
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
TALWANDI SABO
|
PB-11-006-030-001/179
(Lelewala)
|
2611006000NRG23230620220097348
|
23/06/2022
|
BHOLO KAUR
|
2611006WL003157
|
BHOLO KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646108
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
506
|
TALWANDI SABO
|
PB-11-006-030-001/188
(Lelewala)
|
2611006000NRG23230620220097349
|
23/06/2022
|
SUKHPAL KAUR
|
2611006WL003157
|
SUKHPAL KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645908
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
507
|
TALWANDI SABO
|
PB-11-006-030-001/190
(Lelewala)
|
2611006000NRG23230620220097350
|
23/06/2022
|
KRISHNA DEVI
|
2611006WL003157
|
KRISHNA DEVI
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645909
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
TALWANDI SABO
|
PB-11-006-030-001/208
(Lelewala)
|
2611006000NRG23230620220097352
|
23/06/2022
|
KULWINDER KAUR
|
2611006WL003157
|
KULWINDER KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645910
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
TALWANDI SABO
|
PB-11-006-030-001/284
(Lelewala)
|
2611006000NRG23230620220097354
|
23/06/2022
|
RANI KAUR
|
2611006WL003157
|
RANI KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645911
|
|
MRS RANI KAUR WO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
TALWANDI SABO
|
PB-11-006-030-001/6
(Lelewala)
|
2611006000NRG23230620220097377
|
23/06/2022
|
SEETO DEVI
|
2611006WL003157
|
SEETO DEVI
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646176
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
TALWANDI SABO
|
PB-11-006-030-001/67
(Lelewala)
|
2611006000NRG23230620220097379
|
23/06/2022
|
BALVEER KAUR
|
2611006WL003157
|
BALVEER KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645912
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
512
|
TALWANDI SABO
|
PB-11-006-030-001/70
(Lelewala)
|
2611006000NRG23230620220097381
|
23/06/2022
|
BHOLA SINGH
|
2611006WL003157
|
BHOLA SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646135
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180748
|
180748
|
|
|
|
|
|
|
|
|
513
|
TALWANDI SABO
|
PB-11-006-040-001/106
(Ramsra)
|
2611006000NRG23230620220098696
|
23/06/2022
|
PREETAM SINGH
|
2611006WL003190
|
PREETAM SINGH
|
00415
|
SBIN0050986
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
2607645913
|
|
PRITAM SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
TALWANDI SABO
|
PB-11-006-040-001/115
(Ramsra)
|
2611006000NRG23230620220098697
|
23/06/2022
|
PARMJIT KAUR
|
2611006WL003190
|
PARMJIT KAUR
|
00415
|
SBIN0050986
|
980
|
980
|
Processed
|
01/07/2022
|
|
2607645914
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
515
|
TALWANDI SABO
|
PB-11-006-040-001/124
(Ramsra)
|
2611006000NRG23230620220098698
|
23/06/2022
|
PREM KATA
|
2611006WL003190
|
PREM KATA
|
00415
|
SBIN0050986
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607645915
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
TALWANDI SABO
|
PB-11-006-040-001/125
(Ramsra)
|
2611006000NRG23230620220098699
|
23/06/2022
|
IQUBAL KAUR
|
2611006WL003190
|
IQUBAL KAUR
|
00415
|
SBIN0050986
|
1225
|
1225
|
Processed
|
02/07/2022
|
|
2607646098
|
|
IQBAL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
TALWANDI SABO
|
PB-11-006-040-001/126
(Ramsra)
|
2611006000NRG23230620220098700
|
23/06/2022
|
KULWANTI
|
2611006WL003190
|
KULWANTI
|
00415
|
SBIN0050986
|
735
|
735
|
Processed
|
02/07/2022
|
|
2607646018
|
|
KALAWANTI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
TALWANDI SABO
|
PB-11-006-040-001/128
(Ramsra)
|
2611006000NRG23230620220098701
|
23/06/2022
|
GUDI KAUR
|
2611006WL003190
|
GUDI KAUR
|
00415
|
SBIN0050986
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607645916
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
TALWANDI SABO
|
PB-11-006-040-001/129
(Ramsra)
|
2611006000NRG23230620220098702
|
23/06/2022
|
TEJ KAUR
|
2611006WL003190
|
TEJ KAUR
|
00415
|
SBIN0050986
|
1225
|
1225
|
Processed
|
02/07/2022
|
|
2607646085
|
|
TEJ KAUR W/O SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
TALWANDI SABO
|
PB-11-006-040-001/139
(Ramsra)
|
2611006000NRG23230620220098704
|
23/06/2022
|
GURDEV KAUR
|
2611006WL003190
|
GURDEV KAUR
|
00415
|
SBIN0050986
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
2607646086
|
|
MRS GURDEV KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
521
|
TALWANDI SABO
|
PB-11-006-040-001/146
(Ramsra)
|
2611006000NRG23230620220098706
|
23/06/2022
|
KULDEEP KAUR
|
2611006WL003190
|
KULDEEP KAUR
|
00415
|
SBIN0050986
|
490
|
490
|
Processed
|
01/07/2022
|
|
2607645917
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
TALWANDI SABO
|
PB-11-006-040-001/148
(Ramsra)
|
2611006000NRG23230620220098708
|
23/06/2022
|
PARAMJEET KAUR
|
2611006WL003190
|
PARAMJEET KAUR
|
00415
|
SBIN0050986
|
980
|
980
|
Processed
|
01/07/2022
|
|
2607645459
|
|
MRS PARAMJIT KAUR WO DIPTY SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
TALWANDI SABO
|
PB-11-006-040-001/150
(Ramsra)
|
2611006000NRG23230620220098709
|
23/06/2022
|
ROMA KAUR
|
2611006WL003190
|
ROMA KAUR
|
00415
|
SBIN0050986
|
1225
|
1225
|
Processed
|
02/07/2022
|
|
2607645918
|
|
ROMA KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
TALWANDI SABO
|
PB-11-006-040-001/154
(Ramsra)
|
2611006000NRG23230620220098711
|
23/06/2022
|
AJMER SINGH
|
2611006WL003190
|
AJMER SINGH
|
00415
|
SBIN0050986
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
2607646099
|
|
MR AJMER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
525
|
TALWANDI SABO
|
PB-11-006-040-001/154
(Ramsra)
|
2611006000NRG23230620220098712
|
23/06/2022
|
KARTAR KAUR
|
2611006WL003190
|
KARTAR KAUR
|
00415
|
SBIN0050986
|
1225
|
1225
|
Rejected
|
02/07/2022
|
|
2607645919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
526
|
TALWANDI SABO
|
PB-11-006-040-001/155
(Ramsra)
|
2611006000NRG23230620220098713
|
23/06/2022
|
SURJIT KAUR
|
2611006WL003190
|
SURJIT KAUR
|
00415
|
SBIN0050986
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607646019
|
|
MRS SURJIT KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
TALWANDI SABO
|
PB-11-006-040-001/161
(Ramsra)
|
2611006000NRG23230620220098715
|
23/06/2022
|
MAHINDER KAUR
|
2611006WL003190
|
MAHINDER KAUR
|
00415
|
SBIN0050986
|
735
|
735
|
Processed
|
01/07/2022
|
|
2607645973
|
|
MRS MANINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
TALWANDI SABO
|
PB-11-006-040-001/165
(Ramsra)
|
2611006000NRG23230620220098717
|
23/06/2022
|
PARSINN KAUR
|
2611006WL003190
|
PARSINN KAUR
|
00415
|
SBIN0050986
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607646147
|
|
MRS PARSINN KAUR WO HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
TALWANDI SABO
|
PB-11-006-040-001/166
(Ramsra)
|
2611006000NRG23230620220098718
|
23/06/2022
|
BHAJAN KAUR
|
2611006WL003190
|
BHAJAN KAUR
|
00415
|
SBIN0050986
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607646059
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
530
|
TALWANDI SABO
|
PB-11-006-040-001/169
(Ramsra)
|
2611006000NRG23230620220098720
|
23/06/2022
|
BALVEER KAUR
|
2611006WL003190
|
BALVEER KAUR
|
00415
|
SBIN0050986
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
2607645972
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
531
|
TALWANDI SABO
|
PB-11-006-040-001/170
(Ramsra)
|
2611006000NRG23230620220098721
|
23/06/2022
|
PAL KAUR
|
2611006WL003190
|
PAL KAUR
|
00415
|
SBIN0050986
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607645974
|
|
MRS PAL KAUR WO BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
TALWANDI SABO
|
PB-11-006-040-001/171
(Ramsra)
|
2611006000NRG23230620220098722
|
23/06/2022
|
SUKHPAL KAUR
|
2611006WL003190
|
SUKHPAL KAUR
|
00415
|
SBIN0050986
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
2607645975
|
|
MRS SUKHPAL KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
TALWANDI SABO
|
PB-11-006-040-001/188
(Ramsra)
|
2611006000NRG23230620220098728
|
23/06/2022
|
JASVEER KAUR
|
2611006WL003190
|
JASVEER KAUR
|
00415
|
SBIN0050986
|
245
|
245
|
Processed
|
01/07/2022
|
|
2607646100
|
|
MRS MURTI KAUR URF JASVIR KAUR DSSO CDPO
|
STATE BANK OF INDIA(508548)
|
|
534
|
TALWANDI SABO
|
PB-11-006-040-001/193
(Ramsra)
|
2611006000NRG23230620220098729
|
23/06/2022
|
GURDEV KAUR
|
2611006WL003190
|
GURDEV KAUR
|
00415
|
SBIN0050986
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607645977
|
|
MRS GURDEV KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
TALWANDI SABO
|
PB-11-006-040-001/195
(Ramsra)
|
2611006000NRG23230620220098730
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003190
|
MANJIT KAUR
|
00415
|
SBIN0050986
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607646020
|
|
MRS MANJEET KAUR WO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
TALWANDI SABO
|
PB-11-006-040-001/197
(Ramsra)
|
2611006000NRG23230620220098731
|
23/06/2022
|
RANI KAUR
|
2611006WL003190
|
RANI KAUR
|
00415
|
SBIN0050986
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607646005
|
|
MRS RANI WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
TALWANDI SABO
|
PB-11-006-040-001/199
(Ramsra)
|
2611006000NRG23230620220098732
|
23/06/2022
|
JAGJIT KAUR
|
2611006WL003190
|
JAGJIT KAUR
|
00415
|
SBIN0050986
|
490
|
490
|
Processed
|
01/07/2022
|
|
2607646058
|
|
MRS JAGJIT KAUR WO KAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
TALWANDI SABO
|
PB-11-006-040-001/205
(Ramsra)
|
2611006000NRG23230620220098735
|
23/06/2022
|
MAYA
|
2611006WL003190
|
MAYA
|
00415
|
SBIN0050986
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607646179
|
|
MRS MAYA WO HARPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
TALWANDI SABO
|
PB-11-006-040-001/206
(Ramsra)
|
2611006000NRG23230620220098736
|
23/06/2022
|
AMARJEET KAUR
|
2611006WL003190
|
AMARJEET KAUR
|
00415
|
SBIN0050986
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607645489
|
|
MR AMARJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
TALWANDI SABO
|
PB-11-006-040-001/207
(Ramsra)
|
2611006000NRG23230620220098737
|
23/06/2022
|
TEJ KAUR
|
2611006WL003190
|
TEJ KAUR
|
00415
|
SBIN0050986
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
2607646178
|
|
MRS TEJ KAUR WO DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
TALWANDI SABO
|
PB-11-006-040-001/21
(Ramsra)
|
2611006000NRG23230620220098739
|
23/06/2022
|
CHARANJIT KAUR
|
2611006WL003190
|
CHARANJIT KAUR
|
00415
|
SBIN0050986
|
490
|
490
|
Processed
|
01/07/2022
|
|
2607645920
|
|
MRS CHARANJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
TALWANDI SABO
|
PB-11-006-040-001/214
(Ramsra)
|
2611006000NRG23230620220098741
|
23/06/2022
|
GURMEET KAUR
|
2611006WL003190
|
GURMEET KAUR
|
00415
|
SBIN0050986
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
2607645498
|
|
GURMEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
TALWANDI SABO
|
PB-11-006-040-001/30
(Ramsra)
|
2611006000NRG23230620220098765
|
23/06/2022
|
MINDER KAUR
|
2611006WL003190
|
MINDER KAUR
|
00415
|
SBIN0050986
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
2607645921
|
|
MRS MINDER KAUR WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
TALWANDI SABO
|
PB-11-006-040-001/45
(Ramsra)
|
2611006000NRG23230620220098776
|
23/06/2022
|
SHIVJI SINGH
|
2611006WL003190
|
SHIVJI SINGH
|
00415
|
SBIN0050986
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607645922
|
|
MR SHIVJI SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
TALWANDI SABO
|
PB-11-006-040-001/62
(Ramsra)
|
2611006000NRG23230620220098783
|
23/06/2022
|
NASIB KAUR
|
2611006WL003190
|
NASIB KAUR
|
00415
|
SBIN0050986
|
980
|
980
|
Processed
|
01/07/2022
|
|
2607645924
|
|
MRS NASIB KAUR WO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
TALWANDI SABO
|
PB-11-006-040-001/68
(Ramsra)
|
2611006000NRG23230620220098784
|
23/06/2022
|
JAMNA
|
2611006WL003190
|
JAMNA
|
00415
|
SBIN0050986
|
735
|
735
|
Processed
|
01/07/2022
|
|
2607645976
|
|
MRS JAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
547
|
TALWANDI SABO
|
PB-11-006-015-001/10006
(Golewala)
|
2611006000NRG23230620220097980
|
23/06/2022
|
SUKHPAL KAUR
|
2611006WL003182
|
SUKHPAL KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645596
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
548
|
TALWANDI SABO
|
PB-11-006-015-001/10019
(Golewala)
|
2611006000NRG23230620220097985
|
23/06/2022
|
RAJWINDER KAUR
|
2611006WL003182
|
RAJWINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645597
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
549
|
TALWANDI SABO
|
PB-11-006-015-001/10020
(Golewala)
|
2611006000NRG23230620220097987
|
23/06/2022
|
KARAMJIT KAUR
|
2611006WL003182
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645599
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
TALWANDI SABO
|
PB-11-006-015-001/10020
(Golewala)
|
2611006000NRG23230620220097986
|
23/06/2022
|
NAJAR SINGH
|
2611006WL003182
|
NAJAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645598
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
TALWANDI SABO
|
PB-11-006-015-001/10022
(Golewala)
|
2611006000NRG23230620220097990
|
23/06/2022
|
Kulwinder kaur
|
2611006WL003182
|
Kulwinder kaur
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645601
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
552
|
TALWANDI SABO
|
PB-11-006-015-001/10028
(Golewala)
|
2611006000NRG23230620220097991
|
23/06/2022
|
KULWANT SINGH
|
2611006WL003182
|
KULWANT SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645602
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
553
|
TALWANDI SABO
|
PB-11-006-015-001/10029
(Golewala)
|
2611006000NRG23230620220097993
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003182
|
MANJIT KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645603
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
554
|
TALWANDI SABO
|
PB-11-006-015-001/10030
(Golewala)
|
2611006000NRG23230620220097994
|
23/06/2022
|
RANI KAUR
|
2611006WL003182
|
RANI KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645970
|
|
Ms. RANI KAUR
|
INDIAN BANK(607105)
|
|
555
|
TALWANDI SABO
|
PB-11-006-015-001/10043
(Golewala)
|
2611006000NRG23230620220097997
|
23/06/2022
|
HAMER SINGH
|
2611006WL003182
|
HAMER SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646117
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
|
556
|
TALWANDI SABO
|
PB-11-006-015-001/10048
(Golewala)
|
2611006000NRG23230620220098000
|
23/06/2022
|
BALJIT KAUR
|
2611006WL003182
|
BALJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645604
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
557
|
TALWANDI SABO
|
PB-11-006-015-001/103
(Golewala)
|
2611006000NRG23230620220098002
|
23/06/2022
|
HAMIR KAUR
|
2611006WL003182
|
HAMIR KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645605
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
TALWANDI SABO
|
PB-11-006-015-001/115
(Golewala)
|
2611006000NRG23230620220098006
|
23/06/2022
|
VEERPAL KAUR
|
2611006WL003182
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646130
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
559
|
TALWANDI SABO
|
PB-11-006-015-001/117
(Golewala)
|
2611006000NRG23230620220098007
|
23/06/2022
|
JANK SINGH
|
2611006WL003182
|
JANK SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645606
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
TALWANDI SABO
|
PB-11-006-015-001/117
(Golewala)
|
2611006000NRG23230620220098008
|
23/06/2022
|
MANPREET KAUR
|
2611006WL003182
|
MANPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646072
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
561
|
TALWANDI SABO
|
PB-11-006-015-001/51
(Golewala)
|
2611006000NRG23230620220098026
|
23/06/2022
|
MANPREET KAUR
|
2611006WL003182
|
MANPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646119
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
TALWANDI SABO
|
PB-11-006-015-001/52
(Golewala)
|
2611006000NRG23230620220098027
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003182
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645971
|
|
MRS PARAMJIT KAUR WO D C SINGH
|
STATE BANK OF INDIA(508548)
|
|
563
|
TALWANDI SABO
|
PB-11-006-015-001/62
(Golewala)
|
2611006000NRG23230620220098029
|
23/06/2022
|
JASPREET KAUR
|
2611006WL003182
|
JASPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645607
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
564
|
TALWANDI SABO
|
PB-11-006-015-001/66
(Golewala)
|
2611006000NRG23230620220098031
|
23/06/2022
|
SUKHPAL KAUR
|
2611006WL003182
|
SUKHPAL KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607646131
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
565
|
TALWANDI SABO
|
PB-11-006-015-001/68
(Golewala)
|
2611006000NRG23230620220098033
|
23/06/2022
|
JASVEER KAUR
|
2611006WL003182
|
JASVEER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645609
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
566
|
TALWANDI SABO
|
PB-11-006-015-001/73
(Golewala)
|
2611006000NRG23230620220098036
|
23/06/2022
|
BAHADAR SINGH
|
2611006WL003182
|
BAHADAR SINGH
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607645610
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
TALWANDI SABO
|
PB-11-006-015-001/74
(Golewala)
|
2611006000NRG23230620220098037
|
23/06/2022
|
RANJIT SINGH
|
2611006WL003182
|
RANJIT SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645637
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
TALWANDI SABO
|
PB-11-006-015-001/81
(Golewala)
|
2611006000NRG23230620220098040
|
23/06/2022
|
JASVIR KAUR
|
2611006WL003182
|
JASVIR KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645639
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
569
|
TALWANDI SABO
|
PB-11-006-015-001/87
(Golewala)
|
2611006000NRG23230620220098042
|
23/06/2022
|
ANGREJ KAUR
|
2611006WL003182
|
ANGREJ KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646123
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
570
|
TALWANDI SABO
|
PB-11-006-015-001/89
(Golewala)
|
2611006000NRG23230620220098043
|
23/06/2022
|
MASMAIL KAUR
|
2611006WL003182
|
MASMAIL KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607646000
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
571
|
TALWANDI SABO
|
PB-11-006-015-001/90
(Golewala)
|
2611006000NRG23230620220098044
|
23/06/2022
|
gurnam kaur
|
2611006WL003182
|
gurnam kaur
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645640
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
572
|
TALWANDI SABO
|
PB-11-006-022-001/106
(Kalal Wala)
|
2611006000NRG23230620220098051
|
23/06/2022
|
TOTA SINGH
|
2611006WL003182
|
TOTA SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607646133
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
TALWANDI SABO
|
PB-11-006-022-001/11
(Kalal Wala)
|
2611006000NRG23230620220098053
|
23/06/2022
|
KARAMJIT KAUR
|
2611006WL003182
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645645
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
TALWANDI SABO
|
PB-11-006-022-001/11
(Kalal Wala)
|
2611006000NRG23230620220098054
|
23/06/2022
|
KARAMJIT KAUR
|
2611006WL003182
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645646
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
575
|
TALWANDI SABO
|
PB-11-006-022-001/115
(Kalal Wala)
|
2611006000NRG23230620220098060
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003182
|
MANJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645649
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
576
|
TALWANDI SABO
|
PB-11-006-022-001/115
(Kalal Wala)
|
2611006000NRG23230620220098061
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003182
|
MANJIT KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645650
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
577
|
TALWANDI SABO
|
PB-11-006-022-001/121
(Kalal Wala)
|
2611006000NRG23230620220098065
|
23/06/2022
|
charanjit kaur
|
2611006WL003182
|
charanjit kaur
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646136
|
|
MR GURJANT SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
578
|
TALWANDI SABO
|
PB-11-006-022-001/121
(Kalal Wala)
|
2611006000NRG23230620220098066
|
23/06/2022
|
charanjit kaur
|
2611006WL003182
|
charanjit kaur
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646137
|
|
MR GURJANT SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
TALWANDI SABO
|
PB-11-006-022-001/133
(Kalal Wala)
|
2611006000NRG23230620220098071
|
23/06/2022
|
SUKHWINDER KAUR
|
2611006WL003182
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607646096
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
TALWANDI SABO
|
PB-11-006-022-001/133
(Kalal Wala)
|
2611006000NRG23230620220098072
|
23/06/2022
|
SUKHWINDER KAUR
|
2611006WL003182
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646097
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
581
|
TALWANDI SABO
|
PB-11-006-022-001/14
(Kalal Wala)
|
2611006000NRG23230620220098074
|
23/06/2022
|
KIRNA KAUR
|
2611006WL003182
|
KIRNA KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607646115
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
582
|
TALWANDI SABO
|
PB-11-006-022-001/14
(Kalal Wala)
|
2611006000NRG23230620220098075
|
23/06/2022
|
KIRNA KAUR
|
2611006WL003182
|
KIRNA KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607646116
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
583
|
TALWANDI SABO
|
PB-11-006-022-001/15
(Kalal Wala)
|
2611006000NRG23230620220098082
|
23/06/2022
|
MALKIT KAUR
|
2611006WL003182
|
MALKIT KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607646014
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
584
|
TALWANDI SABO
|
PB-11-006-022-001/15
(Kalal Wala)
|
2611006000NRG23230620220098083
|
23/06/2022
|
MALKIT KAUR
|
2611006WL003182
|
MALKIT KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607646015
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
585
|
TALWANDI SABO
|
PB-11-006-022-001/159
(Kalal Wala)
|
2611006000NRG23230620220098084
|
23/06/2022
|
GURMAIL KAUR
|
2611006WL003182
|
GURMAIL KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645654
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
586
|
TALWANDI SABO
|
PB-11-006-022-001/16
(Kalal Wala)
|
2611006000NRG23230620220098088
|
23/06/2022
|
JANGIR KAUR
|
2611006WL003182
|
JANGIR KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646193
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
587
|
TALWANDI SABO
|
PB-11-006-022-001/16
(Kalal Wala)
|
2611006000NRG23230620220098086
|
23/06/2022
|
JANGIR KAUR
|
2611006WL003182
|
JANGIR KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646192
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
588
|
TALWANDI SABO
|
PB-11-006-022-001/16
(Kalal Wala)
|
2611006000NRG23230620220098087
|
23/06/2022
|
SARBJIT KAUR
|
2611006WL003182
|
SARBJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645656
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
589
|
TALWANDI SABO
|
PB-11-006-022-001/16
(Kalal Wala)
|
2611006000NRG23230620220098085
|
23/06/2022
|
SARBJIT KAUR
|
2611006WL003182
|
SARBJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645655
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
590
|
TALWANDI SABO
|
PB-11-006-022-001/164
(Kalal Wala)
|
2611006000NRG23230620220098091
|
23/06/2022
|
SUKHJIT KAUR
|
2611006WL003182
|
SUKHJIT KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607646198
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
591
|
TALWANDI SABO
|
PB-11-006-022-001/165
(Kalal Wala)
|
2611006000NRG23230620220098092
|
23/06/2022
|
SHIVRAJ SINGH
|
2611006WL003182
|
SHIVRAJ SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646025
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
TALWANDI SABO
|
PB-11-006-022-001/172
(Kalal Wala)
|
2611006000NRG23230620220098095
|
23/06/2022
|
KRISHAN SINGH
|
2611006WL003182
|
KRISHAN SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645657
|
|
MR KRISHAN SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
593
|
TALWANDI SABO
|
PB-11-006-022-001/172
(Kalal Wala)
|
2611006000NRG23230620220098097
|
23/06/2022
|
KRISHAN SINGH
|
2611006WL003182
|
KRISHAN SINGH
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645658
|
|
MR KRISHAN SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
TALWANDI SABO
|
PB-11-006-022-001/177
(Kalal Wala)
|
2611006000NRG23230620220098100
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003182
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645469
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
595
|
TALWANDI SABO
|
PB-11-006-022-001/179
(Kalal Wala)
|
2611006000NRG23230620220098101
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003182
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645661
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
596
|
TALWANDI SABO
|
PB-11-006-022-001/179
(Kalal Wala)
|
2611006000NRG23230620220098102
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003182
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645662
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
597
|
TALWANDI SABO
|
PB-11-006-022-001/180
(Kalal Wala)
|
2611006000NRG23230620220098103
|
23/06/2022
|
VEERPAL KAUR
|
2611006WL003182
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646132
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
TALWANDI SABO
|
PB-11-006-022-001/194
(Kalal Wala)
|
2611006000NRG23230620220098106
|
23/06/2022
|
CHARANJIT KAUR
|
2611006WL003182
|
CHARANJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645689
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
599
|
TALWANDI SABO
|
PB-11-006-022-001/194
(Kalal Wala)
|
2611006000NRG23230620220098107
|
23/06/2022
|
CHARANJIT KAUR
|
2611006WL003182
|
CHARANJIT KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645690
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
600
|
TALWANDI SABO
|
PB-11-006-022-001/196
(Kalal Wala)
|
2611006000NRG23230620220098109
|
23/06/2022
|
HARJIT KAUR
|
2611006WL003182
|
HARJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646101
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
601
|
TALWANDI SABO
|
PB-11-006-022-001/196
(Kalal Wala)
|
2611006000NRG23230620220098110
|
23/06/2022
|
HARJIT KAUR
|
2611006WL003182
|
HARJIT KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646102
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
602
|
TALWANDI SABO
|
PB-11-006-022-001/202
(Kalal Wala)
|
2611006000NRG23230620220098114
|
23/06/2022
|
PARMJIT KAUR
|
2611006WL003182
|
PARMJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645691
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
603
|
TALWANDI SABO
|
PB-11-006-022-001/202
(Kalal Wala)
|
2611006000NRG23230620220098116
|
23/06/2022
|
PARMJIT KAUR
|
2611006WL003182
|
PARMJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645692
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
604
|
TALWANDI SABO
|
PB-11-006-022-001/204
(Kalal Wala)
|
2611006000NRG23230620220098117
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003182
|
MANJIT KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645693
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
605
|
TALWANDI SABO
|
PB-11-006-022-001/206
(Kalal Wala)
|
2611006000NRG23230620220098118
|
23/06/2022
|
SIVJI SINGH
|
2611006WL003182
|
SIVJI SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645451
|
|
MR SHIVJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
TALWANDI SABO
|
PB-11-006-022-001/21
(Kalal Wala)
|
2611006000NRG23230620220098120
|
23/06/2022
|
angrej kaur
|
2611006WL003182
|
angrej kaur
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645695
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
607
|
TALWANDI SABO
|
PB-11-006-022-001/21
(Kalal Wala)
|
2611006000NRG23230620220098122
|
23/06/2022
|
angrej kaur
|
2611006WL003182
|
angrej kaur
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645694
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
608
|
TALWANDI SABO
|
PB-11-006-022-001/218
(Kalal Wala)
|
2611006000NRG23230620220098126
|
23/06/2022
|
MURTI KAUR
|
2611006WL003182
|
MURTI KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646195
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
609
|
TALWANDI SABO
|
PB-11-006-022-001/218
(Kalal Wala)
|
2611006000NRG23230620220098127
|
23/06/2022
|
RANI KAUR
|
2611006WL003182
|
RANI KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646194
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
610
|
TALWANDI SABO
|
PB-11-006-022-001/221
(Kalal Wala)
|
2611006000NRG23230620220098128
|
23/06/2022
|
HARDIAL KAUR
|
2611006WL003182
|
HARDIAL KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607646043
|
|
Mahengo Kaur
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
611
|
TALWANDI SABO
|
PB-11-006-022-001/221
(Kalal Wala)
|
2611006000NRG23230620220098129
|
23/06/2022
|
HARDIAL KAUR
|
2611006WL003182
|
HARDIAL KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646044
|
|
Mahengo Kaur
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
612
|
TALWANDI SABO
|
PB-11-006-022-001/224
(Kalal Wala)
|
2611006000NRG23230620220098130
|
23/06/2022
|
SUNITA KAUR
|
2611006WL003182
|
SUNITA KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646199
|
|
MRS SUNITA KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
613
|
TALWANDI SABO
|
PB-11-006-022-001/225
(Kalal Wala)
|
2611006000NRG23230620220098131
|
23/06/2022
|
SUKHDEV KAUR
|
2611006WL003182
|
SUKHDEV KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646071
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
614
|
TALWANDI SABO
|
PB-11-006-022-001/226
(Kalal Wala)
|
2611006000NRG23230620220098132
|
23/06/2022
|
KARAMJIT KAUR
|
2611006WL003182
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646142
|
|
MRS KARMJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
TALWANDI SABO
|
PB-11-006-022-001/235
(Kalal Wala)
|
2611006000NRG23230620220098134
|
23/06/2022
|
BALVIR SINGH
|
2611006WL003182
|
BALVIR SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646013
|
|
MR BALVIR SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
TALWANDI SABO
|
PB-11-006-022-001/237
(Kalal Wala)
|
2611006000NRG23230620220098135
|
23/06/2022
|
GURMEET KAUR
|
2611006WL003182
|
GURMEET KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607646202
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
617
|
TALWANDI SABO
|
PB-11-006-022-001/238
(Kalal Wala)
|
2611006000NRG23230620220098136
|
23/06/2022
|
SUKHDARSHAN SINGH
|
2611006WL003182
|
SUKHDARSHAN SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646146
|
|
MR SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
618
|
TALWANDI SABO
|
PB-11-006-022-001/239
(Kalal Wala)
|
2611006000NRG23230620220098137
|
23/06/2022
|
BEAN KAUR
|
2611006WL003182
|
BEAN KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607645467
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
TALWANDI SABO
|
PB-11-006-022-001/239
(Kalal Wala)
|
2611006000NRG23230620220098138
|
23/06/2022
|
BEAN KAUR
|
2611006WL003182
|
BEAN KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607645468
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
TALWANDI SABO
|
PB-11-006-022-001/30
(Kalal Wala)
|
2611006000NRG23230620220098151
|
23/06/2022
|
JAGRAJ SINGH
|
2611006WL003182
|
JAGRAJ SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645701
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
TALWANDI SABO
|
PB-11-006-022-001/30
(Kalal Wala)
|
2611006000NRG23230620220098149
|
23/06/2022
|
JAGRAJ SINGH
|
2611006WL003182
|
JAGRAJ SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645700
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
TALWANDI SABO
|
PB-11-006-022-001/30
(Kalal Wala)
|
2611006000NRG23230620220098150
|
23/06/2022
|
NASIB KAUR
|
2611006WL003182
|
NASIB KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646038
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
623
|
TALWANDI SABO
|
PB-11-006-022-001/30
(Kalal Wala)
|
2611006000NRG23230620220098152
|
23/06/2022
|
NASIB KAUR
|
2611006WL003182
|
NASIB KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646039
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
624
|
TALWANDI SABO
|
PB-11-006-022-001/33
(Kalal Wala)
|
2611006000NRG23230620220098165
|
23/06/2022
|
BALVEER KAUR
|
2611006WL003182
|
BALVEER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645704
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
625
|
TALWANDI SABO
|
PB-11-006-022-001/37
(Kalal Wala)
|
2611006000NRG23230620220098177
|
23/06/2022
|
KARAMJEET KAUR
|
2611006WL003182
|
KARAMJEET KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646196
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
626
|
TALWANDI SABO
|
PB-11-006-022-001/37
(Kalal Wala)
|
2611006000NRG23230620220098178
|
23/06/2022
|
KARAMJEET KAUR
|
2611006WL003182
|
KARAMJEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646197
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
627
|
TALWANDI SABO
|
PB-11-006-022-001/38
(Kalal Wala)
|
2611006000NRG23230620220098182
|
23/06/2022
|
SARABJIT KAUR
|
2611006WL003182
|
SARABJIT KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645709
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
628
|
TALWANDI SABO
|
PB-11-006-022-001/38
(Kalal Wala)
|
2611006000NRG23230620220098180
|
23/06/2022
|
SARABJIT KAUR
|
2611006WL003182
|
SARABJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645710
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
629
|
TALWANDI SABO
|
PB-11-006-022-001/4
(Kalal Wala)
|
2611006000NRG23230620220098185
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003182
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645713
|
|
MRS PARAMJEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
TALWANDI SABO
|
PB-11-006-022-001/4
(Kalal Wala)
|
2611006000NRG23230620220098186
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003182
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645714
|
|
MRS PARAMJEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
TALWANDI SABO
|
PB-11-006-022-001/40
(Kalal Wala)
|
2611006000NRG23230620220098187
|
23/06/2022
|
SARABJEET KAUR
|
2611006WL003182
|
SARABJEET KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645742
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
632
|
TALWANDI SABO
|
PB-11-006-022-001/40
(Kalal Wala)
|
2611006000NRG23230620220098188
|
23/06/2022
|
SARABJEET KAUR
|
2611006WL003182
|
SARABJEET KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645743
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
633
|
TALWANDI SABO
|
PB-11-006-022-001/41
(Kalal Wala)
|
2611006000NRG23230620220098189
|
23/06/2022
|
NAIB SINGH
|
2611006WL003182
|
NAIB SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645744
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
TALWANDI SABO
|
PB-11-006-022-001/45
(Kalal Wala)
|
2611006000NRG23230620220098196
|
23/06/2022
|
MACHHA SINGH
|
2611006WL003182
|
MACHHA SINGH
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645747
|
|
MR MACHHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
TALWANDI SABO
|
PB-11-006-022-001/52
(Kalal Wala)
|
2611006000NRG23230620220098200
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003182
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645748
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
636
|
TALWANDI SABO
|
PB-11-006-022-001/52
(Kalal Wala)
|
2611006000NRG23230620220098201
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003182
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607645749
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
637
|
TALWANDI SABO
|
PB-11-006-022-001/58
(Kalal Wala)
|
2611006000NRG23230620220098202
|
23/06/2022
|
PARAMJEET KAUR
|
2611006WL003182
|
PARAMJEET KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607646200
|
|
MRS PARAMJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
TALWANDI SABO
|
PB-11-006-022-001/58
(Kalal Wala)
|
2611006000NRG23230620220098203
|
23/06/2022
|
PARAMJEET KAUR
|
2611006WL003182
|
PARAMJEET KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607646201
|
|
MRS PARAMJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
639
|
TALWANDI SABO
|
PB-11-006-022-001/6
(Kalal Wala)
|
2611006000NRG23230620220098204
|
23/06/2022
|
JASVEER KAUR
|
2611006WL003182
|
JASVEER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645750
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
640
|
TALWANDI SABO
|
PB-11-006-022-001/6
(Kalal Wala)
|
2611006000NRG23230620220098206
|
23/06/2022
|
JASVEER KAUR
|
2611006WL003182
|
JASVEER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607645751
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
641
|
TALWANDI SABO
|
PB-11-006-022-001/6
(Kalal Wala)
|
2611006000NRG23230620220098207
|
23/06/2022
|
MANPREET KAUR
|
2611006WL003182
|
MANPREET KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607645446
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
642
|
TALWANDI SABO
|
PB-11-006-022-001/6
(Kalal Wala)
|
2611006000NRG23230620220098205
|
23/06/2022
|
MANPREET KAUR
|
2611006WL003182
|
MANPREET KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645447
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
643
|
TALWANDI SABO
|
PB-11-006-022-001/67
(Kalal Wala)
|
2611006000NRG23230620220098211
|
23/06/2022
|
AMARJIT KAUR
|
2611006WL003182
|
AMARJIT KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645754
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
644
|
TALWANDI SABO
|
PB-11-006-022-001/67
(Kalal Wala)
|
2611006000NRG23230620220098212
|
23/06/2022
|
AMARJIT KAUR
|
2611006WL003182
|
AMARJIT KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607645755
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
645
|
TALWANDI SABO
|
PB-11-006-022-001/69
(Kalal Wala)
|
2611006000NRG23230620220098213
|
23/06/2022
|
SAHIB SINGH
|
2611006WL003182
|
SAHIB SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645756
|
|
MR SAHIB SINGH SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
TALWANDI SABO
|
PB-11-006-022-001/8
(Kalal Wala)
|
2611006000NRG23230620220098217
|
23/06/2022
|
MANDEEP KAUR
|
2611006WL003182
|
MANDEEP KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607645460
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
647
|
TALWANDI SABO
|
PB-11-006-022-001/8
(Kalal Wala)
|
2611006000NRG23230620220098218
|
23/06/2022
|
MANDEEP KAUR
|
2611006WL003182
|
MANDEEP KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645461
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
648
|
TALWANDI SABO
|
PB-11-006-022-001/82
(Kalal Wala)
|
2611006000NRG23230620220098223
|
23/06/2022
|
BHOLA SINGH
|
2611006WL003182
|
BHOLA SINGH
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607645759
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
TALWANDI SABO
|
PB-11-006-022-001/83
(Kalal Wala)
|
2611006000NRG23230620220098224
|
23/06/2022
|
RANI KAUR
|
2611006WL003182
|
RANI KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646028
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
650
|
TALWANDI SABO
|
PB-11-006-022-001/83
(Kalal Wala)
|
2611006000NRG23230620220098225
|
23/06/2022
|
RANI KAUR
|
2611006WL003182
|
RANI KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646029
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
651
|
TALWANDI SABO
|
PB-11-006-022-001/86
(Kalal Wala)
|
2611006000NRG23230620220098226
|
23/06/2022
|
SURJIT KAUR
|
2611006WL003182
|
SURJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646026
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
652
|
TALWANDI SABO
|
PB-11-006-022-001/86
(Kalal Wala)
|
2611006000NRG23230620220098227
|
23/06/2022
|
SURJIT KAUR
|
2611006WL003182
|
SURJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607646027
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
653
|
TALWANDI SABO
|
PB-11-006-022-001/87
(Kalal Wala)
|
2611006000NRG23230620220098228
|
23/06/2022
|
CHARNJIT KAUR
|
2611006WL003182
|
CHARNJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607646093
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
654
|
TALWANDI SABO
|
PB-11-006-022-001/87
(Kalal Wala)
|
2611006000NRG23230620220098229
|
23/06/2022
|
CHARNJIT KAUR
|
2611006WL003182
|
CHARNJIT KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607646094
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
655
|
TALWANDI SABO
|
PB-11-006-022-001/88
(Kalal Wala)
|
2611006000NRG23230620220098231
|
23/06/2022
|
AJAIB SINGH
|
2611006WL003182
|
AJAIB SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607645760
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
656
|
TALWANDI SABO
|
PB-11-006-022-001/94
(Kalal Wala)
|
2611006000NRG23230620220098237
|
23/06/2022
|
SARBJIT KAUR
|
2611006WL003182
|
SARBJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607646091
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
TALWANDI SABO
|
PB-11-006-022-001/94
(Kalal Wala)
|
2611006000NRG23230620220098238
|
23/06/2022
|
SARBJIT KAUR
|
2611006WL003182
|
SARBJIT KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
02/07/2022
|
|
2607646092
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
TALWANDI SABO
|
PB-11-006-025-001/105
(Kaureana)
|
2611006000NRG23230620220098246
|
23/06/2022
|
SARBJEET KAUR
|
2611006WL003182
|
SARBJEET KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607646129
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
659
|
TALWANDI SABO
|
PB-11-006-025-001/110
(Kaureana)
|
2611006000NRG23230620220098248
|
23/06/2022
|
PARMJIT KAUR
|
2611006WL003182
|
PARMJIT KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645767
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
660
|
TALWANDI SABO
|
PB-11-006-025-001/111
(Kaureana)
|
2611006000NRG23230620220098249
|
23/06/2022
|
AMANDEEP SINGH
|
2611006WL003182
|
AMANDEEP SINGH
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607646134
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
TALWANDI SABO
|
PB-11-006-025-001/111
(Kaureana)
|
2611006000NRG23230620220098250
|
23/06/2022
|
SANDEEP KAUR
|
2611006WL003182
|
SANDEEP KAUR
|
00415
|
SBIN0051356
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607646074
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
662
|
TALWANDI SABO
|
PB-11-006-025-001/113
(Kaureana)
|
2611006000NRG23230620220098253
|
23/06/2022
|
PALA SINGH
|
2611006WL003182
|
PALA SINGH
|
00415
|
SBIN0051356
|
265
|
265
|
Processed
|
01/07/2022
|
|
2607645454
|
|
PALA SINGH
|
HDFC BANK LTD(607152)
|
|
663
|
TALWANDI SABO
|
PB-11-006-025-001/120
(Kaureana)
|
2611006000NRG23230620220098256
|
23/06/2022
|
KULDEEP KAUR
|
2611006WL003182
|
KULDEEP KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645794
|
|
MRS KULDIP KAUR WO TAESEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
664
|
TALWANDI SABO
|
PB-11-006-025-001/126
(Kaureana)
|
2611006000NRG23230620220098258
|
23/06/2022
|
kirna kaur
|
2611006WL003182
|
kirna kaur
|
00415
|
SBIN0051356
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607646161
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
665
|
TALWANDI SABO
|
PB-11-006-025-001/127
(Kaureana)
|
2611006000NRG23230620220098259
|
23/06/2022
|
BALJIT KAUR
|
2611006WL003182
|
BALJIT KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607646001
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
666
|
TALWANDI SABO
|
PB-11-006-025-001/128
(Kaureana)
|
2611006000NRG23230620220098260
|
23/06/2022
|
JASVEER SINGH
|
2611006WL003182
|
JASVEER SINGH
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645795
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
667
|
TALWANDI SABO
|
PB-11-006-025-001/128
(Kaureana)
|
2611006000NRG23230620220098261
|
23/06/2022
|
KARAMJIT KAUR
|
2611006WL003182
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645796
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
668
|
TALWANDI SABO
|
PB-11-006-025-001/13
(Kaureana)
|
2611006000NRG23230620220098263
|
23/06/2022
|
DALER SINGH
|
2611006WL003182
|
DALER SINGH
|
00415
|
SBIN0051356
|
265
|
265
|
Processed
|
01/07/2022
|
|
2607646163
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
669
|
TALWANDI SABO
|
PB-11-006-025-001/131
(Kaureana)
|
2611006000NRG23230620220098267
|
23/06/2022
|
VEERPAL KAUR
|
2611006WL003182
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607646008
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
670
|
TALWANDI SABO
|
PB-11-006-025-001/132
(Kaureana)
|
2611006000NRG23230620220098268
|
23/06/2022
|
JASWINDER KAUR
|
2611006WL003182
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1059
|
1059
|
Processed
|
01/07/2022
|
|
2607645797
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
671
|
TALWANDI SABO
|
PB-11-006-025-001/134
(Kaureana)
|
2611006000NRG23230620220098270
|
23/06/2022
|
GHUKAR SINGH
|
2611006WL003182
|
GHUKAR SINGH
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645798
|
|
MR GHUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
TALWANDI SABO
|
PB-11-006-025-001/135
(Kaureana)
|
2611006000NRG23230620220098272
|
23/06/2022
|
CHARNJIT KAUR
|
2611006WL003182
|
CHARNJIT KAUR
|
00415
|
SBIN0051356
|
1059
|
1059
|
Processed
|
01/07/2022
|
|
2607645799
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
673
|
TALWANDI SABO
|
PB-11-006-025-001/138
(Kaureana)
|
2611006000NRG23230620220098273
|
23/06/2022
|
HANSO KAUR
|
2611006WL003182
|
HANSO KAUR
|
00415
|
SBIN0051356
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645497
|
|
HANSO KAUR
|
ICICI BANK LTD(508534)
|
|
674
|
TALWANDI SABO
|
PB-11-006-025-001/139
(Kaureana)
|
2611006000NRG23230620220098274
|
23/06/2022
|
FOJA SINGH
|
2611006WL003182
|
FOJA SINGH
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607646171
|
|
FOJA SINGH
|
ICICI BANK LTD(508534)
|
|
675
|
TALWANDI SABO
|
PB-11-006-025-001/139
(Kaureana)
|
2611006000NRG23230620220098275
|
23/06/2022
|
PARAMJEET KAUR
|
2611006WL003182
|
PARAMJEET KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607646165
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
676
|
TALWANDI SABO
|
PB-11-006-025-001/14
(Kaureana)
|
2611006000NRG23230620220098277
|
23/06/2022
|
GURDEEP SINGH
|
2611006WL003182
|
GURDEEP SINGH
|
00415
|
SBIN0051356
|
530
|
530
|
Processed
|
01/07/2022
|
|
2607645801
|
|
MASTER GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
TALWANDI SABO
|
PB-11-006-025-001/14
(Kaureana)
|
2611006000NRG23230620220098276
|
23/06/2022
|
NASIB KAUR
|
2611006WL003182
|
NASIB KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645800
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
678
|
TALWANDI SABO
|
PB-11-006-025-001/143
(Kaureana)
|
2611006000NRG23230620220098279
|
23/06/2022
|
GURMEET KAUR
|
2611006WL003182
|
GURMEET KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607646164
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
679
|
TALWANDI SABO
|
PB-11-006-025-001/144
(Kaureana)
|
2611006000NRG23230620220098280
|
23/06/2022
|
GURJIT KAUR
|
2611006WL003182
|
GURJIT KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607646062
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
TALWANDI SABO
|
PB-11-006-025-001/147
(Kaureana)
|
2611006000NRG23230620220098281
|
23/06/2022
|
GURMAIL KAUR
|
2611006WL003182
|
GURMAIL KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645802
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
681
|
TALWANDI SABO
|
PB-11-006-025-001/149
(Kaureana)
|
2611006000NRG23230620220098282
|
23/06/2022
|
GURMAIL KAUR
|
2611006WL003182
|
GURMAIL KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645453
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
682
|
TALWANDI SABO
|
PB-11-006-025-001/150
(Kaureana)
|
2611006000NRG23230620220098283
|
23/06/2022
|
DIYA SINGH
|
2611006WL003182
|
DIYA SINGH
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645487
|
|
MR DIAL SINGH ALAIS DIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
TALWANDI SABO
|
PB-11-006-025-001/150
(Kaureana)
|
2611006000NRG23230620220098284
|
23/06/2022
|
KIRSHNA KAUR
|
2611006WL003182
|
KIRSHNA KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645803
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
684
|
TALWANDI SABO
|
PB-11-006-025-001/152
(Kaureana)
|
2611006000NRG23230620220098285
|
23/06/2022
|
KARAMJIT KAUR
|
2611006WL003182
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645804
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
TALWANDI SABO
|
PB-11-006-025-001/153
(Kaureana)
|
2611006000NRG23230620220098286
|
23/06/2022
|
BINDER SINGH
|
2611006WL003182
|
BINDER SINGH
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645472
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
686
|
TALWANDI SABO
|
PB-11-006-025-001/153
(Kaureana)
|
2611006000NRG23230620220098287
|
23/06/2022
|
SARBJIT KAUR
|
2611006WL003182
|
SARBJIT KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645805
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
687
|
TALWANDI SABO
|
PB-11-006-025-001/155
(Kaureana)
|
2611006000NRG23230620220098288
|
23/06/2022
|
SARABJEET KAUR
|
2611006WL003182
|
SARABJEET KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645806
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
688
|
TALWANDI SABO
|
PB-11-006-025-001/156
(Kaureana)
|
2611006000NRG23230620220098289
|
23/06/2022
|
BUTA SINGH
|
2611006WL003182
|
BUTA SINGH
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607646007
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
689
|
TALWANDI SABO
|
PB-11-006-025-001/157
(Kaureana)
|
2611006000NRG23230620220098290
|
23/06/2022
|
JASWINDER KAUR
|
2611006WL003182
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645455
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
690
|
TALWANDI SABO
|
PB-11-006-025-001/158
(Kaureana)
|
2611006000NRG23230620220098291
|
23/06/2022
|
KARAMJEET KAUR
|
2611006WL003182
|
KARAMJEET KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607646128
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
691
|
TALWANDI SABO
|
PB-11-006-025-001/161
(Kaureana)
|
2611006000NRG23230620220098293
|
23/06/2022
|
CHARANJIT KAUR
|
2611006WL003182
|
CHARANJIT KAUR
|
00415
|
SBIN0051356
|
1059
|
1059
|
Processed
|
01/07/2022
|
|
2607645464
|
|
MRS CHARANJIT KAUR KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
TALWANDI SABO
|
PB-11-006-025-001/161
(Kaureana)
|
2611006000NRG23230620220098292
|
23/06/2022
|
GURMAIL SINGH
|
2611006WL003182
|
GURMAIL SINGH
|
00415
|
SBIN0051356
|
1059
|
1059
|
Processed
|
01/07/2022
|
|
2607645490
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
TALWANDI SABO
|
PB-11-006-025-001/162
(Kaureana)
|
2611006000NRG23230620220098294
|
23/06/2022
|
SUKHPAL KAUR
|
2611006WL003182
|
SUKHPAL KAUR
|
00415
|
SBIN0051356
|
795
|
795
|
Processed
|
01/07/2022
|
|
2607645456
|
|
MRS SUKHPAL KAURA
|
STATE BANK OF INDIA(508548)
|
|
694
|
TALWANDI SABO
|
PB-11-006-025-001/163
(Kaureana)
|
2611006000NRG23230620220098295
|
23/06/2022
|
INDERJIT KAUR
|
2611006WL003182
|
INDERJIT KAUR
|
00415
|
SBIN0051356
|
530
|
530
|
Processed
|
01/07/2022
|
|
2607645488
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
695
|
TALWANDI SABO
|
PB-11-006-025-001/166
(Kaureana)
|
2611006000NRG23230620220098297
|
23/06/2022
|
KIRNA KAUR
|
2611006WL003182
|
KIRNA KAUR
|
00415
|
SBIN0051356
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645465
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
696
|
TALWANDI SABO
|
PB-11-006-025-001/168
(Kaureana)
|
2611006000NRG23230620220098298
|
23/06/2022
|
DEVI LAL
|
2611006WL003182
|
DEVI LAL
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607646073
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
697
|
TALWANDI SABO
|
PB-11-006-025-001/169
(Kaureana)
|
2611006000NRG23230620220098300
|
23/06/2022
|
RAJVEER KAUR
|
2611006WL003182
|
RAJVEER KAUR
|
00415
|
SBIN0051356
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645457
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
698
|
TALWANDI SABO
|
PB-11-006-025-001/17
(Kaureana)
|
2611006000NRG23230620220098301
|
23/06/2022
|
CHARTA SINGH
|
2611006WL003182
|
CHARTA SINGH
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645807
|
|
MR CHARHTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
TALWANDI SABO
|
PB-11-006-025-001/17
(Kaureana)
|
2611006000NRG23230620220098302
|
23/06/2022
|
DALIP KAUR
|
2611006WL003182
|
DALIP KAUR
|
00415
|
SBIN0051356
|
265
|
265
|
Processed
|
01/07/2022
|
|
2607646095
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
700
|
TALWANDI SABO
|
PB-11-006-025-001/170
(Kaureana)
|
2611006000NRG23230620220098303
|
23/06/2022
|
SARBJIT KAUR
|
2611006WL003182
|
SARBJIT KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645458
|
|
MISS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
701
|
TALWANDI SABO
|
PB-11-006-025-001/19
(Kaureana)
|
2611006000NRG23230620220098311
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003182
|
MANJIT KAUR
|
00415
|
SBIN0051356
|
795
|
795
|
Processed
|
01/07/2022
|
|
2607645808
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
702
|
TALWANDI SABO
|
PB-11-006-025-001/20
(Kaureana)
|
2611006000NRG23230620220098316
|
23/06/2022
|
CHARANJIT KAUR
|
2611006WL003182
|
CHARANJIT KAUR
|
00415
|
SBIN0051356
|
1059
|
1059
|
Processed
|
01/07/2022
|
|
2607645809
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
703
|
TALWANDI SABO
|
PB-11-006-025-001/23
(Kaureana)
|
2611006000NRG23230620220098328
|
23/06/2022
|
SIKANDER SINGH
|
2611006WL003182
|
SIKANDER SINGH
|
00415
|
SBIN0051356
|
265
|
265
|
Processed
|
01/07/2022
|
|
2607645810
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
TALWANDI SABO
|
PB-11-006-025-001/23
(Kaureana)
|
2611006000NRG23230620220098329
|
23/06/2022
|
SUKHDEEP KAUR
|
2611006WL003182
|
SUKHDEEP KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645811
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
705
|
TALWANDI SABO
|
PB-11-006-025-001/24
(Kaureana)
|
2611006000NRG23230620220098331
|
23/06/2022
|
KULWANT KAUR
|
2611006WL003182
|
KULWANT KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645812
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
706
|
TALWANDI SABO
|
PB-11-006-025-001/24
(Kaureana)
|
2611006000NRG23230620220098330
|
23/06/2022
|
NAUHAR SINGH
|
2611006WL003182
|
NAUHAR SINGH
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607646006
|
|
MR NOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
707
|
TALWANDI SABO
|
PB-11-006-025-001/25
(Kaureana)
|
2611006000NRG23230620220098335
|
23/06/2022
|
CHARANJIT KAUR
|
2611006WL003182
|
CHARANJIT KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645814
|
|
MRS CHARNJEET KAUR WO DISSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
708
|
TALWANDI SABO
|
PB-11-006-025-001/25
(Kaureana)
|
2611006000NRG23230620220098334
|
23/06/2022
|
DC SINGH
|
2611006WL003182
|
DC SINGH
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645813
|
|
MR DISI SINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
TALWANDI SABO
|
PB-11-006-025-001/27
(Kaureana)
|
2611006000NRG23230620220098336
|
23/06/2022
|
SUKHDEEP KAUR
|
2611006WL003182
|
SUKHDEEP KAUR
|
00415
|
SBIN0051356
|
795
|
795
|
Processed
|
01/07/2022
|
|
2607645815
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
710
|
TALWANDI SABO
|
PB-11-006-025-001/29
(Kaureana)
|
2611006000NRG23230620220098338
|
23/06/2022
|
BALKAUR SINGH
|
2611006WL003182
|
BALKAUR SINGH
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645816
|
|
MR BALKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
711
|
TALWANDI SABO
|
PB-11-006-025-001/30
(Kaureana)
|
2611006000NRG23230620220098341
|
23/06/2022
|
BAWA SINGH
|
2611006WL003182
|
BAWA SINGH
|
00415
|
SBIN0051356
|
795
|
795
|
Processed
|
01/07/2022
|
|
2607645817
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
TALWANDI SABO
|
PB-11-006-025-001/30
(Kaureana)
|
2611006000NRG23230620220098342
|
23/06/2022
|
GURDEV KAUR
|
2611006WL003182
|
GURDEV KAUR
|
00415
|
SBIN0051356
|
1059
|
1059
|
Processed
|
01/07/2022
|
|
2607645818
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
713
|
TALWANDI SABO
|
PB-11-006-025-001/34
(Kaureana)
|
2611006000NRG23230620220098350
|
23/06/2022
|
SNTOSH
|
2611006WL003182
|
SNTOSH
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607646162
|
|
MRS SANTOSH RANI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
TALWANDI SABO
|
PB-11-006-025-001/36
(Kaureana)
|
2611006000NRG23230620220098354
|
23/06/2022
|
SHINDER KAUR
|
2611006WL003182
|
SHINDER KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607646031
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
715
|
TALWANDI SABO
|
PB-11-006-025-001/38
(Kaureana)
|
2611006000NRG23230620220098357
|
23/06/2022
|
JAGSIR SINGH
|
2611006WL003182
|
JAGSIR SINGH
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645846
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
716
|
TALWANDI SABO
|
PB-11-006-025-001/38
(Kaureana)
|
2611006000NRG23230620220098358
|
23/06/2022
|
RAJWINDER KAUR
|
2611006WL003182
|
RAJWINDER KAUR
|
00415
|
SBIN0051356
|
795
|
795
|
Processed
|
01/07/2022
|
|
2607645847
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
717
|
TALWANDI SABO
|
PB-11-006-025-001/4
(Kaureana)
|
2611006000NRG23230620220098360
|
23/06/2022
|
JASPAL KAUR
|
2611006WL003182
|
JASPAL KAUR
|
00415
|
SBIN0051356
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645849
|
|
MRS PAL KAUR KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
718
|
TALWANDI SABO
|
PB-11-006-025-001/4
(Kaureana)
|
2611006000NRG23230620220098361
|
23/06/2022
|
SUKHWINDER KAUR
|
2611006WL003182
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
265
|
265
|
Processed
|
01/07/2022
|
|
2607645491
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
719
|
TALWANDI SABO
|
PB-11-006-025-001/42
(Kaureana)
|
2611006000NRG23230620220098363
|
23/06/2022
|
MAKHAN SINGH
|
2611006WL003182
|
MAKHAN SINGH
|
00415
|
SBIN0051356
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645463
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
720
|
TALWANDI SABO
|
PB-11-006-025-001/42
(Kaureana)
|
2611006000NRG23230620220098364
|
23/06/2022
|
RANI KAUR
|
2611006WL003182
|
RANI KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645850
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
721
|
TALWANDI SABO
|
PB-11-006-025-001/45
(Kaureana)
|
2611006000NRG23230620220098365
|
23/06/2022
|
HARBHAJAN SINGH
|
2611006WL003182
|
HARBHAJAN SINGH
|
00415
|
SBIN0051356
|
530
|
530
|
Processed
|
01/07/2022
|
|
2607645851
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
722
|
TALWANDI SABO
|
PB-11-006-025-001/45
(Kaureana)
|
2611006000NRG23230620220098366
|
23/06/2022
|
HARPREET KAUR
|
2611006WL003182
|
HARPREET KAUR
|
00415
|
SBIN0051356
|
530
|
530
|
Processed
|
01/07/2022
|
|
2607645852
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
723
|
TALWANDI SABO
|
PB-11-006-025-001/46
(Kaureana)
|
2611006000NRG23230620220098367
|
23/06/2022
|
VEERPAL KAUR
|
2611006WL003182
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
795
|
795
|
Processed
|
01/07/2022
|
|
2607645853
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
724
|
TALWANDI SABO
|
PB-11-006-025-001/48
(Kaureana)
|
2611006000NRG23230620220098368
|
23/06/2022
|
BINDER SINGH
|
2611006WL003182
|
BINDER SINGH
|
00415
|
SBIN0051356
|
265
|
265
|
Processed
|
01/07/2022
|
|
2607645854
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
725
|
TALWANDI SABO
|
PB-11-006-025-001/49
(Kaureana)
|
2611006000NRG23230620220098369
|
23/06/2022
|
BINDAR KAUR
|
2611006WL003182
|
BINDAR KAUR
|
00415
|
SBIN0051356
|
1059
|
1059
|
Processed
|
01/07/2022
|
|
2607646075
|
|
MRS BINDER KAUR WO MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
726
|
TALWANDI SABO
|
PB-11-006-025-001/50
(Kaureana)
|
2611006000NRG23230620220098372
|
23/06/2022
|
JASWINDER KAUR
|
2611006WL003182
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
795
|
795
|
Processed
|
01/07/2022
|
|
2607645855
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
727
|
TALWANDI SABO
|
PB-11-006-025-001/53
(Kaureana)
|
2611006000NRG23230620220098375
|
23/06/2022
|
JAILO KAUR
|
2611006WL003182
|
JAILO KAUR
|
00415
|
SBIN0051356
|
1059
|
1059
|
Processed
|
01/07/2022
|
|
2607646047
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
728
|
TALWANDI SABO
|
PB-11-006-025-001/56
(Kaureana)
|
2611006000NRG23230620220098376
|
23/06/2022
|
JAGTAR SINGH
|
2611006WL003182
|
JAGTAR SINGH
|
00415
|
SBIN0051356
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645856
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
729
|
TALWANDI SABO
|
PB-11-006-025-001/56
(Kaureana)
|
2611006000NRG23230620220098377
|
23/06/2022
|
JASVEER KAUR
|
2611006WL003182
|
JASVEER KAUR
|
00415
|
SBIN0051356
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645857
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
730
|
TALWANDI SABO
|
PB-11-006-025-001/59
(Kaureana)
|
2611006000NRG23230620220098379
|
23/06/2022
|
AMARJIT KAUR
|
2611006WL003182
|
AMARJIT KAUR
|
00415
|
SBIN0051356
|
1059
|
1059
|
Processed
|
01/07/2022
|
|
2607645859
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
731
|
TALWANDI SABO
|
PB-11-006-025-001/59
(Kaureana)
|
2611006000NRG23230620220098378
|
23/06/2022
|
KASHMIRA SINGH
|
2611006WL003182
|
KASHMIRA SINGH
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645858
|
|
MR KASHMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
732
|
TALWANDI SABO
|
PB-11-006-025-001/6
(Kaureana)
|
2611006000NRG23230620220098380
|
23/06/2022
|
KULWANT KAUR
|
2611006WL003182
|
KULWANT KAUR
|
00415
|
SBIN0051356
|
795
|
795
|
Processed
|
01/07/2022
|
|
2607645860
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
733
|
TALWANDI SABO
|
PB-11-006-025-001/60
(Kaureana)
|
2611006000NRG23230620220098381
|
23/06/2022
|
JAGMIT KAUR
|
2611006WL003182
|
JAGMIT KAUR
|
00415
|
SBIN0051356
|
795
|
795
|
Processed
|
01/07/2022
|
|
2607645861
|
|
MRS JAGMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
734
|
TALWANDI SABO
|
PB-11-006-025-001/63
(Kaureana)
|
2611006000NRG23230620220098383
|
23/06/2022
|
BHUPINDER KAUR
|
2611006WL003182
|
BHUPINDER KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645862
|
|
MRS BHUPINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
735
|
TALWANDI SABO
|
PB-11-006-025-001/65
(Kaureana)
|
2611006000NRG23230620220098384
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003182
|
MANJIT KAUR
|
00415
|
SBIN0051356
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645863
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
736
|
TALWANDI SABO
|
PB-11-006-025-001/67
(Kaureana)
|
2611006000NRG23230620220098386
|
23/06/2022
|
AMREEK SINGH
|
2611006WL003182
|
AMREEK SINGH
|
00415
|
SBIN0051356
|
265
|
265
|
Processed
|
01/07/2022
|
|
2607645864
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
737
|
TALWANDI SABO
|
PB-11-006-025-001/71
(Kaureana)
|
2611006000NRG23230620220098390
|
23/06/2022
|
GULAB KAUR
|
2611006WL003182
|
GULAB KAUR
|
00415
|
SBIN0051356
|
795
|
795
|
Processed
|
01/07/2022
|
|
2607646032
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
738
|
TALWANDI SABO
|
PB-11-006-025-001/73
(Kaureana)
|
2611006000NRG23230620220098391
|
23/06/2022
|
KIRNA KAUR
|
2611006WL003182
|
KIRNA KAUR
|
00415
|
SBIN0051356
|
795
|
795
|
Processed
|
01/07/2022
|
|
2607645865
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
739
|
TALWANDI SABO
|
PB-11-006-025-001/74
(Kaureana)
|
2611006000NRG23230620220098392
|
23/06/2022
|
MANJIT KAUR
|
2611006WL003182
|
MANJIT KAUR
|
00415
|
SBIN0051356
|
1059
|
1059
|
Processed
|
01/07/2022
|
|
2607645866
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
740
|
TALWANDI SABO
|
PB-11-006-025-001/75
(Kaureana)
|
2611006000NRG23230620220098393
|
23/06/2022
|
SUKHPREET KAUR
|
2611006WL003182
|
SUKHPREET KAUR
|
00415
|
SBIN0051356
|
1059
|
1059
|
Processed
|
01/07/2022
|
|
2607645867
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
741
|
TALWANDI SABO
|
PB-11-006-025-001/76
(Kaureana)
|
2611006000NRG23230620220098394
|
23/06/2022
|
BALWINDER SINGH
|
2611006WL003182
|
BALWINDER SINGH
|
00415
|
SBIN0051356
|
265
|
265
|
Processed
|
01/07/2022
|
|
2607646021
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
742
|
TALWANDI SABO
|
PB-11-006-025-001/76
(Kaureana)
|
2611006000NRG23230620220098395
|
23/06/2022
|
GURWINDER KAUR
|
2611006WL003182
|
GURWINDER KAUR
|
00415
|
SBIN0051356
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645868
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
743
|
TALWANDI SABO
|
PB-11-006-025-001/77
(Kaureana)
|
2611006000NRG23230620220098397
|
23/06/2022
|
KULDEEP KAUR
|
2611006WL003182
|
KULDEEP KAUR
|
00415
|
SBIN0051356
|
795
|
795
|
Processed
|
01/07/2022
|
|
2607645869
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
744
|
TALWANDI SABO
|
PB-11-006-025-001/77
(Kaureana)
|
2611006000NRG23230620220098396
|
23/06/2022
|
RANJIT SINGH
|
2611006WL003182
|
RANJIT SINGH
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
2607646127
|
|
RANJIT SINGH S/O SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
TALWANDI SABO
|
PB-11-006-025-001/81
(Kaureana)
|
2611006000NRG23230620220098400
|
23/06/2022
|
KARAMJIT KAUR
|
2611006WL003182
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
1059
|
1059
|
Processed
|
01/07/2022
|
|
2607645870
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
746
|
TALWANDI SABO
|
PB-11-006-025-001/82
(Kaureana)
|
2611006000NRG23230620220098401
|
23/06/2022
|
PARWINDER KAUR
|
2611006WL003182
|
PARWINDER KAUR
|
00415
|
SBIN0051356
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645871
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
747
|
TALWANDI SABO
|
PB-11-006-025-001/83
(Kaureana)
|
2611006000NRG23230620220098402
|
23/06/2022
|
PARAMJIT KAUR
|
2611006WL003182
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645898
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
748
|
TALWANDI SABO
|
PB-11-006-025-001/84
(Kaureana)
|
2611006000NRG23230620220098403
|
23/06/2022
|
MAHINDER SINGH
|
2611006WL003182
|
MAHINDER SINGH
|
00415
|
SBIN0051356
|
795
|
795
|
Processed
|
01/07/2022
|
|
2607645485
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
749
|
TALWANDI SABO
|
PB-11-006-025-001/84
(Kaureana)
|
2611006000NRG23230620220098404
|
23/06/2022
|
SARBJIT KAUR
|
2611006WL003182
|
SARBJIT KAUR
|
00415
|
SBIN0051356
|
1059
|
1059
|
Processed
|
01/07/2022
|
|
2607645899
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
750
|
TALWANDI SABO
|
PB-11-006-025-001/86
(Kaureana)
|
2611006000NRG23230620220098405
|
23/06/2022
|
RANI KAUR
|
2611006WL003182
|
RANI KAUR
|
00415
|
SBIN0051356
|
265
|
265
|
Processed
|
01/07/2022
|
|
2607645900
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
751
|
TALWANDI SABO
|
PB-11-006-025-001/91
(Kaureana)
|
2611006000NRG23230620220098409
|
23/06/2022
|
RANJIT KAUR
|
2611006WL003182
|
RANJIT KAUR
|
00415
|
SBIN0051356
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645901
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
752
|
TALWANDI SABO
|
PB-11-006-025-001/94
(Kaureana)
|
2611006000NRG23230620220098410
|
23/06/2022
|
RANI KAUR
|
2611006WL003182
|
RANI KAUR
|
00415
|
SBIN0051356
|
1059
|
1059
|
Processed
|
01/07/2022
|
|
2607645902
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
753
|
TALWANDI SABO
|
PB-11-006-025-001/95
(Kaureana)
|
2611006000NRG23230620220098411
|
23/06/2022
|
JAGTAR SINGH
|
2611006WL003182
|
JAGTAR SINGH
|
00415
|
SBIN0051356
|
530
|
530
|
Processed
|
01/07/2022
|
|
2607645466
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
754
|
TALWANDI SABO
|
PB-11-006-025-001/96
(Kaureana)
|
2611006000NRG23230620220098412
|
23/06/2022
|
SUKHPPAL KAUR
|
2611006WL003182
|
SUKHPPAL KAUR
|
00415
|
SBIN0051356
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645903
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
TALWANDI SABO
|
PB-11-006-025-001/98
(Kaureana)
|
2611006000NRG23230620220098413
|
23/06/2022
|
SHINDER KAUR
|
2611006WL003182
|
SHINDER KAUR
|
00415
|
SBIN0051356
|
795
|
795
|
Processed
|
01/07/2022
|
|
2607645904
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
756
|
TALWANDI SABO
|
PB-11-006-025-001/99
(Kaureana)
|
2611006000NRG23230620220098415
|
23/06/2022
|
AMAR KAUR
|
2611006WL003182
|
AMAR KAUR
|
00415
|
SBIN0051356
|
1324
|
1324
|
Processed
|
01/07/2022
|
|
2607645905
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
757
|
TALWANDI SABO
|
PB-11-006-025-001/99
(Kaureana)
|
2611006000NRG23230620220098414
|
23/06/2022
|
BALKAUR SINGH
|
2611006WL003182
|
BALKAUR SINGH
|
00415
|
SBIN0051356
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607645462
|
|
MR BALKOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253709
|
253709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
944927
|
944927
|
|
|
|
|
|
|
|