|
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-11-006-032-001/160
(Mahi-Nangal)
|
2611006000NRG23290620220106659
|
29/06/2022
|
RUPINDER KAUR
|
2611006WL003482
|
RUPINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540986
|
|
RUPINDER KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-007-001/10131
(Behman Kaur Singh)
|
2611006000NRG23290620220106602
|
29/06/2022
|
MITHU SINGH
|
2611006WL003480
|
MITHU SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910540990
|
|
MITHU SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
TALWANDI SABO
|
PB-11-006-032-001/127
(Mahi-Nangal)
|
2611006000NRG23290620220106649
|
29/06/2022
|
SUKHVIR SINGH
|
2611006WL003482
|
SUKHVIR SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910540983
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALWANDI SABO
|
PB-11-006-032-001/201
(Mahi-Nangal)
|
2611006000NRG23290620220106674
|
29/06/2022
|
GURPREET KAUR
|
2611006WL003482
|
GURPREET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540984
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-043-001/197
(ShekhPura)
|
2611006000NRG23290620220106701
|
29/06/2022
|
JEETO KAUR
|
2611006WL003483
|
JEETO KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540945
|
|
MRS SURJIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALWANDI SABO
|
PB-11-006-043-001/325
(ShekhPura)
|
2611006000NRG23290620220106703
|
29/06/2022
|
GURPREET KAUR
|
2611006WL003483
|
GURPREET KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540943
|
|
MRS GURDEEP KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALWANDI SABO
|
PB-11-006-043-001/381
(ShekhPura)
|
2611006000NRG23290620220106705
|
29/06/2022
|
SAVARANJIT KAUR
|
2611006WL003483
|
SAVARANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540998
|
|
SARBJEET KOUR W/O AVTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
TALWANDI SABO
|
PB-11-006-043-001/383
(ShekhPura)
|
2611006000NRG23290620220106706
|
29/06/2022
|
MANJIT KAUR
|
2611006WL003483
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540944
|
|
MANJEET KOUR W/O MALKEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
TALWANDI SABO
|
PB-11-006-043-001/387
(ShekhPura)
|
2611006000NRG23290620220106707
|
29/06/2022
|
PARAMJIT KAUR
|
2611006WL003483
|
PARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910540942
|
|
PARMJEET KAUR W/O JAGJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
TALWANDI SABO
|
PB-11-006-043-001/389
(ShekhPura)
|
2611006000NRG23290620220106708
|
29/06/2022
|
HARBANS KAUR
|
2611006WL003483
|
HARBANS KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540941
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
TALWANDI SABO
|
PB-11-006-007-001/10118
(Behman Kaur Singh)
|
2611006000NRG23290620220106600
|
29/06/2022
|
RAMPIARY
|
2611006WL003480
|
RAMPIARY
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910540948
|
|
RAM PIYARI
|
ICICI BANK LTD(508534)
|
|
12
|
TALWANDI SABO
|
PB-11-006-007-001/10120
(Behman Kaur Singh)
|
2611006000NRG23290620220106601
|
29/06/2022
|
GURDEV KAUR
|
2611006WL003480
|
GURDEV KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910540997
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
TALWANDI SABO
|
PB-11-006-007-001/10133
(Behman Kaur Singh)
|
2611006000NRG23290620220106603
|
29/06/2022
|
Amandeep Kaur
|
2611006WL003480
|
Amandeep Kaur
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910540996
|
|
AMANDEEP KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
TALWANDI SABO
|
PB-11-006-007-001/172
(Behman Kaur Singh)
|
2611006000NRG23290620220106604
|
29/06/2022
|
MANJIT KAUR
|
2611006WL003480
|
MANJIT KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910540946
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
TALWANDI SABO
|
PB-11-006-007-001/190
(Behman Kaur Singh)
|
2611006000NRG23290620220106605
|
29/06/2022
|
PARAMJIT KAUR
|
2611006WL003480
|
PARAMJIT KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910540949
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
TALWANDI SABO
|
PB-11-006-007-001/192
(Behman Kaur Singh)
|
2611006000NRG23290620220106606
|
29/06/2022
|
JASPAL KAUR
|
2611006WL003480
|
JASPAL KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910540947
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TALWANDI SABO
|
PB-11-006-007-001/266
(Behman Kaur Singh)
|
2611006000NRG23290620220106607
|
29/06/2022
|
RUPINDER KAUR
|
2611006WL003480
|
RUPINDER KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910540950
|
|
RUPINDER KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
TALWANDI SABO
|
PB-11-006-032-001/100
(Mahi-Nangal)
|
2611006000NRG23290620220106639
|
29/06/2022
|
GURDEV KAUR
|
2611006WL003482
|
GURDEV KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540954
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
TALWANDI SABO
|
PB-11-006-032-001/109
(Mahi-Nangal)
|
2611006000NRG23290620220106641
|
29/06/2022
|
KARAMJIT KAUR
|
2611006WL003482
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910540963
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
TALWANDI SABO
|
PB-11-006-032-001/110
(Mahi-Nangal)
|
2611006000NRG23290620220106642
|
29/06/2022
|
SUKHDEV KAUR
|
2611006WL003482
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540993
|
|
SUKHDEV KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TALWANDI SABO
|
PB-11-006-032-001/111
(Mahi-Nangal)
|
2611006000NRG23290620220106643
|
29/06/2022
|
GURMAIL KAUR
|
2611006WL003482
|
GURMAIL KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540970
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
TALWANDI SABO
|
PB-11-006-032-001/123
(Mahi-Nangal)
|
2611006000NRG23290620220106647
|
29/06/2022
|
RANI KAUR
|
2611006WL003482
|
RANI KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910540962
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
TALWANDI SABO
|
PB-11-006-032-001/125
(Mahi-Nangal)
|
2611006000NRG23290620220106648
|
29/06/2022
|
MANJEET KAUR
|
2611006WL003482
|
MANJEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540959
|
|
MANJEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TALWANDI SABO
|
PB-11-006-032-001/127
(Mahi-Nangal)
|
2611006000NRG23290620220106650
|
29/06/2022
|
MANJEET KAUR
|
2611006WL003482
|
MANJEET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540975
|
|
MANJIT KAUR WO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TALWANDI SABO
|
PB-11-006-032-001/13
(Mahi-Nangal)
|
2611006000NRG23290620220106652
|
29/06/2022
|
PARAMJIT KAUR
|
2611006WL003482
|
PARAMJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540972
|
|
PARAMJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TALWANDI SABO
|
PB-11-006-032-001/134
(Mahi-Nangal)
|
2611006000NRG23290620220106653
|
29/06/2022
|
RANI KAUR
|
2611006WL003482
|
RANI KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540960
|
|
RANI KAUR WO MEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TALWANDI SABO
|
PB-11-006-032-001/135
(Mahi-Nangal)
|
2611006000NRG23290620220106654
|
29/06/2022
|
BALVEER KAUR
|
2611006WL003482
|
BALVEER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540995
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
TALWANDI SABO
|
PB-11-006-032-001/139
(Mahi-Nangal)
|
2611006000NRG23290620220106655
|
29/06/2022
|
PAMMI KAUR
|
2611006WL003482
|
PAMMI KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540978
|
|
MRS PAMMY KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALWANDI SABO
|
PB-11-006-032-001/142
(Mahi-Nangal)
|
2611006000NRG23290620220106656
|
29/06/2022
|
CHARANJEET KAUR
|
2611006WL003482
|
CHARANJEET KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910540979
|
|
CHRANJIT KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TALWANDI SABO
|
PB-11-006-032-001/15
(Mahi-Nangal)
|
2611006000NRG23290620220106657
|
29/06/2022
|
LEELA SINGH
|
2611006WL003482
|
LEELA SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540964
|
|
LEELA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TALWANDI SABO
|
PB-11-006-032-001/15
(Mahi-Nangal)
|
2611006000NRG23290620220106658
|
29/06/2022
|
VEERPAL KAUR
|
2611006WL003482
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540973
|
|
VEERPAL KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALWANDI SABO
|
PB-11-006-032-001/164
(Mahi-Nangal)
|
2611006000NRG23290620220106660
|
29/06/2022
|
KARAMJEET KAUR
|
2611006WL003482
|
KARAMJEET KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910540992
|
|
KARMJIT KAUR WO JASKARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TALWANDI SABO
|
PB-11-006-032-001/170
(Mahi-Nangal)
|
2611006000NRG23290620220106661
|
29/06/2022
|
CHINDER KAUR
|
2611006WL003482
|
CHINDER KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910540961
|
|
CHINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TALWANDI SABO
|
PB-11-006-032-001/181
(Mahi-Nangal)
|
2611006000NRG23290620220106665
|
29/06/2022
|
SUKHDEV KAUR
|
2611006WL003482
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910540966
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALWANDI SABO
|
PB-11-006-032-001/184
(Mahi-Nangal)
|
2611006000NRG23290620220106667
|
29/06/2022
|
CHARANJEET KAUR
|
2611006WL003482
|
CHARANJEET KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910540977
|
|
MRS CHARANJIT KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALWANDI SABO
|
PB-11-006-032-001/194
(Mahi-Nangal)
|
2611006000NRG23290620220106671
|
29/06/2022
|
sukhjeet kaur
|
2611006WL003482
|
sukhjeet kaur
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540958
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
TALWANDI SABO
|
PB-11-006-032-001/199
(Mahi-Nangal)
|
2611006000NRG23290620220106672
|
29/06/2022
|
VIRPAL KAUR
|
2611006WL003482
|
VIRPAL KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540965
|
|
SUKHPREET KAUR D/O VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TALWANDI SABO
|
PB-11-006-032-001/2
(Mahi-Nangal)
|
2611006000NRG23290620220106673
|
29/06/2022
|
GURNAM KAUR
|
2611006WL003482
|
GURNAM KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540969
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
TALWANDI SABO
|
PB-11-006-032-001/29
(Mahi-Nangal)
|
2611006000NRG23290620220106680
|
29/06/2022
|
BANTO KAUR
|
2611006WL003482
|
BANTO KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540952
|
|
MRS BANTO KAUR BANTO KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALWANDI SABO
|
PB-11-006-032-001/35
(Mahi-Nangal)
|
2611006000NRG23290620220106684
|
29/06/2022
|
GOLO KAUR
|
2611006WL003482
|
GOLO KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540956
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALWANDI SABO
|
PB-11-006-032-001/4
(Mahi-Nangal)
|
2611006000NRG23290620220106685
|
29/06/2022
|
KULWANT KAUR
|
2611006WL003482
|
KULWANT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540955
|
|
KULWANT KAUR WO MANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TALWANDI SABO
|
PB-11-006-032-001/59
(Mahi-Nangal)
|
2611006000NRG23290620220106689
|
29/06/2022
|
SUKHPAL KAUR
|
2611006WL003482
|
SUKHPAL KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910540968
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
TALWANDI SABO
|
PB-11-006-032-001/74
(Mahi-Nangal)
|
2611006000NRG23290620220106694
|
29/06/2022
|
LAL SINGH
|
2611006WL003482
|
LAL SINGH
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910540967
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALWANDI SABO
|
PB-11-006-032-001/74
(Mahi-Nangal)
|
2611006000NRG23290620220106695
|
29/06/2022
|
MALKEET KAUR
|
2611006WL003482
|
MALKEET KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910540994
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
TALWANDI SABO
|
PB-11-006-032-001/9
(Mahi-Nangal)
|
2611006000NRG23290620220106696
|
29/06/2022
|
MURTI KAUR
|
2611006WL003482
|
MURTI KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540957
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
TALWANDI SABO
|
PB-11-006-032-001/93
(Mahi-Nangal)
|
2611006000NRG23290620220106697
|
29/06/2022
|
SUKHDEV KAUR
|
2611006WL003482
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910540953
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
TALWANDI SABO
|
PB-11-006-032-001/95
(Mahi-Nangal)
|
2611006000NRG23290620220106698
|
29/06/2022
|
BAGGA SINGH
|
2611006WL003482
|
BAGGA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540971
|
|
BAGHA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
TALWANDI SABO
|
PB-11-006-032-001/95
(Mahi-Nangal)
|
2611006000NRG23290620220106699
|
29/06/2022
|
HARBANS KAUR
|
2611006WL003482
|
HARBANS KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540974
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
TALWANDI SABO
|
PB-11-006-032-001/99
(Mahi-Nangal)
|
2611006000NRG23290620220106700
|
29/06/2022
|
ANGREJ KAUR
|
2611006WL003482
|
ANGREJ KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540976
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
50
|
TALWANDI SABO
|
PB-11-006-032-001/108
(Mahi-Nangal)
|
2611006000NRG23290620220106640
|
29/06/2022
|
TEJ KAUR
|
2611006WL003482
|
TEJ KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540980
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
TALWANDI SABO
|
PB-11-006-032-001/12
(Mahi-Nangal)
|
2611006000NRG23290620220106646
|
29/06/2022
|
NATHA SINGH
|
2611006WL003482
|
NATHA SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540982
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALWANDI SABO
|
PB-11-006-032-001/40
(Mahi-Nangal)
|
2611006000NRG23290620220106686
|
29/06/2022
|
SARABJIT KAUR
|
2611006WL003482
|
SARABJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540951
|
|
SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALWANDI SABO
|
PB-11-006-032-001/45
(Mahi-Nangal)
|
2611006000NRG23290620220106688
|
29/06/2022
|
KRISHNA KAUR
|
2611006WL003482
|
KRISHNA KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540985
|
|
MRS KRISHNA KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
TALWANDI SABO
|
PB-11-006-032-001/67
(Mahi-Nangal)
|
2611006000NRG23290620220106693
|
29/06/2022
|
LEELA SINGH
|
2611006WL003482
|
LEELA SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540981
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
55
|
TALWANDI SABO
|
PB-11-006-032-001/116
(Mahi-Nangal)
|
2611006000NRG23290620220106644
|
29/06/2022
|
JAGDEV SINGH
|
2611006WL003482
|
JAGDEV SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540991
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
TALWANDI SABO
|
PB-11-006-032-001/61
(Mahi-Nangal)
|
2611006000NRG23290620220106691
|
29/06/2022
|
BALWINDER KAUR
|
2611006WL003482
|
BALWINDER KAUR
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910540988
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
57
|
TALWANDI SABO
|
PB-11-006-032-001/13
(Mahi-Nangal)
|
2611006000NRG23290620220106651
|
29/06/2022
|
JARNAIL SINGH
|
2611006WL003482
|
JARNAIL SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540987
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
TALWANDI SABO
|
PB-11-006-043-001/329
(ShekhPura)
|
2611006000NRG23290620220106704
|
29/06/2022
|
SHINDER KAUR
|
2611006WL003483
|
SHINDER KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910540989
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74166
|
74166
|
|
|
|
|
|
|
|