|
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-11-006-005-001/529
(Bangi-Ruldoo)
|
2611006000NRG23310520220053668
|
01/06/2022
|
MAMTA Kaur
|
2611006WL001790
|
MAMTA Kaur
|
00152
|
HDFC0002782
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203292
|
|
MAMTAKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-024-001/186
(Kanakwal)
|
2611006000NRG23310520220053703
|
01/06/2022
|
JASVIR SINGH
|
2611006WL001790
|
JASVIR SINGH
|
00349
|
PSIB0000265
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203293
|
|
JASVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-024-001/101
(Kanakwal)
|
2611006000NRG23310520220053674
|
01/06/2022
|
HARPAL KAUR
|
2611006WL001790
|
HARPAL KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203302
|
|
HARPALKAUR
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-024-001/11
(Kanakwal)
|
2611006000NRG23310520220053675
|
01/06/2022
|
KAMALJEET KAUR
|
2611006WL001790
|
KAMALJEET KAUR
|
00349
|
PSIB0000269
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203243
|
|
KAMALJEETKAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-024-001/118
(Kanakwal)
|
2611006000NRG23310520220053677
|
01/06/2022
|
JARNAIL KAUR
|
2611006WL001790
|
JARNAIL KAUR
|
00349
|
PSIB0000269
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203297
|
|
JARNAILKAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-024-001/122
(Kanakwal)
|
2611006000NRG23310520220053679
|
01/06/2022
|
MALKEET SINGH
|
2611006WL001790
|
MALKEET SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203233
|
|
MALKEETSINGH
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-024-001/125
(Kanakwal)
|
2611006000NRG23310520220053682
|
01/06/2022
|
sukhdeep kaur
|
2611006WL001790
|
sukhdeep kaur
|
00349
|
PSIB0000269
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291203238
|
|
sukhdeepkaur
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-024-001/128
(Kanakwal)
|
2611006000NRG23310520220053683
|
01/06/2022
|
JASPREET KAUR
|
2611006WL001790
|
JASPREET KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203239
|
|
JASPREETKAUR
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-024-001/148
(Kanakwal)
|
2611006000NRG23310520220053692
|
01/06/2022
|
RAJ KAUR
|
2611006WL001790
|
RAJ KAUR
|
00349
|
PSIB0000269
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203245
|
|
RAJKAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-024-001/161
(Kanakwal)
|
2611006000NRG23310520220053695
|
01/06/2022
|
CHARANJIT KAUR
|
2611006WL001790
|
CHARANJIT KAUR
|
00349
|
PSIB0000269
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291203237
|
|
CHARANJITKAUR
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-024-001/168
(Kanakwal)
|
2611006000NRG23310520220053698
|
01/06/2022
|
MANDEEP KAUR
|
2611006WL001790
|
MANDEEP KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203236
|
|
MANDEEPKAUR
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-024-001/189
(Kanakwal)
|
2611006000NRG23310520220053705
|
01/06/2022
|
MITHU SINGH
|
2611006WL001790
|
MITHU SINGH
|
00349
|
PSIB0000269
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203295
|
|
MITHUSINGH
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-024-001/19
(Kanakwal)
|
2611006000NRG23310520220053706
|
01/06/2022
|
GURPREET KAUR
|
2611006WL001790
|
GURPREET KAUR
|
00349
|
PSIB0000269
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291203301
|
|
GURPREETKAUR
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-024-001/19
(Kanakwal)
|
2611006000NRG23310520220053707
|
01/06/2022
|
MANISHA
|
2611006WL001790
|
MANISHA
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203298
|
|
MANISHA
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-024-001/203
(Kanakwal)
|
2611006000NRG23310520220053710
|
01/06/2022
|
JASVIR KAUR
|
2611006WL001790
|
JASVIR KAUR
|
00349
|
PSIB0000269
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291203296
|
|
JASVIRKAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-024-001/209
(Kanakwal)
|
2611006000NRG23310520220053712
|
01/06/2022
|
SUKHPAL KAUR
|
2611006WL001790
|
SUKHPAL KAUR
|
00349
|
PSIB0000269
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291203244
|
|
SUKHPALKAUR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-024-001/215
(Kanakwal)
|
2611006000NRG23310520220053713
|
01/06/2022
|
CHARANJEET KAUR
|
2611006WL001790
|
CHARANJEET KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203241
|
|
CHARANJEETKAUR
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-024-001/28
(Kanakwal)
|
2611006000NRG23310520220053715
|
01/06/2022
|
SUKHJIT KAUR
|
2611006WL001790
|
SUKHJIT KAUR
|
00349
|
PSIB0000269
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203303
|
|
SUKHJITKAUR
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-024-001/32
(Kanakwal)
|
2611006000NRG23310520220053718
|
01/06/2022
|
SANDEEP KAUR
|
2611006WL001790
|
SANDEEP KAUR
|
00349
|
PSIB0000269
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203232
|
|
SANDEEPKAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-024-001/43
(Kanakwal)
|
2611006000NRG23310520220053725
|
01/06/2022
|
AMARJEET KAUR
|
2611006WL001790
|
AMARJEET KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203300
|
|
AMARJEETKAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-024-001/43
(Kanakwal)
|
2611006000NRG23310520220053724
|
01/06/2022
|
JAGSIR SINGH
|
2611006WL001790
|
JAGSIR SINGH
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203235
|
|
JAGSIRSINGH
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-024-001/44
(Kanakwal)
|
2611006000NRG23310520220053726
|
01/06/2022
|
SIMERJIT KAUR
|
2611006WL001790
|
SIMERJIT KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203231
|
|
SIMERJITKAUR
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-024-001/49
(Kanakwal)
|
2611006000NRG23310520220053728
|
01/06/2022
|
NAVJOT KAUR
|
2611006WL001790
|
NAVJOT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203299
|
|
NAVJOTKAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-024-001/50
(Kanakwal)
|
2611006000NRG23310520220053729
|
01/06/2022
|
CHOOHAD SINGH.
|
2611006WL001790
|
CHOOHAD SINGH.
|
00349
|
PSIB0000269
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291203294
|
|
CHOOHADSINGH.
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-024-001/54
(Kanakwal)
|
2611006000NRG23310520220053733
|
01/06/2022
|
CHARNO KAUR
|
2611006WL001790
|
CHARNO KAUR
|
00349
|
PSIB0000269
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203234
|
|
CHARNOKAUR
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-024-001/70
(Kanakwal)
|
2611006000NRG23310520220053745
|
01/06/2022
|
RAVINDER RANI
|
2611006WL001790
|
RAVINDER RANI
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203242
|
|
RAVINDERRANI
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-024-001/72
(Kanakwal)
|
2611006000NRG23310520220053746
|
01/06/2022
|
MANPREET KAUR
|
2611006WL001790
|
MANPREET KAUR
|
00349
|
PSIB0000269
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203240
|
|
MANPREETKAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-024-001/89
(Kanakwal)
|
2611006000NRG23310520220053752
|
01/06/2022
|
GURDEV KAUR
|
2611006WL001790
|
GURDEV KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203305
|
|
GURDEVKAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-024-001/90
(Kanakwal)
|
2611006000NRG23310520220053753
|
01/06/2022
|
CHARANJIT KAUR
|
2611006WL001790
|
CHARANJIT KAUR
|
00349
|
PSIB0000269
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291203304
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
30
|
TALWANDI SABO
|
PB-11-006-024-001/205
(Kanakwal)
|
2611006000NRG23310520220053711
|
01/06/2022
|
AMANDEEP KAUR
|
2611006WL001790
|
AMANDEEP KAUR
|
00349
|
PSIB0020981
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291203247
|
|
AMANDEEPKAUR
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-024-001/8
(Kanakwal)
|
2611006000NRG23310520220053749
|
01/06/2022
|
SIMERJEET KAUR
|
2611006WL001790
|
SIMERJEET KAUR
|
00349
|
PSIB0020981
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203246
|
|
SIMERJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
32
|
TALWANDI SABO
|
PB-11-006-005-001/10271
(Bangi-Ruldoo)
|
2611006000NRG23310520220053635
|
01/06/2022
|
GAGANDEEP KAUR
|
2611006WL001790
|
GAGANDEEP KAUR
|
00354
|
PUNB0079910
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203248
|
|
GAGANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
33
|
TALWANDI SABO
|
PB-11-006-024-001/54
(Kanakwal)
|
2611006000NRG23310520220053734
|
01/06/2022
|
RAJI KAUR
|
2611006WL001790
|
RAJI KAUR
|
00354
|
PUNB0684100
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203249
|
|
RAJIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
34
|
TALWANDI SABO
|
PB-11-006-005-001/10087
(Bangi-Ruldoo)
|
2611006000NRG23310520220053599
|
01/06/2022
|
JASMAIL KAUR
|
2611006WL001790
|
JASMAIL KAUR
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203251
|
|
MRS JASMEL KAUR
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-024-001/164
(Kanakwal)
|
2611006000NRG23310520220053696
|
01/06/2022
|
JARNAIL SINGH
|
2611006WL001790
|
JARNAIL SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203250
|
|
MR JARNAIL SINGH SO HARNEK SINGH
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-024-001/196
(Kanakwal)
|
2611006000NRG23310520220053708
|
01/06/2022
|
RUPINDER KAUR
|
2611006WL001790
|
RUPINDER KAUR
|
00415
|
SBIN0001733
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203252
|
|
MRS RUPINDER KAUR WO JANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
37
|
TALWANDI SABO
|
PB-11-006-005-001/394
(Bangi-Ruldoo)
|
2611006000NRG23310520220053655
|
01/06/2022
|
NAVDEEP KAUR
|
2611006WL001790
|
NAVDEEP KAUR
|
00415
|
SBIN0050056
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203253
|
|
MRS NAVDEEP KAUR
|
()
|
|
38
|
TALWANDI SABO
|
PB-11-006-024-001/36
(Kanakwal)
|
2611006000NRG23310520220053722
|
01/06/2022
|
SOMA SINGH
|
2611006WL001790
|
SOMA SINGH
|
00415
|
SBIN0050056
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291203254
|
|
MR SOMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
39
|
TALWANDI SABO
|
PB-11-006-005-001/10008
(Bangi-Ruldoo)
|
2611006000NRG23310520220053573
|
01/06/2022
|
GURDEV KAUR
|
2611006WL001790
|
GURDEV KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203262
|
|
MRS GURDEV KAUR
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-006-005-001/10011
(Bangi-Ruldoo)
|
2611006000NRG23310520220053575
|
01/06/2022
|
SURJIT KAUR
|
2611006WL001790
|
SURJIT KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203257
|
|
SURJIT KAUR
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-005-001/10017
(Bangi-Ruldoo)
|
2611006000NRG23310520220053577
|
01/06/2022
|
gurmail kaur
|
2611006WL001790
|
gurmail kaur
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203261
|
|
MRS GURMAIL KAUR WO DOGAR SINGH
|
()
|
|
42
|
TALWANDI SABO
|
PB-11-006-005-001/10021
(Bangi-Ruldoo)
|
2611006000NRG23310520220053579
|
01/06/2022
|
RANI KAUR
|
2611006WL001790
|
RANI KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203291
|
|
MRS RANI KAUR
|
()
|
|
43
|
TALWANDI SABO
|
PB-11-006-005-001/10026
(Bangi-Ruldoo)
|
2611006000NRG23310520220053581
|
01/06/2022
|
NASIB KAUR
|
2611006WL001790
|
NASIB KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203260
|
|
MISS NASEEB KAUR WO SANDHURA SINGH
|
()
|
|
44
|
TALWANDI SABO
|
PB-11-006-005-001/10026
(Bangi-Ruldoo)
|
2611006000NRG23310520220053580
|
01/06/2022
|
SANDHURA SINGH
|
2611006WL001790
|
SANDHURA SINGH
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203258
|
|
SANDHURA SINGH
|
()
|
|
45
|
TALWANDI SABO
|
PB-11-006-005-001/10044
(Bangi-Ruldoo)
|
2611006000NRG23310520220053591
|
01/06/2022
|
MANDEEP KAUR
|
2611006WL001790
|
MANDEEP KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203288
|
|
MR MANDEEP KAUR
|
()
|
|
46
|
TALWANDI SABO
|
PB-11-006-005-001/10073
(Bangi-Ruldoo)
|
2611006000NRG23310520220053593
|
01/06/2022
|
RANJEET KAUR
|
2611006WL001790
|
RANJEET KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203279
|
|
MRS RANJEET KAUR
|
()
|
|
47
|
TALWANDI SABO
|
PB-11-006-005-001/10078
(Bangi-Ruldoo)
|
2611006000NRG23310520220053595
|
01/06/2022
|
HAKAM SINGH
|
2611006WL001790
|
HAKAM SINGH
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203268
|
|
MR HAKAM SINGH
|
()
|
|
48
|
TALWANDI SABO
|
PB-11-006-005-001/10079
(Bangi-Ruldoo)
|
2611006000NRG23310520220053598
|
01/06/2022
|
LAKHWINDER SINGH
|
2611006WL001790
|
LAKHWINDER SINGH
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203281
|
|
MR LAKHWINDER SINGH
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-005-001/10079
(Bangi-Ruldoo)
|
2611006000NRG23310520220053597
|
01/06/2022
|
PARAMJIT KAUR
|
2611006WL001790
|
PARAMJIT KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203263
|
|
MR PARAMJIT KAUR
|
()
|
|
50
|
TALWANDI SABO
|
PB-11-006-005-001/10151
(Bangi-Ruldoo)
|
2611006000NRG23310520220053610
|
01/06/2022
|
SUKHJIT KAUR
|
2611006WL001790
|
SUKHJIT KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203277
|
|
MRS SUKHJIT KAUR
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-005-001/10162
(Bangi-Ruldoo)
|
2611006000NRG23310520220053612
|
01/06/2022
|
SUKHJIT KAUR
|
2611006WL001790
|
SUKHJIT KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203278
|
|
MRS SUKHJIT KAUR
|
()
|
|
52
|
TALWANDI SABO
|
PB-11-006-005-001/10163
(Bangi-Ruldoo)
|
2611006000NRG23310520220053613
|
01/06/2022
|
JASWINDER KAUR
|
2611006WL001790
|
JASWINDER KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203270
|
|
MRS JASWINDER KAUR
|
()
|
|
53
|
TALWANDI SABO
|
PB-11-006-005-001/10168
(Bangi-Ruldoo)
|
2611006000NRG23310520220053615
|
01/06/2022
|
JEEWAN SINGH
|
2611006WL001790
|
JEEWAN SINGH
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203259
|
|
MR JEEWAN SINGH
|
()
|
|
54
|
TALWANDI SABO
|
PB-11-006-005-001/10182
(Bangi-Ruldoo)
|
2611006000NRG23310520220053617
|
01/06/2022
|
Gurmit Kaur
|
2611006WL001790
|
Gurmit Kaur
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203266
|
|
MRS GURMIT KAUR
|
()
|
|
55
|
TALWANDI SABO
|
PB-11-006-005-001/10199
(Bangi-Ruldoo)
|
2611006000NRG23310520220053620
|
01/06/2022
|
MANJIT KAUR
|
2611006WL001790
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203273
|
|
MRS MANJEET KAUR
|
()
|
|
56
|
TALWANDI SABO
|
PB-11-006-005-001/10205
(Bangi-Ruldoo)
|
2611006000NRG23310520220053622
|
01/06/2022
|
KULWINDER KAUR
|
2611006WL001790
|
KULWINDER KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203269
|
|
MRS KULVINDER KAUR
|
()
|
|
57
|
TALWANDI SABO
|
PB-11-006-005-001/10222
(Bangi-Ruldoo)
|
2611006000NRG23310520220053626
|
01/06/2022
|
AMANDEEP KAUR
|
2611006WL001790
|
AMANDEEP KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203265
|
|
MS AMANDEEP KAUR
|
()
|
|
58
|
TALWANDI SABO
|
PB-11-006-005-001/10233
(Bangi-Ruldoo)
|
2611006000NRG23310520220053627
|
01/06/2022
|
MANJEET KAUR
|
2611006WL001790
|
MANJEET KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203287
|
|
MISS MANJEET KAUR
|
()
|
|
59
|
TALWANDI SABO
|
PB-11-006-005-001/10305
(Bangi-Ruldoo)
|
2611006000NRG23310520220053642
|
01/06/2022
|
SUMANDEEP KAUR
|
2611006WL001790
|
SUMANDEEP KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203267
|
|
MISS SUMANDEEP KAUR
|
()
|
|
60
|
TALWANDI SABO
|
PB-11-006-005-001/10314
(Bangi-Ruldoo)
|
2611006000NRG23310520220053644
|
01/06/2022
|
SUKHPREET KAUR
|
2611006WL001790
|
SUKHPREET KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203255
|
|
MRS SUKHPREET KAUR
|
()
|
|
61
|
TALWANDI SABO
|
PB-11-006-005-001/399
(Bangi-Ruldoo)
|
2611006000NRG23310520220053657
|
01/06/2022
|
AMANDEEP KAUR
|
2611006WL001790
|
AMANDEEP KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203285
|
|
MRS AMANDEEP KAUR
|
()
|
|
62
|
TALWANDI SABO
|
PB-11-006-005-001/406
(Bangi-Ruldoo)
|
2611006000NRG23310520220053659
|
01/06/2022
|
PARAMJIT KAUR
|
2611006WL001790
|
PARAMJIT KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203271
|
|
MRS PARAMJIT KAUR WO JIT SINGH
|
()
|
|
63
|
TALWANDI SABO
|
PB-11-006-005-001/422
(Bangi-Ruldoo)
|
2611006000NRG23310520220053660
|
01/06/2022
|
AMANDEEP KAUR
|
2611006WL001790
|
AMANDEEP KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203283
|
|
MRS AMANDEEP KAUR
|
()
|
|
64
|
TALWANDI SABO
|
PB-11-006-005-001/423
(Bangi-Ruldoo)
|
2611006000NRG23310520220053661
|
01/06/2022
|
PARMJIT KAUR
|
2611006WL001790
|
PARMJIT KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203286
|
|
MRS PARAMJIT KAUR
|
()
|
|
65
|
TALWANDI SABO
|
PB-11-006-005-001/438
(Bangi-Ruldoo)
|
2611006000NRG23310520220053662
|
01/06/2022
|
JASWINDER KAUR
|
2611006WL001790
|
JASWINDER KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203274
|
|
MRS JASWINDER KAUR
|
()
|
|
66
|
TALWANDI SABO
|
PB-11-006-005-001/439
(Bangi-Ruldoo)
|
2611006000NRG23310520220053663
|
01/06/2022
|
SUKHPAL SINGH
|
2611006WL001790
|
SUKHPAL SINGH
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203264
|
|
MR SUKHPAL SINGH
|
()
|
|
67
|
TALWANDI SABO
|
PB-11-006-005-001/451
(Bangi-Ruldoo)
|
2611006000NRG23310520220053664
|
01/06/2022
|
RANI KAUR
|
2611006WL001790
|
RANI KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203276
|
|
MRS RANI KAUR
|
()
|
|
68
|
TALWANDI SABO
|
PB-11-006-005-001/494
(Bangi-Ruldoo)
|
2611006000NRG23310520220053665
|
01/06/2022
|
KEMAT KAUR
|
2611006WL001790
|
KEMAT KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203290
|
|
MRS KEEMAT KAUR WO KAKA SINGH
|
()
|
|
69
|
TALWANDI SABO
|
PB-11-006-005-001/506
(Bangi-Ruldoo)
|
2611006000NRG23310520220053666
|
01/06/2022
|
SUKHPREET KAUR
|
2611006WL001790
|
SUKHPREET KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203282
|
|
MRS SUKHPREET KAUR
|
()
|
|
70
|
TALWANDI SABO
|
PB-11-006-005-001/512
(Bangi-Ruldoo)
|
2611006000NRG23310520220053667
|
01/06/2022
|
MANJEET KAUR
|
2611006WL001790
|
MANJEET KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203275
|
|
MRS MANJIT KAUR
|
()
|
|
71
|
TALWANDI SABO
|
PB-11-006-005-001/537
(Bangi-Ruldoo)
|
2611006000NRG23310520220053669
|
01/06/2022
|
PAMMI KAUR
|
2611006WL001790
|
PAMMI KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203272
|
|
MRS PAMMI KAUR
|
()
|
|
72
|
TALWANDI SABO
|
PB-11-006-005-001/539
(Bangi-Ruldoo)
|
2611006000NRG23310520220053670
|
01/06/2022
|
HARBANS KAUR
|
2611006WL001790
|
HARBANS KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203289
|
|
MRS HARBANS KAUR
|
()
|
|
73
|
TALWANDI SABO
|
PB-11-006-005-001/555
(Bangi-Ruldoo)
|
2611006000NRG23310520220053671
|
01/06/2022
|
RAJVEER KAUR
|
2611006WL001790
|
RAJVEER KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203284
|
|
MRS RAJVEER KAUR
|
()
|
|
74
|
TALWANDI SABO
|
PB-11-006-005-001/629
(Bangi-Ruldoo)
|
2611006000NRG23310520220053672
|
01/06/2022
|
HARVINDER KAUR
|
2611006WL001790
|
HARVINDER KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203280
|
|
MRS HARVINDER KAUR
|
()
|
|
75
|
TALWANDI SABO
|
PB-11-006-005-001/711
(Bangi-Ruldoo)
|
2611006000NRG23310520220053673
|
01/06/2022
|
Gurjit Kaur
|
2611006WL001790
|
Gurjit Kaur
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203256
|
|
MRS GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|