|
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-11-006-040-001/441
(Ramsra)
|
2611006000NRG23010720220110004
|
01/07/2022
|
MAHAVEER SINGH
|
2611006WL003602
|
MAHAVEER SINGH
|
00032
|
UTIB0001473
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400717
|
|
MAHAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-007-024-001/201
(NATT)
|
2611007000NRG23010720220109975
|
01/07/2022
|
Kulwinder Kaur
|
2611007WL003601
|
Kulwinder Kaur
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400607
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-045-001/47
(Tagrali)
|
2611006000NRG23010720220110274
|
01/07/2022
|
PARAMJEET KAUR
|
2611006WL003613
|
PARAMJEET KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400617
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-007-024-001/10
(NATT)
|
2611007000NRG23010720220109961
|
01/07/2022
|
HARJINDER KAUR
|
2611007WL003601
|
HARJINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400650
|
|
HARJINDER KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-007-024-001/102
(NATT)
|
2611007000NRG23010720220109964
|
01/07/2022
|
SUKHWINDER KAUR
|
2611007WL003601
|
SUKHWINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400614
|
|
SUKHWINDER KAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-007-024-001/105
(NATT)
|
2611007000NRG23010720220109965
|
01/07/2022
|
TEK SINGH
|
2611007WL003601
|
TEK SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400610
|
|
TEK SINGH
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-007-024-001/12
(NATT)
|
2611007000NRG23010720220109967
|
01/07/2022
|
Murti Kaur
|
2611007WL003601
|
Murti Kaur
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400613
|
|
Murti Kaur
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-007-024-001/137
(NATT)
|
2611007000NRG23010720220109969
|
01/07/2022
|
AMANDEEP KAUR
|
2611007WL003601
|
AMANDEEP KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400611
|
|
AMANDEEP KAUR
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-007-024-001/163
(NATT)
|
2611007000NRG23010720220109973
|
01/07/2022
|
PARAMJIT KAUR
|
2611007WL003601
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400612
|
|
PARAMJIT KAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-007-024-001/25
(NATT)
|
2611007000NRG23010720220109980
|
01/07/2022
|
MUKHTIARO KAUR
|
2611007WL003601
|
MUKHTIARO KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400651
|
|
MUKHTIARO KAUR
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-007-024-001/71
(NATT)
|
2611007000NRG23010720220109993
|
01/07/2022
|
BALJEET KAUR
|
2611007WL003601
|
BALJEET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913400608
|
|
BALJEET KAUR
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-007-024-001/74
(NATT)
|
2611007000NRG23010720220109994
|
01/07/2022
|
LEELU SINGH
|
2611007WL003601
|
LEELU SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400616
|
|
LEELU SINGH
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-007-024-001/79
(NATT)
|
2611007000NRG23010720220109996
|
01/07/2022
|
RANI KAUR
|
2611007WL003601
|
RANI KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913400609
|
|
RANI KAUR
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-007-024-001/80
(NATT)
|
2611007000NRG23010720220109999
|
01/07/2022
|
HARPREET KAUR
|
2611007WL003601
|
HARPREET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400615
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
15
|
TALWANDI SABO
|
PB-11-007-024-001/151
(NATT)
|
2611007000NRG23010720220109971
|
01/07/2022
|
SHINDA SINGH
|
2611007WL003601
|
SHINDA SINGH
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400649
|
|
SHINDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
TALWANDI SABO
|
PB-11-006-022-001/41
(Kalal Wala)
|
2611006000NRG23010720220109720
|
01/07/2022
|
KULWANT KAUR
|
2611006WL003594
|
KULWANT KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400618
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
TALWANDI SABO
|
PB-11-006-013-001/296
(GehleWala)
|
2611006000NRG23010720220110272
|
01/07/2022
|
RANJEET SINGH
|
2611006WL003612
|
RANJEET SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400619
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
TALWANDI SABO
|
PB-11-006-011-001/121
(Fattu-Ballu)
|
2611006000NRG23010720220109869
|
01/07/2022
|
Manpreet Kaur
|
2611006WL003598
|
Manpreet Kaur
|
00354
|
PUNB0031300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400620
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
TALWANDI SABO
|
PB-11-007-024-001/204
(NATT)
|
2611007000NRG23010720220109976
|
01/07/2022
|
Kiranjeet Kaur
|
2611007WL003601
|
Kiranjeet Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400621
|
|
Kiranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
TALWANDI SABO
|
PB-11-006-011-001/82
(Fattu-Ballu)
|
2611006000NRG23010720220109880
|
01/07/2022
|
AMANDEEP SINGH
|
2611006WL003598
|
AMANDEEP SINGH
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400622
|
|
AMANDEEP SINGH
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-022-001/165
(Kalal Wala)
|
2611006000NRG23010720220109662
|
01/07/2022
|
BALDEV KAUR
|
2611006WL003594
|
BALDEV KAUR
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400623
|
|
BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
TALWANDI SABO
|
PB-11-007-024-001/205
(NATT)
|
2611007000NRG23010720220109977
|
01/07/2022
|
Gaggu Kaur
|
2611007WL003601
|
Gaggu Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913400624
|
|
MR GAGGU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
TALWANDI SABO
|
PB-11-006-039-001/181
(Raiya)
|
2611006000NRG23010720220110297
|
01/07/2022
|
KULWINDER KAUR
|
2611006WL003614
|
KULWINDER KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400625
|
|
MRS KULVIANDEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
TALWANDI SABO
|
PB-11-006-011-001/10007
(Fattu-Ballu)
|
2611006000NRG23010720220109835
|
01/07/2022
|
SHINDER KAUR
|
2611006WL003598
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400640
|
|
MRS CHHINDAR KAUR WO PAPPA SINGH
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-011-001/10008
(Fattu-Ballu)
|
2611006000NRG23010720220109836
|
01/07/2022
|
PAL KAUR
|
2611006WL003598
|
PAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400645
|
|
MRS HARBINDER URF PAL KAUR
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-011-001/10009
(Fattu-Ballu)
|
2611006000NRG23010720220109837
|
01/07/2022
|
SUKHDEV KAUR
|
2611006WL003598
|
SUKHDEV KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400627
|
|
MRS SUKHDEV KAUR
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-011-001/10020
(Fattu-Ballu)
|
2611006000NRG23010720220109842
|
01/07/2022
|
SUKHPREET KAUR
|
2611006WL003598
|
SUKHPREET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400641
|
|
MRS SUKHPREET KAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-011-001/10036
(Fattu-Ballu)
|
2611006000NRG23010720220109849
|
01/07/2022
|
sukhpal kaur
|
2611006WL003598
|
sukhpal kaur
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400637
|
|
MRS SUKHPAL KAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-011-001/10040
(Fattu-Ballu)
|
2611006000NRG23010720220109850
|
01/07/2022
|
JAGSEER SINGH
|
2611006WL003598
|
JAGSEER SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400636
|
|
MR JAGSIR SINGH
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-011-001/10045
(Fattu-Ballu)
|
2611006000NRG23010720220109856
|
01/07/2022
|
GURMEET KAUR
|
2611006WL003598
|
GURMEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400638
|
|
MRS GURMIT KAUR WO NAIB SINGH
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-011-001/10057
(Fattu-Ballu)
|
2611006000NRG23010720220109863
|
01/07/2022
|
SARBJIT KAUR
|
2611006WL003598
|
SARBJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400639
|
|
MRS SARBJEET KAUR WO DARSHAN SINGH
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-011-001/10060
(Fattu-Ballu)
|
2611006000NRG23010720220109864
|
01/07/2022
|
JASVEER KAUR
|
2611006WL003598
|
JASVEER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400646
|
|
MRS JASWINDER KAUR
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-006-011-001/113
(Fattu-Ballu)
|
2611006000NRG23010720220109868
|
01/07/2022
|
KARTAR SINGH
|
2611006WL003598
|
KARTAR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400626
|
|
MR KARTAR SINGH
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-011-001/82
(Fattu-Ballu)
|
2611006000NRG23010720220109879
|
01/07/2022
|
PARTAP SINGH
|
2611006WL003598
|
PARTAP SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400628
|
|
MR PARTAP SINGH SO SARWAN SINGH
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-022-001/112
(Kalal Wala)
|
2611006000NRG23010720220109640
|
01/07/2022
|
LAVPREET KAUR
|
2611006WL003594
|
LAVPREET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400643
|
|
MRS LOVEPREET KAUR WO KULDEEP SINGH
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-022-001/120
(Kalal Wala)
|
2611006000NRG23010720220109646
|
01/07/2022
|
SARBJIT KAUR
|
2611006WL003594
|
SARBJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400634
|
|
MRS SARABJIT KAUR WO AMRIK SINGH
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-022-001/140
(Kalal Wala)
|
2611006000NRG23010720220109653
|
01/07/2022
|
JASVEER KAUR
|
2611006WL003594
|
JASVEER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400631
|
|
MRS JASVIR KAUR
|
()
|
|
38
|
TALWANDI SABO
|
PB-11-006-022-001/162
(Kalal Wala)
|
2611006000NRG23010720220109661
|
01/07/2022
|
RANJIT KAUR
|
2611006WL003594
|
RANJIT KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913400642
|
|
MRS RANJIT KAUR WO CHARANA SINGH
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-006-022-001/80
(Kalal Wala)
|
2611006000NRG23010720220109735
|
01/07/2022
|
NASIB KAUR
|
2611006WL003594
|
NASIB KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400633
|
|
MRS NASIB KAUR WO MALKIT SINGH
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-006-039-001/113
(Raiya)
|
2611006000NRG23010720220110286
|
01/07/2022
|
PAWANDEEP KAUR
|
2611006WL003614
|
PAWANDEEP KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400652
|
|
MS PAWANDEEP KAUR DO RANDHIR SINGH
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-039-001/12
(Raiya)
|
2611006000NRG23010720220110288
|
01/07/2022
|
AJEET KAUR
|
2611006WL003614
|
AJEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400644
|
|
MRS AJIT KAUR
|
()
|
|
42
|
TALWANDI SABO
|
PB-11-006-039-001/14
(Raiya)
|
2611006000NRG23010720220110290
|
01/07/2022
|
MALKIT KAUR
|
2611006WL003614
|
MALKIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400630
|
|
MRS MALKEET KAUR
|
()
|
|
43
|
TALWANDI SABO
|
PB-11-006-039-001/28
(Raiya)
|
2611006000NRG23010720220110307
|
01/07/2022
|
JAGGA SINGH
|
2611006WL003614
|
JAGGA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400647
|
|
MR JAGGA SINGH
|
()
|
|
44
|
TALWANDI SABO
|
PB-11-006-039-001/33
(Raiya)
|
2611006000NRG23010720220110311
|
01/07/2022
|
SURJIT KAUR
|
2611006WL003614
|
SURJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400635
|
|
MRS SURJIT KAUR
|
()
|
|
45
|
TALWANDI SABO
|
PB-11-006-039-001/39
(Raiya)
|
2611006000NRG23010720220110316
|
01/07/2022
|
SUJAN KAUR
|
2611006WL003614
|
SUJAN KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400629
|
|
MRS SUJAN KAUR AND DSSO
|
()
|
|
46
|
TALWANDI SABO
|
PB-11-006-039-001/76
(Raiya)
|
2611006000NRG23010720220110336
|
01/07/2022
|
BAHADAR SINGH
|
2611006WL003614
|
BAHADAR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400648
|
|
MR BAHADAR SINGH
|
()
|
|
47
|
TALWANDI SABO
|
PB-11-006-039-001/94
(Raiya)
|
2611006000NRG23010720220110348
|
01/07/2022
|
ASOK SINGH
|
2611006WL003614
|
ASOK SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400632
|
|
MR ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
48
|
TALWANDI SABO
|
PB-11-006-039-001/111
(Raiya)
|
2611006000NRG23010720220110283
|
01/07/2022
|
AMANDEEP KAUR
|
2611006WL003614
|
AMANDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400653
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
TALWANDI SABO
|
PB-11-006-011-001/10006
(Fattu-Ballu)
|
2611006000NRG23010720220109834
|
01/07/2022
|
GURSEWAK SINGH
|
2611006WL003598
|
GURSEWAK SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400712
|
|
MR GURSEWAK SINGH
|
()
|
|
50
|
TALWANDI SABO
|
PB-11-006-011-001/10042
(Fattu-Ballu)
|
2611006000NRG23010720220109853
|
01/07/2022
|
MANDEEP SINGH
|
2611006WL003598
|
MANDEEP SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400696
|
|
MR MANDEEP SINGH
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-011-001/10044
(Fattu-Ballu)
|
2611006000NRG23010720220109854
|
01/07/2022
|
MITHU KHAN
|
2611006WL003598
|
MITHU KHAN
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913400673
|
|
MR MITHU SINGH
|
()
|
|
52
|
TALWANDI SABO
|
PB-11-006-011-001/107
(Fattu-Ballu)
|
2611006000NRG23010720220109866
|
01/07/2022
|
KARAMPAL KAUR
|
2611006WL003598
|
KARAMPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400704
|
|
MRS KARAMPAL KAUR
|
()
|
|
53
|
TALWANDI SABO
|
PB-11-006-011-001/109
(Fattu-Ballu)
|
2611006000NRG23010720220109867
|
01/07/2022
|
AMANDEEP KAUR
|
2611006WL003598
|
AMANDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400658
|
|
MRS AMANDEEP KAUR
|
()
|
|
54
|
TALWANDI SABO
|
PB-11-006-011-001/122
(Fattu-Ballu)
|
2611006000NRG23010720220109870
|
01/07/2022
|
SANDEEP KAUR
|
2611006WL003598
|
SANDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400655
|
|
MRS SANDEEP KAUR
|
()
|
|
55
|
TALWANDI SABO
|
PB-11-006-011-001/123
(Fattu-Ballu)
|
2611006000NRG23010720220109871
|
01/07/2022
|
JASPREET KAUR
|
2611006WL003598
|
JASPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400664
|
|
MRS JASPREET KAUR
|
()
|
|
56
|
TALWANDI SABO
|
PB-11-006-011-001/126
(Fattu-Ballu)
|
2611006000NRG23010720220109872
|
01/07/2022
|
SANDEEP KAUR
|
2611006WL003598
|
SANDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400666
|
|
MRS SANDEEP KAUR
|
()
|
|
57
|
TALWANDI SABO
|
PB-11-006-011-001/129
(Fattu-Ballu)
|
2611006000NRG23010720220109873
|
01/07/2022
|
GURPREET KAUR
|
2611006WL003598
|
GURPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400661
|
|
MRS GURPREET KAUR
|
()
|
|
58
|
TALWANDI SABO
|
PB-11-006-011-001/130
(Fattu-Ballu)
|
2611006000NRG23010720220109874
|
01/07/2022
|
KULWINDER KAUR
|
2611006WL003598
|
KULWINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400662
|
|
MR HARPREET SINGH
|
()
|
|
59
|
TALWANDI SABO
|
PB-11-006-011-001/132
(Fattu-Ballu)
|
2611006000NRG23010720220109875
|
01/07/2022
|
JASPRIT KAUR
|
2611006WL003598
|
JASPRIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400683
|
|
MISS ANMOL KAUR UGS JASPRIT KAUR
|
()
|
|
60
|
TALWANDI SABO
|
PB-11-006-011-001/67
(Fattu-Ballu)
|
2611006000NRG23010720220109876
|
01/07/2022
|
JAGSEER SING
|
2611006WL003598
|
JAGSEER SING
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400705
|
|
MR JAGSEER SINGH
|
()
|
|
61
|
TALWANDI SABO
|
PB-11-006-011-001/98
(Fattu-Ballu)
|
2611006000NRG23010720220109881
|
01/07/2022
|
GURPREET SINGH
|
2611006WL003598
|
GURPREET SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913400699
|
|
MR GURPREET SINGH
|
()
|
|
62
|
TALWANDI SABO
|
PB-11-006-011-001/98
(Fattu-Ballu)
|
2611006000NRG23010720220109882
|
01/07/2022
|
SUKHPREET KAUR
|
2611006WL003598
|
SUKHPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400698
|
|
MRS SUKHPREET KAURA
|
()
|
|
63
|
TALWANDI SABO
|
PB-11-006-022-001/104
(Kalal Wala)
|
2611006000NRG23010720220109633
|
01/07/2022
|
SURJIT KAUR
|
2611006WL003594
|
SURJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400679
|
|
MRS SURJIT KAUR
|
()
|
|
64
|
TALWANDI SABO
|
PB-11-006-022-001/106
(Kalal Wala)
|
2611006000NRG23010720220109636
|
01/07/2022
|
JASPREET KAUR
|
2611006WL003594
|
JASPREET KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913400665
|
|
MRS JASPREET KAUR
|
()
|
|
65
|
TALWANDI SABO
|
PB-11-006-022-001/108
(Kalal Wala)
|
2611006000NRG23010720220109637
|
01/07/2022
|
SIMRJEET KAUR
|
2611006WL003594
|
SIMRJEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400657
|
|
MRS SIMERJEET KAUR
|
()
|
|
66
|
TALWANDI SABO
|
PB-11-006-022-001/116
(Kalal Wala)
|
2611006000NRG23010720220109643
|
01/07/2022
|
BEANTKAUR
|
2611006WL003594
|
BEANTKAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400710
|
|
MRS BEANT KAUR
|
()
|
|
67
|
TALWANDI SABO
|
PB-11-006-022-001/121
(Kalal Wala)
|
2611006000NRG23010720220109647
|
01/07/2022
|
JANTA SINGH
|
2611006WL003594
|
JANTA SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400677
|
|
MR GURJANT SINGH SO JOGINDER SINGH
|
()
|
|
68
|
TALWANDI SABO
|
PB-11-006-022-001/146
(Kalal Wala)
|
2611006000NRG23010720220109654
|
01/07/2022
|
kulwinder kaur
|
2611006WL003594
|
kulwinder kaur
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400701
|
|
MRS KULWINDER KAUR
|
()
|
|
69
|
TALWANDI SABO
|
PB-11-006-022-001/149
(Kalal Wala)
|
2611006000NRG23010720220109655
|
01/07/2022
|
JASWINDER KAUR
|
2611006WL003594
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913400674
|
|
MRS JASWINDER KAUR
|
()
|
|
70
|
TALWANDI SABO
|
PB-11-006-022-001/161
(Kalal Wala)
|
2611006000NRG23010720220109660
|
01/07/2022
|
MANDEEP KAUR
|
2611006WL003594
|
MANDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400671
|
|
MR MANDEEP KAUR
|
()
|
|
71
|
TALWANDI SABO
|
PB-11-006-022-001/168
(Kalal Wala)
|
2611006000NRG23010720220109664
|
01/07/2022
|
BALVEER KAUR OURF GODI KAUR
|
2611006WL003594
|
BALVEER KAUR OURF GODI KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913400676
|
|
MRS BALVIR KAUR WO JANTA SINGH
|
()
|
|
72
|
TALWANDI SABO
|
PB-11-006-022-001/169
(Kalal Wala)
|
2611006000NRG23010720220109665
|
01/07/2022
|
GULAB KAUR
|
2611006WL003594
|
GULAB KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400675
|
|
MRS GULAB KAUR
|
()
|
|
73
|
TALWANDI SABO
|
PB-11-006-022-001/176
(Kalal Wala)
|
2611006000NRG23010720220109666
|
01/07/2022
|
Sandeep Kaur
|
2611006WL003594
|
Sandeep Kaur
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400707
|
|
MRS SANDEEP KAUR
|
()
|
|
74
|
TALWANDI SABO
|
PB-11-006-022-001/207
(Kalal Wala)
|
2611006000NRG23010720220109675
|
01/07/2022
|
SUKHWINDER KAUR
|
2611006WL003594
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400700
|
|
MRS SUKHWINDER KAUR
|
()
|
|
75
|
TALWANDI SABO
|
PB-11-006-022-001/227
(Kalal Wala)
|
2611006000NRG23010720220109683
|
01/07/2022
|
SUMAN VAI
|
2611006WL003594
|
SUMAN VAI
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400709
|
|
MRS SUMAN VAI
|
()
|
|
76
|
TALWANDI SABO
|
PB-11-006-022-001/229
(Kalal Wala)
|
2611006000NRG23010720220109685
|
01/07/2022
|
TEJA SINGH
|
2611006WL003594
|
TEJA SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400702
|
|
MR TEJA SINGH
|
()
|
|
77
|
TALWANDI SABO
|
PB-11-006-022-001/252
(Kalal Wala)
|
2611006000NRG23010720220109691
|
01/07/2022
|
BASANT KAUR
|
2611006WL003594
|
BASANT KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913400670
|
|
MRS BASANT KAUR WO NAJAR SINGH
|
()
|
|
78
|
TALWANDI SABO
|
PB-11-006-022-001/270
(Kalal Wala)
|
2611006000NRG23010720220109696
|
01/07/2022
|
BALDEV KAUR
|
2611006WL003594
|
BALDEV KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400669
|
|
MRS BALDEV KAUR
|
()
|
|
79
|
TALWANDI SABO
|
PB-11-006-022-001/28
(Kalal Wala)
|
2611006000NRG23010720220109697
|
01/07/2022
|
JAGRAJ SINGH
|
2611006WL003594
|
JAGRAJ SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913400688
|
|
MR JAGRAJ SINGH
|
()
|
|
80
|
TALWANDI SABO
|
PB-11-006-022-001/28
(Kalal Wala)
|
2611006000NRG23010720220109698
|
01/07/2022
|
NASIB KAUR
|
2611006WL003594
|
NASIB KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913400694
|
|
MRS NASIB KAUR
|
()
|
|
81
|
TALWANDI SABO
|
PB-11-006-022-001/29
(Kalal Wala)
|
2611006000NRG23010720220109699
|
01/07/2022
|
MEJAR SINGH
|
2611006WL003594
|
MEJAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400686
|
|
MR MAJOR SINGH
|
()
|
|
82
|
TALWANDI SABO
|
PB-11-006-022-001/291
(Kalal Wala)
|
2611006000NRG23010720220109700
|
01/07/2022
|
SARABJIT KAUR
|
2611006WL003594
|
SARABJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400692
|
|
MRS SARABJIT KAUR
|
()
|
|
83
|
TALWANDI SABO
|
PB-11-006-022-001/298
(Kalal Wala)
|
2611006000NRG23010720220109701
|
01/07/2022
|
JASWINDER KAUR
|
2611006WL003594
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913400703
|
|
MRS JASWINDER KAUR
|
()
|
|
84
|
TALWANDI SABO
|
PB-11-006-022-001/300
(Kalal Wala)
|
2611006000NRG23010720220109704
|
01/07/2022
|
TEJ KAUR
|
2611006WL003594
|
TEJ KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400667
|
|
MRS TEJ KAUR WO CHHOTA SINGH
|
()
|
|
85
|
TALWANDI SABO
|
PB-11-006-022-001/301
(Kalal Wala)
|
2611006000NRG23010720220109705
|
01/07/2022
|
JAL KAUR
|
2611006WL003594
|
JAL KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913400668
|
|
MRS JAL KAUR WO BALAUR SINGH D S S O VPO
|
()
|
|
86
|
TALWANDI SABO
|
PB-11-006-022-001/306
(Kalal Wala)
|
2611006000NRG23010720220109706
|
01/07/2022
|
DARBARA SINGH
|
2611006WL003594
|
DARBARA SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400672
|
|
MR DARBARA SINGH
|
()
|
|
87
|
TALWANDI SABO
|
PB-11-006-022-001/310
(Kalal Wala)
|
2611006000NRG23010720220109708
|
01/07/2022
|
SUKHPREET KAUR
|
2611006WL003594
|
SUKHPREET KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913400714
|
|
MRS SUKHPREET KAUR
|
()
|
|
88
|
TALWANDI SABO
|
PB-11-006-022-001/314
(Kalal Wala)
|
2611006000NRG23010720220109709
|
01/07/2022
|
RAJDEEP KAUR
|
2611006WL003594
|
RAJDEEP KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913400659
|
|
MRS RAJDEEP KAUR
|
()
|
|
89
|
TALWANDI SABO
|
PB-11-006-022-001/323
(Kalal Wala)
|
2611006000NRG23010720220109710
|
01/07/2022
|
BABBU KAUR
|
2611006WL003594
|
BABBU KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913400663
|
|
MRS BABBU KAUR
|
()
|
|
90
|
TALWANDI SABO
|
PB-11-006-022-001/327
(Kalal Wala)
|
2611006000NRG23010720220109711
|
01/07/2022
|
SANDEEP KAUR
|
2611006WL003594
|
SANDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400713
|
|
MRS SANDEEP KAUR
|
()
|
|
91
|
TALWANDI SABO
|
PB-11-006-022-001/34
(Kalal Wala)
|
2611006000NRG23010720220109713
|
01/07/2022
|
SUKHDEV KAUR
|
2611006WL003594
|
SUKHDEV KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400697
|
|
MRS SUKHDEV KAUR
|
()
|
|
92
|
TALWANDI SABO
|
PB-11-006-022-001/344
(Kalal Wala)
|
2611006000NRG23010720220109714
|
01/07/2022
|
SUKHPAL SINGH
|
2611006WL003594
|
SUKHPAL SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400680
|
|
MR SUKHPAL SINGH
|
()
|
|
93
|
TALWANDI SABO
|
PB-11-006-022-001/351
(Kalal Wala)
|
2611006000NRG23010720220109716
|
01/07/2022
|
BIKRAMJIT SINGH
|
2611006WL003594
|
BIKRAMJIT SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400695
|
|
MR BIKRAMJIT SINGH
|
()
|
|
94
|
TALWANDI SABO
|
PB-11-006-022-001/43
(Kalal Wala)
|
2611006000NRG23010720220109722
|
01/07/2022
|
SUKHDEV KAUR
|
2611006WL003594
|
SUKHDEV KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400687
|
|
MRS SUKHDEV KAUR WI JAIB URF AJAIB SINGH
|
()
|
|
95
|
TALWANDI SABO
|
PB-11-006-022-001/89
(Kalal Wala)
|
2611006000NRG23010720220109737
|
01/07/2022
|
CHARNJIT KAUR
|
2611006WL003594
|
CHARNJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400678
|
|
MRS CHARANJEET KAUR
|
()
|
|
96
|
TALWANDI SABO
|
PB-11-006-022-001/96
(Kalal Wala)
|
2611006000NRG23010720220109739
|
01/07/2022
|
KULWINDER KAUR
|
2611006WL003594
|
KULWINDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400654
|
|
MRS KULWINDER KAUR
|
()
|
|
97
|
TALWANDI SABO
|
PB-11-006-039-001/101
(Raiya)
|
2611006000NRG23010720220110279
|
01/07/2022
|
PARMJIT KAUR
|
2611006WL003614
|
PARMJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400689
|
|
MRS PARAMJIT KAUR
|
()
|
|
98
|
TALWANDI SABO
|
PB-11-006-039-001/11
(Raiya)
|
2611006000NRG23010720220110281
|
01/07/2022
|
BEANT KAUR
|
2611006WL003614
|
BEANT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400685
|
|
MRS BEANT KAUR
|
()
|
|
99
|
TALWANDI SABO
|
PB-11-006-039-001/111
(Raiya)
|
2611006000NRG23010720220110282
|
01/07/2022
|
MANGA SINGH
|
2611006WL003614
|
MANGA SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913400691
|
|
MR MANGA SINGH
|
()
|
|
100
|
TALWANDI SABO
|
PB-11-006-039-001/112
(Raiya)
|
2611006000NRG23010720220110284
|
01/07/2022
|
DARSHAN KAUR
|
2611006WL003614
|
DARSHAN KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400693
|
|
MS DARSHAN KAUR DO RANDHIR SINGH
|
()
|
|
101
|
TALWANDI SABO
|
PB-11-006-039-001/144
(Raiya)
|
2611006000NRG23010720220110292
|
01/07/2022
|
ABAL SINGH
|
2611006WL003614
|
ABAL SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913400681
|
|
MR ABAL SINGH
|
()
|
|
102
|
TALWANDI SABO
|
PB-11-006-039-001/144
(Raiya)
|
2611006000NRG23010720220110293
|
01/07/2022
|
VEERPAL KAUR
|
2611006WL003614
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400711
|
|
MRS VEERPAL KAUR
|
()
|
|
103
|
TALWANDI SABO
|
PB-11-006-039-001/167
(Raiya)
|
2611006000NRG23010720220110294
|
01/07/2022
|
KULWINDER SINGH
|
2611006WL003614
|
KULWINDER SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400690
|
|
MR KULWINDER SINGH
|
()
|
|
104
|
TALWANDI SABO
|
PB-11-006-039-001/182
(Raiya)
|
2611006000NRG23010720220110298
|
01/07/2022
|
BEANT KAUR
|
2611006WL003614
|
BEANT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400656
|
|
MRS BEANT KAUR
|
()
|
|
105
|
TALWANDI SABO
|
PB-11-006-039-001/34
(Raiya)
|
2611006000NRG23010720220110312
|
01/07/2022
|
ANGREJ KAUR
|
2611006WL003614
|
ANGREJ KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400684
|
|
MRS ANGREJ KAUR
|
()
|
|
106
|
TALWANDI SABO
|
PB-11-006-039-001/64
(Raiya)
|
2611006000NRG23010720220110329
|
01/07/2022
|
BABBU KAUR
|
2611006WL003614
|
BABBU KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913400708
|
|
MRS BABBU KAUR WO GURMEL SINGH
|
()
|
|
107
|
TALWANDI SABO
|
PB-11-006-039-001/68
(Raiya)
|
2611006000NRG23010720220110331
|
01/07/2022
|
PAMMI KAUR
|
2611006WL003614
|
PAMMI KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400706
|
|
MRS PAMMI KAUR
|
()
|
|
108
|
TALWANDI SABO
|
PB-11-006-039-001/75
(Raiya)
|
2611006000NRG23010720220110334
|
01/07/2022
|
HARJINDER KAUR
|
2611006WL003614
|
HARJINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400682
|
|
MR HARJINDER KAUR
|
()
|
|
109
|
TALWANDI SABO
|
PB-11-006-039-001/91
(Raiya)
|
2611006000NRG23010720220110347
|
01/07/2022
|
KARAMJEET KAUR
|
2611006WL003614
|
KARAMJEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400660
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88830
|
88830
|
|
|
|
|
|
|
|
|
110
|
TALWANDI SABO
|
PB-11-007-024-001/14
(NATT)
|
2611007000NRG23010720220109970
|
01/07/2022
|
GURJEET KAUR
|
2611007WL003601
|
GURJEET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400718
|
|
MRS GURJEET KAUR
|
()
|
|
111
|
TALWANDI SABO
|
PB-11-007-024-001/187
(NATT)
|
2611007000NRG23010720220109974
|
01/07/2022
|
BABALPREET KAUR
|
2611007WL003601
|
BABALPREET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400715
|
|
MRS BABALPREET KUAR WO BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
112
|
TALWANDI SABO
|
PB-11-006-027-001/43
(Kot- Bakhtu)
|
2611006000NRG23010720220109959
|
01/07/2022
|
PREM SINGH
|
2611006WL003600
|
PREM SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913400716
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168072
|
168072
|
|
|
|
|
|
|
|