|
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-11-006-050-001/327
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213842
|
06/10/2022
|
VEERPAL KAUR
|
2611006WL008244
|
VEERPAL KAUR
|
00032
|
UTIB0002241
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922205
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-050-001/8
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213856
|
06/10/2022
|
BUTA SINGH
|
2611006WL008244
|
BUTA SINGH
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922206
|
|
BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-032-001/62
(Mahi-Nangal)
|
2611006000NRG23061020220212395
|
06/10/2022
|
PARAMJIT KAUR
|
2611006WL008197
|
PARAMJIT KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922043
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-050-001/161
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213779
|
06/10/2022
|
SUKHWINDER KAUR
|
2611006WL008244
|
SUKHWINDER KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922037
|
|
SUKHWINDER KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-050-001/166
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213782
|
06/10/2022
|
BALDEV SINGH
|
2611006WL008244
|
BALDEV SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922040
|
|
BALDEV SINGH
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-050-001/184
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213788
|
06/10/2022
|
IQUBAL KAUR
|
2611006WL008244
|
IQUBAL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922038
|
|
IQUBAL KAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-050-001/262
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213817
|
06/10/2022
|
MANDEEP KAUR
|
2611006WL008244
|
MANDEEP KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922036
|
|
MANDEEP KAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-050-001/319
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213840
|
06/10/2022
|
BITTU KAUR
|
2611006WL008244
|
BITTU KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922039
|
|
BITTU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-032-001/259
(Mahi-Nangal)
|
2611006000NRG23061020220212373
|
06/10/2022
|
Teji Singh
|
2611006WL008197
|
Teji Singh
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922041
|
|
Teji Singh
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-037-001/3
(Natheha)
|
2611006000NRG23061020220213705
|
06/10/2022
|
KULDEEP SINGH
|
2611006WL008243
|
KULDEEP SINGH
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922042
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
TALWANDI SABO
|
PB-11-006-019-001/133
(Jambar Basti)
|
2611006000NRG23061020220212602
|
06/10/2022
|
Gurpreet Singh
|
2611006WL008210
|
Gurpreet Singh
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922044
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
TALWANDI SABO
|
PB-11-006-037-001/139
(Natheha)
|
2611006000NRG23061020220213690
|
06/10/2022
|
BHINDER SINGH
|
2611006WL008243
|
BHINDER SINGH
|
00168
|
ICIC0002955
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922047
|
|
BHINDER SINGH
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-037-001/147
(Natheha)
|
2611006000NRG23061020220213696
|
06/10/2022
|
GURLABH SINGH
|
2611006WL008243
|
GURLABH SINGH
|
00168
|
ICIC0002955
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922046
|
|
GURLABH SINGH
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-037-001/18
(Natheha)
|
2611006000NRG23061020220213699
|
06/10/2022
|
PARAMJIT KAUR
|
2611006WL008243
|
PARAMJIT KAUR
|
00168
|
ICIC0002955
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922045
|
|
PARAMJIT KAUR
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-037-001/400
(Natheha)
|
2611006000NRG23061020220213716
|
06/10/2022
|
PAWANDEEP KAUR
|
2611006WL008243
|
PAWANDEEP KAUR
|
00168
|
ICIC0002955
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922049
|
|
PAWANDEEP KAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-037-001/413
(Natheha)
|
2611006000NRG23061020220213718
|
06/10/2022
|
SATNAM SINGH
|
2611006WL008243
|
SATNAM SINGH
|
00168
|
ICIC0002955
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922048
|
|
SATNAM SINGH
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-037-001/45
(Natheha)
|
2611006000NRG23061020220213724
|
06/10/2022
|
LACHHMI DEVI
|
2611006WL008243
|
LACHHMI DEVI
|
00168
|
ICIC0002955
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922050
|
|
LACHHMI DEVI
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-037-001/60
(Natheha)
|
2611006000NRG23061020220213740
|
06/10/2022
|
PARAMJEET KAUR
|
2611006WL008243
|
PARAMJEET KAUR
|
00168
|
ICIC0002955
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922051
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
19
|
TALWANDI SABO
|
PB-11-006-050-001/270
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213822
|
06/10/2022
|
AMAR SINGH
|
2611006WL008244
|
AMAR SINGH
|
00176
|
IDIB000B083
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922052
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
TALWANDI SABO
|
PB-11-006-019-001/10002
(Jambar Basti)
|
2611006000NRG23061020220212595
|
06/10/2022
|
MAHINDER SINGH
|
2611006WL008210
|
MAHINDER SINGH
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922055
|
|
MAHINDER SINGH
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-019-001/10002
(Jambar Basti)
|
2611006000NRG23061020220212596
|
06/10/2022
|
SUKHJEET KAUR
|
2611006WL008210
|
SUKHJEET KAUR
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922057
|
|
SUKHJEET KAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-019-001/10003
(Jambar Basti)
|
2611006000NRG23061020220212597
|
06/10/2022
|
MANJIT KAUR
|
2611006WL008210
|
MANJIT KAUR
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922056
|
|
MANJIT KAUR
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-019-001/121
(Jambar Basti)
|
2611006000NRG23061020220212599
|
06/10/2022
|
PARMJIT KAUR
|
2611006WL008210
|
PARMJIT KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922054
|
|
PARMJIT KAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-050-001/287
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213831
|
06/10/2022
|
VEERPAL KAUR
|
2611006WL008244
|
VEERPAL KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922058
|
|
VEERPAL KAUR
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-050-001/340
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213844
|
06/10/2022
|
HARDAM SINGH
|
2611006WL008244
|
HARDAM SINGH
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922053
|
|
HARDAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
26
|
TALWANDI SABO
|
PB-11-006-015-001/145
(Golewala)
|
2611006000NRG23061020220213310
|
06/10/2022
|
BALBIR KAUR
|
2611006WL008232
|
BALBIR KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922060
|
|
BALBIR KAUR
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-015-001/150
(Golewala)
|
2611006000NRG23061020220213313
|
06/10/2022
|
NASEEB KAUR
|
2611006WL008232
|
NASEEB KAUR
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922061
|
|
NASEEB KAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-015-001/86
(Golewala)
|
2611006000NRG23061020220213334
|
06/10/2022
|
PARAMJIT KAUR
|
2611006WL008232
|
PARAMJIT KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922059
|
|
PARAMJIT KAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-019-001/10001
(Jambar Basti)
|
2611006000NRG23061020220212593
|
06/10/2022
|
VEERPAL KAUR
|
2611006WL008210
|
VEERPAL KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922064
|
|
VEERPAL KAUR
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-019-001/10002
(Jambar Basti)
|
2611006000NRG23061020220212594
|
06/10/2022
|
Tehial Singh
|
2611006WL008210
|
Tehial Singh
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922063
|
|
Tehial Singh
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-050-001/324
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213841
|
06/10/2022
|
SARABJEET KAUR
|
2611006WL008244
|
SARABJEET KAUR
|
00176
|
IDIB000T513
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922062
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
32
|
TALWANDI SABO
|
PB-11-006-019-001/105
(Jambar Basti)
|
2611006000NRG23061020220212598
|
06/10/2022
|
JAGJIT SINGH
|
2611006WL008210
|
JAGJIT SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922067
|
|
JAGJIT SINGH
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-006-019-001/125
(Jambar Basti)
|
2611006000NRG23061020220212600
|
06/10/2022
|
SANDEEP KAUR
|
2611006WL008210
|
SANDEEP KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922079
|
|
SANDEEP KAUR
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-019-001/29
(Jambar Basti)
|
2611006000NRG23061020220212603
|
06/10/2022
|
GURCHARN SINGH
|
2611006WL008210
|
GURCHARN SINGH
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922065
|
|
GURCHARN SINGH
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-019-001/7
(Jambar Basti)
|
2611006000NRG23061020220212606
|
06/10/2022
|
KARAJ SINGH
|
2611006WL008210
|
KARAJ SINGH
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922068
|
|
KARAJ SINGH
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-019-001/81
(Jambar Basti)
|
2611006000NRG23061020220212607
|
06/10/2022
|
MITHU SINGH
|
2611006WL008210
|
MITHU SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922070
|
|
MITHU SINGH
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-032-001/333
(Mahi-Nangal)
|
2611006000NRG23061020220212379
|
06/10/2022
|
JARNAIL SINGH
|
2611006WL008197
|
JARNAIL SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922082
|
|
JARNAIL SINGH
|
()
|
|
38
|
TALWANDI SABO
|
PB-11-006-032-001/368
(Mahi-Nangal)
|
2611006000NRG23061020220212382
|
06/10/2022
|
SOMA KAUR
|
2611006WL008197
|
SOMA KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922083
|
|
SOMA KAUR
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-006-050-001/192
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213796
|
06/10/2022
|
KARNAIL KAUR
|
2611006WL008244
|
KARNAIL KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922066
|
|
KARNAIL KAUR
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-006-050-001/235
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213806
|
06/10/2022
|
GURBAKASH SINGH
|
2611006WL008244
|
GURBAKASH SINGH
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922073
|
|
GURBAKASH SINGH
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-050-001/235
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213807
|
06/10/2022
|
TEJ KAUR
|
2611006WL008244
|
TEJ KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922081
|
|
TEJ KAUR
|
()
|
|
42
|
TALWANDI SABO
|
PB-11-006-050-001/263
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213819
|
06/10/2022
|
RANJIT KAUR
|
2611006WL008244
|
RANJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922071
|
|
RANJIT KAUR
|
()
|
|
43
|
TALWANDI SABO
|
PB-11-006-050-001/267
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213821
|
06/10/2022
|
GURJIT KAUR
|
2611006WL008244
|
GURJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922074
|
|
GURJIT KAUR
|
()
|
|
44
|
TALWANDI SABO
|
PB-11-006-050-001/271
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213824
|
06/10/2022
|
LACHHMAN SINGH
|
2611006WL008244
|
LACHHMAN SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922084
|
|
LACHHMAN SINGH
|
()
|
|
45
|
TALWANDI SABO
|
PB-11-006-050-001/283
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213829
|
06/10/2022
|
Humans kaur
|
2611006WL008244
|
Humans kaur
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922078
|
|
Humans kaur
|
()
|
|
46
|
TALWANDI SABO
|
PB-11-006-050-001/293
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213833
|
06/10/2022
|
Gulab kzur
|
2611006WL008244
|
Gulab kzur
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922077
|
|
Gulab kzur
|
()
|
|
47
|
TALWANDI SABO
|
PB-11-006-050-001/293
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213832
|
06/10/2022
|
Gurmel Singh
|
2611006WL008244
|
Gurmel Singh
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922069
|
|
Gurmel Singh
|
()
|
|
48
|
TALWANDI SABO
|
PB-11-006-050-001/294
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213834
|
06/10/2022
|
Kuldeep kaur
|
2611006WL008244
|
Kuldeep kaur
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922080
|
|
Kuldeep kaur
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-050-001/341
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213845
|
06/10/2022
|
BALVIR KAUR
|
2611006WL008244
|
BALVIR KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922072
|
|
BALVIR KAUR
|
()
|
|
50
|
TALWANDI SABO
|
PB-11-006-050-001/353
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213846
|
06/10/2022
|
AMANDEEP
|
2611006WL008244
|
AMANDEEP
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922076
|
|
AMANDEEP
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-050-001/357
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213847
|
06/10/2022
|
MANJEET KAUR
|
2611006WL008244
|
MANJEET KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922075
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
52
|
TALWANDI SABO
|
PB-11-006-014-001/181
(Giana)
|
2611006000NRG23061020220212711
|
06/10/2022
|
SARDUL SINGH
|
2611006WL008214
|
SARDUL SINGH
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922086
|
|
SARDUL SINGH
|
()
|
|
53
|
TALWANDI SABO
|
PB-11-006-014-001/89
(Giana)
|
2611006000NRG23061020220212715
|
06/10/2022
|
NAHAR SINGH
|
2611006WL008214
|
NAHAR SINGH
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922085
|
|
NAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
54
|
TALWANDI SABO
|
PB-11-006-033-001/394
(Malkana)
|
2611006000NRG23061020220212610
|
06/10/2022
|
MANJIT KAUR
|
2611006WL008211
|
MANJIT KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922087
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
55
|
TALWANDI SABO
|
PB-11-006-050-001/287
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213830
|
06/10/2022
|
SUKHWINDER SINGH
|
2611006WL008244
|
SUKHWINDER SINGH
|
00354
|
PUNB0080110
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922091
|
|
SUKHWINDER SINGH
|
()
|
|
56
|
TALWANDI SABO
|
PB-11-006-050-001/308
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213836
|
06/10/2022
|
NASIB KAUR
|
2611006WL008244
|
NASIB KAUR
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922088
|
|
NASIB KAUR
|
()
|
|
57
|
TALWANDI SABO
|
PB-11-006-050-001/336
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213843
|
06/10/2022
|
VEERPAL KAUR
|
2611006WL008244
|
VEERPAL KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922090
|
|
VEERPAL KAUR
|
()
|
|
58
|
TALWANDI SABO
|
PB-11-006-050-001/403
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213849
|
06/10/2022
|
BASANT SINGH
|
2611006WL008244
|
BASANT SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922089
|
|
BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
59
|
TALWANDI SABO
|
PB-11-006-008-001/500
(Bhagi - Bandar)
|
2611006000NRG23061020220212986
|
06/10/2022
|
GOLO KAUR
|
2611006WL008225
|
GOLO KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922107
|
|
GOLO KAUR
|
()
|
|
60
|
TALWANDI SABO
|
PB-11-006-008-001/523
(Bhagi - Bandar)
|
2611006000NRG23061020220212987
|
06/10/2022
|
BHANI RANI
|
2611006WL008225
|
BHANI RANI
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922110
|
|
BHANI RANI
|
()
|
|
61
|
TALWANDI SABO
|
PB-11-006-032-001/115
(Mahi-Nangal)
|
2611006000NRG23061020220212343
|
06/10/2022
|
SANDEEP KAUR
|
2611006WL008197
|
SANDEEP KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922098
|
|
SANDEEP KAUR
|
()
|
|
62
|
TALWANDI SABO
|
PB-11-006-032-001/174
(Mahi-Nangal)
|
2611006000NRG23061020220212354
|
06/10/2022
|
AMANDEEP KAUR
|
2611006WL008197
|
AMANDEEP KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922096
|
|
AMANDEEP KAUR
|
()
|
|
63
|
TALWANDI SABO
|
PB-11-006-032-001/185
(Mahi-Nangal)
|
2611006000NRG23061020220212358
|
06/10/2022
|
JASVEER KAUR
|
2611006WL008197
|
JASVEER KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922099
|
|
JASVEER KAUR
|
()
|
|
64
|
TALWANDI SABO
|
PB-11-006-032-001/188
(Mahi-Nangal)
|
2611006000NRG23061020220212359
|
06/10/2022
|
BHAPI KAUR
|
2611006WL008197
|
BHAPI KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922101
|
|
BHAPI KAUR
|
()
|
|
65
|
TALWANDI SABO
|
PB-11-006-032-001/198
(Mahi-Nangal)
|
2611006000NRG23061020220212362
|
06/10/2022
|
Paramjit kaur
|
2611006WL008197
|
Paramjit kaur
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922103
|
|
Paramjit kaur
|
()
|
|
66
|
TALWANDI SABO
|
PB-11-006-032-001/203
(Mahi-Nangal)
|
2611006000NRG23061020220212364
|
06/10/2022
|
PARAMJIT KAUR
|
2611006WL008197
|
PARAMJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922108
|
|
PARAMJIT KAUR
|
()
|
|
67
|
TALWANDI SABO
|
PB-11-006-032-001/212
(Mahi-Nangal)
|
2611006000NRG23061020220212366
|
06/10/2022
|
MALKIT KAUR
|
2611006WL008197
|
MALKIT KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922111
|
|
MALKIT KAUR
|
()
|
|
68
|
TALWANDI SABO
|
PB-11-006-032-001/228
(Mahi-Nangal)
|
2611006000NRG23061020220212368
|
06/10/2022
|
SURJIT KAUR
|
2611006WL008197
|
SURJIT KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922102
|
|
SURJIT KAUR
|
()
|
|
69
|
TALWANDI SABO
|
PB-11-006-032-001/331
(Mahi-Nangal)
|
2611006000NRG23061020220212378
|
06/10/2022
|
ROMIJOT KAUR
|
2611006WL008197
|
ROMIJOT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922104
|
|
ROMIJOT KAUR
|
()
|
|
70
|
TALWANDI SABO
|
PB-11-006-032-001/353
(Mahi-Nangal)
|
2611006000NRG23061020220212380
|
06/10/2022
|
KULVEER KAUR
|
2611006WL008197
|
KULVEER KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922113
|
|
KULVEER KAUR
|
()
|
|
71
|
TALWANDI SABO
|
PB-11-006-032-001/371
(Mahi-Nangal)
|
2611006000NRG23061020220212383
|
06/10/2022
|
VEERPAL KAUR
|
2611006WL008197
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922112
|
|
VEERPAL KAUR
|
()
|
|
72
|
TALWANDI SABO
|
PB-11-006-032-001/373
(Mahi-Nangal)
|
2611006000NRG23061020220212384
|
06/10/2022
|
KARAMJIT KAUR
|
2611006WL008197
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922097
|
|
KARAMJIT KAUR
|
()
|
|
73
|
TALWANDI SABO
|
PB-11-006-032-001/39
(Mahi-Nangal)
|
2611006000NRG23061020220212385
|
06/10/2022
|
RAJWINDER KAUR
|
2611006WL008197
|
RAJWINDER KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922100
|
|
RAJWINDER KAUR
|
()
|
|
74
|
TALWANDI SABO
|
PB-11-006-049-001/10
(BANDER PATTI)
|
2611006000NRG23061020220212417
|
06/10/2022
|
KARAMJEET KAUR
|
2611006WL008200
|
KARAMJEET KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922092
|
|
KARAMJEET KAUR
|
()
|
|
75
|
TALWANDI SABO
|
PB-11-006-049-001/10
(BANDER PATTI)
|
2611006000NRG23061020220212416
|
06/10/2022
|
NASIB KAUR
|
2611006WL008200
|
NASIB KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922106
|
|
NASIB KAUR
|
()
|
|
76
|
TALWANDI SABO
|
PB-11-006-049-001/275
(BANDER PATTI)
|
2611006000NRG23061020220212426
|
06/10/2022
|
LAKHVIR KAUR
|
2611006WL008200
|
LAKHVIR KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922105
|
|
LAKHVIR KAUR
|
()
|
|
77
|
TALWANDI SABO
|
PB-11-006-049-001/54
(BANDER PATTI)
|
2611006000NRG23061020220212446
|
06/10/2022
|
Lakhveer Kaur
|
2611006WL008200
|
Lakhveer Kaur
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922109
|
|
Lakhveer Kaur
|
()
|
|
78
|
TALWANDI SABO
|
PB-11-006-049-001/61
(BANDER PATTI)
|
2611006000NRG23061020220212450
|
06/10/2022
|
Jasveer Kaur
|
2611006WL008200
|
Jasveer Kaur
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922095
|
|
Jasveer Kaur
|
()
|
|
79
|
TALWANDI SABO
|
PB-11-006-049-001/63
(BANDER PATTI)
|
2611006000NRG23061020220212451
|
06/10/2022
|
SERBJEET KAUR
|
2611006WL008200
|
SERBJEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922093
|
|
SERBJEET KAUR
|
()
|
|
80
|
TALWANDI SABO
|
PB-11-006-049-001/8
(BANDER PATTI)
|
2611006000NRG23061020220212458
|
06/10/2022
|
ANGREJ KAUR
|
2611006WL008200
|
ANGREJ KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922094
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
81
|
TALWANDI SABO
|
PB-11-006-018-001/124
(Jajjal)
|
2611006000NRG23061020220212725
|
06/10/2022
|
SAROJ BALA
|
2611006WL008215
|
SAROJ BALA
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922115
|
|
SAROJ BALA
|
()
|
|
82
|
TALWANDI SABO
|
PB-11-006-018-001/127
(Jajjal)
|
2611006000NRG23061020220212729
|
06/10/2022
|
SUKHWINDER KAUR
|
2611006WL008215
|
SUKHWINDER KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922129
|
|
SUKHWINDER KAUR
|
()
|
|
83
|
TALWANDI SABO
|
PB-11-006-018-001/128
(Jajjal)
|
2611006000NRG23061020220212731
|
06/10/2022
|
BINDER KAUR
|
2611006WL008215
|
BINDER KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922119
|
|
BINDER KAUR
|
()
|
|
84
|
TALWANDI SABO
|
PB-11-006-018-001/139
(Jajjal)
|
2611006000NRG23061020220212739
|
06/10/2022
|
sugreev singh
|
2611006WL008215
|
sugreev singh
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922117
|
|
sugreev singh
|
()
|
|
85
|
TALWANDI SABO
|
PB-11-006-018-001/142
(Jajjal)
|
2611006000NRG23061020220212742
|
06/10/2022
|
DARSHAN SINGH
|
2611006WL008215
|
DARSHAN SINGH
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922116
|
|
DARSHAN SINGH
|
()
|
|
86
|
TALWANDI SABO
|
PB-11-006-018-001/157
(Jajjal)
|
2611006000NRG23061020220212756
|
06/10/2022
|
MANJEET KAUR
|
2611006WL008215
|
MANJEET KAUR
|
00354
|
PUNB0180110
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922118
|
|
MANJEET KAUR
|
()
|
|
87
|
TALWANDI SABO
|
PB-11-006-018-001/17
(Jajjal)
|
2611006000NRG23061020220212765
|
06/10/2022
|
BHOLI KAUR
|
2611006WL008215
|
BHOLI KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922123
|
|
BHOLI KAUR
|
()
|
|
88
|
TALWANDI SABO
|
PB-11-006-018-001/248
(Jajjal)
|
2611006000NRG23061020220212787
|
06/10/2022
|
CHARANJIT KAUR
|
2611006WL008215
|
CHARANJIT KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922121
|
|
CHARANJIT KAUR
|
()
|
|
89
|
TALWANDI SABO
|
PB-11-006-018-001/260
(Jajjal)
|
2611006000NRG23061020220212791
|
06/10/2022
|
SUKHPREET KAUR
|
2611006WL008215
|
SUKHPREET KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922120
|
|
SUKHPREET KAUR
|
()
|
|
90
|
TALWANDI SABO
|
PB-11-006-018-001/265
(Jajjal)
|
2611006000NRG23061020220212793
|
06/10/2022
|
JASWANT SINGH
|
2611006WL008215
|
JASWANT SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922114
|
|
JASWANT SINGH
|
()
|
|
91
|
TALWANDI SABO
|
PB-11-006-018-001/289
(Jajjal)
|
2611006000NRG23061020220212798
|
06/10/2022
|
GURPREET KAUR
|
2611006WL008215
|
GURPREET KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922122
|
|
GURPREET KAUR
|
()
|
|
92
|
TALWANDI SABO
|
PB-11-006-018-001/297
(Jajjal)
|
2611006000NRG23061020220212799
|
06/10/2022
|
BEANT KAUR
|
2611006WL008215
|
BEANT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922131
|
|
BEANT KAUR
|
()
|
|
93
|
TALWANDI SABO
|
PB-11-006-018-001/300
(Jajjal)
|
2611006000NRG23061020220212802
|
06/10/2022
|
Jaspreet kaur
|
2611006WL008215
|
Jaspreet kaur
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922126
|
|
Jaspreet kaur
|
()
|
|
94
|
TALWANDI SABO
|
PB-11-006-018-001/303
(Jajjal)
|
2611006000NRG23061020220212803
|
06/10/2022
|
BALJEET KAUR
|
2611006WL008215
|
BALJEET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922124
|
|
BALJEET KAUR
|
()
|
|
95
|
TALWANDI SABO
|
PB-11-006-018-001/305
(Jajjal)
|
2611006000NRG23061020220212804
|
06/10/2022
|
SARBJIT KAUR
|
2611006WL008215
|
SARBJIT KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922125
|
|
SARBJIT KAUR
|
()
|
|
96
|
TALWANDI SABO
|
PB-11-006-018-001/309
(Jajjal)
|
2611006000NRG23061020220212805
|
06/10/2022
|
SARBJIT KAUR
|
2611006WL008215
|
SARBJIT KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922127
|
|
SARBJIT KAUR
|
()
|
|
97
|
TALWANDI SABO
|
PB-11-006-018-001/310
(Jajjal)
|
2611006000NRG23061020220212806
|
06/10/2022
|
KRISHANA KAUR
|
2611006WL008215
|
KRISHANA KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922128
|
|
KRISHANA KAUR
|
()
|
|
98
|
TALWANDI SABO
|
PB-11-006-018-001/80
(Jajjal)
|
2611006000NRG23061020220212808
|
06/10/2022
|
VEERPAL KAUR
|
2611006WL008215
|
VEERPAL KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922130
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
99
|
TALWANDI SABO
|
PB-11-006-022-001/165
(Kalal Wala)
|
2611006000NRG23061020220213610
|
06/10/2022
|
BALDEV KAUR
|
2611006WL008241
|
BALDEV KAUR
|
00354
|
PUNB0684100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922132
|
|
BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
100
|
TALWANDI SABO
|
PB-11-006-018-001/152
(Jajjal)
|
2611006000NRG23061020220212751
|
06/10/2022
|
RANJIT SINGH
|
2611006WL008215
|
RANJIT SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922133
|
|
MR RANJIT SINGH
|
()
|
|
101
|
TALWANDI SABO
|
PB-11-006-032-001/191
(Mahi-Nangal)
|
2611006000NRG23061020220212360
|
06/10/2022
|
NASIB KAUR
|
2611006WL008197
|
NASIB KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922134
|
|
MRS NASIB KAUR CDPO
|
()
|
|
102
|
TALWANDI SABO
|
PB-11-006-032-001/226
(Mahi-Nangal)
|
2611006000NRG23061020220212367
|
06/10/2022
|
NIKKI KAUR
|
2611006WL008197
|
NIKKI KAUR
|
00415
|
SBIN0001733
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922138
|
|
MRS NIKI KAUR
|
()
|
|
103
|
TALWANDI SABO
|
PB-11-006-032-001/242
(Mahi-Nangal)
|
2611006000NRG23061020220212370
|
06/10/2022
|
SHINDER KAUR
|
2611006WL008197
|
SHINDER KAUR
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922136
|
|
MRS SHINDER SINGH
|
()
|
|
104
|
TALWANDI SABO
|
PB-11-006-032-001/244
(Mahi-Nangal)
|
2611006000NRG23061020220212371
|
06/10/2022
|
ROSHAN SINGH
|
2611006WL008197
|
ROSHAN SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922135
|
|
MR ROSHAN SINGH
|
()
|
|
105
|
TALWANDI SABO
|
PB-11-006-032-001/271
(Mahi-Nangal)
|
2611006000NRG23061020220212375
|
06/10/2022
|
JASPREET KAUR
|
2611006WL008197
|
JASPREET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922137
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
106
|
TALWANDI SABO
|
PB-11-006-019-001/126
(Jambar Basti)
|
2611006000NRG23061020220212601
|
06/10/2022
|
BALDEV SINGH
|
2611006WL008210
|
BALDEV SINGH
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922141
|
|
MR BALDEV SINGH
|
()
|
|
107
|
TALWANDI SABO
|
PB-11-006-019-001/48
(Jambar Basti)
|
2611006000NRG23061020220212605
|
06/10/2022
|
HANSO
|
2611006WL008210
|
HANSO
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922139
|
|
MS HANSO
|
()
|
|
108
|
TALWANDI SABO
|
PB-11-006-032-001/356
(Mahi-Nangal)
|
2611006000NRG23061020220212381
|
06/10/2022
|
GURWINDER KAUR
|
2611006WL008197
|
GURWINDER KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922140
|
|
MS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
109
|
TALWANDI SABO
|
PB-11-006-032-001/21
(Mahi-Nangal)
|
2611006000NRG23061020220212365
|
06/10/2022
|
KULWINDER KAUR
|
2611006WL008197
|
KULWINDER KAUR
|
00415
|
SBIN0050056
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922142
|
|
MRS KULWINDER KAUR
|
()
|
|
110
|
TALWANDI SABO
|
PB-11-006-032-001/421
(Mahi-Nangal)
|
2611006000NRG23061020220212388
|
06/10/2022
|
SUKHJINDER SINGH
|
2611006WL008197
|
SUKHJINDER SINGH
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922143
|
|
MR SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
111
|
TALWANDI SABO
|
PB-11-006-032-001/428
(Mahi-Nangal)
|
2611006000NRG23061020220212389
|
06/10/2022
|
RINKU
|
2611006WL008197
|
RINKU
|
00415
|
SBIN0050058
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922144
|
|
MRS RINKU RINKU
|
()
|
|
112
|
TALWANDI SABO
|
PB-11-006-048-001/303
(Teona-Pujaria)
|
2611006000NRG23061020220212614
|
06/10/2022
|
GURJANT SINGH
|
2611006WL008211
|
GURJANT SINGH
|
00415
|
SBIN0050058
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922146
|
|
MR GURJANT SINGH
|
()
|
|
113
|
TALWANDI SABO
|
PB-11-006-050-001/310
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213837
|
06/10/2022
|
KARAMJIT KAUR
|
2611006WL008244
|
KARAMJIT KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922145
|
|
MR KARAMJIT KAUR WDO JANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
114
|
TALWANDI SABO
|
PB-11-006-022-001/347
(Kalal Wala)
|
2611006000NRG23061020220213644
|
06/10/2022
|
JASWINDER KAUR
|
2611006WL008242
|
JASWINDER KAUR
|
00415
|
SBIN0050224
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922147
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
115
|
TALWANDI SABO
|
PB-11-006-015-001/10008
(Golewala)
|
2611006000NRG23061020220213281
|
06/10/2022
|
SHINDER KAUR
|
2611006WL008232
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922161
|
|
MRS SHINDER KAUR WO DARBARA SINGH
|
()
|
|
116
|
TALWANDI SABO
|
PB-11-006-015-001/10039
(Golewala)
|
2611006000NRG23061020220213296
|
06/10/2022
|
SUKHPAL SINGH
|
2611006WL008232
|
SUKHPAL SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922153
|
|
MR MAKHAN SINGH SO MEHAR SINGH D S S O V
|
()
|
|
117
|
TALWANDI SABO
|
PB-11-006-015-001/123
(Golewala)
|
2611006000NRG23061020220213307
|
06/10/2022
|
MANDEEP KAUR
|
2611006WL008232
|
MANDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922149
|
|
MRS MANDEEP KAUR
|
()
|
|
118
|
TALWANDI SABO
|
PB-11-006-015-001/148
(Golewala)
|
2611006000NRG23061020220213311
|
06/10/2022
|
SANDEEP KAUR
|
2611006WL008232
|
SANDEEP KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922148
|
|
MRS SANDEEP KAUR WO KULDEEP SINGH
|
()
|
|
119
|
TALWANDI SABO
|
PB-11-006-015-001/150
(Golewala)
|
2611006000NRG23061020220213312
|
06/10/2022
|
GURMAIL SINGH
|
2611006WL008232
|
GURMAIL SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922160
|
|
MR GURMAIL SINGH
|
()
|
|
120
|
TALWANDI SABO
|
PB-11-006-015-001/152
(Golewala)
|
2611006000NRG23061020220213314
|
06/10/2022
|
GAGANDEEP KAUR
|
2611006WL008232
|
GAGANDEEP KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922164
|
|
MRS GAGANDEEP KAUR WO KEWAL SINGH
|
()
|
|
121
|
TALWANDI SABO
|
PB-11-006-015-001/97
(Golewala)
|
2611006000NRG23061020220213340
|
06/10/2022
|
GURDEV KAUR
|
2611006WL008232
|
GURDEV KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922152
|
|
MRS GURDEV KAUR
|
()
|
|
122
|
TALWANDI SABO
|
PB-11-006-019-001/46
(Jambar Basti)
|
2611006000NRG23061020220212604
|
06/10/2022
|
SUCHA SINGH
|
2611006WL008210
|
SUCHA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922158
|
|
MR SUCHA SINGH SO UDHAM SINGH
|
()
|
|
123
|
TALWANDI SABO
|
PB-11-006-022-001/128
(Kalal Wala)
|
2611006000NRG23061020220213601
|
06/10/2022
|
KULDEEP KAUR
|
2611006WL008241
|
KULDEEP KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922159
|
|
MRS KULDEEP KAUR WO SUKHTE SINGH
|
()
|
|
124
|
TALWANDI SABO
|
PB-11-006-022-001/301
(Kalal Wala)
|
2611006000NRG23061020220213636
|
06/10/2022
|
BALAUR SINGH
|
2611006WL008242
|
BALAUR SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922154
|
|
MR BALAUR SINGH AND DSSO SO SARWAN SINGH
|
()
|
|
125
|
TALWANDI SABO
|
PB-11-006-029-001/183
(Lehri)
|
2611006000NRG23061020220212968
|
06/10/2022
|
DARSHAN SINGH
|
2611006WL008223
|
DARSHAN SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922155
|
|
MR DARSHAN SINGH
|
()
|
|
126
|
TALWANDI SABO
|
PB-11-006-037-001/142
(Natheha)
|
2611006000NRG23061020220213694
|
06/10/2022
|
GURPREET SINGH
|
2611006WL008243
|
GURPREET SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922162
|
|
MR GURPREET SINGH SO BHOLA SINGH
|
()
|
|
127
|
TALWANDI SABO
|
PB-11-006-037-001/413
(Natheha)
|
2611006000NRG23061020220213719
|
06/10/2022
|
JASWINDER KAUR
|
2611006WL008243
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922163
|
|
MRS JASWINDER KAUR
|
()
|
|
128
|
TALWANDI SABO
|
PB-11-006-037-001/52
(Natheha)
|
2611006000NRG23061020220213733
|
06/10/2022
|
CHHOTU RAM
|
2611006WL008243
|
CHHOTU RAM
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922156
|
|
MR CHHOTU RAM
|
()
|
|
129
|
TALWANDI SABO
|
PB-11-006-037-001/80
(Natheha)
|
2611006000NRG23061020220213754
|
06/10/2022
|
GURDEEP KAUR
|
2611006WL008243
|
GURDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922157
|
|
MR GURDEEP KAUR
|
()
|
|
130
|
TALWANDI SABO
|
PB-11-006-050-001/310
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213838
|
06/10/2022
|
GAGANDEEP SINGH
|
2611006WL008244
|
GAGANDEEP SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922150
|
|
MR GAGANDEEP SINGH
|
()
|
|
131
|
TALWANDI SABO
|
PB-11-006-050-001/98
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213859
|
06/10/2022
|
AMANDEEP KAUR
|
2611006WL008244
|
AMANDEEP KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922151
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
132
|
TALWANDI SABO
|
PB-11-006-050-001/311
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23061020220213839
|
06/10/2022
|
Amandeep kaur
|
2611006WL008244
|
Amandeep kaur
|
00415
|
SBIN0051337
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922165
|
|
MISS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
133
|
TALWANDI SABO
|
PB-11-006-015-001/10001
(Golewala)
|
2611006000NRG23061020220213279
|
06/10/2022
|
Paramjit kaur
|
2611006WL008232
|
Paramjit kaur
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922168
|
|
MRS PARAMJEET KAUR
|
()
|
|
134
|
TALWANDI SABO
|
PB-11-006-015-001/10015
(Golewala)
|
2611006000NRG23061020220213283
|
06/10/2022
|
BEANT KAUR
|
2611006WL008232
|
BEANT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922197
|
|
MRS BEANT KAUR
|
()
|
|
135
|
TALWANDI SABO
|
PB-11-006-015-001/10020
(Golewala)
|
2611006000NRG23061020220213287
|
06/10/2022
|
HARBHAJAN SINGH
|
2611006WL008232
|
HARBHAJAN SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922170
|
|
MR HARBHAJAN SINGH
|
()
|
|
136
|
TALWANDI SABO
|
PB-11-006-015-001/10047
(Golewala)
|
2611006000NRG23061020220213298
|
06/10/2022
|
SUKHPREET KAUR
|
2611006WL008232
|
SUKHPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922202
|
|
MRS SUKHPREET KAUR
|
()
|
|
137
|
TALWANDI SABO
|
PB-11-006-015-001/124
(Golewala)
|
2611006000NRG23061020220213308
|
06/10/2022
|
RAMAN KAUR
|
2611006WL008232
|
RAMAN KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922171
|
|
MRS RAMAN KAUR
|
()
|
|
138
|
TALWANDI SABO
|
PB-11-006-015-001/143
(Golewala)
|
2611006000NRG23061020220213309
|
06/10/2022
|
SURJEETKAUR
|
2611006WL008232
|
SURJEETKAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922175
|
|
MRS SURJIT KAUR AND DSSO SURJIT KAUR WO
|
()
|
|
139
|
TALWANDI SABO
|
PB-11-006-015-001/153
(Golewala)
|
2611006000NRG23061020220213315
|
06/10/2022
|
SUKHPAL KAUR
|
2611006WL008232
|
SUKHPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922199
|
|
MRS SUKHPAL KAUR
|
()
|
|
140
|
TALWANDI SABO
|
PB-11-006-015-001/158
(Golewala)
|
2611006000NRG23061020220213316
|
06/10/2022
|
HARDEEP KAUR
|
2611006WL008232
|
HARDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922173
|
|
MRS HARDEEP KAUR
|
()
|
|
141
|
TALWANDI SABO
|
PB-11-006-015-001/163
(Golewala)
|
2611006000NRG23061020220212965
|
06/10/2022
|
JAGTAR SINGH
|
2611006WL008223
|
JAGTAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922189
|
|
MR JAGTAR SINGH SO BHURA SINGH
|
()
|
|
142
|
TALWANDI SABO
|
PB-11-006-015-001/163
(Golewala)
|
2611006000NRG23061020220212966
|
06/10/2022
|
RANDEEP KAUR
|
2611006WL008223
|
RANDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922200
|
|
MRS RANDEEP KAUR
|
()
|
|
143
|
TALWANDI SABO
|
PB-11-006-015-001/167
(Golewala)
|
2611006000NRG23061020220213318
|
06/10/2022
|
BEANT KAUR
|
2611006WL008232
|
BEANT KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922174
|
|
MRS BEANT KAUR
|
()
|
|
144
|
TALWANDI SABO
|
PB-11-006-015-001/167
(Golewala)
|
2611006000NRG23061020220213317
|
06/10/2022
|
JASVEER KAUR
|
2611006WL008232
|
JASVEER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922196
|
|
MRS JASVEER KAUR
|
()
|
|
145
|
TALWANDI SABO
|
PB-11-006-015-001/171
(Golewala)
|
2611006000NRG23061020220213319
|
06/10/2022
|
KARAMJEET KAUR
|
2611006WL008232
|
KARAMJEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922167
|
|
MRS KARAMJEET KAUR
|
()
|
|
146
|
TALWANDI SABO
|
PB-11-006-015-001/72
(Golewala)
|
2611006000NRG23061020220213328
|
06/10/2022
|
SARABJEET KAUR
|
2611006WL008232
|
SARABJEET KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922169
|
|
MRS SARABJEET KAUR
|
()
|
|
147
|
TALWANDI SABO
|
PB-11-006-015-001/78
(Golewala)
|
2611006000NRG23061020220213330
|
06/10/2022
|
KULWANT KAUR
|
2611006WL008232
|
KULWANT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922198
|
|
MRS KULWANT KAUR
|
()
|
|
148
|
TALWANDI SABO
|
PB-11-006-015-001/90
(Golewala)
|
2611006000NRG23061020220213338
|
06/10/2022
|
VICKY SINGH
|
2611006WL008232
|
VICKY SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922180
|
|
MASTER VICKY SINGH
|
()
|
|
149
|
TALWANDI SABO
|
PB-11-006-015-001/92
(Golewala)
|
2611006000NRG23061020220213339
|
06/10/2022
|
JEETO KAUR
|
2611006WL008232
|
JEETO KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922201
|
|
MRS JOTI KAUR
|
()
|
|
150
|
TALWANDI SABO
|
PB-11-006-022-001/124
(Kalal Wala)
|
2611006000NRG23061020220213600
|
06/10/2022
|
JASWANT SINGH
|
2611006WL008241
|
JASWANT SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922187
|
|
MR JASWANT SINGH
|
()
|
|
151
|
TALWANDI SABO
|
PB-11-006-022-001/129
(Kalal Wala)
|
2611006000NRG23061020220213602
|
06/10/2022
|
Manjeet Kaur
|
2611006WL008241
|
Manjeet Kaur
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922203
|
|
MRS MANJEET KAUR
|
()
|
|
152
|
TALWANDI SABO
|
PB-11-006-022-001/155
(Kalal Wala)
|
2611006000NRG23061020220213607
|
06/10/2022
|
SURJIT KAUR
|
2611006WL008241
|
SURJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922194
|
|
MRS MANJIT KAUR
|
()
|
|
153
|
TALWANDI SABO
|
PB-11-006-022-001/161
(Kalal Wala)
|
2611006000NRG23061020220213608
|
06/10/2022
|
MANDEEP KAUR
|
2611006WL008241
|
MANDEEP KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922179
|
|
MR MANDEEP KAUR
|
()
|
|
154
|
TALWANDI SABO
|
PB-11-006-022-001/168
(Kalal Wala)
|
2611006000NRG23061020220213611
|
06/10/2022
|
JANTA SINGH
|
2611006WL008241
|
JANTA SINGH
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922186
|
|
MR JANTA SINGH
|
()
|
|
155
|
TALWANDI SABO
|
PB-11-006-022-001/169
(Kalal Wala)
|
2611006000NRG23061020220213612
|
06/10/2022
|
GULAB KAUR
|
2611006WL008241
|
GULAB KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922181
|
|
MRS GULAB KAUR
|
()
|
|
156
|
TALWANDI SABO
|
PB-11-006-022-001/176
(Kalal Wala)
|
2611006000NRG23061020220213614
|
06/10/2022
|
Sandeep Kaur
|
2611006WL008241
|
Sandeep Kaur
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922195
|
|
MRS SANDEEP KAUR
|
()
|
|
157
|
TALWANDI SABO
|
PB-11-006-022-001/207
(Kalal Wala)
|
2611006000NRG23061020220213619
|
06/10/2022
|
SUKHWINDER KAUR
|
2611006WL008241
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922191
|
|
MRS SUKHWINDER KAUR
|
()
|
|
158
|
TALWANDI SABO
|
PB-11-006-022-001/229
(Kalal Wala)
|
2611006000NRG23061020220213624
|
06/10/2022
|
TEJA SINGH
|
2611006WL008242
|
TEJA SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922192
|
|
MR TEJA SINGH
|
()
|
|
159
|
TALWANDI SABO
|
PB-11-006-022-001/234
(Kalal Wala)
|
2611006000NRG23061020220213625
|
06/10/2022
|
BALVIR KAUR
|
2611006WL008242
|
BALVIR KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922184
|
|
MRS BALVEER KAUR
|
()
|
|
160
|
TALWANDI SABO
|
PB-11-006-022-001/252
(Kalal Wala)
|
2611006000NRG23061020220213629
|
06/10/2022
|
BASANT KAUR
|
2611006WL008242
|
BASANT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922178
|
|
MRS BASANT KAUR WO NAJAR SINGH
|
()
|
|
161
|
TALWANDI SABO
|
PB-11-006-022-001/253
(Kalal Wala)
|
2611006000NRG23061020220213630
|
06/10/2022
|
JASPREET KAUR
|
2611006WL008242
|
JASPREET KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922183
|
|
MRS JASPREET KAUR
|
()
|
|
162
|
TALWANDI SABO
|
PB-11-006-022-001/270
(Kalal Wala)
|
2611006000NRG23061020220213632
|
06/10/2022
|
BALDEV KAUR
|
2611006WL008242
|
BALDEV KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922177
|
|
MRS BALDEV KAUR
|
()
|
|
163
|
TALWANDI SABO
|
PB-11-006-022-001/28
(Kalal Wala)
|
2611006000NRG23061020220213633
|
06/10/2022
|
JAGRAJ SINGH
|
2611006WL008242
|
JAGRAJ SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922185
|
|
MR JAGRAJ SINGH
|
()
|
|
164
|
TALWANDI SABO
|
PB-11-006-022-001/28
(Kalal Wala)
|
2611006000NRG23061020220213634
|
06/10/2022
|
NASIB KAUR
|
2611006WL008242
|
NASIB KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922190
|
|
MRS NASIB KAUR
|
()
|
|
165
|
TALWANDI SABO
|
PB-11-006-022-001/298
(Kalal Wala)
|
2611006000NRG23061020220213635
|
06/10/2022
|
JASWINDER KAUR
|
2611006WL008242
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922193
|
|
MRS JASWINDER KAUR
|
()
|
|
166
|
TALWANDI SABO
|
PB-11-006-022-001/301
(Kalal Wala)
|
2611006000NRG23061020220213637
|
06/10/2022
|
JAL KAUR
|
2611006WL008242
|
JAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922176
|
|
MRS JAL KAUR WO BALAUR SINGH D S S O VPO
|
()
|
|
167
|
TALWANDI SABO
|
PB-11-006-022-001/304
(Kalal Wala)
|
2611006000NRG23061020220213638
|
06/10/2022
|
KIRNPAL KAUR
|
2611006WL008242
|
KIRNPAL KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922166
|
|
MRS KIRNPAL KAUR
|
()
|
|
168
|
TALWANDI SABO
|
PB-11-006-022-001/31
(Kalal Wala)
|
2611006000NRG23061020220213639
|
06/10/2022
|
HARPAL SINGH
|
2611006WL008242
|
HARPAL SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922182
|
|
MR HARPAL SINGH
|
()
|
|
169
|
TALWANDI SABO
|
PB-11-006-022-001/323
(Kalal Wala)
|
2611006000NRG23061020220213643
|
06/10/2022
|
BABBU KAUR
|
2611006WL008242
|
BABBU KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922172
|
|
MRS BABBU KAUR
|
()
|
|
170
|
TALWANDI SABO
|
PB-11-006-037-001/73
(Natheha)
|
2611006000NRG23061020220213748
|
06/10/2022
|
PREM SINGH
|
2611006WL008243
|
PREM SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922188
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
171
|
TALWANDI SABO
|
PB-11-006-015-001/106
(Golewala)
|
2611006000NRG23061020220213302
|
06/10/2022
|
DEEPI KAUR
|
2611006WL008232
|
DEEPI KAUR
|
00468
|
UBIN0569071
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922204
|
|
DEEPI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228984
|
228984
|
|
|
|
|
|
|
|