|
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-11-006-010-001/191
(Fathegarh Nauabad)
|
2611006000NRG23080920220180194
|
08/09/2022
|
AMAR KAUR
|
2611006WL006823
|
AMAR KAUR
|
00045
|
BARB0TALBHA
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792640
|
|
AMAR KAUR
|
()
|
|
2
|
TALWANDI SABO
|
PB-11-006-010-001/229
(Fathegarh Nauabad)
|
2611006000NRG23080920220180208
|
08/09/2022
|
KULWINDER KAUR
|
2611006WL006823
|
KULWINDER KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792636
|
|
KULWINDER KAUR
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-010-001/233
(Fathegarh Nauabad)
|
2611006000NRG23080920220180210
|
08/09/2022
|
MANINDER KAUR
|
2611006WL006823
|
MANINDER KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792637
|
|
MANINDER KAUR
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-010-001/75
(Fathegarh Nauabad)
|
2611006000NRG23080920220180248
|
08/09/2022
|
SUKHJINDER KAUR
|
2611006WL006823
|
SUKHJINDER KAUR
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792639
|
|
SUKHJINDER KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-010-001/76
(Fathegarh Nauabad)
|
2611006000NRG23080920220180249
|
08/09/2022
|
SUKHWINDER KAUR
|
2611006WL006823
|
SUKHWINDER KAUR
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792638
|
|
SUKHWINDER KAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-030-001/359
(Lelewala)
|
2611006000NRG23080920220181165
|
08/09/2022
|
VEERPAL KAUR
|
2611006WL006857
|
VEERPAL KAUR
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792642
|
|
VEERPAL KAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-030-001/360
(Lelewala)
|
2611006000NRG23080920220181166
|
08/09/2022
|
KHUSHPREET KAUR
|
2611006WL006857
|
KHUSHPREET KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792641
|
|
KHUSHPREET KAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-050-001/265
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080920220180761
|
08/09/2022
|
JASWINDER KAUR
|
2611006WL006838
|
JASWINDER KAUR
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792643
|
|
JASWINDER KAUR
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-050-001/265
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080920220180760
|
08/09/2022
|
PALA SINGH
|
2611006WL006838
|
PALA SINGH
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792635
|
|
PALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
10
|
TALWANDI SABO
|
PB-11-006-032-001/62
(Mahi-Nangal)
|
2611006000NRG23080920220180424
|
08/09/2022
|
PARAMJIT KAUR
|
2611006WL006827
|
PARAMJIT KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792656
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
TALWANDI SABO
|
PB-11-006-007-001/10085
(Behman Kaur Singh)
|
2611006000NRG23080920220180753
|
08/09/2022
|
Bhola singh
|
2611006WL006838
|
Bhola singh
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792654
|
|
Bhola singh
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-010-001/160
(Fathegarh Nauabad)
|
2611006000NRG23080920220180183
|
08/09/2022
|
KARAMJIT KAUR
|
2611006WL006823
|
KARAMJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792647
|
|
KARAMJIT KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-010-001/205
(Fathegarh Nauabad)
|
2611006000NRG23080920220180200
|
08/09/2022
|
Gurmeet khaan
|
2611006WL006823
|
Gurmeet khaan
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792646
|
|
Gurmeet khaan
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-010-001/209
(Fathegarh Nauabad)
|
2611006000NRG23080920220180203
|
08/09/2022
|
Pal Kaur
|
2611006WL006823
|
Pal Kaur
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792652
|
|
Pal Kaur
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-010-001/228
(Fathegarh Nauabad)
|
2611006000NRG23080920220180207
|
08/09/2022
|
CHARNJEET KAUR
|
2611006WL006823
|
CHARNJEET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792650
|
|
CHARNJEET KAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-010-001/341
(Fathegarh Nauabad)
|
2611006000NRG23080920220180226
|
08/09/2022
|
Simarnjeet Kaur
|
2611006WL006823
|
Simarnjeet Kaur
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792651
|
|
Simarnjeet Kaur
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-010-001/347
(Fathegarh Nauabad)
|
2611006000NRG23080920220180230
|
08/09/2022
|
JASVIR KAUR
|
2611006WL006823
|
JASVIR KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792648
|
|
JASVIR KAUR
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-030-001/452
(Lelewala)
|
2611006000NRG23080920220181186
|
08/09/2022
|
JASWINDER KAUR
|
2611006WL006857
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792653
|
|
JASWINDER KAUR
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-030-001/537
(Lelewala)
|
2611006000NRG23080920220181192
|
08/09/2022
|
MANJEET KAUR
|
2611006WL006857
|
MANJEET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792645
|
|
MANJEET KAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-032-001/116
(Mahi-Nangal)
|
2611006000NRG23080920220180358
|
08/09/2022
|
HARPAL SINGH
|
2611006WL006827
|
HARPAL SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792649
|
|
HARPAL SINGH
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-050-001/105
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080920220180756
|
08/09/2022
|
GURMEET KAUR
|
2611006WL006838
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792644
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
22
|
TALWANDI SABO
|
PB-11-006-032-001/259
(Mahi-Nangal)
|
2611006000NRG23080920220180399
|
08/09/2022
|
Teji Singh
|
2611006WL006827
|
Teji Singh
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792655
|
|
Teji Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
TALWANDI SABO
|
PB-11-006-010-001/10
(Fathegarh Nauabad)
|
2611006000NRG23080920220180154
|
08/09/2022
|
KULWANT KAUR
|
2611006WL006823
|
KULWANT KAUR
|
00152
|
HDFC0001322
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792658
|
|
KULWANT KAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-010-001/101
(Fathegarh Nauabad)
|
2611006000NRG23080920220180155
|
08/09/2022
|
KARAMJIT KAUR
|
2611006WL006823
|
KARAMJIT KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792660
|
|
KARAMJIT KAUR
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-010-001/136
(Fathegarh Nauabad)
|
2611006000NRG23080920220180169
|
08/09/2022
|
GURBINDER KAUR
|
2611006WL006823
|
GURBINDER KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792662
|
|
GURBINDER KAUR
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-010-001/148
(Fathegarh Nauabad)
|
2611006000NRG23080920220180145
|
08/09/2022
|
BACHINT SINGH
|
2611006WL006822
|
BACHINT SINGH
|
00152
|
HDFC0001322
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792664
|
|
BACHINT SINGH
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-010-001/16
(Fathegarh Nauabad)
|
2611006000NRG23080920220180182
|
08/09/2022
|
BALJIT KAUR
|
2611006WL006823
|
BALJIT KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792663
|
|
BALJIT KAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-010-001/345
(Fathegarh Nauabad)
|
2611006000NRG23080920220180228
|
08/09/2022
|
CHARANJIT KAUR
|
2611006WL006823
|
CHARANJIT KAUR
|
00152
|
HDFC0001322
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792666
|
|
CHARANJIT KAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-010-001/348
(Fathegarh Nauabad)
|
2611006000NRG23080920220180231
|
08/09/2022
|
GURMAIL KAUR
|
2611006WL006823
|
GURMAIL KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792661
|
|
GURMAIL KAUR
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-010-001/49
(Fathegarh Nauabad)
|
2611006000NRG23080920220180239
|
08/09/2022
|
KARAMJIT KAUR
|
2611006WL006823
|
KARAMJIT KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792659
|
|
KARAMJIT KAUR
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-010-001/66
(Fathegarh Nauabad)
|
2611006000NRG23080920220180245
|
08/09/2022
|
KULWANT KAUR
|
2611006WL006823
|
KULWANT KAUR
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792665
|
|
KULWANT KAUR
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-024-001/136
(Kanakwal)
|
2611006000NRG23080920220179559
|
08/09/2022
|
JASWINDER SINGH
|
2611006WL006808
|
JASWINDER SINGH
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792657
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
33
|
TALWANDI SABO
|
PB-11-006-010-001/118
(Fathegarh Nauabad)
|
2611006000NRG23080920220180158
|
08/09/2022
|
RAMANDEEP KAUR
|
2611006WL006823
|
RAMANDEEP KAUR
|
00176
|
IDIB000F009
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742792676
|
|
RAMANDEEP KAUR
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-010-001/204
(Fathegarh Nauabad)
|
2611006000NRG23080920220180199
|
08/09/2022
|
RAJVEER KAUR
|
2611006WL006823
|
RAJVEER KAUR
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792673
|
|
RAJVEER KAUR
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-010-001/207
(Fathegarh Nauabad)
|
2611006000NRG23080920220180202
|
08/09/2022
|
KIRNJEET KAUR
|
2611006WL006823
|
KIRNJEET KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792669
|
|
KIRNJEET KAUR
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-010-001/223
(Fathegarh Nauabad)
|
2611006000NRG23080920220180206
|
08/09/2022
|
JASPREET KAUR
|
2611006WL006823
|
JASPREET KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792668
|
|
JASPREET KAUR
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-010-001/309
(Fathegarh Nauabad)
|
2611006000NRG23080920220180221
|
08/09/2022
|
MANPREET KAUR
|
2611006WL006823
|
MANPREET KAUR
|
00176
|
IDIB000F009
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792671
|
|
MANPREET KAUR
|
()
|
|
38
|
TALWANDI SABO
|
PB-11-006-010-001/340
(Fathegarh Nauabad)
|
2611006000NRG23080920220180225
|
08/09/2022
|
VEERPAL KAUR
|
2611006WL006823
|
VEERPAL KAUR
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792675
|
|
VEERPAL KAUR
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-006-010-001/38
(Fathegarh Nauabad)
|
2611006000NRG23080920220180234
|
08/09/2022
|
GURMAIL SINGH
|
2611006WL006823
|
GURMAIL SINGH
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792677
|
|
GURMAIL SINGH
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-006-010-001/45
(Fathegarh Nauabad)
|
2611006000NRG23080920220180237
|
08/09/2022
|
BALJEET KAUR
|
2611006WL006823
|
BALJEET KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792674
|
|
BALJEET KAUR
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-010-001/48
(Fathegarh Nauabad)
|
2611006000NRG23080920220180238
|
08/09/2022
|
VEERPAL KAUR
|
2611006WL006823
|
VEERPAL KAUR
|
00176
|
IDIB000F009
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792672
|
|
VEERPAL KAUR
|
()
|
|
42
|
TALWANDI SABO
|
PB-11-006-010-001/80
(Fathegarh Nauabad)
|
2611006000NRG23080920220180252
|
08/09/2022
|
SUKHWINDER KAUR
|
2611006WL006823
|
SUKHWINDER KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792670
|
|
SUKHWINDER KAUR
|
()
|
|
43
|
TALWANDI SABO
|
PB-11-006-030-001/790
(Lelewala)
|
2611006000NRG23080920220181206
|
08/09/2022
|
TEJ KAUR
|
2611006WL006857
|
TEJ KAUR
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792667
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
44
|
TALWANDI SABO
|
PB-11-006-010-001/119
(Fathegarh Nauabad)
|
2611006000NRG23080920220180159
|
08/09/2022
|
CHARANJEET KAUR
|
2611006WL006823
|
CHARANJEET KAUR
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792729
|
|
CHARANJEET KAUR
|
()
|
|
45
|
TALWANDI SABO
|
PB-11-006-010-001/192
(Fathegarh Nauabad)
|
2611006000NRG23080920220180195
|
08/09/2022
|
SUMANPREET KAUR
|
2611006WL006823
|
SUMANPREET KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792684
|
|
SUMANPREET KAUR
|
()
|
|
46
|
TALWANDI SABO
|
PB-11-006-010-001/236
(Fathegarh Nauabad)
|
2611006000NRG23080920220180211
|
08/09/2022
|
RAJVEER KAUR
|
2611006WL006823
|
RAJVEER KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792695
|
|
RAJVEER KAUR
|
()
|
|
47
|
TALWANDI SABO
|
PB-11-006-010-001/241
(Fathegarh Nauabad)
|
2611006000NRG23080920220180213
|
08/09/2022
|
VEERPAL KAUR
|
2611006WL006823
|
VEERPAL KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792694
|
|
VEERPAL KAUR
|
()
|
|
48
|
TALWANDI SABO
|
PB-11-006-010-001/326
(Fathegarh Nauabad)
|
2611006000NRG23080920220180222
|
08/09/2022
|
Ramandeep Kaur
|
2611006WL006823
|
Ramandeep Kaur
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792728
|
|
Ramandeep Kaur
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-015-001/150
(Golewala)
|
2611006000NRG23080920220179653
|
08/09/2022
|
NASEEB KAUR
|
2611006WL006813
|
NASEEB KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792701
|
|
NASEEB KAUR
|
()
|
|
50
|
TALWANDI SABO
|
PB-11-006-030-001/123
(Lelewala)
|
2611006000NRG23080920220181113
|
08/09/2022
|
MAJOR SINGH
|
2611006WL006857
|
MAJOR SINGH
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792731
|
|
MAJOR SINGH
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-030-001/178
(Lelewala)
|
2611006000NRG23080920220181126
|
08/09/2022
|
RAJVIR KAUR
|
2611006WL006857
|
RAJVIR KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792688
|
|
RAJVIR KAUR
|
()
|
|
52
|
TALWANDI SABO
|
PB-11-006-030-001/345
(Lelewala)
|
2611006000NRG23080920220181161
|
08/09/2022
|
RAJNI RANI
|
2611006WL006857
|
RAJNI RANI
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792686
|
|
RAJNI RANI
|
()
|
|
53
|
TALWANDI SABO
|
PB-11-006-030-001/357
(Lelewala)
|
2611006000NRG23080920220181164
|
08/09/2022
|
VEERPAL KAUR
|
2611006WL006857
|
VEERPAL KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792680
|
|
VEERPAL KAUR
|
()
|
|
54
|
TALWANDI SABO
|
PB-11-006-030-001/362
(Lelewala)
|
2611006000NRG23080920220181167
|
08/09/2022
|
DANI KAUR
|
2611006WL006857
|
DANI KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792699
|
|
DANI KAUR
|
()
|
|
55
|
TALWANDI SABO
|
PB-11-006-030-001/371
(Lelewala)
|
2611006000NRG23080920220181169
|
08/09/2022
|
CHHINDERPAL KAUR
|
2611006WL006857
|
CHHINDERPAL KAUR
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792679
|
|
CHHINDERPAL KAUR
|
()
|
|
56
|
TALWANDI SABO
|
PB-11-006-030-001/372
(Lelewala)
|
2611006000NRG23080920220181170
|
08/09/2022
|
KIDI KAUR
|
2611006WL006857
|
KIDI KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792697
|
|
KIDI KAUR
|
()
|
|
57
|
TALWANDI SABO
|
PB-11-006-030-001/373
(Lelewala)
|
2611006000NRG23080920220181171
|
08/09/2022
|
KIRNA
|
2611006WL006857
|
KIRNA
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792698
|
|
KIRNA
|
()
|
|
58
|
TALWANDI SABO
|
PB-11-006-030-001/387
(Lelewala)
|
2611006000NRG23080920220181174
|
08/09/2022
|
GURDITTA SINGH
|
2611006WL006857
|
GURDITTA SINGH
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792685
|
|
GURDITTA SINGH
|
()
|
|
59
|
TALWANDI SABO
|
PB-11-006-030-001/406
(Lelewala)
|
2611006000NRG23080920220181176
|
08/09/2022
|
BHOLI
|
2611006WL006857
|
BHOLI
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792700
|
|
BHOLI
|
()
|
|
60
|
TALWANDI SABO
|
PB-11-006-030-001/410
(Lelewala)
|
2611006000NRG23080920220181177
|
08/09/2022
|
KARAMJEET KAUR
|
2611006WL006857
|
KARAMJEET KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792681
|
|
KARAMJEET KAUR
|
()
|
|
61
|
TALWANDI SABO
|
PB-11-006-030-001/443
(Lelewala)
|
2611006000NRG23080920220181182
|
08/09/2022
|
JANTA SINGH
|
2611006WL006857
|
JANTA SINGH
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792678
|
|
JANTA SINGH
|
()
|
|
62
|
TALWANDI SABO
|
PB-11-006-030-001/444
(Lelewala)
|
2611006000NRG23080920220181183
|
08/09/2022
|
SANDEEP KAUR
|
2611006WL006857
|
SANDEEP KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792696
|
|
SANDEEP KAUR
|
()
|
|
63
|
TALWANDI SABO
|
PB-11-006-030-001/449
(Lelewala)
|
2611006000NRG23080920220181185
|
08/09/2022
|
MANPREET KAUR
|
2611006WL006857
|
MANPREET KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792687
|
|
MANPREET KAUR
|
()
|
|
64
|
TALWANDI SABO
|
PB-11-006-030-001/454
(Lelewala)
|
2611006000NRG23080920220181187
|
08/09/2022
|
VATERI KAUR
|
2611006WL006857
|
VATERI KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792691
|
|
VATERI KAUR
|
()
|
|
65
|
TALWANDI SABO
|
PB-11-006-030-001/462
(Lelewala)
|
2611006000NRG23080920220181188
|
08/09/2022
|
PREMJEET KAUR
|
2611006WL006857
|
PREMJEET KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792692
|
|
PREMJEET KAUR
|
()
|
|
66
|
TALWANDI SABO
|
PB-11-006-030-001/482
(Lelewala)
|
2611006000NRG23080920220181189
|
08/09/2022
|
GURPREET KAUR
|
2611006WL006857
|
GURPREET KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792690
|
|
GURPREET KAUR
|
()
|
|
67
|
TALWANDI SABO
|
PB-11-006-030-001/499
(Lelewala)
|
2611006000NRG23080920220181190
|
08/09/2022
|
BEANT KAUR
|
2611006WL006857
|
BEANT KAUR
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792689
|
|
BEANT KAUR
|
()
|
|
68
|
TALWANDI SABO
|
PB-11-006-030-001/61
(Lelewala)
|
2611006000NRG23080920220181197
|
08/09/2022
|
SARBJIT KAUR
|
2611006WL006857
|
SARBJIT KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792693
|
|
SARBJIT KAUR
|
()
|
|
69
|
TALWANDI SABO
|
PB-11-006-030-001/824
(Lelewala)
|
2611006000NRG23080920220181207
|
08/09/2022
|
SUKHWINDER KAUR
|
2611006WL006857
|
SUKHWINDER KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792682
|
|
SUKHWINDER KAUR
|
()
|
|
70
|
TALWANDI SABO
|
PB-11-006-030-001/827
(Lelewala)
|
2611006000NRG23080920220181208
|
08/09/2022
|
MANJU
|
2611006WL006857
|
MANJU
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792730
|
|
MANJU
|
()
|
|
71
|
TALWANDI SABO
|
PB-11-006-030-001/831
(Lelewala)
|
2611006000NRG23080920220181209
|
08/09/2022
|
PARAMJIT KAUR
|
2611006WL006857
|
PARAMJIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792735
|
|
PARAMJIT KAUR
|
()
|
|
72
|
TALWANDI SABO
|
PB-11-006-030-001/834
(Lelewala)
|
2611006000NRG23080920220181210
|
08/09/2022
|
PARAMJIT KAUR
|
2611006WL006857
|
PARAMJIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792727
|
|
PARAMJIT KAUR
|
()
|
|
73
|
TALWANDI SABO
|
PB-11-006-030-001/837
(Lelewala)
|
2611006000NRG23080920220181211
|
08/09/2022
|
Manpreet Kaur
|
2611006WL006857
|
Manpreet Kaur
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792733
|
|
Manpreet Kaur
|
()
|
|
74
|
TALWANDI SABO
|
PB-11-006-030-001/840
(Lelewala)
|
2611006000NRG23080920220181212
|
08/09/2022
|
Harpreet Kaur
|
2611006WL006857
|
Harpreet Kaur
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792732
|
|
Harpreet Kaur
|
()
|
|
75
|
TALWANDI SABO
|
PB-11-006-030-001/845
(Lelewala)
|
2611006000NRG23080920220181213
|
08/09/2022
|
HARBANS SINGH
|
2611006WL006857
|
HARBANS SINGH
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792683
|
|
HARBANS SINGH
|
()
|
|
76
|
TALWANDI SABO
|
PB-11-006-030-001/847
(Lelewala)
|
2611006000NRG23080920220181214
|
08/09/2022
|
HARPREET KAUR
|
2611006WL006857
|
HARPREET KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792734
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
77
|
TALWANDI SABO
|
PB-11-006-010-001/2
(Fathegarh Nauabad)
|
2611006000NRG23080920220180197
|
08/09/2022
|
SACHIAR KAUR
|
2611006WL006823
|
SACHIAR KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792737
|
|
SACHIAR KAUR
|
()
|
|
78
|
TALWANDI SABO
|
PB-11-006-010-001/224
(Fathegarh Nauabad)
|
2611006000NRG23080920220180148
|
08/09/2022
|
MAJOR SINGH
|
2611006WL006822
|
MAJOR SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792736
|
|
MAJOR SINGH
|
()
|
|
79
|
TALWANDI SABO
|
PB-11-006-010-001/240
(Fathegarh Nauabad)
|
2611006000NRG23080920220180212
|
08/09/2022
|
MANJIT KAUR
|
2611006WL006823
|
MANJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792739
|
|
MANJIT KAUR
|
()
|
|
80
|
TALWANDI SABO
|
PB-11-006-010-001/303
(Fathegarh Nauabad)
|
2611006000NRG23080920220180220
|
08/09/2022
|
MANPREET KAUR
|
2611006WL006823
|
MANPREET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792738
|
|
MANPREET KAUR
|
()
|
|
81
|
TALWANDI SABO
|
PB-11-006-032-001/333
(Mahi-Nangal)
|
2611006000NRG23080920220180406
|
08/09/2022
|
JARNAIL SINGH
|
2611006WL006827
|
JARNAIL SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792741
|
|
JARNAIL SINGH
|
()
|
|
82
|
TALWANDI SABO
|
PB-11-006-050-001/235
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080920220180759
|
08/09/2022
|
GURBAKASH SINGH
|
2611006WL006838
|
GURBAKASH SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792740
|
|
GURBAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
83
|
TALWANDI SABO
|
PB-11-006-010-001/293
(Fathegarh Nauabad)
|
2611006000NRG23080920220180149
|
08/09/2022
|
TARA SINGH
|
2611006WL006822
|
TARA SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792743
|
|
TARA SINGH
|
()
|
|
84
|
TALWANDI SABO
|
PB-11-006-010-001/344
(Fathegarh Nauabad)
|
2611006000NRG23080920220180227
|
08/09/2022
|
BASO KAUR
|
2611006WL006823
|
BASO KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792742
|
|
BASO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
85
|
TALWANDI SABO
|
PB-11-006-008-001/516
(Bhagi - Bandar)
|
2611006000NRG23080920220180883
|
08/09/2022
|
LACHMAN SINGH
|
2611006WL006842
|
LACHMAN SINGH
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792746
|
|
LACHMAN SINGH
|
()
|
|
86
|
TALWANDI SABO
|
PB-11-006-008-001/523
(Bhagi - Bandar)
|
2611006000NRG23080920220180884
|
08/09/2022
|
BHANI RANI
|
2611006WL006842
|
BHANI RANI
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792803
|
|
BHANI RANI
|
()
|
|
87
|
TALWANDI SABO
|
PB-11-006-032-001/115
(Mahi-Nangal)
|
2611006000NRG23080920220180357
|
08/09/2022
|
SANDEEP KAUR
|
2611006WL006827
|
SANDEEP KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792747
|
|
SANDEEP KAUR
|
()
|
|
88
|
TALWANDI SABO
|
PB-11-006-032-001/173
(Mahi-Nangal)
|
2611006000NRG23080920220180376
|
08/09/2022
|
rupinder kaur
|
2611006WL006827
|
rupinder kaur
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792750
|
|
rupinder kaur
|
()
|
|
89
|
TALWANDI SABO
|
PB-11-006-032-001/174
(Mahi-Nangal)
|
2611006000NRG23080920220180377
|
08/09/2022
|
AMANDEEP KAUR
|
2611006WL006827
|
AMANDEEP KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792745
|
|
AMANDEEP KAUR
|
()
|
|
90
|
TALWANDI SABO
|
PB-11-006-032-001/185
(Mahi-Nangal)
|
2611006000NRG23080920220180384
|
08/09/2022
|
JASVEER KAUR
|
2611006WL006827
|
JASVEER KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792748
|
|
JASVEER KAUR
|
()
|
|
91
|
TALWANDI SABO
|
PB-11-006-032-001/198
(Mahi-Nangal)
|
2611006000NRG23080920220180388
|
08/09/2022
|
Paramjit kaur
|
2611006WL006827
|
Paramjit kaur
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792751
|
|
Paramjit kaur
|
()
|
|
92
|
TALWANDI SABO
|
PB-11-006-032-001/203
(Mahi-Nangal)
|
2611006000NRG23080920220180391
|
08/09/2022
|
PARAMJIT KAUR
|
2611006WL006827
|
PARAMJIT KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792768
|
|
PARAMJIT KAUR
|
()
|
|
93
|
TALWANDI SABO
|
PB-11-006-032-001/212
(Mahi-Nangal)
|
2611006000NRG23080920220180393
|
08/09/2022
|
MALKIT KAUR
|
2611006WL006827
|
MALKIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792771
|
|
MALKIT KAUR
|
()
|
|
94
|
TALWANDI SABO
|
PB-11-006-032-001/228
(Mahi-Nangal)
|
2611006000NRG23080920220180395
|
08/09/2022
|
SURJIT KAUR
|
2611006WL006827
|
SURJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792749
|
|
SURJIT KAUR
|
()
|
|
95
|
TALWANDI SABO
|
PB-11-006-032-001/331
(Mahi-Nangal)
|
2611006000NRG23080920220180405
|
08/09/2022
|
ROMIJOT KAUR
|
2611006WL006827
|
ROMIJOT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792766
|
|
ROMIJOT KAUR
|
()
|
|
96
|
TALWANDI SABO
|
PB-11-006-032-001/371
(Mahi-Nangal)
|
2611006000NRG23080920220180408
|
08/09/2022
|
VEERPAL KAUR
|
2611006WL006827
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792772
|
|
VEERPAL KAUR
|
()
|
|
97
|
TALWANDI SABO
|
PB-11-006-032-001/376
(Mahi-Nangal)
|
2611006000NRG23080920220180409
|
08/09/2022
|
VEERPAL KAUR
|
2611006WL006827
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792769
|
|
VEERPAL KAUR
|
()
|
|
98
|
TALWANDI SABO
|
PB-11-006-032-001/407
(Mahi-Nangal)
|
2611006000NRG23080920220180415
|
08/09/2022
|
VEERPAL KAUR
|
2611006WL006827
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792765
|
|
VEERPAL KAUR
|
()
|
|
99
|
TALWANDI SABO
|
PB-11-006-032-001/55
(Mahi-Nangal)
|
2611006000NRG23080920220180421
|
08/09/2022
|
NAIBA SINGH
|
2611006WL006827
|
NAIBA SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792767
|
|
NAIBA SINGH
|
()
|
|
100
|
TALWANDI SABO
|
PB-11-006-032-001/6
(Mahi-Nangal)
|
2611006000NRG23080920220180423
|
08/09/2022
|
kulwant singh
|
2611006WL006827
|
kulwant singh
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792770
|
|
kulwant singh
|
()
|
|
101
|
TALWANDI SABO
|
PB-11-006-049-001/287
(BANDER PATTI)
|
2611006000NRG23080920220180885
|
08/09/2022
|
PRIYANKA
|
2611006WL006842
|
PRIYANKA
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792773
|
|
PRIYANKA
|
()
|
|
102
|
TALWANDI SABO
|
PB-11-006-049-001/88
(BANDER PATTI)
|
2611006000NRG23080920220180888
|
08/09/2022
|
JASVEER KAUR
|
2611006WL006842
|
JASVEER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792744
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
103
|
TALWANDI SABO
|
PB-11-006-010-001/357
(Fathegarh Nauabad)
|
2611006000NRG23080920220179557
|
08/09/2022
|
NATHA SINGH
|
2611006WL006807
|
NATHA SINGH
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792774
|
|
NATHA SINGH
|
()
|
|
104
|
TALWANDI SABO
|
PB-11-006-030-001/686
(Lelewala)
|
2611006000NRG23080920220181200
|
08/09/2022
|
DARSHAN SINGH
|
2611006WL006857
|
DARSHAN SINGH
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792775
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
105
|
TALWANDI SABO
|
PB-11-006-032-001/187
(Mahi-Nangal)
|
2611006000NRG23080920220180385
|
08/09/2022
|
GURDEEP KAUR
|
2611006WL006827
|
GURDEEP KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792780
|
|
MRS GURDEEP KAUR
|
()
|
|
106
|
TALWANDI SABO
|
PB-11-006-032-001/191
(Mahi-Nangal)
|
2611006000NRG23080920220180386
|
08/09/2022
|
NASIB KAUR
|
2611006WL006827
|
NASIB KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792777
|
|
MRS NASIB KAUR CDPO
|
()
|
|
107
|
TALWANDI SABO
|
PB-11-006-032-001/226
(Mahi-Nangal)
|
2611006000NRG23080920220180394
|
08/09/2022
|
NIKKI KAUR
|
2611006WL006827
|
NIKKI KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792784
|
|
MRS NIKI KAUR
|
()
|
|
108
|
TALWANDI SABO
|
PB-11-006-032-001/242
(Mahi-Nangal)
|
2611006000NRG23080920220180396
|
08/09/2022
|
SHINDER KAUR
|
2611006WL006827
|
SHINDER KAUR
|
00415
|
SBIN0001733
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792783
|
|
MRS SHINDER SINGH
|
()
|
|
109
|
TALWANDI SABO
|
PB-11-006-032-001/244
(Mahi-Nangal)
|
2611006000NRG23080920220180397
|
08/09/2022
|
ROSHAN SINGH
|
2611006WL006827
|
ROSHAN SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792781
|
|
MR ROSHAN SINGH
|
()
|
|
110
|
TALWANDI SABO
|
PB-11-006-032-001/381
(Mahi-Nangal)
|
2611006000NRG23080920220180411
|
08/09/2022
|
MANPREET KAUR
|
2611006WL006827
|
MANPREET KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792782
|
|
MRS MANPREET KAUR
|
()
|
|
111
|
TALWANDI SABO
|
PB-11-006-032-001/392
(Mahi-Nangal)
|
2611006000NRG23080920220180412
|
08/09/2022
|
AMARJEET KAUR
|
2611006WL006827
|
AMARJEET KAUR
|
00415
|
SBIN0001733
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792779
|
|
MRS AMARJEET KAUR
|
()
|
|
112
|
TALWANDI SABO
|
PB-11-006-032-001/46
(Mahi-Nangal)
|
2611006000NRG23080920220180420
|
08/09/2022
|
MITHU SINGH
|
2611006WL006827
|
MITHU SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792776
|
|
MITHU SINGH
|
()
|
|
113
|
TALWANDI SABO
|
PB-11-006-032-001/72
(Mahi-Nangal)
|
2611006000NRG23080920220180427
|
08/09/2022
|
DARSHAN SINGH
|
2611006WL006827
|
DARSHAN SINGH
|
00415
|
SBIN0001733
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792778
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
114
|
TALWANDI SABO
|
PB-11-006-010-001/206
(Fathegarh Nauabad)
|
2611006000NRG23080920220180201
|
08/09/2022
|
RAJIA BEGAM
|
2611006WL006823
|
RAJIA BEGAM
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792789
|
|
MRS RAZIA BEGAM
|
()
|
|
115
|
TALWANDI SABO
|
PB-11-006-010-001/231
(Fathegarh Nauabad)
|
2611006000NRG23080920220180209
|
08/09/2022
|
SIMARJEET KAUR
|
2611006WL006823
|
SIMARJEET KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792785
|
|
MRS SIMARJIT KAUR
|
()
|
|
116
|
TALWANDI SABO
|
PB-11-006-010-001/346
(Fathegarh Nauabad)
|
2611006000NRG23080920220180229
|
08/09/2022
|
GUDDI KAUR
|
2611006WL006823
|
GUDDI KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792790
|
|
MRS GUDI GUDI
|
()
|
|
117
|
TALWANDI SABO
|
PB-11-006-010-001/346
(Fathegarh Nauabad)
|
2611006000NRG23080920220180150
|
08/09/2022
|
SANDHOORA SINGH
|
2611006WL006822
|
SANDHOORA SINGH
|
00415
|
SBIN0011897
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792791
|
|
MR SANDHURA SINGH
|
()
|
|
118
|
TALWANDI SABO
|
PB-11-006-030-001/368
(Lelewala)
|
2611006000NRG23080920220181168
|
08/09/2022
|
MONAK
|
2611006WL006857
|
MONAK
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792788
|
|
MRS MONAK WO BUDH RAM
|
()
|
|
119
|
TALWANDI SABO
|
PB-11-006-030-001/447
(Lelewala)
|
2611006000NRG23080920220181184
|
08/09/2022
|
POONAM KAUR
|
2611006WL006857
|
POONAM KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792787
|
|
MRS POONAM KAUR WO BITTU RAM
|
()
|
|
120
|
TALWANDI SABO
|
PB-11-006-032-001/356
(Mahi-Nangal)
|
2611006000NRG23080920220180407
|
08/09/2022
|
GURWINDER KAUR
|
2611006WL006827
|
GURWINDER KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792786
|
|
MS MANPREET KAUR
|
()
|
|
121
|
TALWANDI SABO
|
PB-11-006-036-001/304
(Nangla)
|
2611006000NRG23080920220179853
|
08/09/2022
|
Sukhdev singh
|
2611006WL006817
|
Sukhdev singh
|
00415
|
SBIN0011897
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742792792
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
122
|
TALWANDI SABO
|
PB-11-006-032-001/21
(Mahi-Nangal)
|
2611006000NRG23080920220180392
|
08/09/2022
|
KULWINDER KAUR
|
2611006WL006827
|
KULWINDER KAUR
|
00415
|
SBIN0050056
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792793
|
|
MRS KULWINDER KAUR
|
()
|
|
123
|
TALWANDI SABO
|
PB-11-006-032-001/421
(Mahi-Nangal)
|
2611006000NRG23080920220180417
|
08/09/2022
|
SUKHJINDER SINGH
|
2611006WL006827
|
SUKHJINDER SINGH
|
00415
|
SBIN0050056
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792794
|
|
MR SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
124
|
TALWANDI SABO
|
PB-11-006-032-001/428
(Mahi-Nangal)
|
2611006000NRG23080920220180418
|
08/09/2022
|
RINKU
|
2611006WL006827
|
RINKU
|
00415
|
SBIN0050058
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792795
|
|
MRS RINKU RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
125
|
TALWANDI SABO
|
PB-11-006-039-001/181
(Raiya)
|
2611006000NRG23080920220179696
|
08/09/2022
|
KULWINDER KAUR
|
2611006WL006814
|
KULWINDER KAUR
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792796
|
|
MRS KULVIANDEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
126
|
TALWANDI SABO
|
PB-11-006-036-001/108
(Nangla)
|
2611006000NRG23080920220179766
|
08/09/2022
|
BANT SINGH
|
2611006WL006817
|
BANT SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792706
|
|
MR BANT SINGH
|
()
|
|
127
|
TALWANDI SABO
|
PB-11-006-036-001/108
(Nangla)
|
2611006000NRG23080920220179767
|
08/09/2022
|
JASVEER KAUR
|
2611006WL006817
|
JASVEER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792809
|
|
MRS JASVIR KAUR
|
()
|
|
128
|
TALWANDI SABO
|
PB-11-006-036-001/113
(Nangla)
|
2611006000NRG23080920220179770
|
08/09/2022
|
JASWINDER KAUR
|
2611006WL006817
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792709
|
|
MRS JASWINDER KAUR WO JASWANT SINGH
|
()
|
|
129
|
TALWANDI SABO
|
PB-11-006-036-001/115
(Nangla)
|
2611006000NRG23080920220179771
|
08/09/2022
|
SUKHPREET KAUR
|
2611006WL006817
|
SUKHPREET KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792806
|
|
MRS SUKHPREET KAUR
|
()
|
|
130
|
TALWANDI SABO
|
PB-11-006-036-001/141
(Nangla)
|
2611006000NRG23080920220179793
|
08/09/2022
|
gurmail singh
|
2611006WL006817
|
gurmail singh
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792799
|
|
MR GURMAIL SINGH
|
()
|
|
131
|
TALWANDI SABO
|
PB-11-006-036-001/160
(Nangla)
|
2611006000NRG23080920220179811
|
08/09/2022
|
JASWINDER KAUR
|
2611006WL006817
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792702
|
|
MRS JASWINDER KAUR
|
()
|
|
132
|
TALWANDI SABO
|
PB-11-006-036-001/168
(Nangla)
|
2611006000NRG23080920220179816
|
08/09/2022
|
RAJA SINGH
|
2611006WL006817
|
RAJA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792800
|
|
MR RAJA SINGH
|
()
|
|
133
|
TALWANDI SABO
|
PB-11-006-036-001/180
(Nangla)
|
2611006000NRG23080920220179832
|
08/09/2022
|
AMANDEEP KAUR
|
2611006WL006817
|
AMANDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792707
|
|
MRS AMANDEEP KAUR
|
()
|
|
134
|
TALWANDI SABO
|
PB-11-006-036-001/185
(Nangla)
|
2611006000NRG23080920220179834
|
08/09/2022
|
BALVEER KAUR
|
2611006WL006817
|
BALVEER KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792703
|
|
MRS BALVEER KAUR WO MUKHTIYAR SINGH
|
()
|
|
135
|
TALWANDI SABO
|
PB-11-006-036-001/187
(Nangla)
|
2611006000NRG23080920220179836
|
08/09/2022
|
Rinu Kaur
|
2611006WL006817
|
Rinu Kaur
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792798
|
|
MRS RINU KAUR
|
()
|
|
136
|
TALWANDI SABO
|
PB-11-006-036-001/21
(Nangla)
|
2611006000NRG23080920220179845
|
08/09/2022
|
RANI KAUR
|
2611006WL006817
|
RANI KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792805
|
|
MRS RANI KAUR WO KEWAL SINGH
|
()
|
|
137
|
TALWANDI SABO
|
PB-11-006-036-001/304
(Nangla)
|
2611006000NRG23080920220179852
|
08/09/2022
|
GURMAIL SINGH
|
2611006WL006817
|
GURMAIL SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792705
|
|
MR GURMEL SINGH SO RAMJI SINGH
|
()
|
|
138
|
TALWANDI SABO
|
PB-11-006-036-001/64
(Nangla)
|
2611006000NRG23080920220179876
|
08/09/2022
|
JASPAL KAUR
|
2611006WL006817
|
JASPAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792808
|
|
MRS HARPAL KAUR
|
()
|
|
139
|
TALWANDI SABO
|
PB-11-006-036-001/7
(Nangla)
|
2611006000NRG23080920220179878
|
08/09/2022
|
SUKHPAL KAUR
|
2611006WL006817
|
SUKHPAL KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792807
|
|
MRS SUKHPAL KAUR WO TARA SINGH
|
()
|
|
140
|
TALWANDI SABO
|
PB-11-006-036-001/70
(Nangla)
|
2611006000NRG23080920220179879
|
08/09/2022
|
AMARJIT KAUR
|
2611006WL006817
|
AMARJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792804
|
|
MRS AMARJEET KAUR WO AMRIK SINGH
|
()
|
|
141
|
TALWANDI SABO
|
PB-11-006-036-001/90
(Nangla)
|
2611006000NRG23080920220179891
|
08/09/2022
|
KIRNA KAUR
|
2611006WL006817
|
KIRNA KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792708
|
|
MRS KIRNA KAUR WO MEJAR SINGH
|
()
|
|
142
|
TALWANDI SABO
|
PB-11-006-036-001/99
(Nangla)
|
2611006000NRG23080920220179899
|
08/09/2022
|
JASWINDER KAUR
|
2611006WL006817
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792814
|
|
MRS JASWINDER KAUR
|
()
|
|
143
|
TALWANDI SABO
|
PB-11-006-039-001/12
(Raiya)
|
2611006000NRG23080920220179684
|
08/09/2022
|
AJEET KAUR
|
2611006WL006814
|
AJEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792812
|
|
MRS AJIT KAUR
|
()
|
|
144
|
TALWANDI SABO
|
PB-11-006-039-001/143
(Raiya)
|
2611006000NRG23080920220179690
|
08/09/2022
|
BINDER SINGH
|
2611006WL006814
|
BINDER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792813
|
|
MR BINDER SINGH
|
()
|
|
145
|
TALWANDI SABO
|
PB-11-006-039-001/147
(Raiya)
|
2611006000NRG23080920220179692
|
08/09/2022
|
JASPREET KAUR
|
2611006WL006814
|
JASPREET KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792797
|
|
MRS JASPREET KAUR
|
()
|
|
146
|
TALWANDI SABO
|
PB-11-006-039-001/27
(Raiya)
|
2611006000NRG23080920220179708
|
08/09/2022
|
AMRITPAL KAUR
|
2611006WL006814
|
AMRITPAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792811
|
|
MRS AMRITPAL KAUR
|
()
|
|
147
|
TALWANDI SABO
|
PB-11-006-039-001/39
(Raiya)
|
2611006000NRG23080920220179718
|
08/09/2022
|
SUJAN KAUR
|
2611006WL006814
|
SUJAN KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792801
|
|
MRS SUJAN KAUR AND DSSO
|
()
|
|
148
|
TALWANDI SABO
|
PB-11-006-039-001/70
(Raiya)
|
2611006000NRG23080920220179732
|
08/09/2022
|
JAGGA SINGH
|
2611006WL006814
|
JAGGA SINGH
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792810
|
|
MR JAGGA SINGH
|
()
|
|
149
|
TALWANDI SABO
|
PB-11-006-039-001/76
(Raiya)
|
2611006000NRG23080920220179736
|
08/09/2022
|
BAHADAR SINGH
|
2611006WL006814
|
BAHADAR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792704
|
|
MR BAHADAR SINGH
|
()
|
|
150
|
TALWANDI SABO
|
PB-11-006-039-001/94
(Raiya)
|
2611006000NRG23080920220179748
|
08/09/2022
|
ASOK SINGH
|
2611006WL006814
|
ASOK SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792802
|
|
MR ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
151
|
TALWANDI SABO
|
PB-11-006-030-001/135
(Lelewala)
|
2611006000NRG23080920220181114
|
08/09/2022
|
JEET SINGH
|
2611006WL006857
|
JEET SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792716
|
|
MR JIT SINGH
|
()
|
|
152
|
TALWANDI SABO
|
PB-11-006-030-001/35
(Lelewala)
|
2611006000NRG23080920220181162
|
08/09/2022
|
NASIB KAUR
|
2611006WL006857
|
NASIB KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792713
|
|
MRS NASIB KAUR DSSO
|
()
|
|
153
|
TALWANDI SABO
|
PB-11-006-030-001/379
(Lelewala)
|
2611006000NRG23080920220181172
|
08/09/2022
|
SURINDER KAUR
|
2611006WL006857
|
SURINDER KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792710
|
|
MRS SURINDER KAUR
|
()
|
|
154
|
TALWANDI SABO
|
PB-11-006-030-001/91
(Lelewala)
|
2611006000NRG23080920220181216
|
08/09/2022
|
MITHU SINGH
|
2611006WL006857
|
MITHU SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792719
|
|
MR MITHU SINGH
|
()
|
|
155
|
TALWANDI SABO
|
PB-11-006-043-001/251
(ShekhPura)
|
2611006000NRG23080920220180732
|
08/09/2022
|
MAJOR SINGH
|
2611006WL006837
|
MAJOR SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792714
|
|
MR MAJOR SINGH SO KISHAN SINGH C D P O
|
()
|
|
156
|
TALWANDI SABO
|
PB-11-006-043-001/440
(ShekhPura)
|
2611006000NRG23080920220180740
|
08/09/2022
|
JANGIR KAUR
|
2611006WL006837
|
JANGIR KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792712
|
|
MRS JANGIR KAUR AND DSSO
|
()
|
|
157
|
TALWANDI SABO
|
PB-11-006-043-001/449
(ShekhPura)
|
2611006000NRG23080920220180741
|
08/09/2022
|
HARPREET KAUR
|
2611006WL006837
|
HARPREET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792721
|
|
MRS HARPREET KAUR WO BAHADAR SINGH
|
()
|
|
158
|
TALWANDI SABO
|
PB-11-006-043-001/481
(ShekhPura)
|
2611006000NRG23080920220180742
|
08/09/2022
|
SIMARJIT KAUR
|
2611006WL006837
|
SIMARJIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792722
|
|
MRS SIMARJIT KAUR WO BALBIR SINGH
|
()
|
|
159
|
TALWANDI SABO
|
PB-11-006-043-001/59
(ShekhPura)
|
2611006000NRG23080920220180745
|
08/09/2022
|
MANGU SINGH
|
2611006WL006837
|
MANGU SINGH
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792715
|
|
MR MANGOO SINGH
|
()
|
|
160
|
TALWANDI SABO
|
PB-11-006-043-001/698
(ShekhPura)
|
2611006000NRG23080920220180746
|
08/09/2022
|
Matha singh
|
2611006WL006837
|
Matha singh
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792718
|
|
MR MONA URF MATHA SINGH
|
()
|
|
161
|
TALWANDI SABO
|
PB-11-006-043-001/74
(ShekhPura)
|
2611006000NRG23080920220180748
|
08/09/2022
|
NASIB KAUR
|
2611006WL006837
|
NASIB KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792723
|
|
MRS NASIB KAUR
|
()
|
|
162
|
TALWANDI SABO
|
PB-11-006-043-001/759
(ShekhPura)
|
2611006000NRG23080920220180749
|
08/09/2022
|
MANPREET KAUR
|
2611006WL006837
|
MANPREET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792711
|
|
MRS MANPREET KAUR
|
()
|
|
163
|
TALWANDI SABO
|
PB-11-006-043-001/799
(ShekhPura)
|
2611006000NRG23080920220180750
|
08/09/2022
|
Amandeep Kaur
|
2611006WL006837
|
Amandeep Kaur
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792720
|
|
MISS AMANDEEP KAUR
|
()
|
|
164
|
TALWANDI SABO
|
PB-11-006-043-001/868
(ShekhPura)
|
2611006000NRG23080920220180751
|
08/09/2022
|
JASWANT SINGH
|
2611006WL006837
|
JASWANT SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792717
|
|
MR JASWANT SINGH AND DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
165
|
TALWANDI SABO
|
PB-11-006-004-001/242
(Bangi-Raghu)
|
2611006000NRG23080920220181105
|
08/09/2022
|
MITHU SINGH
|
2611006WL006856
|
MITHU SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792724
|
|
MR MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
166
|
TALWANDI SABO
|
PB-11-006-022-001/31
(Kalal Wala)
|
2611006000NRG23080920220179563
|
08/09/2022
|
HARPAL SINGH
|
2611006WL006809
|
HARPAL SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792753
|
|
MR HARPAL SINGH
|
()
|
|
167
|
TALWANDI SABO
|
PB-11-006-039-001/11
(Raiya)
|
2611006000NRG23080920220179681
|
08/09/2022
|
BEANT KAUR
|
2611006WL006814
|
BEANT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792757
|
|
MRS BEANT KAUR
|
()
|
|
168
|
TALWANDI SABO
|
PB-11-006-039-001/112
(Raiya)
|
2611006000NRG23080920220179682
|
08/09/2022
|
DARSHAN KAUR
|
2611006WL006814
|
DARSHAN KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792761
|
|
MS DARSHAN KAUR DO RANDHIR SINGH
|
()
|
|
169
|
TALWANDI SABO
|
PB-11-006-039-001/144
(Raiya)
|
2611006000NRG23080920220179691
|
08/09/2022
|
ABAL SINGH
|
2611006WL006814
|
ABAL SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792754
|
|
MR ABAL SINGH
|
()
|
|
170
|
TALWANDI SABO
|
PB-11-006-039-001/167
(Raiya)
|
2611006000NRG23080920220179694
|
08/09/2022
|
KULWINDER SINGH
|
2611006WL006814
|
KULWINDER SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792760
|
|
MR KULWINDER SINGH
|
()
|
|
171
|
TALWANDI SABO
|
PB-11-006-039-001/182
(Raiya)
|
2611006000NRG23080920220179697
|
08/09/2022
|
BEANT KAUR
|
2611006WL006814
|
BEANT KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742792725
|
|
MRS BEANT KAUR
|
()
|
|
172
|
TALWANDI SABO
|
PB-11-006-039-001/23
(Raiya)
|
2611006000NRG23080920220179702
|
08/09/2022
|
RAMDEEP KAUR
|
2611006WL006814
|
RAMDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792764
|
|
MISS RAMDEEP KAUR
|
()
|
|
173
|
TALWANDI SABO
|
PB-11-006-039-001/26
(Raiya)
|
2611006000NRG23080920220179707
|
08/09/2022
|
GURDEEP KAUR
|
2611006WL006814
|
GURDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792762
|
|
MRS GURDEEP KAUR WO MAKHAN SINGH
|
()
|
|
174
|
TALWANDI SABO
|
PB-11-006-039-001/28
(Raiya)
|
2611006000NRG23080920220179710
|
08/09/2022
|
JASWINDER KAUR
|
2611006WL006814
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792759
|
|
MRS JASWINDER KAUR
|
()
|
|
175
|
TALWANDI SABO
|
PB-11-006-039-001/34
(Raiya)
|
2611006000NRG23080920220179714
|
08/09/2022
|
ANGREJ KAUR
|
2611006WL006814
|
ANGREJ KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792756
|
|
MRS ANGREJ KAUR
|
()
|
|
176
|
TALWANDI SABO
|
PB-11-006-039-001/35
(Raiya)
|
2611006000NRG23080920220179715
|
08/09/2022
|
JITU SINGH
|
2611006WL006814
|
JITU SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792758
|
|
MR JEETOO RAM
|
()
|
|
177
|
TALWANDI SABO
|
PB-11-006-039-001/68
(Raiya)
|
2611006000NRG23080920220179730
|
08/09/2022
|
MAHINDER SINGH
|
2611006WL006814
|
MAHINDER SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792763
|
|
MR MAHINDER SINGH
|
()
|
|
178
|
TALWANDI SABO
|
PB-11-006-039-001/75
(Raiya)
|
2611006000NRG23080920220179735
|
08/09/2022
|
HARJINDER KAUR
|
2611006WL006814
|
HARJINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792755
|
|
MR HARJINDER KAUR
|
()
|
|
179
|
TALWANDI SABO
|
PB-11-006-039-001/9
(Raiya)
|
2611006000NRG23080920220179744
|
08/09/2022
|
GURJANT SINGH
|
2611006WL006814
|
GURJANT SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792752
|
|
MR GURJANT SINGH
|
()
|
|
180
|
TALWANDI SABO
|
PB-11-006-039-001/91
(Raiya)
|
2611006000NRG23080920220179745
|
08/09/2022
|
KARAMJEET KAUR
|
2611006WL006814
|
KARAMJEET KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792726
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254082
|
254082
|
|
|
|
|
|
|
|