|
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-11-006-050-001/100
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068539
|
09/06/2022
|
JOGINDER KAUR
|
2611006WL002282
|
JOGINDER KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198811
|
|
JOGINDERKAUR
|
()
|
|
2
|
TALWANDI SABO
|
PB-11-006-050-001/17
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068596
|
09/06/2022
|
PRITPAL KAUR
|
2611006WL002282
|
PRITPAL KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198810
|
|
PRITPALKAUR
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-050-001/63
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068725
|
09/06/2022
|
JAILLA SINGH
|
2611006WL002282
|
JAILLA SINGH
|
00032
|
UTIB0002442
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198812
|
|
JAILLASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-048-001/336
(Teona-Pujaria)
|
2611006000NRG23080620220068823
|
09/06/2022
|
SUKHVEER SINGH
|
2611006WL002283
|
SUKHVEER SINGH
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198813
|
|
SUKHVEERSINGH
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-050-001/346
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068694
|
09/06/2022
|
Bholo kaur
|
2611006WL002282
|
Bholo kaur
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Rejected
|
15/06/2022
|
|
2291198815
|
A/c Blocked or Frozen
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-050-001/349
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068696
|
09/06/2022
|
JAGTAR SINGH
|
2611006WL002282
|
JAGTAR SINGH
|
00045
|
BARB0TALBHA
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198814
|
|
JAGTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-048-001/213
(Teona-Pujaria)
|
2611006000NRG23080620220068792
|
09/06/2022
|
MANJIT KAUR
|
2611006WL002283
|
MANJIT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198845
|
|
MANJITKAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-048-001/341
(Teona-Pujaria)
|
2611006000NRG23080620220068826
|
09/06/2022
|
Manjinder Kaur
|
2611006WL002283
|
Manjinder Kaur
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198843
|
|
ManjinderKaur
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-048-001/347
(Teona-Pujaria)
|
2611006000NRG23080620220068828
|
09/06/2022
|
BALJIT KAUR
|
2611006WL002283
|
BALJIT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198842
|
|
BALJITKAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-048-001/364
(Teona-Pujaria)
|
2611006000NRG23080620220068838
|
09/06/2022
|
GURWINDER KAUR
|
2611006WL002283
|
GURWINDER KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198846
|
|
GURWINDERKAUR
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-048-001/365
(Teona-Pujaria)
|
2611006000NRG23080620220068839
|
09/06/2022
|
BEANT KAUR
|
2611006WL002283
|
BEANT KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198844
|
|
BEANTKAUR
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-048-001/367
(Teona-Pujaria)
|
2611006000NRG23080620220068840
|
09/06/2022
|
JASWINDER KAUR
|
2611006WL002283
|
JASWINDER KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198841
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-048-001/191
(Teona-Pujaria)
|
2611006000NRG23080620220068783
|
09/06/2022
|
JASPAL KAUR
|
2611006WL002283
|
JASPAL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198834
|
|
JASPALKAUR
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-048-001/199
(Teona-Pujaria)
|
2611006000NRG23080620220068786
|
09/06/2022
|
VARINDER KAUR
|
2611006WL002283
|
VARINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198831
|
|
VARINDERKAUR
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-048-001/211
(Teona-Pujaria)
|
2611006000NRG23080620220068791
|
09/06/2022
|
PARWINDER KAUR
|
2611006WL002283
|
PARWINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198838
|
|
PARWINDERKAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-048-001/238
(Teona-Pujaria)
|
2611006000NRG23080620220068797
|
09/06/2022
|
KIRANJEET KAUR
|
2611006WL002283
|
KIRANJEET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198840
|
|
KIRANJEETKAUR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-048-001/359
(Teona-Pujaria)
|
2611006000NRG23080620220068834
|
09/06/2022
|
SUKHWINDER KAUR
|
2611006WL002283
|
SUKHWINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198837
|
|
SUKHWINDERKAUR
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-050-001/105
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068544
|
09/06/2022
|
GURMEET KAUR
|
2611006WL002282
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198824
|
|
GURMEETKAUR
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-050-001/130
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068561
|
09/06/2022
|
BABU SINGH
|
2611006WL002282
|
BABU SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198830
|
|
BABUSINGH
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-050-001/132
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068565
|
09/06/2022
|
PARAMJIT KAUR
|
2611006WL002282
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198823
|
|
PARAMJITKAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-050-001/145
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068578
|
09/06/2022
|
BALJINDER KAUR
|
2611006WL002282
|
BALJINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198836
|
|
BALJINDERKAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-050-001/149
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068581
|
09/06/2022
|
MALKIT KAUR
|
2611006WL002282
|
MALKIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198825
|
|
MALKITKAUR
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-050-001/161
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068592
|
09/06/2022
|
SUKHWINDER KAUR
|
2611006WL002282
|
SUKHWINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198827
|
|
SUKHWINDERKAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-050-001/184
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068605
|
09/06/2022
|
IQUBAL KAUR
|
2611006WL002282
|
IQUBAL KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198832
|
|
IQUBALKAUR
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-050-001/195
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068616
|
09/06/2022
|
GAGANDEEP KAUR
|
2611006WL002282
|
GAGANDEEP KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198833
|
|
GAGANDEEPKAUR
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-050-001/210
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068627
|
09/06/2022
|
MANDER SINGH
|
2611006WL002282
|
MANDER SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198829
|
|
MANDERSINGH
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-050-001/262
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068650
|
09/06/2022
|
MANDEEP KAUR
|
2611006WL002282
|
MANDEEP KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198826
|
|
MANDEEPKAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-050-001/3
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068669
|
09/06/2022
|
AMARJIT KAUR
|
2611006WL002282
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198828
|
|
AMARJITKAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-050-001/319
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068680
|
09/06/2022
|
BITTU KAUR
|
2611006WL002282
|
BITTU KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198839
|
|
BITTUKAUR
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-050-001/34
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068688
|
09/06/2022
|
CHOTA SINGH
|
2611006WL002282
|
CHOTA SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198816
|
|
CHOTASINGH
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-050-001/34
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068687
|
09/06/2022
|
MALKIT KAUR
|
2611006WL002282
|
MALKIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198820
|
|
MALKITKAUR
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-050-001/45
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068712
|
09/06/2022
|
AMARJIT KAUR
|
2611006WL002282
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198818
|
|
AMARJITKAUR
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-006-050-001/85
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068748
|
09/06/2022
|
VIKI SINGH
|
2611006WL002282
|
VIKI SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291198835
|
|
VIKISINGH
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-050-001/9
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068754
|
09/06/2022
|
GURMAIL KAUR
|
2611006WL002282
|
GURMAIL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198819
|
|
GURMAILKAUR
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-050-001/9
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068753
|
09/06/2022
|
HANSA SINGH
|
2611006WL002282
|
HANSA SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291198817
|
|
HANSASINGH
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-050-001/99
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068763
|
09/06/2022
|
Bholo Kaur
|
2611006WL002282
|
Bholo Kaur
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198822
|
|
BholoKaur
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-050-001/99
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068762
|
09/06/2022
|
NAJAR SINGH
|
2611006WL002282
|
NAJAR SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198821
|
|
NAJARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
38
|
TALWANDI SABO
|
PB-11-006-048-001/346
(Teona-Pujaria)
|
2611006000NRG23080620220068827
|
09/06/2022
|
Jasveer Kaur
|
2611006WL002283
|
Jasveer Kaur
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198849
|
|
JasveerKaur
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-006-050-001/224
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068634
|
09/06/2022
|
JASVEER KAUR
|
2611006WL002282
|
JASVEER KAUR
|
00152
|
HDFC0001322
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291198847
|
|
JASVEERKAUR
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-006-050-001/332
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068685
|
09/06/2022
|
KAUR SINGH
|
2611006WL002282
|
KAUR SINGH
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198848
|
|
KAURSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
41
|
TALWANDI SABO
|
PB-11-006-050-001/356
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068699
|
09/06/2022
|
SEELA KAUR
|
2611006WL002282
|
SEELA KAUR
|
00168
|
ICIC0001507
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198850
|
|
SEELAKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
TALWANDI SABO
|
PB-11-006-037-001/254
(Natheha)
|
2611006000NRG23080620220068400
|
09/06/2022
|
GURPREET KAUR
|
2611006WL002274
|
GURPREET KAUR
|
00168
|
ICIC0002955
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198853
|
|
GURPREETKAUR
|
()
|
|
43
|
TALWANDI SABO
|
PB-11-006-037-001/257
(Natheha)
|
2611006000NRG23080620220068401
|
09/06/2022
|
KULDEEP KAUR
|
2611006WL002274
|
KULDEEP KAUR
|
00168
|
ICIC0002955
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198854
|
|
KULDEEPKAUR
|
()
|
|
44
|
TALWANDI SABO
|
PB-11-006-037-001/260
(Natheha)
|
2611006000NRG23080620220068402
|
09/06/2022
|
AMRITPAL KAUR
|
2611006WL002274
|
AMRITPAL KAUR
|
00168
|
ICIC0002955
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198852
|
|
AMRITPALKAUR
|
()
|
|
45
|
TALWANDI SABO
|
PB-11-006-037-001/413
(Natheha)
|
2611006000NRG23080620220068404
|
09/06/2022
|
SATNAM SINGH
|
2611006WL002274
|
SATNAM SINGH
|
00168
|
ICIC0002955
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198851
|
|
SATNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
46
|
TALWANDI SABO
|
PB-11-006-050-001/24
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068641
|
09/06/2022
|
GURPAL SINGH
|
2611006WL002282
|
GURPAL SINGH
|
00176
|
IDIB000F009
|
282
|
282
|
Rejected
|
15/06/2022
|
|
2291198855
|
No Such Account
|
|
|
|
47
|
TALWANDI SABO
|
PB-11-006-050-001/287
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068663
|
09/06/2022
|
VEERPAL KAUR
|
2611006WL002282
|
VEERPAL KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198858
|
|
VEERPALKAUR
|
()
|
|
48
|
TALWANDI SABO
|
PB-11-006-050-001/325
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068683
|
09/06/2022
|
NARINDER SINGH
|
2611006WL002282
|
NARINDER SINGH
|
00176
|
IDIB000F009
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291198857
|
|
NARINDERSINGH
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-050-001/340
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068689
|
09/06/2022
|
HARDAM SINGH
|
2611006WL002282
|
HARDAM SINGH
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198856
|
|
HARDAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
50
|
TALWANDI SABO
|
PB-11-006-048-001/243
(Teona-Pujaria)
|
2611006000NRG23080620220068799
|
09/06/2022
|
JASWINDER KAUR
|
2611006WL002283
|
JASWINDER KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198859
|
|
JASWINDERKAUR
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-048-001/334
(Teona-Pujaria)
|
2611006000NRG23080620220068822
|
09/06/2022
|
MANDEEP KAUR
|
2611006WL002283
|
MANDEEP KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198862
|
|
MANDEEPKAUR
|
()
|
|
52
|
TALWANDI SABO
|
PB-11-006-050-001/324
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068681
|
09/06/2022
|
SARABJEET KAUR
|
2611006WL002282
|
SARABJEET KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198860
|
|
SARABJEETKAUR
|
()
|
|
53
|
TALWANDI SABO
|
PB-11-006-050-001/325
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068682
|
09/06/2022
|
CHARANJEET KAUR
|
2611006WL002282
|
CHARANJEET KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198861
|
|
CHARANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
54
|
TALWANDI SABO
|
PB-11-006-050-001/111
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068549
|
09/06/2022
|
KULWANT KAUR
|
2611006WL002282
|
KULWANT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198867
|
|
KULWANTKAUR
|
()
|
|
55
|
TALWANDI SABO
|
PB-11-006-050-001/112
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068550
|
09/06/2022
|
AMANDEEP KAUR
|
2611006WL002282
|
AMANDEEP KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198885
|
|
AMANDEEPKAUR
|
()
|
|
56
|
TALWANDI SABO
|
PB-11-006-050-001/192
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068614
|
09/06/2022
|
KARNAIL KAUR
|
2611006WL002282
|
KARNAIL KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198864
|
|
KARNAILKAUR
|
()
|
|
57
|
TALWANDI SABO
|
PB-11-006-050-001/2
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068621
|
09/06/2022
|
KULWINDER KAUR
|
2611006WL002282
|
KULWINDER KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198868
|
|
KULWINDERKAUR
|
()
|
|
58
|
TALWANDI SABO
|
PB-11-006-050-001/21
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068626
|
09/06/2022
|
NIRMAL SINGH
|
2611006WL002282
|
NIRMAL SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198863
|
|
NIRMALSINGH
|
()
|
|
59
|
TALWANDI SABO
|
PB-11-006-050-001/235
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068638
|
09/06/2022
|
GURBAKASH SINGH
|
2611006WL002282
|
GURBAKASH SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198873
|
|
GURBAKASHSINGH
|
()
|
|
60
|
TALWANDI SABO
|
PB-11-006-050-001/235
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068639
|
09/06/2022
|
TEJ KAUR
|
2611006WL002282
|
TEJ KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198884
|
|
TEJKAUR
|
()
|
|
61
|
TALWANDI SABO
|
PB-11-006-050-001/263
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068652
|
09/06/2022
|
RANJIT KAUR
|
2611006WL002282
|
RANJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198870
|
|
RANJITKAUR
|
()
|
|
62
|
TALWANDI SABO
|
PB-11-006-050-001/267
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068653
|
09/06/2022
|
GURJIT KAUR
|
2611006WL002282
|
GURJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198874
|
|
GURJITKAUR
|
()
|
|
63
|
TALWANDI SABO
|
PB-11-006-050-001/283
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068661
|
09/06/2022
|
Humans kaur
|
2611006WL002282
|
Humans kaur
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198878
|
|
Humanskaur
|
()
|
|
64
|
TALWANDI SABO
|
PB-11-006-050-001/293
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068666
|
09/06/2022
|
Gulab kzur
|
2611006WL002282
|
Gulab kzur
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198877
|
|
Gulabkzur
|
()
|
|
65
|
TALWANDI SABO
|
PB-11-006-050-001/293
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068665
|
09/06/2022
|
Gurmel Singh
|
2611006WL002282
|
Gurmel Singh
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198866
|
|
GurmelSingh
|
()
|
|
66
|
TALWANDI SABO
|
PB-11-006-050-001/294
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068667
|
09/06/2022
|
Kuldeep kaur
|
2611006WL002282
|
Kuldeep kaur
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198882
|
|
Kuldeepkaur
|
()
|
|
67
|
TALWANDI SABO
|
PB-11-006-050-001/298
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068668
|
09/06/2022
|
Manpreet singh
|
2611006WL002282
|
Manpreet singh
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198883
|
|
Manpreetsingh
|
()
|
|
68
|
TALWANDI SABO
|
PB-11-006-050-001/312
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068676
|
09/06/2022
|
SARBJIT KAUR
|
2611006WL002282
|
SARBJIT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198880
|
|
SARBJITKAUR
|
()
|
|
69
|
TALWANDI SABO
|
PB-11-006-050-001/316
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068679
|
09/06/2022
|
PARMJEET
|
2611006WL002282
|
PARMJEET
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198888
|
|
PARMJEET
|
()
|
|
70
|
TALWANDI SABO
|
PB-11-006-050-001/341
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068690
|
09/06/2022
|
BALVIR KAUR
|
2611006WL002282
|
BALVIR KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198872
|
|
BALVIRKAUR
|
()
|
|
71
|
TALWANDI SABO
|
PB-11-006-050-001/346
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068693
|
09/06/2022
|
KULWINDER KAUR
|
2611006WL002282
|
KULWINDER KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198881
|
|
KULWINDERKAUR
|
()
|
|
72
|
TALWANDI SABO
|
PB-11-006-050-001/347
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068695
|
09/06/2022
|
VARINDER KAUR
|
2611006WL002282
|
VARINDER KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198879
|
|
VARINDERKAUR
|
()
|
|
73
|
TALWANDI SABO
|
PB-11-006-050-001/353
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068698
|
09/06/2022
|
AMANDEEP
|
2611006WL002282
|
AMANDEEP
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198876
|
|
AMANDEEP
|
()
|
|
74
|
TALWANDI SABO
|
PB-11-006-050-001/357
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068700
|
09/06/2022
|
MANJEET KAUR
|
2611006WL002282
|
MANJEET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198875
|
|
MANJEETKAUR
|
()
|
|
75
|
TALWANDI SABO
|
PB-11-006-050-001/359
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068701
|
09/06/2022
|
VEERPAL KAUR
|
2611006WL002282
|
VEERPAL KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198886
|
|
VEERPALKAUR
|
()
|
|
76
|
TALWANDI SABO
|
PB-11-006-050-001/52
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068720
|
09/06/2022
|
KULWINDER KAUR
|
2611006WL002282
|
KULWINDER KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198871
|
|
KULWINDERKAUR
|
()
|
|
77
|
TALWANDI SABO
|
PB-11-006-050-001/64
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068727
|
09/06/2022
|
GURPREET SINGH
|
2611006WL002282
|
GURPREET SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198887
|
|
GURPREETSINGH
|
()
|
|
78
|
TALWANDI SABO
|
PB-11-006-050-001/8
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068742
|
09/06/2022
|
Such pal kaur
|
2611006WL002282
|
Such pal kaur
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198865
|
|
Suchpalkaur
|
()
|
|
79
|
TALWANDI SABO
|
PB-11-006-050-001/93
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068757
|
09/06/2022
|
SUKHWINDER SINGH
|
2611006WL002282
|
SUKHWINDER SINGH
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291198869
|
|
SUKHWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
80
|
TALWANDI SABO
|
PB-11-006-048-001/275
(Teona-Pujaria)
|
2611006000NRG23080620220068806
|
09/06/2022
|
JASWINDER KAUR
|
2611006WL002283
|
JASWINDER KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198890
|
|
JASWINDERKAUR
|
()
|
|
81
|
TALWANDI SABO
|
PB-11-006-048-001/318
(Teona-Pujaria)
|
2611006000NRG23080620220068815
|
09/06/2022
|
MALKEET KAUR
|
2611006WL002283
|
MALKEET KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198889
|
|
MALKEETKAUR
|
()
|
|
82
|
TALWANDI SABO
|
PB-11-006-048-001/360
(Teona-Pujaria)
|
2611006000NRG23080620220068835
|
09/06/2022
|
KARAMJEET KAUR
|
2611006WL002283
|
KARAMJEET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198891
|
|
KARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
83
|
TALWANDI SABO
|
PB-11-006-037-001/245
(Natheha)
|
2611006000NRG23080620220068398
|
09/06/2022
|
KARAMJEET KAUR
|
2611006WL002274
|
KARAMJEET KAUR
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198900
|
|
KARAMJEETKAUR
|
()
|
|
84
|
TALWANDI SABO
|
PB-11-006-048-001/210
(Teona-Pujaria)
|
2611006000NRG23080620220068790
|
09/06/2022
|
AMANDEEP KAUR
|
2611006WL002283
|
AMANDEEP KAUR
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198895
|
|
AMANDEEPKAUR
|
()
|
|
85
|
TALWANDI SABO
|
PB-11-006-048-001/236
(Teona-Pujaria)
|
2611006000NRG23080620220068796
|
09/06/2022
|
SARABJEET KAUR
|
2611006WL002283
|
SARABJEET KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198896
|
|
SARABJEETKAUR
|
()
|
|
86
|
TALWANDI SABO
|
PB-11-006-048-001/294
(Teona-Pujaria)
|
2611006000NRG23080620220068812
|
09/06/2022
|
RUPINDER KAUR
|
2611006WL002283
|
RUPINDER KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198894
|
|
RUPINDERKAUR
|
()
|
|
87
|
TALWANDI SABO
|
PB-11-006-048-001/337
(Teona-Pujaria)
|
2611006000NRG23080620220068824
|
09/06/2022
|
JARNAIL SINGH
|
2611006WL002283
|
JARNAIL SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198893
|
|
JARNAILSINGH
|
()
|
|
88
|
TALWANDI SABO
|
PB-11-006-050-001/287
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068662
|
09/06/2022
|
SUKHWINDER SINGH
|
2611006WL002282
|
SUKHWINDER SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198899
|
|
SUKHWINDERSINGH
|
()
|
|
89
|
TALWANDI SABO
|
PB-11-006-050-001/289
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068664
|
09/06/2022
|
Kamalpreet Kaur
|
2611006WL002282
|
Kamalpreet Kaur
|
00354
|
PUNB0080110
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291198898
|
|
KamalpreetKaur
|
()
|
|
90
|
TALWANDI SABO
|
PB-11-006-050-001/308
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068671
|
09/06/2022
|
NASIB KAUR
|
2611006WL002282
|
NASIB KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198892
|
|
NASIBKAUR
|
()
|
|
91
|
TALWANDI SABO
|
PB-11-006-050-001/328
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068684
|
09/06/2022
|
JASPREET KAUR
|
2611006WL002282
|
JASPREET KAUR
|
00354
|
PUNB0080110
|
1128
|
1128
|
Rejected
|
15/06/2022
|
|
2291198901
|
No Such Account
|
|
|
|
92
|
TALWANDI SABO
|
PB-11-006-050-001/336
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068686
|
09/06/2022
|
VEERPAL KAUR
|
2611006WL002282
|
VEERPAL KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198897
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
93
|
TALWANDI SABO
|
PB-11-006-048-001/215
(Teona-Pujaria)
|
2611006000NRG23080620220068793
|
09/06/2022
|
JAGTAR SINGH
|
2611006WL002283
|
JAGTAR SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198902
|
|
JAGTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
94
|
TALWANDI SABO
|
PB-11-006-048-001/293
(Teona-Pujaria)
|
2611006000NRG23080620220068811
|
09/06/2022
|
VEERPAL KAUR
|
2611006WL002283
|
VEERPAL KAUR
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198903
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
95
|
TALWANDI SABO
|
PB-11-006-048-001/166
(Teona-Pujaria)
|
2611006000NRG23080620220068773
|
09/06/2022
|
BALJIT KAUR
|
2611006WL002283
|
BALJIT KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198908
|
|
MRS BALJIT KAUR WO DARSHAN SINGH
|
()
|
|
96
|
TALWANDI SABO
|
PB-11-006-048-001/354
(Teona-Pujaria)
|
2611006000NRG23080620220068830
|
09/06/2022
|
GURLAL SINGH
|
2611006WL002283
|
GURLAL SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198905
|
|
MR BALJINDER SINGH
|
()
|
|
97
|
TALWANDI SABO
|
PB-11-006-050-001/142
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068575
|
09/06/2022
|
SIMARJEET KAUR
|
2611006WL002282
|
SIMARJEET KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198904
|
|
MISS SIMARJEET KAUR
|
()
|
|
98
|
TALWANDI SABO
|
PB-11-006-050-001/315
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068677
|
09/06/2022
|
KULWANT SINGH
|
2611006WL002282
|
KULWANT SINGH
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198907
|
|
MR KULWANT SINGH
|
()
|
|
99
|
TALWANDI SABO
|
PB-11-006-050-001/315
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068678
|
09/06/2022
|
SARABJEET KAUR
|
2611006WL002282
|
SARABJEET KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198906
|
|
MS SARABJIT KAUR
|
()
|
|
100
|
TALWANDI SABO
|
PB-11-006-050-001/409
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068708
|
09/06/2022
|
INDER SINGH
|
2611006WL002282
|
INDER SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198909
|
|
MR INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
101
|
TALWANDI SABO
|
PB-11-006-037-001/290
(Natheha)
|
2611006000NRG23080620220068403
|
09/06/2022
|
PARAMJIT KAUR
|
2611006WL002274
|
PARAMJIT KAUR
|
00415
|
SBIN0016148
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198910
|
|
MRS PARAMJIT KAUR WO JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
102
|
TALWANDI SABO
|
PB-11-006-048-001/174
(Teona-Pujaria)
|
2611006000NRG23080620220068777
|
09/06/2022
|
JARNAIL SINGH
|
2611006WL002283
|
JARNAIL SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198796
|
|
MR JARNAIL SINGH SO CHUHAR SINGH
|
()
|
|
103
|
TALWANDI SABO
|
PB-11-006-048-001/216
(Teona-Pujaria)
|
2611006000NRG23080620220068794
|
09/06/2022
|
SAROJ RANI
|
2611006WL002283
|
SAROJ RANI
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198795
|
|
MRS SORAJ RANI
|
()
|
|
104
|
TALWANDI SABO
|
PB-11-006-048-001/240
(Teona-Pujaria)
|
2611006000NRG23080620220068798
|
09/06/2022
|
SUNEHARI
|
2611006WL002283
|
SUNEHARI
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198797
|
|
MRS SUNEHRI KAUR
|
()
|
|
105
|
TALWANDI SABO
|
PB-11-006-048-001/244
(Teona-Pujaria)
|
2611006000NRG23080620220068800
|
09/06/2022
|
BALJEET KAUR
|
2611006WL002283
|
BALJEET KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198786
|
|
MRS BALJEET KAUR
|
()
|
|
106
|
TALWANDI SABO
|
PB-11-006-048-001/246
(Teona-Pujaria)
|
2611006000NRG23080620220068801
|
09/06/2022
|
GUDI K
|
2611006WL002283
|
GUDI K
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198785
|
|
GUDI K
|
()
|
|
107
|
TALWANDI SABO
|
PB-11-006-048-001/250
(Teona-Pujaria)
|
2611006000NRG23080620220068802
|
09/06/2022
|
KARAMJEET KAUR
|
2611006WL002283
|
KARAMJEET KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198915
|
|
MRS KARAMJEET KAUR
|
()
|
|
108
|
TALWANDI SABO
|
PB-11-006-048-001/251
(Teona-Pujaria)
|
2611006000NRG23080620220068803
|
09/06/2022
|
SARABJEET KAUR
|
2611006WL002283
|
SARABJEET KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198916
|
|
MRS SARABJEET SINGH
|
()
|
|
109
|
TALWANDI SABO
|
PB-11-006-048-001/254
(Teona-Pujaria)
|
2611006000NRG23080620220068804
|
09/06/2022
|
MANJEET KAUR
|
2611006WL002283
|
MANJEET KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198790
|
|
MRS MANJEET KAUR
|
()
|
|
110
|
TALWANDI SABO
|
PB-11-006-048-001/256
(Teona-Pujaria)
|
2611006000NRG23080620220068805
|
09/06/2022
|
JANGEER SINGH
|
2611006WL002283
|
JANGEER SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198787
|
|
MR JAGEER SINGH
|
()
|
|
111
|
TALWANDI SABO
|
PB-11-006-048-001/287
(Teona-Pujaria)
|
2611006000NRG23080620220068807
|
09/06/2022
|
Kulwinder Kaur
|
2611006WL002283
|
Kulwinder Kaur
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198921
|
|
MRS KULWINDER KAUR
|
()
|
|
112
|
TALWANDI SABO
|
PB-11-006-048-001/289
(Teona-Pujaria)
|
2611006000NRG23080620220068808
|
09/06/2022
|
SHINDER KAUR
|
2611006WL002283
|
SHINDER KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198792
|
|
MRS SHINDER KAUR
|
()
|
|
113
|
TALWANDI SABO
|
PB-11-006-048-001/291
(Teona-Pujaria)
|
2611006000NRG23080620220068809
|
09/06/2022
|
JOGINDER SINGH
|
2611006WL002283
|
JOGINDER SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198793
|
|
MR JOGINDER SINGH
|
()
|
|
114
|
TALWANDI SABO
|
PB-11-006-048-001/292
(Teona-Pujaria)
|
2611006000NRG23080620220068810
|
09/06/2022
|
VEERPAL KAUR
|
2611006WL002283
|
VEERPAL KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198913
|
|
MS VEERPAL KAUR
|
()
|
|
115
|
TALWANDI SABO
|
PB-11-006-048-001/315
(Teona-Pujaria)
|
2611006000NRG23080620220068813
|
09/06/2022
|
CHARANJEET KAUR
|
2611006WL002283
|
CHARANJEET KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198914
|
|
MRS CHARANJEET KAUR
|
()
|
|
116
|
TALWANDI SABO
|
PB-11-006-048-001/317
(Teona-Pujaria)
|
2611006000NRG23080620220068814
|
09/06/2022
|
RAJVEER KAUR
|
2611006WL002283
|
RAJVEER KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198799
|
|
MRS RAJVEER KAUR
|
()
|
|
117
|
TALWANDI SABO
|
PB-11-006-048-001/321
(Teona-Pujaria)
|
2611006000NRG23080620220068816
|
09/06/2022
|
BALWINDER SINGH
|
2611006WL002283
|
BALWINDER SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198917
|
|
MR BALWINDER SINGH
|
()
|
|
118
|
TALWANDI SABO
|
PB-11-006-048-001/325
(Teona-Pujaria)
|
2611006000NRG23080620220068817
|
09/06/2022
|
JASVEER KAUR
|
2611006WL002283
|
JASVEER KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198920
|
|
MRS JASVEER KAUR
|
()
|
|
119
|
TALWANDI SABO
|
PB-11-006-048-001/326
(Teona-Pujaria)
|
2611006000NRG23080620220068818
|
09/06/2022
|
SUKHWINDER KAUR
|
2611006WL002283
|
SUKHWINDER KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198798
|
|
MR SUKHWINDER KAUR
|
()
|
|
120
|
TALWANDI SABO
|
PB-11-006-048-001/327
(Teona-Pujaria)
|
2611006000NRG23080620220068819
|
09/06/2022
|
RAMANDEEP KAUR
|
2611006WL002283
|
RAMANDEEP KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198922
|
|
MRS RAMANDEEP KAUR
|
()
|
|
121
|
TALWANDI SABO
|
PB-11-006-048-001/330
(Teona-Pujaria)
|
2611006000NRG23080620220068820
|
09/06/2022
|
ANGREJ KAUR
|
2611006WL002283
|
ANGREJ KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198794
|
|
MRS ANGREJ KAUR
|
()
|
|
122
|
TALWANDI SABO
|
PB-11-006-048-001/333
(Teona-Pujaria)
|
2611006000NRG23080620220068821
|
09/06/2022
|
JASPAL SINGH
|
2611006WL002283
|
JASPAL SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198791
|
|
MR JASPAL SINGH
|
()
|
|
123
|
TALWANDI SABO
|
PB-11-006-048-001/339
(Teona-Pujaria)
|
2611006000NRG23080620220068825
|
09/06/2022
|
KARAMJIT KAUR
|
2611006WL002283
|
KARAMJIT KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198923
|
|
MRS KARAMJIT KAUR
|
()
|
|
124
|
TALWANDI SABO
|
PB-11-006-048-001/350
(Teona-Pujaria)
|
2611006000NRG23080620220068829
|
09/06/2022
|
SUKHPAL KAUR
|
2611006WL002283
|
SUKHPAL KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198919
|
|
MRS SUKHPAL KAUR
|
()
|
|
125
|
TALWANDI SABO
|
PB-11-006-048-001/355
(Teona-Pujaria)
|
2611006000NRG23080620220068831
|
09/06/2022
|
VEERPAL KAUR
|
2611006WL002283
|
VEERPAL KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198912
|
|
MS VEERPAL KAUR
|
()
|
|
126
|
TALWANDI SABO
|
PB-11-006-048-001/356
(Teona-Pujaria)
|
2611006000NRG23080620220068832
|
09/06/2022
|
PREET KAUR
|
2611006WL002283
|
PREET KAUR
|
00415
|
SBIN0050058
|
564
|
564
|
Rejected
|
15/06/2022
|
|
2291198911
|
No Such Account
|
|
|
|
127
|
TALWANDI SABO
|
PB-11-006-048-001/358
(Teona-Pujaria)
|
2611006000NRG23080620220068833
|
09/06/2022
|
GURPREET KAUR
|
2611006WL002283
|
GURPREET KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198784
|
|
MR GURPREET KAUR KAUR
|
()
|
|
128
|
TALWANDI SABO
|
PB-11-006-048-001/362
(Teona-Pujaria)
|
2611006000NRG23080620220068836
|
09/06/2022
|
RUBALJIT KAUR
|
2611006WL002283
|
RUBALJIT KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198782
|
|
MRS RUBALJIT KAUR
|
()
|
|
129
|
TALWANDI SABO
|
PB-11-006-048-001/363
(Teona-Pujaria)
|
2611006000NRG23080620220068837
|
09/06/2022
|
CHARANJIT KAUR
|
2611006WL002283
|
CHARANJIT KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Rejected
|
15/06/2022
|
|
2291198789
|
No Such Account
|
|
|
|
130
|
TALWANDI SABO
|
PB-11-006-048-001/371
(Teona-Pujaria)
|
2611006000NRG23080620220068841
|
09/06/2022
|
VEERPAL KAUR
|
2611006WL002283
|
VEERPAL KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198783
|
|
MRS VEERPAL KAUR
|
()
|
|
131
|
TALWANDI SABO
|
PB-11-006-050-001/310
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068673
|
09/06/2022
|
KARAMJIT KAUR
|
2611006WL002282
|
KARAMJIT KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198788
|
|
MR KARAMJIT KAUR WDO JANTA SINGH
|
()
|
|
132
|
TALWANDI SABO
|
PB-11-006-050-001/345
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068691
|
09/06/2022
|
SUKHA SINGH
|
2611006WL002282
|
SUKHA SINGH
|
00415
|
SBIN0050058
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291198918
|
|
MR SUKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
133
|
TALWANDI SABO
|
PB-11-006-037-001/183
(Natheha)
|
2611006000NRG23080620220068370
|
09/06/2022
|
KULWANT KAUR
|
2611006WL002274
|
KULWANT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198803
|
|
MRS KULWANT KAUR WO NARAJAN SINGH
|
()
|
|
134
|
TALWANDI SABO
|
PB-11-006-037-001/242
(Natheha)
|
2611006000NRG23080620220068397
|
09/06/2022
|
BINDER KAUR
|
2611006WL002274
|
BINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198800
|
|
MRS BINDER KAUR
|
()
|
|
135
|
TALWANDI SABO
|
PB-11-006-050-001/310
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068674
|
09/06/2022
|
GAGANDEEP SINGH
|
2611006WL002282
|
GAGANDEEP SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198802
|
|
MR GAGANDEEP SINGH
|
()
|
|
136
|
TALWANDI SABO
|
PB-11-006-050-001/345
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068692
|
09/06/2022
|
GURPREET KAUR
|
2611006WL002282
|
GURPREET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198801
|
|
MS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
137
|
TALWANDI SABO
|
PB-11-006-048-001/218
(Teona-Pujaria)
|
2611006000NRG23080620220068795
|
09/06/2022
|
NARINDER KAUR
|
2611006WL002283
|
NARINDER KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198804
|
|
MS NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
138
|
TALWANDI SABO
|
PB-11-006-050-001/311
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23080620220068675
|
09/06/2022
|
Amandeep kaur
|
2611006WL002282
|
Amandeep kaur
|
00415
|
SBIN0051337
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198805
|
|
MISS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
139
|
TALWANDI SABO
|
PB-11-006-037-001/171
(Natheha)
|
2611006000NRG23080620220068366
|
09/06/2022
|
KARNAIL KAUR
|
2611006WL002274
|
KARNAIL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198806
|
|
MRS KARNAIL KAUR WO FLEL SINGH
|
()
|
|
140
|
TALWANDI SABO
|
PB-11-006-037-001/198
(Natheha)
|
2611006000NRG23080620220068380
|
09/06/2022
|
CHARANJEET KAUR
|
2611006WL002274
|
CHARANJEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198807
|
|
MRS CHARANJEET KAUR WO PAL SINGH
|
()
|
|
141
|
TALWANDI SABO
|
PB-11-006-037-001/218
(Natheha)
|
2611006000NRG23080620220068388
|
09/06/2022
|
PARWINDER KAUR
|
2611006WL002274
|
PARWINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198808
|
|
MRS PARWINDER KAUR
|
()
|
|
142
|
TALWANDI SABO
|
PB-11-006-037-001/254
(Natheha)
|
2611006000NRG23080620220068399
|
09/06/2022
|
SANDEEP SINGH
|
2611006WL002274
|
SANDEEP SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198809
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216576
|
216576
|
|
|
|
|
|
|
|