|
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-11-007-024-001/201
(NATT)
|
2611006000NRG23180620220088390
|
18/06/2022
|
Kulwinder Kaur
|
2611006WL002855
|
Kulwinder Kaur
|
00045
|
BARB0TALBHA
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167072
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-032-001/62
(Mahi-Nangal)
|
2611006000NRG23180620220088255
|
18/06/2022
|
PARAMJIT KAUR
|
2611006WL002853
|
PARAMJIT KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167093
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-030-001/760
(Lelewala)
|
2611006000NRG23180620220088807
|
18/06/2022
|
GURMAIL KAUR
|
2611006WL002860
|
GURMAIL KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167094
|
|
GURMAILKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-032-001/255
(Mahi-Nangal)
|
2611006000NRG23180620220088548
|
18/06/2022
|
SUKHDEV SINGH
|
2611006WL002858
|
SUKHDEV SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167083
|
|
SUKHDEVSINGH
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-007-024-001/10
(NATT)
|
2611006000NRG23180620220088370
|
18/06/2022
|
HARJINDER KAUR
|
2611006WL002855
|
HARJINDER KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167078
|
|
HARJINDERKAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-007-024-001/102
(NATT)
|
2611006000NRG23180620220088371
|
18/06/2022
|
SUKHWINDER KAUR
|
2611006WL002855
|
SUKHWINDER KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167087
|
|
SUKHWINDERKAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-007-024-001/105
(NATT)
|
2611006000NRG23180620220088372
|
18/06/2022
|
TEK SINGH
|
2611006WL002855
|
TEK SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167081
|
|
TEKSINGH
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-007-024-001/106
(NATT)
|
2611006000NRG23180620220088373
|
18/06/2022
|
MAKHAN SINGH
|
2611006WL002855
|
MAKHAN SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167085
|
|
MAKHANSINGH
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-007-024-001/118
(NATT)
|
2611006000NRG23180620220088375
|
18/06/2022
|
RAJPAL KAUR
|
2611006WL002855
|
RAJPAL KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167079
|
|
RAJPALKAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-007-024-001/12
(NATT)
|
2611006000NRG23180620220088376
|
18/06/2022
|
Murti Kaur
|
2611006WL002855
|
Murti Kaur
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167086
|
|
MurtiKaur
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-007-024-001/137
(NATT)
|
2611006000NRG23180620220088378
|
18/06/2022
|
AMANDEEP KAUR
|
2611006WL002855
|
AMANDEEP KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167082
|
|
AMANDEEPKAUR
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-007-024-001/163
(NATT)
|
2611006000NRG23180620220088383
|
18/06/2022
|
PARAMJIT KAUR
|
2611006WL002855
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167084
|
|
PARAMJITKAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-007-024-001/19
(NATT)
|
2611006000NRG23180620220088387
|
18/06/2022
|
BHOLA SINGH
|
2611006WL002855
|
BHOLA SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167074
|
|
BHOLASINGH
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-007-024-001/200
(NATT)
|
2611006000NRG23180620220088389
|
18/06/2022
|
Joti Kaur
|
2611006WL002855
|
Joti Kaur
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167089
|
|
JotiKaur
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-007-024-001/202
(NATT)
|
2611006000NRG23180620220088391
|
18/06/2022
|
Sarabjeet Kaur
|
2611006WL002855
|
Sarabjeet Kaur
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167088
|
|
SarabjeetKaur
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-007-024-001/208
(NATT)
|
2611006000NRG23180620220088394
|
18/06/2022
|
GURDEEP SINGH
|
2611006WL002855
|
GURDEEP SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167090
|
|
GURDEEPSINGH
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-007-024-001/25
(NATT)
|
2611006000NRG23180620220088398
|
18/06/2022
|
MUKHTIARO KAUR
|
2611006WL002855
|
MUKHTIARO KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167077
|
|
MUKHTIAROKAUR
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-007-024-001/34
(NATT)
|
2611006000NRG23180620220088401
|
18/06/2022
|
MAKHAN SINGH
|
2611006WL002855
|
MAKHAN SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167073
|
|
MAKHANSINGH
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-007-024-001/35
(NATT)
|
2611006000NRG23180620220088402
|
18/06/2022
|
jaspal singh
|
2611006WL002855
|
jaspal singh
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167075
|
|
jaspalsingh
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-007-024-001/71
(NATT)
|
2611006000NRG23180620220088423
|
18/06/2022
|
BALJEET KAUR
|
2611006WL002855
|
BALJEET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167076
|
|
BALJEETKAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-007-024-001/79
(NATT)
|
2611006000NRG23180620220088425
|
18/06/2022
|
RANI KAUR
|
2611006WL002855
|
RANI KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515167080
|
|
RANIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
22
|
TALWANDI SABO
|
PB-11-007-024-001/151
(NATT)
|
2611006000NRG23180620220088381
|
18/06/2022
|
SHINDA SINGH
|
2611006WL002855
|
SHINDA SINGH
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167092
|
|
SHINDASINGH
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-007-024-001/40
(NATT)
|
2611006000NRG23180620220088405
|
18/06/2022
|
Jaswinder Kaur
|
2611006WL002855
|
Jaswinder Kaur
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167091
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
TALWANDI SABO
|
PB-11-006-005-001/529
(Bangi-Ruldoo)
|
2611006000NRG23180620220088695
|
18/06/2022
|
MAMTA Kaur
|
2611006WL002859
|
MAMTA Kaur
|
00152
|
HDFC0002782
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167095
|
|
MAMTAKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
TALWANDI SABO
|
PB-11-006-028-001/474
(Laleaana)
|
2611006000NRG23180620220088776
|
18/06/2022
|
GURJEET KAUR
|
2611006WL002860
|
GURJEET KAUR
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515167105
|
|
GURJEETKAUR
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-030-001/229
(Lelewala)
|
2611006000NRG23180620220088280
|
18/06/2022
|
KARAMJEET KAUR
|
2611006WL002854
|
KARAMJEET KAUR
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515167100
|
|
KARAMJEETKAUR
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-030-001/384
(Lelewala)
|
2611006000NRG23180620220088793
|
18/06/2022
|
JAGSIR SINGH
|
2611006WL002860
|
JAGSIR SINGH
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167097
|
|
JAGSIRSINGH
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-030-001/411
(Lelewala)
|
2611006000NRG23180620220088794
|
18/06/2022
|
PARAMJIT KAUR
|
2611006WL002860
|
PARAMJIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167099
|
|
PARAMJITKAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-030-001/444
(Lelewala)
|
2611006000NRG23180620220088797
|
18/06/2022
|
SANDEEP KAUR
|
2611006WL002860
|
SANDEEP KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167102
|
|
SANDEEPKAUR
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-030-001/457
(Lelewala)
|
2611006000NRG23180620220088798
|
18/06/2022
|
PARMJEET KAUR
|
2611006WL002860
|
PARMJEET KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167098
|
|
PARMJEETKAUR
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-030-001/828
(Lelewala)
|
2611006000NRG23180620220088810
|
18/06/2022
|
NIRMAL KAUR
|
2611006WL002860
|
NIRMAL KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167103
|
|
NIRMALKAUR
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-030-001/834
(Lelewala)
|
2611006000NRG23180620220088811
|
18/06/2022
|
PARAMJIT KAUR
|
2611006WL002860
|
PARAMJIT KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167104
|
|
PARAMJITKAUR
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-006-043-001/170
(ShekhPura)
|
2611006000NRG23180620220088498
|
18/06/2022
|
SARBJIT KAUR
|
2611006WL002857
|
SARBJIT KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167101
|
|
SARBJITKAUR
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-043-001/172
(ShekhPura)
|
2611006000NRG23180620220088499
|
18/06/2022
|
Tej kaur
|
2611006WL002857
|
Tej kaur
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167096
|
|
Tejkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
35
|
TALWANDI SABO
|
PB-11-006-032-001/333
(Mahi-Nangal)
|
2611006000NRG23180620220088552
|
18/06/2022
|
JARNAIL SINGH
|
2611006WL002858
|
JARNAIL SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167106
|
|
JARNAILSINGH
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-049-001/307
(BANDER PATTI)
|
2611006000NRG23180620220088351
|
18/06/2022
|
Amandeep Kaur
|
2611006WL002855
|
Amandeep Kaur
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167107
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
37
|
TALWANDI SABO
|
PB-11-006-028-001/21
(Laleaana)
|
2611006000NRG23180620220088730
|
18/06/2022
|
Charanjit Kaur
|
2611006WL002860
|
Charanjit Kaur
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167108
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
TALWANDI SABO
|
PB-11-006-014-001/100
(Giana)
|
2611006000NRG23180620220088104
|
18/06/2022
|
JASWINDER KAUR
|
2611006WL002852
|
JASWINDER KAUR
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167126
|
|
JASWINDERKAUR
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-006-014-001/101
(Giana)
|
2611006000NRG23180620220088105
|
18/06/2022
|
MAMTA RANI
|
2611006WL002852
|
MAMTA RANI
|
00349
|
PSIB0020981
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515167133
|
|
MAMTARANI
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-006-014-001/117
(Giana)
|
2611006000NRG23180620220088107
|
18/06/2022
|
GURMEET KAUR
|
2611006WL002852
|
GURMEET KAUR
|
00349
|
PSIB0020981
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167115
|
|
GURMEETKAUR
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-014-001/136
(Giana)
|
2611006000NRG23180620220088112
|
18/06/2022
|
PARAMJIT KAUR
|
2611006WL002852
|
PARAMJIT KAUR
|
00349
|
PSIB0020981
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167124
|
|
PARAMJITKAUR
|
()
|
|
42
|
TALWANDI SABO
|
PB-11-006-014-001/155
(Giana)
|
2611006000NRG23180620220088117
|
18/06/2022
|
SUKHPAL KAUR
|
2611006WL002852
|
SUKHPAL KAUR
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167127
|
|
SUKHPALKAUR
|
()
|
|
43
|
TALWANDI SABO
|
PB-11-006-014-001/167
(Giana)
|
2611006000NRG23180620220088121
|
18/06/2022
|
SURJIT KAUR
|
2611006WL002852
|
SURJIT KAUR
|
00349
|
PSIB0020981
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167109
|
|
SURJITKAUR
|
()
|
|
44
|
TALWANDI SABO
|
PB-11-006-014-001/256
(Giana)
|
2611006000NRG23180620220088127
|
18/06/2022
|
BALWINDER SINGH
|
2611006WL002852
|
BALWINDER SINGH
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167111
|
|
BALWINDERSINGH
|
()
|
|
45
|
TALWANDI SABO
|
PB-11-006-014-001/267
(Giana)
|
2611006000NRG23180620220088130
|
18/06/2022
|
LAKHWINDER KAUR
|
2611006WL002852
|
LAKHWINDER KAUR
|
00349
|
PSIB0020981
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167114
|
|
LAKHWINDERKAUR
|
()
|
|
46
|
TALWANDI SABO
|
PB-11-006-014-001/337
(Giana)
|
2611006000NRG23180620220088138
|
18/06/2022
|
HARPAL KAUR
|
2611006WL002852
|
HARPAL KAUR
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167135
|
|
HARPALKAUR
|
()
|
|
47
|
TALWANDI SABO
|
PB-11-006-014-001/341
(Giana)
|
2611006000NRG23180620220088139
|
18/06/2022
|
CHOTA SINGH
|
2611006WL002852
|
CHOTA SINGH
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167110
|
|
CHOTASINGH
|
()
|
|
48
|
TALWANDI SABO
|
PB-11-006-014-001/372
(Giana)
|
2611006000NRG23180620220088142
|
18/06/2022
|
NACHHATTER SINGH
|
2611006WL002852
|
NACHHATTER SINGH
|
00349
|
PSIB0020981
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167143
|
|
NACHHATTERSINGH
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-014-001/38
(Giana)
|
2611006000NRG23180620220088144
|
18/06/2022
|
KULWINDER KAUR
|
2611006WL002852
|
KULWINDER KAUR
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167125
|
|
KULWINDERKAUR
|
()
|
|
50
|
TALWANDI SABO
|
PB-11-006-014-001/415
(Giana)
|
2611006000NRG23180620220088145
|
18/06/2022
|
SUKHPAL KAUR
|
2611006WL002852
|
SUKHPAL KAUR
|
00349
|
PSIB0020981
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167113
|
|
SUKHPALKAUR
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-014-001/51
(Giana)
|
2611006000NRG23180620220088148
|
18/06/2022
|
BALJIT KAUR
|
2611006WL002852
|
BALJIT KAUR
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167112
|
|
BALJITKAUR
|
()
|
|
52
|
TALWANDI SABO
|
PB-11-006-014-001/551
(Giana)
|
2611006000NRG23180620220088151
|
18/06/2022
|
Beant Kaur
|
2611006WL002852
|
Beant Kaur
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167157
|
|
BeantKaur
|
()
|
|
53
|
TALWANDI SABO
|
PB-11-006-014-001/552
(Giana)
|
2611006000NRG23180620220088152
|
18/06/2022
|
SIMARJIT KAUR
|
2611006WL002852
|
SIMARJIT KAUR
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167142
|
|
SIMARJITKAUR
|
()
|
|
54
|
TALWANDI SABO
|
PB-11-006-014-001/555
(Giana)
|
2611006000NRG23180620220088153
|
18/06/2022
|
Mejar Singh
|
2611006WL002852
|
Mejar Singh
|
00349
|
PSIB0020981
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167158
|
|
MejarSingh
|
()
|
|
55
|
TALWANDI SABO
|
PB-11-006-014-001/566
(Giana)
|
2611006000NRG23180620220088154
|
18/06/2022
|
Sukhdeep Kaur
|
2611006WL002852
|
Sukhdeep Kaur
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167198
|
|
SukhdeepKaur
|
()
|
|
56
|
TALWANDI SABO
|
PB-11-006-014-001/567
(Giana)
|
2611006000NRG23180620220088155
|
18/06/2022
|
Veerpal Kaur
|
2611006WL002852
|
Veerpal Kaur
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167201
|
|
VeerpalKaur
|
()
|
|
57
|
TALWANDI SABO
|
PB-11-006-014-001/568
(Giana)
|
2611006000NRG23180620220088156
|
18/06/2022
|
Karamjit kaur
|
2611006WL002852
|
Karamjit kaur
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167200
|
|
Karamjitkaur
|
()
|
|
58
|
TALWANDI SABO
|
PB-11-006-014-001/569
(Giana)
|
2611006000NRG23180620220088157
|
18/06/2022
|
JATINDER SINGH
|
2611006WL002852
|
JATINDER SINGH
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167199
|
|
JATINDERSINGH
|
()
|
|
59
|
TALWANDI SABO
|
PB-11-006-014-001/94
(Giana)
|
2611006000NRG23180620220088165
|
18/06/2022
|
MANJIT KAUR
|
2611006WL002852
|
MANJIT KAUR
|
00349
|
PSIB0020981
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167189
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
60
|
TALWANDI SABO
|
PB-11-006-005-001/10271
(Bangi-Ruldoo)
|
2611006000NRG23180620220088632
|
18/06/2022
|
GAGANDEEP KAUR
|
2611006WL002859
|
GAGANDEEP KAUR
|
00354
|
PUNB0079910
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515167194
|
|
GAGANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
61
|
TALWANDI SABO
|
PB-11-006-028-001/449
(Laleaana)
|
2611006000NRG23180620220088771
|
18/06/2022
|
SURJEET KAUR
|
2611006WL002860
|
SURJEET KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167151
|
|
SURJEETKAUR
|
()
|
|
62
|
TALWANDI SABO
|
PB-11-006-028-001/455
(Laleaana)
|
2611006000NRG23180620220088772
|
18/06/2022
|
MANJOT KAUR
|
2611006WL002860
|
MANJOT KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167191
|
|
MANJOTKAUR
|
()
|
|
63
|
TALWANDI SABO
|
PB-11-007-024-001/39
(NATT)
|
2611006000NRG23180620220088404
|
18/06/2022
|
SARABJIT KAUR
|
2611006WL002855
|
SARABJIT KAUR
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167131
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
64
|
TALWANDI SABO
|
PB-11-007-024-001/204
(NATT)
|
2611006000NRG23180620220088392
|
18/06/2022
|
Kiranjeet Kaur
|
2611006WL002855
|
Kiranjeet Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167192
|
|
KiranjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
65
|
TALWANDI SABO
|
PB-11-006-032-001/154
(Mahi-Nangal)
|
2611006000NRG23180620220088224
|
18/06/2022
|
CHARANJEETT KAUR
|
2611006WL002853
|
CHARANJEETT KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515167170
|
|
CHARANJEETTKAUR
|
()
|
|
66
|
TALWANDI SABO
|
PB-11-006-032-001/173
(Mahi-Nangal)
|
2611006000NRG23180620220088228
|
18/06/2022
|
rupinder kaur
|
2611006WL002853
|
rupinder kaur
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167132
|
|
rupinderkaur
|
()
|
|
67
|
TALWANDI SABO
|
PB-11-006-032-001/182
(Mahi-Nangal)
|
2611006000NRG23180620220088230
|
18/06/2022
|
AJAIB SINGH
|
2611006WL002853
|
AJAIB SINGH
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167166
|
|
AJAIBSINGH
|
()
|
|
68
|
TALWANDI SABO
|
PB-11-006-032-001/185
(Mahi-Nangal)
|
2611006000NRG23180620220088543
|
18/06/2022
|
JASVEER KAUR
|
2611006WL002858
|
JASVEER KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167123
|
|
JASVEERKAUR
|
()
|
|
69
|
TALWANDI SABO
|
PB-11-006-032-001/188
(Mahi-Nangal)
|
2611006000NRG23180620220088232
|
18/06/2022
|
BHAPI KAUR
|
2611006WL002853
|
BHAPI KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167118
|
|
BHAPIKAUR
|
()
|
|
70
|
TALWANDI SABO
|
PB-11-006-032-001/203
(Mahi-Nangal)
|
2611006000NRG23180620220088545
|
18/06/2022
|
PARAMJIT KAUR
|
2611006WL002858
|
PARAMJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167179
|
|
PARAMJITKAUR
|
()
|
|
71
|
TALWANDI SABO
|
PB-11-006-032-001/212
(Mahi-Nangal)
|
2611006000NRG23180620220088546
|
18/06/2022
|
MALKIT KAUR
|
2611006WL002858
|
MALKIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167138
|
|
MALKITKAUR
|
()
|
|
72
|
TALWANDI SABO
|
PB-11-006-032-001/228
(Mahi-Nangal)
|
2611006000NRG23180620220088547
|
18/06/2022
|
SURJIT KAUR
|
2611006WL002858
|
SURJIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167137
|
|
SURJITKAUR
|
()
|
|
73
|
TALWANDI SABO
|
PB-11-006-032-001/3
(Mahi-Nangal)
|
2611006000NRG23180620220088550
|
18/06/2022
|
MANJEET KAUR
|
2611006WL002858
|
MANJEET KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167134
|
|
MANJEETKAUR
|
()
|
|
74
|
TALWANDI SABO
|
PB-11-006-032-001/331
(Mahi-Nangal)
|
2611006000NRG23180620220088551
|
18/06/2022
|
ROMIJOT KAUR
|
2611006WL002858
|
ROMIJOT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167154
|
|
ROMIJOTKAUR
|
()
|
|
75
|
TALWANDI SABO
|
PB-11-006-032-001/376
(Mahi-Nangal)
|
2611006000NRG23180620220088245
|
18/06/2022
|
VEERPAL KAUR
|
2611006WL002853
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515167153
|
|
VEERPALKAUR
|
()
|
|
76
|
TALWANDI SABO
|
PB-11-006-032-001/39
(Mahi-Nangal)
|
2611006000NRG23180620220088554
|
18/06/2022
|
RAJWINDER KAUR
|
2611006WL002858
|
RAJWINDER KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167128
|
|
RAJWINDERKAUR
|
()
|
|
77
|
TALWANDI SABO
|
PB-11-006-032-001/55
(Mahi-Nangal)
|
2611006000NRG23180620220088250
|
18/06/2022
|
NAIBA SINGH
|
2611006WL002853
|
NAIBA SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167160
|
|
NAIBASINGH
|
()
|
|
78
|
TALWANDI SABO
|
PB-11-006-032-001/6
(Mahi-Nangal)
|
2611006000NRG23180620220088253
|
18/06/2022
|
kulwant singh
|
2611006WL002853
|
kulwant singh
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515167129
|
|
kulwantsingh
|
()
|
|
79
|
TALWANDI SABO
|
PB-11-006-049-001/114
(BANDER PATTI)
|
2611006000NRG23180620220088293
|
18/06/2022
|
JASWANT KAUR
|
2611006WL002855
|
JASWANT KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515167121
|
|
JASWANTKAUR
|
()
|
|
80
|
TALWANDI SABO
|
PB-11-006-049-001/155
(BANDER PATTI)
|
2611006000NRG23180620220088310
|
18/06/2022
|
BALJINDER SINGH
|
2611006WL002855
|
BALJINDER SINGH
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515167173
|
|
BALJINDERSINGH
|
()
|
|
81
|
TALWANDI SABO
|
PB-11-006-049-001/160
(BANDER PATTI)
|
2611006000NRG23180620220088314
|
18/06/2022
|
JANGIR KAUR
|
2611006WL002855
|
JANGIR KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167145
|
|
JANGIRKAUR
|
()
|
|
82
|
TALWANDI SABO
|
PB-11-006-049-001/186
(BANDER PATTI)
|
2611006000NRG23180620220088320
|
18/06/2022
|
RAVI SINGH
|
2611006WL002855
|
RAVI SINGH
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515167203
|
|
RAVISINGH
|
()
|
|
83
|
TALWANDI SABO
|
PB-11-006-049-001/220
(BANDER PATTI)
|
2611006000NRG23180620220088327
|
18/06/2022
|
Gurmeet Kaur
|
2611006WL002855
|
Gurmeet Kaur
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167182
|
|
GurmeetKaur
|
()
|
|
84
|
TALWANDI SABO
|
PB-11-006-049-001/221
(BANDER PATTI)
|
2611006000NRG23180620220088328
|
18/06/2022
|
SHEELA KAUR
|
2611006WL002855
|
SHEELA KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167120
|
|
SHEELAKAUR
|
()
|
|
85
|
TALWANDI SABO
|
PB-11-006-049-001/24
(BANDER PATTI)
|
2611006000NRG23180620220088331
|
18/06/2022
|
SIMRAN KAUR
|
2611006WL002855
|
SIMRAN KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515167202
|
|
SIMRANKAUR
|
()
|
|
86
|
TALWANDI SABO
|
PB-11-006-049-001/241
(BANDER PATTI)
|
2611006000NRG23180620220088333
|
18/06/2022
|
BALJINDER KAUR
|
2611006WL002855
|
BALJINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167119
|
|
BALJINDERKAUR
|
()
|
|
87
|
TALWANDI SABO
|
PB-11-006-049-001/261
(BANDER PATTI)
|
2611006000NRG23180620220088336
|
18/06/2022
|
BEANT KAUR
|
2611006WL002855
|
BEANT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167117
|
|
BEANTKAUR
|
()
|
|
88
|
TALWANDI SABO
|
PB-11-006-049-001/266
(BANDER PATTI)
|
2611006000NRG23180620220088338
|
18/06/2022
|
JASWANT KAUR
|
2611006WL002855
|
JASWANT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167149
|
|
JASWANTKAUR
|
()
|
|
89
|
TALWANDI SABO
|
PB-11-006-049-001/269
(BANDER PATTI)
|
2611006000NRG23180620220088339
|
18/06/2022
|
MANDEEP KAUR
|
2611006WL002855
|
MANDEEP KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167162
|
|
MANDEEPKAUR
|
()
|
|
90
|
TALWANDI SABO
|
PB-11-006-049-001/270
(BANDER PATTI)
|
2611006000NRG23180620220088340
|
18/06/2022
|
HARJINDER KAUR
|
2611006WL002855
|
HARJINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167150
|
|
HARJINDERKAUR
|
()
|
|
91
|
TALWANDI SABO
|
PB-11-006-049-001/271
(BANDER PATTI)
|
2611006000NRG23180620220088341
|
18/06/2022
|
REKHA KAUR
|
2611006WL002855
|
REKHA KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167136
|
|
REKHAKAUR
|
()
|
|
92
|
TALWANDI SABO
|
PB-11-006-049-001/273
(BANDER PATTI)
|
2611006000NRG23180620220088342
|
18/06/2022
|
GURMEET KAUR
|
2611006WL002855
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167175
|
|
GURMEETKAUR
|
()
|
|
93
|
TALWANDI SABO
|
PB-11-006-049-001/274
(BANDER PATTI)
|
2611006000NRG23180620220088343
|
18/06/2022
|
JASWINDER KAUR
|
2611006WL002855
|
JASWINDER KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167139
|
|
JASWINDERKAUR
|
()
|
|
94
|
TALWANDI SABO
|
PB-11-006-049-001/281
(BANDER PATTI)
|
2611006000NRG23180620220088344
|
18/06/2022
|
JASWINDER KAUR
|
2611006WL002855
|
JASWINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167148
|
|
JASWINDERKAUR
|
()
|
|
95
|
TALWANDI SABO
|
PB-11-006-049-001/283
(BANDER PATTI)
|
2611006000NRG23180620220088345
|
18/06/2022
|
Karamjit Kaur
|
2611006WL002855
|
Karamjit Kaur
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167180
|
|
KaramjitKaur
|
()
|
|
96
|
TALWANDI SABO
|
PB-11-006-049-001/292
(BANDER PATTI)
|
2611006000NRG23180620220088346
|
18/06/2022
|
KIRNA KAUR
|
2611006WL002855
|
KIRNA KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167146
|
|
KIRNAKAUR
|
()
|
|
97
|
TALWANDI SABO
|
PB-11-006-049-001/297
(BANDER PATTI)
|
2611006000NRG23180620220088347
|
18/06/2022
|
SITO
|
2611006WL002855
|
SITO
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167147
|
|
SITO
|
()
|
|
98
|
TALWANDI SABO
|
PB-11-006-049-001/298
(BANDER PATTI)
|
2611006000NRG23180620220088348
|
18/06/2022
|
KAMALDEEP KAUR
|
2611006WL002855
|
KAMALDEEP KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167167
|
|
KAMALDEEPKAUR
|
()
|
|
99
|
TALWANDI SABO
|
PB-11-006-049-001/299
(BANDER PATTI)
|
2611006000NRG23180620220088349
|
18/06/2022
|
Gurmeet Kaur
|
2611006WL002855
|
Gurmeet Kaur
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167185
|
|
GurmeetKaur
|
()
|
|
100
|
TALWANDI SABO
|
PB-11-006-049-001/300
(BANDER PATTI)
|
2611006000NRG23180620220088350
|
18/06/2022
|
GURPREET KAUR
|
2611006WL002855
|
GURPREET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167165
|
|
GURPREETKAUR
|
()
|
|
101
|
TALWANDI SABO
|
PB-11-006-049-001/310
(BANDER PATTI)
|
2611006000NRG23180620220088352
|
18/06/2022
|
SHINDERPAL KAUR
|
2611006WL002855
|
SHINDERPAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167176
|
|
SHINDERPALKAUR
|
()
|
|
102
|
TALWANDI SABO
|
PB-11-006-049-001/311
(BANDER PATTI)
|
2611006000NRG23180620220088354
|
18/06/2022
|
MANJEET KAUR
|
2611006WL002855
|
MANJEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167171
|
|
MANJEETKAUR
|
()
|
|
103
|
TALWANDI SABO
|
PB-11-006-049-001/311
(BANDER PATTI)
|
2611006000NRG23180620220088353
|
18/06/2022
|
RAMANJEET KAUR
|
2611006WL002855
|
RAMANJEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167172
|
|
RAMANJEETKAUR
|
()
|
|
104
|
TALWANDI SABO
|
PB-11-006-049-001/312
(BANDER PATTI)
|
2611006000NRG23180620220088355
|
18/06/2022
|
KULDEEP KAUR
|
2611006WL002855
|
KULDEEP KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167178
|
|
KULDEEPKAUR
|
()
|
|
105
|
TALWANDI SABO
|
PB-11-006-049-001/313
(BANDER PATTI)
|
2611006000NRG23180620220088356
|
18/06/2022
|
HARJIT KAUR
|
2611006WL002855
|
HARJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167186
|
|
HARJITKAUR
|
()
|
|
106
|
TALWANDI SABO
|
PB-11-006-049-001/314
(BANDER PATTI)
|
2611006000NRG23180620220088357
|
18/06/2022
|
MANDEEP KAUR
|
2611006WL002855
|
MANDEEP KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167174
|
|
MANDEEPKAUR
|
()
|
|
107
|
TALWANDI SABO
|
PB-11-006-049-001/315
(BANDER PATTI)
|
2611006000NRG23180620220088358
|
18/06/2022
|
KULDEEP KAUR
|
2611006WL002855
|
KULDEEP KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167177
|
|
KULDEEPKAUR
|
()
|
|
108
|
TALWANDI SABO
|
PB-11-006-049-001/322
(BANDER PATTI)
|
2611006000NRG23180620220088359
|
18/06/2022
|
Karamjit Kaur
|
2611006WL002855
|
Karamjit Kaur
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167181
|
|
KaramjitKaur
|
()
|
|
109
|
TALWANDI SABO
|
PB-11-006-049-001/329
(BANDER PATTI)
|
2611006000NRG23180620220088360
|
18/06/2022
|
Beant Kaur
|
2611006WL002855
|
Beant Kaur
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167193
|
|
BeantKaur
|
()
|
|
110
|
TALWANDI SABO
|
PB-11-006-049-001/336
(BANDER PATTI)
|
2611006000NRG23180620220088361
|
18/06/2022
|
Jasmel Kaur
|
2611006WL002855
|
Jasmel Kaur
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167183
|
|
JasmelKaur
|
()
|
|
111
|
TALWANDI SABO
|
PB-11-006-049-001/87
(BANDER PATTI)
|
2611006000NRG23180620220088365
|
18/06/2022
|
SARABJIT KAUR
|
2611006WL002855
|
SARABJIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167164
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58656
|
58656
|
|
|
|
|
|
|
|
|
112
|
TALWANDI SABO
|
PB-11-006-028-001/250
(Laleaana)
|
2611006000NRG23180620220088743
|
18/06/2022
|
Kiranjit Kaur
|
2611006WL002860
|
Kiranjit Kaur
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167197
|
|
KiranjitKaur
|
()
|
|
113
|
TALWANDI SABO
|
PB-11-006-028-001/292
(Laleaana)
|
2611006000NRG23180620220088752
|
18/06/2022
|
RANI KAUR
|
2611006WL002860
|
RANI KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167168
|
|
RANIKAUR
|
()
|
|
114
|
TALWANDI SABO
|
PB-11-006-028-001/437
(Laleaana)
|
2611006000NRG23180620220088769
|
18/06/2022
|
CHARANJIT KAUR
|
2611006WL002860
|
CHARANJIT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167141
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
115
|
TALWANDI SABO
|
PB-11-006-030-001/686
(Lelewala)
|
2611006000NRG23180620220088803
|
18/06/2022
|
DARSHAN SINGH
|
2611006WL002860
|
DARSHAN SINGH
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167159
|
|
DARSHANSINGH
|
()
|
|
116
|
TALWANDI SABO
|
PB-11-006-032-001/399
(Mahi-Nangal)
|
2611006000NRG23180620220088555
|
18/06/2022
|
HARBHAGWAN SINGH
|
2611006WL002858
|
HARBHAGWAN SINGH
|
00354
|
PUNB0684100
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167155
|
|
HARBHAGWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
117
|
TALWANDI SABO
|
PB-11-006-005-001/10087
(Bangi-Ruldoo)
|
2611006000NRG23180620220088205
|
18/06/2022
|
JASMAIL KAUR
|
2611006WL002853
|
JASMAIL KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167116
|
|
MRS JASMEL KAUR
|
()
|
|
118
|
TALWANDI SABO
|
PB-11-006-014-001/24
(Giana)
|
2611006000NRG23180620220088125
|
18/06/2022
|
AMANDEEP KAUR
|
2611006WL002852
|
AMANDEEP KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167190
|
|
MISS AMANDEEP KAUR DOBAGGAR SINGH
|
()
|
|
119
|
TALWANDI SABO
|
PB-11-006-028-001/165
(Laleaana)
|
2611006000NRG23180620220088718
|
18/06/2022
|
HARBANS SINGH
|
2611006WL002860
|
HARBANS SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167144
|
|
MR HARBANS SINGH SO PHANGAN SINGH
|
()
|
|
120
|
TALWANDI SABO
|
PB-11-006-028-001/165
(Laleaana)
|
2611006000NRG23180620220088717
|
18/06/2022
|
KULWANT KAUR
|
2611006WL002860
|
KULWANT KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167161
|
|
MRS KULWANT KAUR
|
()
|
|
121
|
TALWANDI SABO
|
PB-11-006-028-001/166
(Laleaana)
|
2611006000NRG23180620220088719
|
18/06/2022
|
PRAMJIT KAUR
|
2611006WL002860
|
PRAMJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167152
|
|
MRS PRAMJIT KAUR
|
()
|
|
122
|
TALWANDI SABO
|
PB-11-006-028-001/197
(Laleaana)
|
2611006000NRG23180620220088728
|
18/06/2022
|
NAJAR SINGH
|
2611006WL002860
|
NAJAR SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167163
|
|
MR NAJAR SINGH
|
()
|
|
123
|
TALWANDI SABO
|
PB-11-006-028-001/197
(Laleaana)
|
2611006000NRG23180620220088727
|
18/06/2022
|
RANJIT KAUR
|
2611006WL002860
|
RANJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167255
|
|
MS RANJIT KAUR
|
()
|
|
124
|
TALWANDI SABO
|
PB-11-006-028-001/239
(Laleaana)
|
2611006000NRG23180620220088739
|
18/06/2022
|
Jagraj Singh
|
2611006WL002860
|
Jagraj Singh
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167184
|
|
MR JAGRAJ SINGH
|
()
|
|
125
|
TALWANDI SABO
|
PB-11-006-028-001/326
(Laleaana)
|
2611006000NRG23180620220088756
|
18/06/2022
|
SHINDER KAUR
|
2611006WL002860
|
SHINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167122
|
|
MRS SINDER KAUR
|
()
|
|
126
|
TALWANDI SABO
|
PB-11-006-028-001/444
(Laleaana)
|
2611006000NRG23180620220088770
|
18/06/2022
|
SUKHPREET KAUR
|
2611006WL002860
|
SUKHPREET KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167156
|
|
MRS SUKHPREET KAUR
|
()
|
|
127
|
TALWANDI SABO
|
PB-11-006-028-001/463
(Laleaana)
|
2611006000NRG23180620220088774
|
18/06/2022
|
MANJEET
|
2611006WL002860
|
MANJEET
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167188
|
|
MRS MANJEET KAUR
|
()
|
|
128
|
TALWANDI SABO
|
PB-11-006-028-001/466
(Laleaana)
|
2611006000NRG23180620220088775
|
18/06/2022
|
Mangu Singh
|
2611006WL002860
|
Mangu Singh
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167187
|
|
MR MANGU SINGH
|
()
|
|
129
|
TALWANDI SABO
|
PB-11-006-028-001/5
(Laleaana)
|
2611006000NRG23180620220088778
|
18/06/2022
|
KARAMJIT KAUR
|
2611006WL002860
|
KARAMJIT KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167225
|
|
MRS KARAMJIT KAUR
|
()
|
|
130
|
TALWANDI SABO
|
PB-11-006-028-001/73
(Laleaana)
|
2611006000NRG23180620220088782
|
18/06/2022
|
SHANTI
|
2611006WL002860
|
SHANTI
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167233
|
|
MRS SHANTI KAUR
|
()
|
|
131
|
TALWANDI SABO
|
PB-11-006-032-001/226
(Mahi-Nangal)
|
2611006000NRG23180620220088236
|
18/06/2022
|
KAKA SINGH
|
2611006WL002853
|
KAKA SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167195
|
|
MR AJAIB SINGH
|
()
|
|
132
|
TALWANDI SABO
|
PB-11-006-032-001/226
(Mahi-Nangal)
|
2611006000NRG23180620220088237
|
18/06/2022
|
NIKKI KAUR
|
2611006WL002853
|
NIKKI KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167224
|
|
MRS NIKI KAUR
|
()
|
|
133
|
TALWANDI SABO
|
PB-11-006-032-001/261
(Mahi-Nangal)
|
2611006000NRG23180620220088239
|
18/06/2022
|
MANPREET KAUR
|
2611006WL002853
|
MANPREET KAUR
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515167169
|
|
MRS MANPREET KAUR WO JAGSEER SINGH
|
()
|
|
134
|
TALWANDI SABO
|
PB-11-006-032-001/271
(Mahi-Nangal)
|
2611006000NRG23180620220088240
|
18/06/2022
|
JASPREET KAUR
|
2611006WL002853
|
JASPREET KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167223
|
|
MRS JASPREET KAUR
|
()
|
|
135
|
TALWANDI SABO
|
PB-11-006-032-001/392
(Mahi-Nangal)
|
2611006000NRG23180620220088247
|
18/06/2022
|
AMARJEET KAUR
|
2611006WL002853
|
AMARJEET KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167196
|
|
MRS AMARJEET KAUR
|
()
|
|
136
|
TALWANDI SABO
|
PB-11-006-032-001/45
(Mahi-Nangal)
|
2611006000NRG23180620220088558
|
18/06/2022
|
KAKA SINGH
|
2611006WL002858
|
KAKA SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167130
|
|
MR KAKA SINGH
|
()
|
|
137
|
TALWANDI SABO
|
PB-11-006-032-001/72
(Mahi-Nangal)
|
2611006000NRG23180620220088257
|
18/06/2022
|
DARSHAN SINGH
|
2611006WL002853
|
DARSHAN SINGH
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515167140
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
138
|
TALWANDI SABO
|
PB-11-007-024-001/205
(NATT)
|
2611006000NRG23180620220088393
|
18/06/2022
|
Gaggu Kaur
|
2611006WL002855
|
Gaggu Kaur
|
00415
|
SBIN0005573
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167297
|
|
MR GAGGU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
139
|
TALWANDI SABO
|
PB-11-006-030-001/368
(Lelewala)
|
2611006000NRG23180620220088792
|
18/06/2022
|
MONAK
|
2611006WL002860
|
MONAK
|
00415
|
SBIN0011897
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167215
|
|
MRS MONAK WO BUDH RAM
|
()
|
|
140
|
TALWANDI SABO
|
PB-11-006-032-001/356
(Mahi-Nangal)
|
2611006000NRG23180620220088244
|
18/06/2022
|
GURWINDER KAUR
|
2611006WL002853
|
GURWINDER KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167232
|
|
MS MANPREET KAUR
|
()
|
|
141
|
TALWANDI SABO
|
PB-11-006-043-001/71
(ShekhPura)
|
2611006000NRG23180620220088526
|
18/06/2022
|
DARSAN SINGH
|
2611006WL002857
|
DARSAN SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167244
|
|
MR DARSHAN SINGH
|
()
|
|
142
|
TALWANDI SABO
|
PB-11-006-043-001/71
(ShekhPura)
|
2611006000NRG23180620220088527
|
18/06/2022
|
Krishna Kaur
|
2611006WL002857
|
Krishna Kaur
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167272
|
|
MRS KRISHNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
143
|
TALWANDI SABO
|
PB-11-006-005-001/393
(Bangi-Ruldoo)
|
2611006000NRG23180620220088673
|
18/06/2022
|
AMAR KAUR
|
2611006WL002859
|
AMAR KAUR
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167271
|
|
MRS AMAR KAUR DSSO PLA NO 142261
|
()
|
|
144
|
TALWANDI SABO
|
PB-11-006-028-001/260
(Laleaana)
|
2611006000NRG23180620220088746
|
18/06/2022
|
CHARANJIT KAUR
|
2611006WL002860
|
CHARANJIT KAUR
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167293
|
|
MRS CHARANJIT KAUR
|
()
|
|
145
|
TALWANDI SABO
|
PB-11-006-028-001/385
(Laleaana)
|
2611006000NRG23180620220088765
|
18/06/2022
|
Mandeep Kaur
|
2611006WL002860
|
Mandeep Kaur
|
00415
|
SBIN0050056
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515167294
|
|
MRS MANDEEP KAUR
|
()
|
|
146
|
TALWANDI SABO
|
PB-11-006-028-001/405
(Laleaana)
|
2611006000NRG23180620220088767
|
18/06/2022
|
MANGU RAM
|
2611006WL002860
|
MANGU RAM
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167226
|
|
MR MANGU RAM
|
()
|
|
147
|
TALWANDI SABO
|
PB-11-006-028-001/422
(Laleaana)
|
2611006000NRG23180620220088768
|
18/06/2022
|
HARBANS KAUR
|
2611006WL002860
|
HARBANS KAUR
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167249
|
|
MRS HARBANS KAUR
|
()
|
|
148
|
TALWANDI SABO
|
PB-11-006-028-001/459
(Laleaana)
|
2611006000NRG23180620220088773
|
18/06/2022
|
PUNIA DEVI
|
2611006WL002860
|
PUNIA DEVI
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167245
|
|
MRS PUNIA DEVI
|
()
|
|
149
|
TALWANDI SABO
|
PB-11-006-028-001/6
(Laleaana)
|
2611006000NRG23180620220088779
|
18/06/2022
|
MANDEEP KAUR
|
2611006WL002860
|
MANDEEP KAUR
|
00415
|
SBIN0050056
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167300
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
150
|
TALWANDI SABO
|
PB-11-006-028-001/148
(Laleaana)
|
2611006000NRG23180620220088714
|
18/06/2022
|
MANDEEP KAUR
|
2611006WL002860
|
MANDEEP KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167227
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
151
|
TALWANDI SABO
|
PB-11-006-030-001/128
(Lelewala)
|
2611006000NRG23180620220088271
|
18/06/2022
|
SHINDER KAUR
|
2611006WL002854
|
SHINDER KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167290
|
|
MRS SINDER KAUR WO BALBIR SINGH
|
()
|
|
152
|
TALWANDI SABO
|
PB-11-006-030-001/427
(Lelewala)
|
2611006000NRG23180620220088795
|
18/06/2022
|
KIRANPAL KAUR
|
2611006WL002860
|
KIRANPAL KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167219
|
|
MRS KIRANPAL KAUR
|
()
|
|
153
|
TALWANDI SABO
|
PB-11-006-030-001/647
(Lelewala)
|
2611006000NRG23180620220088802
|
18/06/2022
|
MUKHTYAR KAUR
|
2611006WL002860
|
MUKHTYAR KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167239
|
|
MRS MUKHTIAR KAUR AND DSSO
|
()
|
|
154
|
TALWANDI SABO
|
PB-11-006-030-001/91
(Lelewala)
|
2611006000NRG23180620220088813
|
18/06/2022
|
MITHU SINGH
|
2611006WL002860
|
MITHU SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167260
|
|
MR MITHU SINGH
|
()
|
|
155
|
TALWANDI SABO
|
PB-11-006-030-001/92
(Lelewala)
|
2611006000NRG23180620220088814
|
18/06/2022
|
BORRA SINGH
|
2611006WL002860
|
BORRA SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167291
|
|
MR BORRA SINGH
|
()
|
|
156
|
TALWANDI SABO
|
PB-11-006-043-001/217
(ShekhPura)
|
2611006000NRG23180620220088508
|
18/06/2022
|
KAMALDEEP KAUR
|
2611006WL002857
|
KAMALDEEP KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167285
|
|
MRS KAMALDEEP KAUR WO KARNAIL SINGH
|
()
|
|
157
|
TALWANDI SABO
|
PB-11-006-043-001/251
(ShekhPura)
|
2611006000NRG23180620220088435
|
18/06/2022
|
MAJOR SINGH
|
2611006WL002856
|
MAJOR SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167311
|
|
MR MAJOR SINGH SO KISHAN SINGH C D P O
|
()
|
|
158
|
TALWANDI SABO
|
PB-11-006-043-001/283
(ShekhPura)
|
2611006000NRG23180620220088442
|
18/06/2022
|
MAHINDER SINGH
|
2611006WL002856
|
MAHINDER SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167301
|
|
MR MAHINDER SINGH
|
()
|
|
159
|
TALWANDI SABO
|
PB-11-006-043-001/318
(ShekhPura)
|
2611006000NRG23180620220088451
|
18/06/2022
|
LAKHWINDER KAUR
|
2611006WL002856
|
LAKHWINDER KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167213
|
|
MRS LAKHWINDER KAUR WO AJIT SINGH
|
()
|
|
160
|
TALWANDI SABO
|
PB-11-006-043-001/318
(ShekhPura)
|
2611006000NRG23180620220088512
|
18/06/2022
|
LAKHWINDER KAUR
|
2611006WL002857
|
LAKHWINDER KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167212
|
|
MRS LAKHWINDER KAUR WO AJIT SINGH
|
()
|
|
161
|
TALWANDI SABO
|
PB-11-006-043-001/336
(ShekhPura)
|
2611006000NRG23180620220088457
|
18/06/2022
|
VEERPAL KAUR
|
2611006WL002856
|
VEERPAL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167214
|
|
MRS VEERPAL KAUR WO TARSEM SINGH
|
()
|
|
162
|
TALWANDI SABO
|
PB-11-006-043-001/361
(ShekhPura)
|
2611006000NRG23180620220088462
|
18/06/2022
|
AJMER SINGH
|
2611006WL002856
|
AJMER SINGH
|
00415
|
SBIN0050404
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515167278
|
|
MR AJMER SINGH SO CHAND SINGH
|
()
|
|
163
|
TALWANDI SABO
|
PB-11-006-043-001/70
(ShekhPura)
|
2611006000NRG23180620220088524
|
18/06/2022
|
RESHAM SINGH
|
2611006WL002857
|
RESHAM SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167275
|
|
MR RESHAM SINGH
|
()
|
|
164
|
TALWANDI SABO
|
PB-11-006-043-001/740
(ShekhPura)
|
2611006000NRG23180620220088468
|
18/06/2022
|
KULWANT SINGH
|
2611006WL002856
|
KULWANT SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167265
|
|
MR KULWANT SINGH SO GURBACHAN SINGH
|
()
|
|
165
|
TALWANDI SABO
|
PB-11-006-043-001/846
(ShekhPura)
|
2611006000NRG23180620220088469
|
18/06/2022
|
gurdit singh
|
2611006WL002856
|
gurdit singh
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167264
|
|
MR GURDIT SINGH SO KARTAR SINGH
|
()
|
|
166
|
TALWANDI SABO
|
PB-11-006-043-001/90
(ShekhPura)
|
2611006000NRG23180620220088528
|
18/06/2022
|
JASWANT SINGH
|
2611006WL002857
|
JASWANT SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167273
|
|
MR JASWANT SINGH SO DHARAM SINGH
|
()
|
|
167
|
TALWANDI SABO
|
PB-11-006-043-001/90
(ShekhPura)
|
2611006000NRG23180620220088529
|
18/06/2022
|
Sukjit Kaur
|
2611006WL002857
|
Sukjit Kaur
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167274
|
|
MRS SUKHJIT KAUR WO JASWANT SINGH
|
()
|
|
168
|
TALWANDI SABO
|
PB-11-006-043-001/92
(ShekhPura)
|
2611006000NRG23180620220088530
|
18/06/2022
|
shindo kaur
|
2611006WL002857
|
shindo kaur
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167296
|
|
MRS CHINDO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
169
|
TALWANDI SABO
|
PB-11-006-005-001/10001
(Bangi-Ruldoo)
|
2611006000NRG23180620220088167
|
18/06/2022
|
KARMJEET KAUR
|
2611006WL002853
|
KARMJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167216
|
|
MRS KARAMJIT KAUR WO JAGSIR SINGH
|
()
|
|
170
|
TALWANDI SABO
|
PB-11-006-005-001/10008
(Bangi-Ruldoo)
|
2611006000NRG23180620220088172
|
18/06/2022
|
GURDEV KAUR
|
2611006WL002853
|
GURDEV KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167241
|
|
MRS GURDEV KAUR
|
()
|
|
171
|
TALWANDI SABO
|
PB-11-006-005-001/10011
(Bangi-Ruldoo)
|
2611006000NRG23180620220088174
|
18/06/2022
|
SURJIT KAUR
|
2611006WL002853
|
SURJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167207
|
|
SURJIT KAUR
|
()
|
|
172
|
TALWANDI SABO
|
PB-11-006-005-001/10017
(Bangi-Ruldoo)
|
2611006000NRG23180620220088176
|
18/06/2022
|
gurmail kaur
|
2611006WL002853
|
gurmail kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167292
|
|
MRS GURMAIL KAUR WO DOGAR SINGH
|
()
|
|
173
|
TALWANDI SABO
|
PB-11-006-005-001/10018
(Bangi-Ruldoo)
|
2611006000NRG23180620220088177
|
18/06/2022
|
BEANT KAUR
|
2611006WL002853
|
BEANT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167257
|
|
MRS BEANT KAUR WO MAKHAN SINGH AND DSSO
|
()
|
|
174
|
TALWANDI SABO
|
PB-11-006-005-001/10020
(Bangi-Ruldoo)
|
2611006000NRG23180620220088179
|
18/06/2022
|
PARMJEET KAUR
|
2611006WL002853
|
PARMJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167258
|
|
MRS PARAMJIT KAUR
|
()
|
|
175
|
TALWANDI SABO
|
PB-11-006-005-001/10021
(Bangi-Ruldoo)
|
2611006000NRG23180620220088180
|
18/06/2022
|
RANI KAUR
|
2611006WL002853
|
RANI KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167222
|
|
MRS RANI KAUR
|
()
|
|
176
|
TALWANDI SABO
|
PB-11-006-005-001/10024
(Bangi-Ruldoo)
|
2611006000NRG23180620220088181
|
18/06/2022
|
JASVEER KAUR
|
2611006WL002853
|
JASVEER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167240
|
|
MRS JASVEER KAUR
|
()
|
|
177
|
TALWANDI SABO
|
PB-11-006-005-001/10026
(Bangi-Ruldoo)
|
2611006000NRG23180620220088183
|
18/06/2022
|
NASIB KAUR
|
2611006WL002853
|
NASIB KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167208
|
|
MISS NASEEB KAUR WO SANDHURA SINGH
|
()
|
|
178
|
TALWANDI SABO
|
PB-11-006-005-001/10026
(Bangi-Ruldoo)
|
2611006000NRG23180620220088182
|
18/06/2022
|
SANDHURA SINGH
|
2611006WL002853
|
SANDHURA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167205
|
|
SANDHURA SINGH
|
()
|
|
179
|
TALWANDI SABO
|
PB-11-006-005-001/10044
(Bangi-Ruldoo)
|
2611006000NRG23180620220088193
|
18/06/2022
|
MANDEEP KAUR
|
2611006WL002853
|
MANDEEP KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167308
|
|
MR MANDEEP KAUR
|
()
|
|
180
|
TALWANDI SABO
|
PB-11-006-005-001/10046
(Bangi-Ruldoo)
|
2611006000NRG23180620220088194
|
18/06/2022
|
IQBAL SINGH
|
2611006WL002853
|
IQBAL SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167286
|
|
MR IQBAL SINGH
|
()
|
|
181
|
TALWANDI SABO
|
PB-11-006-005-001/10046
(Bangi-Ruldoo)
|
2611006000NRG23180620220088196
|
18/06/2022
|
SURINDER KAUR
|
2611006WL002853
|
SURINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167305
|
|
MRS SURRINDER KAUR WO RUPINDER SINGH
|
()
|
|
182
|
TALWANDI SABO
|
PB-11-006-005-001/10073
(Bangi-Ruldoo)
|
2611006000NRG23180620220088200
|
18/06/2022
|
RANJEET KAUR
|
2611006WL002853
|
RANJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167247
|
|
MRS RANJEET KAUR
|
()
|
|
183
|
TALWANDI SABO
|
PB-11-006-005-001/10079
(Bangi-Ruldoo)
|
2611006000NRG23180620220088204
|
18/06/2022
|
LAKHWINDER SINGH
|
2611006WL002853
|
LAKHWINDER SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167299
|
|
MR LAKHWINDER SINGH
|
()
|
|
184
|
TALWANDI SABO
|
PB-11-006-005-001/10079
(Bangi-Ruldoo)
|
2611006000NRG23180620220088203
|
18/06/2022
|
PARAMJIT KAUR
|
2611006WL002853
|
PARAMJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167276
|
|
MR PARAMJIT KAUR
|
()
|
|
185
|
TALWANDI SABO
|
PB-11-006-005-001/10081
(Bangi-Ruldoo)
|
2611006000NRG23180620220088565
|
18/06/2022
|
Jaswinder Kaur
|
2611006WL002859
|
Jaswinder Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167250
|
|
MR JASWINDER KAUR
|
()
|
|
186
|
TALWANDI SABO
|
PB-11-006-005-001/10093
(Bangi-Ruldoo)
|
2611006000NRG23180620220088207
|
18/06/2022
|
NEHA RANI
|
2611006WL002853
|
NEHA RANI
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515167309
|
|
MISS NEHA RANI
|
()
|
|
187
|
TALWANDI SABO
|
PB-11-006-005-001/10151
(Bangi-Ruldoo)
|
2611006000NRG23180620220088572
|
18/06/2022
|
SUKHJIT KAUR
|
2611006WL002859
|
SUKHJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167246
|
|
MRS SUKHJIT KAUR
|
()
|
|
188
|
TALWANDI SABO
|
PB-11-006-005-001/10152
(Bangi-Ruldoo)
|
2611006000NRG23180620220088573
|
18/06/2022
|
SURJIT KAUR
|
2611006WL002859
|
SURJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167243
|
|
MRS SURJIT KAUR
|
()
|
|
189
|
TALWANDI SABO
|
PB-11-006-005-001/10158
(Bangi-Ruldoo)
|
2611006000NRG23180620220088576
|
18/06/2022
|
MANJEET KAUR
|
2611006WL002859
|
MANJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167230
|
|
MRS MANJEET KAUR
|
()
|
|
190
|
TALWANDI SABO
|
PB-11-006-005-001/10161
(Bangi-Ruldoo)
|
2611006000NRG23180620220088578
|
18/06/2022
|
POOJA KAUR
|
2611006WL002859
|
POOJA KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167310
|
|
MISS POOJA KAUR
|
()
|
|
191
|
TALWANDI SABO
|
PB-11-006-005-001/10162
(Bangi-Ruldoo)
|
2611006000NRG23180620220088579
|
18/06/2022
|
SUKHJIT KAUR
|
2611006WL002859
|
SUKHJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167281
|
|
MRS SUKHJIT KAUR
|
()
|
|
192
|
TALWANDI SABO
|
PB-11-006-005-001/10163
(Bangi-Ruldoo)
|
2611006000NRG23180620220088580
|
18/06/2022
|
JASWINDER KAUR
|
2611006WL002859
|
JASWINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167211
|
|
MRS JASWINDER KAUR
|
()
|
|
193
|
TALWANDI SABO
|
PB-11-006-005-001/10168
(Bangi-Ruldoo)
|
2611006000NRG23180620220088584
|
18/06/2022
|
SUKHPAL KAUR
|
2611006WL002859
|
SUKHPAL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167220
|
|
MR SUKHPAL KAUR WO JAGRAJ SINGH
|
()
|
|
194
|
TALWANDI SABO
|
PB-11-006-005-001/10184
(Bangi-Ruldoo)
|
2611006000NRG23180620220088588
|
18/06/2022
|
KULDEEP KAUR
|
2611006WL002859
|
KULDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167248
|
|
MISS KULDEEP KAUR
|
()
|
|
195
|
TALWANDI SABO
|
PB-11-006-005-001/10198
(Bangi-Ruldoo)
|
2611006000NRG23180620220088592
|
18/06/2022
|
Kirnpal Kaur
|
2611006WL002859
|
Kirnpal Kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167306
|
|
MRS KIRNPAL KAUR
|
()
|
|
196
|
TALWANDI SABO
|
PB-11-006-005-001/10199
(Bangi-Ruldoo)
|
2611006000NRG23180620220088593
|
18/06/2022
|
MANJIT KAUR
|
2611006WL002859
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515167307
|
|
MRS MANJEET KAUR
|
()
|
|
197
|
TALWANDI SABO
|
PB-11-006-005-001/10205
(Bangi-Ruldoo)
|
2611006000NRG23180620220088596
|
18/06/2022
|
KULWINDER KAUR
|
2611006WL002859
|
KULWINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167289
|
|
MRS KULVINDER KAUR
|
()
|
|
198
|
TALWANDI SABO
|
PB-11-006-005-001/10222
(Bangi-Ruldoo)
|
2611006000NRG23180620220088602
|
18/06/2022
|
AMANDEEP KAUR
|
2611006WL002859
|
AMANDEEP KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167263
|
|
MS AMANDEEP KAUR
|
()
|
|
199
|
TALWANDI SABO
|
PB-11-006-005-001/10233
(Bangi-Ruldoo)
|
2611006000NRG23180620220088610
|
18/06/2022
|
MANJEET KAUR
|
2611006WL002859
|
MANJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167270
|
|
MISS MANJEET KAUR
|
()
|
|
200
|
TALWANDI SABO
|
PB-11-006-005-001/10233
(Bangi-Ruldoo)
|
2611006000NRG23180620220088609
|
18/06/2022
|
SUKHDEV SINGH
|
2611006WL002859
|
SUKHDEV SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167269
|
|
MR SUKHDEV SINGH
|
()
|
|
201
|
TALWANDI SABO
|
PB-11-006-005-001/10239
(Bangi-Ruldoo)
|
2611006000NRG23180620220088616
|
18/06/2022
|
AJMER KAUR
|
2611006WL002859
|
AJMER KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515167288
|
|
MRS AJMER KAUR DSSO PLA NO142269
|
()
|
|
202
|
TALWANDI SABO
|
PB-11-006-005-001/10246
(Bangi-Ruldoo)
|
2611006000NRG23180620220088622
|
18/06/2022
|
DALJIT KAUR
|
2611006WL002859
|
DALJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167209
|
|
MISS DALJEET KAUR
|
()
|
|
203
|
TALWANDI SABO
|
PB-11-006-005-001/10272
(Bangi-Ruldoo)
|
2611006000NRG23180620220088633
|
18/06/2022
|
KULWINDER KAUR
|
2611006WL002859
|
KULWINDER KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515167210
|
|
MRS KULWINDERA KAUR
|
()
|
|
204
|
TALWANDI SABO
|
PB-11-006-005-001/10296
(Bangi-Ruldoo)
|
2611006000NRG23180620220088641
|
18/06/2022
|
VEERPAL KAUR
|
2611006WL002859
|
VEERPAL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167242
|
|
MRS VEERPAL KAUR
|
()
|
|
205
|
TALWANDI SABO
|
PB-11-006-005-001/10300
(Bangi-Ruldoo)
|
2611006000NRG23180620220088644
|
18/06/2022
|
JYOTI KAUR
|
2611006WL002859
|
JYOTI KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167313
|
|
MISS JYOTI KAUR
|
()
|
|
206
|
TALWANDI SABO
|
PB-11-006-005-001/10305
(Bangi-Ruldoo)
|
2611006000NRG23180620220088648
|
18/06/2022
|
SUMANDEEP KAUR
|
2611006WL002859
|
SUMANDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167277
|
|
MISS SUMANDEEP KAUR
|
()
|
|
207
|
TALWANDI SABO
|
PB-11-006-005-001/10309
(Bangi-Ruldoo)
|
2611006000NRG23180620220088650
|
18/06/2022
|
MANJEET KAUR
|
2611006WL002859
|
MANJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167206
|
|
MRS MANJIT KAUR
|
()
|
|
208
|
TALWANDI SABO
|
PB-11-006-005-001/10314
(Bangi-Ruldoo)
|
2611006000NRG23180620220088652
|
18/06/2022
|
SUKHPREET KAUR
|
2611006WL002859
|
SUKHPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167251
|
|
MRS SUKHPREET KAUR
|
()
|
|
209
|
TALWANDI SABO
|
PB-11-006-005-001/10340
(Bangi-Ruldoo)
|
2611006000NRG23180620220088658
|
18/06/2022
|
GURJIT KAUR
|
2611006WL002859
|
GURJIT KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167204
|
|
MRS GURJEET KAUR
|
()
|
|
210
|
TALWANDI SABO
|
PB-11-006-005-001/10343
(Bangi-Ruldoo)
|
2611006000NRG23180620220088659
|
18/06/2022
|
CHARANJEET KAUR
|
2611006WL002859
|
CHARANJEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167217
|
|
MRS CHARANJEET KAUR
|
()
|
|
211
|
TALWANDI SABO
|
PB-11-006-005-001/10344
(Bangi-Ruldoo)
|
2611006000NRG23180620220088660
|
18/06/2022
|
JASWANT KAUR
|
2611006WL002859
|
JASWANT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167287
|
|
MRS BASANT KAUR
|
()
|
|
212
|
TALWANDI SABO
|
PB-11-006-005-001/10363
(Bangi-Ruldoo)
|
2611006000NRG23180620220088663
|
18/06/2022
|
SUKHPREET KAUR
|
2611006WL002859
|
SUKHPREET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167218
|
|
MR SUKHPREET KAUR
|
()
|
|
213
|
TALWANDI SABO
|
PB-11-006-005-001/404
(Bangi-Ruldoo)
|
2611006000NRG23180620220088677
|
18/06/2022
|
SUKDEEP KAUR
|
2611006WL002859
|
SUKDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167229
|
|
MISS SUKHDEEP KAUR
|
()
|
|
214
|
TALWANDI SABO
|
PB-11-006-005-001/406
(Bangi-Ruldoo)
|
2611006000NRG23180620220088678
|
18/06/2022
|
PARAMJIT KAUR
|
2611006WL002859
|
PARAMJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167228
|
|
MRS PARAMJIT KAUR WO JIT SINGH
|
()
|
|
215
|
TALWANDI SABO
|
PB-11-006-005-001/417
(Bangi-Ruldoo)
|
2611006000NRG23180620220088679
|
18/06/2022
|
SANDEEP KAUR
|
2611006WL002859
|
SANDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167238
|
|
MRS SANDEEP KAUR
|
()
|
|
216
|
TALWANDI SABO
|
PB-11-006-005-001/420
(Bangi-Ruldoo)
|
2611006000NRG23180620220088680
|
18/06/2022
|
NIMRAT KAUR
|
2611006WL002859
|
NIMRAT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167221
|
|
MRS NIMRAT KAUR
|
()
|
|
217
|
TALWANDI SABO
|
PB-11-006-005-001/422
(Bangi-Ruldoo)
|
2611006000NRG23180620220088681
|
18/06/2022
|
AMANDEEP KAUR
|
2611006WL002859
|
AMANDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167235
|
|
MRS AMANDEEP KAUR
|
()
|
|
218
|
TALWANDI SABO
|
PB-11-006-005-001/437
(Bangi-Ruldoo)
|
2611006000NRG23180620220088682
|
18/06/2022
|
MANJIT KAUR
|
2611006WL002859
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167231
|
|
MRS MANJIT KAUR
|
()
|
|
219
|
TALWANDI SABO
|
PB-11-006-005-001/438
(Bangi-Ruldoo)
|
2611006000NRG23180620220088683
|
18/06/2022
|
JASWINDER KAUR
|
2611006WL002859
|
JASWINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167253
|
|
MRS JASWINDER KAUR
|
()
|
|
220
|
TALWANDI SABO
|
PB-11-006-005-001/439
(Bangi-Ruldoo)
|
2611006000NRG23180620220088684
|
18/06/2022
|
RAMANDEEP KAUR
|
2611006WL002859
|
RAMANDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167256
|
|
MRS RAMANDEEP KAUR
|
()
|
|
221
|
TALWANDI SABO
|
PB-11-006-005-001/447
(Bangi-Ruldoo)
|
2611006000NRG23180620220088685
|
18/06/2022
|
KULWANT KAUR
|
2611006WL002859
|
KULWANT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167252
|
|
MRS KULWANT KAUR
|
()
|
|
222
|
TALWANDI SABO
|
PB-11-006-005-001/450
(Bangi-Ruldoo)
|
2611006000NRG23180620220088686
|
18/06/2022
|
VEERPAL KAUR
|
2611006WL002859
|
VEERPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167254
|
|
MR VEERPAL KAUR
|
()
|
|
223
|
TALWANDI SABO
|
PB-11-006-005-001/486
(Bangi-Ruldoo)
|
2611006000NRG23180620220088687
|
18/06/2022
|
MANJIT KAUR
|
2611006WL002859
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167261
|
|
MRS MANJEET KAUR
|
()
|
|
224
|
TALWANDI SABO
|
PB-11-006-005-001/488
(Bangi-Ruldoo)
|
2611006000NRG23180620220088688
|
18/06/2022
|
JASPREET KAUR
|
2611006WL002859
|
JASPREET KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515167234
|
|
MRS JASPREET KAUR
|
()
|
|
225
|
TALWANDI SABO
|
PB-11-006-005-001/489
(Bangi-Ruldoo)
|
2611006000NRG23180620220088689
|
18/06/2022
|
RAMANDEEP KAUR
|
2611006WL002859
|
RAMANDEEP KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515167236
|
|
MRS RAMANDEEP KAUR
|
()
|
|
226
|
TALWANDI SABO
|
PB-11-006-005-001/494
(Bangi-Ruldoo)
|
2611006000NRG23180620220088690
|
18/06/2022
|
KEMAT KAUR
|
2611006WL002859
|
KEMAT KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167237
|
|
MRS KEEMAT KAUR WO KAKA SINGH
|
()
|
|
227
|
TALWANDI SABO
|
PB-11-006-005-001/506
(Bangi-Ruldoo)
|
2611006000NRG23180620220088691
|
18/06/2022
|
SUKHPREET KAUR
|
2611006WL002859
|
SUKHPREET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167267
|
|
MRS SUKHPREET KAUR
|
()
|
|
228
|
TALWANDI SABO
|
PB-11-006-005-001/512
(Bangi-Ruldoo)
|
2611006000NRG23180620220088692
|
18/06/2022
|
MANJEET KAUR
|
2611006WL002859
|
MANJEET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167259
|
|
MRS MANJIT KAUR
|
()
|
|
229
|
TALWANDI SABO
|
PB-11-006-005-001/515
(Bangi-Ruldoo)
|
2611006000NRG23180620220088693
|
18/06/2022
|
KIRAN KAUR
|
2611006WL002859
|
KIRAN KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167262
|
|
MRS KIRAN KAUR
|
()
|
|
230
|
TALWANDI SABO
|
PB-11-006-005-001/527
(Bangi-Ruldoo)
|
2611006000NRG23180620220088694
|
18/06/2022
|
CHARANJIT KAUR
|
2611006WL002859
|
CHARANJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167302
|
|
MRS CHARANJIT KAUR
|
()
|
|
231
|
TALWANDI SABO
|
PB-11-006-005-001/537
(Bangi-Ruldoo)
|
2611006000NRG23180620220088696
|
18/06/2022
|
PAMMI KAUR
|
2611006WL002859
|
PAMMI KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167280
|
|
MRS PAMMI KAUR
|
()
|
|
232
|
TALWANDI SABO
|
PB-11-006-005-001/539
(Bangi-Ruldoo)
|
2611006000NRG23180620220088697
|
18/06/2022
|
HARBANS KAUR
|
2611006WL002859
|
HARBANS KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167282
|
|
MRS HARBANS KAUR
|
()
|
|
233
|
TALWANDI SABO
|
PB-11-006-005-001/540
(Bangi-Ruldoo)
|
2611006000NRG23180620220088698
|
18/06/2022
|
SANDEEP KAUR
|
2611006WL002859
|
SANDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167283
|
|
MRS SANDEEP KAUR
|
()
|
|
234
|
TALWANDI SABO
|
PB-11-006-005-001/542
(Bangi-Ruldoo)
|
2611006000NRG23180620220088699
|
18/06/2022
|
MANDEEP KAUR
|
2611006WL002859
|
MANDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167279
|
|
MRS MANDEEP KAUR
|
()
|
|
235
|
TALWANDI SABO
|
PB-11-006-005-001/547
(Bangi-Ruldoo)
|
2611006000NRG23180620220088700
|
18/06/2022
|
VEERPAL KAUR
|
2611006WL002859
|
VEERPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167298
|
|
MRS VEERPAL KAUR
|
()
|
|
236
|
TALWANDI SABO
|
PB-11-006-005-001/555
(Bangi-Ruldoo)
|
2611006000NRG23180620220088701
|
18/06/2022
|
RAJVEER KAUR
|
2611006WL002859
|
RAJVEER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515167266
|
|
MRS RAJVEER KAUR
|
()
|
|
237
|
TALWANDI SABO
|
PB-11-006-005-001/561
(Bangi-Ruldoo)
|
2611006000NRG23180620220088702
|
18/06/2022
|
SAMANDEEP KAUR
|
2611006WL002859
|
SAMANDEEP KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167268
|
|
MRS SAMANDEEP KAUR
|
()
|
|
238
|
TALWANDI SABO
|
PB-11-006-005-001/598
(Bangi-Ruldoo)
|
2611006000NRG23180620220088703
|
18/06/2022
|
POOJA KAUR
|
2611006WL002859
|
POOJA KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515167284
|
|
MRS POOJA KAUR
|
()
|
|
239
|
TALWANDI SABO
|
PB-11-006-005-001/710
(Bangi-Ruldoo)
|
2611006000NRG23180620220088704
|
18/06/2022
|
RAJIA
|
2611006WL002859
|
RAJIA
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167304
|
|
MRS RAJIA
|
()
|
|
240
|
TALWANDI SABO
|
PB-11-006-005-001/711
(Bangi-Ruldoo)
|
2611006000NRG23180620220088705
|
18/06/2022
|
Gurjit Kaur
|
2611006WL002859
|
Gurjit Kaur
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167303
|
|
MRS GURJIT KAUR
|
()
|
|
241
|
TALWANDI SABO
|
PB-11-006-005-001/717
(Bangi-Ruldoo)
|
2611006000NRG23180620220088706
|
18/06/2022
|
GURPREET KAUR
|
2611006WL002859
|
GURPREET KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2515167312
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107724
|
107724
|
|
|
|
|
|
|
|
|
242
|
TALWANDI SABO
|
PB-11-007-024-001/14
(NATT)
|
2611006000NRG23180620220088380
|
18/06/2022
|
GURJEET KAUR
|
2611006WL002855
|
GURJEET KAUR
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515167295
|
|
MRS GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331632
|
331632
|
|
|
|
|
|
|
|