|
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-11-006-006-001/313
(Behman Jassa singh)
|
2611006000NRG23270720220134574
|
27/07/2022
|
MANJU KAUR
|
2611006WL004762
|
MANJU KAUR
|
00045
|
BARB0TALBHA
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443426572
|
|
MANJU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-009-001/133
(Bhagwan pura)
|
2611006000NRG23270720220134953
|
27/07/2022
|
LABH SINGH
|
2611006WL004781
|
LABH SINGH
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426574
|
|
LABH SINGH
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-009-001/138
(Bhagwan pura)
|
2611006000NRG23270720220134957
|
27/07/2022
|
GURMEET KAUR
|
2611006WL004781
|
GURMEET KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426573
|
|
GURMEET KAUR
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-009-001/32
(Bhagwan pura)
|
2611006000NRG23270720220134983
|
27/07/2022
|
SUKHJIT KAUR
|
2611006WL004781
|
SUKHJIT KAUR
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443426575
|
|
SUKHJIT KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-009-001/69
(Bhagwan pura)
|
2611006000NRG23270720220135002
|
27/07/2022
|
HAZARA SINGH
|
2611006WL004781
|
HAZARA SINGH
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426641
|
|
HAZARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-006-001/172
(Behman Jassa singh)
|
2611006000NRG23270720220134568
|
27/07/2022
|
GURJIT KAUR
|
2611006WL004762
|
GURJIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426576
|
|
GURJIT KAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-009-001/152
(Bhagwan pura)
|
2611006000NRG23270720220134963
|
27/07/2022
|
GURJEEVAN KAUR
|
2611006WL004781
|
GURJEEVAN KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426640
|
|
GURJEEVAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-006-001/10004
(Behman Jassa singh)
|
2611006000NRG23270720220134533
|
27/07/2022
|
Bharpur Kaur
|
2611006WL004762
|
Bharpur Kaur
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443426588
|
|
Bharpur Kaur
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-006-001/10004
(Behman Jassa singh)
|
2611006000NRG23270720220134532
|
27/07/2022
|
CHARANJIT KAUR
|
2611006WL004762
|
CHARANJIT KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443426583
|
|
CHARANJIT KAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-006-001/10019
(Behman Jassa singh)
|
2611006000NRG23270720220134540
|
27/07/2022
|
BIRBAL SINGH
|
2611006WL004762
|
BIRBAL SINGH
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443426592
|
|
BIRBAL SINGH
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-006-001/119
(Behman Jassa singh)
|
2611006000NRG23270720220134553
|
27/07/2022
|
MANJIT KAUR
|
2611006WL004762
|
MANJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426585
|
|
MANJIT KAUR
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-006-001/157
(Behman Jassa singh)
|
2611006000NRG23270720220134564
|
27/07/2022
|
SARBJEET KAUR
|
2611006WL004762
|
SARBJEET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426593
|
|
SARBJEET KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-006-001/163
(Behman Jassa singh)
|
2611006000NRG23270720220134567
|
27/07/2022
|
Tej Kaur
|
2611006WL004762
|
Tej Kaur
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426589
|
|
Tej Kaur
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-006-001/286
(Behman Jassa singh)
|
2611006000NRG23270720220134571
|
27/07/2022
|
KHUSHDEEP KAUR URF SEEMA RANI
|
2611006WL004762
|
KHUSHDEEP KAUR URF SEEMA RANI
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443426580
|
|
KHUSHDEEP KAUR URF SEEMA RANI
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-006-001/288
(Behman Jassa singh)
|
2611006000NRG23270720220134572
|
27/07/2022
|
GURDARSHAN SINGH
|
2611006WL004762
|
GURDARSHAN SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426587
|
|
GURDARSHAN SINGH
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-006-001/293
(Behman Jassa singh)
|
2611006000NRG23270720220134573
|
27/07/2022
|
RACHHPAL KAUR
|
2611006WL004762
|
RACHHPAL KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443426586
|
|
RACHHPAL KAUR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-006-001/315
(Behman Jassa singh)
|
2611006000NRG23270720220134575
|
27/07/2022
|
RAM DEVI
|
2611006WL004762
|
RAM DEVI
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443426579
|
|
RAM DEVI
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-006-001/316
(Behman Jassa singh)
|
2611006000NRG23270720220134576
|
27/07/2022
|
MAHINDER SINGH
|
2611006WL004762
|
MAHINDER SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426577
|
|
MAHINDER SINGH
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-006-001/317
(Behman Jassa singh)
|
2611006000NRG23270720220134577
|
27/07/2022
|
MALKEET SINGH
|
2611006WL004762
|
MALKEET SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443426581
|
|
MALKEET SINGH
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-006-001/318
(Behman Jassa singh)
|
2611006000NRG23270720220134578
|
27/07/2022
|
TARSEM SINGH
|
2611006WL004762
|
TARSEM SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426582
|
|
TARSEM SINGH
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-006-001/320
(Behman Jassa singh)
|
2611006000NRG23270720220134579
|
27/07/2022
|
KHUSHDEEP KAUR
|
2611006WL004762
|
KHUSHDEEP KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443426590
|
|
KHUSHDEEP KAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-006-001/338
(Behman Jassa singh)
|
2611006000NRG23270720220134580
|
27/07/2022
|
GULSHAN KAUR
|
2611006WL004762
|
GULSHAN KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426591
|
|
GULSHAN KAUR
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-006-001/339
(Behman Jassa singh)
|
2611006000NRG23270720220134581
|
27/07/2022
|
NASIB KAUR
|
2611006WL004762
|
NASIB KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426578
|
|
NASIB KAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-006-001/96
(Behman Jassa singh)
|
2611006000NRG23270720220134604
|
27/07/2022
|
Charanjit Kaur
|
2611006WL004762
|
Charanjit Kaur
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426584
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
25
|
TALWANDI SABO
|
PB-11-006-006-001/265
(Behman Jassa singh)
|
2611006000NRG23270720220134570
|
27/07/2022
|
NASIB KAUR
|
2611006WL004762
|
NASIB KAUR
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443426596
|
|
NASIB KAUR
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-009-001/196
(Bhagwan pura)
|
2611006000NRG23270720220134974
|
27/07/2022
|
sandeep kaur
|
2611006WL004781
|
sandeep kaur
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426595
|
|
sandeep kaur
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-009-001/45
(Bhagwan pura)
|
2611006000NRG23270720220134991
|
27/07/2022
|
Manjit Kaur
|
2611006WL004781
|
Manjit Kaur
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443426594
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
28
|
TALWANDI SABO
|
PB-11-006-008-001/516
(Bhagi - Bandar)
|
2611006000NRG23270720220134784
|
27/07/2022
|
LACHMAN SINGH
|
2611006WL004773
|
LACHMAN SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426598
|
|
LACHMAN SINGH
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-008-001/523
(Bhagi - Bandar)
|
2611006000NRG23270720220134779
|
27/07/2022
|
BHANI RANI
|
2611006WL004772
|
BHANI RANI
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426639
|
|
BHANI RANI
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-008-001/525
(Bhagi - Bandar)
|
2611006000NRG23270720220134780
|
27/07/2022
|
BHAGO DEVI
|
2611006WL004772
|
BHAGO DEVI
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426599
|
|
BHAGO DEVI
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-049-001/287
(BANDER PATTI)
|
2611006000NRG23270720220134789
|
27/07/2022
|
PRIYANKA
|
2611006WL004773
|
PRIYANKA
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426600
|
|
PRIYANKA
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-049-001/88
(BANDER PATTI)
|
2611006000NRG23270720220134783
|
27/07/2022
|
JASVEER KAUR
|
2611006WL004772
|
JASVEER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426597
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
33
|
TALWANDI SABO
|
PB-11-006-018-001/124
(Jajjal)
|
2611006000NRG23270720220134670
|
27/07/2022
|
SAROJ BALA
|
2611006WL004768
|
SAROJ BALA
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443426602
|
|
SAROJ BALA
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-018-001/127
(Jajjal)
|
2611006000NRG23270720220134672
|
27/07/2022
|
SUKHWINDER KAUR
|
2611006WL004768
|
SUKHWINDER KAUR
|
00354
|
PUNB0180110
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443426604
|
|
SUKHWINDER KAUR
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-018-001/128
(Jajjal)
|
2611006000NRG23270720220134674
|
27/07/2022
|
BINDER KAUR
|
2611006WL004768
|
BINDER KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443426637
|
|
BINDER KAUR
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-018-001/142
(Jajjal)
|
2611006000NRG23270720220134678
|
27/07/2022
|
DARSHAN SINGH
|
2611006WL004768
|
DARSHAN SINGH
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443426638
|
|
DARSHAN SINGH
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-018-001/248
(Jajjal)
|
2611006000NRG23270720220134707
|
27/07/2022
|
CHARANJIT KAUR
|
2611006WL004768
|
CHARANJIT KAUR
|
00354
|
PUNB0180110
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443426603
|
|
CHARANJIT KAUR
|
()
|
|
38
|
TALWANDI SABO
|
PB-11-006-018-001/260
(Jajjal)
|
2611006000NRG23270720220134710
|
27/07/2022
|
SUKHPREET KAUR
|
2611006WL004768
|
SUKHPREET KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426636
|
|
SUKHPREET KAUR
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-006-018-001/265
(Jajjal)
|
2611006000NRG23270720220134713
|
27/07/2022
|
JASWANT SINGH
|
2611006WL004768
|
JASWANT SINGH
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443426601
|
|
JASWANT SINGH
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-006-018-001/297
(Jajjal)
|
2611006000NRG23270720220134716
|
27/07/2022
|
BEANT KAUR
|
2611006WL004768
|
BEANT KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426606
|
|
BEANT KAUR
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-018-001/80
(Jajjal)
|
2611006000NRG23270720220134719
|
27/07/2022
|
VEERPAL KAUR
|
2611006WL004768
|
VEERPAL KAUR
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426605
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
42
|
TALWANDI SABO
|
PB-11-006-018-001/152
(Jajjal)
|
2611006000NRG23270720220134684
|
27/07/2022
|
RANJIT SINGH
|
2611006WL004768
|
RANJIT SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443426607
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
43
|
TALWANDI SABO
|
PB-11-006-006-001/115
(Behman Jassa singh)
|
2611006000NRG23270720220134551
|
27/07/2022
|
JASWINDER KAUR
|
2611006WL004762
|
JASWINDER KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426609
|
|
MRS JASWINDER KAUR
|
()
|
|
44
|
TALWANDI SABO
|
PB-11-006-006-001/244
(Behman Jassa singh)
|
2611006000NRG23270720220134569
|
27/07/2022
|
HARJINDER KAUR
|
2611006WL004762
|
HARJINDER KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426608
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
45
|
TALWANDI SABO
|
PB-11-006-028-001/438
(Laleaana)
|
2611006000NRG23270720220134787
|
27/07/2022
|
SARDUL SINGH
|
2611006WL004773
|
SARDUL SINGH
|
00415
|
SBIN0050056
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443426610
|
|
MR SARDUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
46
|
TALWANDI SABO
|
PB-11-006-006-001/10020
(Behman Jassa singh)
|
2611006000NRG23270720220134542
|
27/07/2022
|
GURJANT SINGH
|
2611006WL004762
|
GURJANT SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426611
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
TALWANDI SABO
|
PB-11-006-009-001/11
(Bhagwan pura)
|
2611006000NRG23270720220134938
|
27/07/2022
|
JASWINDER KAUR
|
2611006WL004781
|
JASWINDER KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443426627
|
|
MRS JASWINDER KAUR
|
()
|
|
48
|
TALWANDI SABO
|
PB-11-006-009-001/113
(Bhagwan pura)
|
2611006000NRG23270720220134941
|
27/07/2022
|
GURWINDER SINGH
|
2611006WL004781
|
GURWINDER SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426621
|
|
MR GURWINDER SINGH SO PRITAM SINGH
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-009-001/117
(Bhagwan pura)
|
2611006000NRG23270720220134942
|
27/07/2022
|
RANJET KAUR
|
2611006WL004781
|
RANJET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443426626
|
|
MRS RANJET KAUR
|
()
|
|
50
|
TALWANDI SABO
|
PB-11-006-009-001/124
(Bhagwan pura)
|
2611006000NRG23270720220134947
|
27/07/2022
|
KULWINDERJEET KAUR
|
2611006WL004781
|
KULWINDERJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426613
|
|
MRS KULWINDERJEET KAUR
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-009-001/131
(Bhagwan pura)
|
2611006000NRG23270720220134951
|
27/07/2022
|
MALKIT KAUR
|
2611006WL004781
|
MALKIT KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443426630
|
|
MRS MALKIT KAUR
|
()
|
|
52
|
TALWANDI SABO
|
PB-11-006-009-001/153
(Bhagwan pura)
|
2611006000NRG23270720220134964
|
27/07/2022
|
SEMA KAUR
|
2611006WL004781
|
SEMA KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443426615
|
|
MRS SEMA KAUR
|
()
|
|
53
|
TALWANDI SABO
|
PB-11-006-009-001/154
(Bhagwan pura)
|
2611006000NRG23270720220134965
|
27/07/2022
|
KAMALJEET KAUR
|
2611006WL004781
|
KAMALJEET KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443426632
|
|
MRS KAMALJEET KAUR WO JANAKRAJ SINGH
|
()
|
|
54
|
TALWANDI SABO
|
PB-11-006-009-001/162
(Bhagwan pura)
|
2611006000NRG23270720220134966
|
27/07/2022
|
NIRMAL SINGH
|
2611006WL004781
|
NIRMAL SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443426614
|
|
MR NIRMAL SINGH
|
()
|
|
55
|
TALWANDI SABO
|
PB-11-006-009-001/168
(Bhagwan pura)
|
2611006000NRG23270720220134967
|
27/07/2022
|
Kulwinder kaur
|
2611006WL004781
|
Kulwinder kaur
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443426612
|
|
MRS KULWINDER KAUR
|
()
|
|
56
|
TALWANDI SABO
|
PB-11-006-009-001/180
(Bhagwan pura)
|
2611006000NRG23270720220134969
|
27/07/2022
|
parwinder kauir
|
2611006WL004781
|
parwinder kauir
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443426633
|
|
MRS PARWINDER KAUR WO LAKHA SINGH
|
()
|
|
57
|
TALWANDI SABO
|
PB-11-006-009-001/189
(Bhagwan pura)
|
2611006000NRG23270720220134970
|
27/07/2022
|
GURJIT SINGH
|
2611006WL004781
|
GURJIT SINGH
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443426617
|
|
MR GURJEET SINGH SO MITHU SINGH
|
()
|
|
58
|
TALWANDI SABO
|
PB-11-006-009-001/189
(Bhagwan pura)
|
2611006000NRG23270720220134971
|
27/07/2022
|
KULDEEP KAUR
|
2611006WL004781
|
KULDEEP KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443426631
|
|
MRS KULDEEP KAUR WO GURJIT SINGH
|
()
|
|
59
|
TALWANDI SABO
|
PB-11-006-009-001/19
(Bhagwan pura)
|
2611006000NRG23270720220134972
|
27/07/2022
|
MANJEET KAUR
|
2611006WL004781
|
MANJEET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443426628
|
|
MRS MANJEET KAUR URF MANPREET KAUR
|
()
|
|
60
|
TALWANDI SABO
|
PB-11-006-009-001/195-A
(Bhagwan pura)
|
2611006000NRG23270720220134973
|
27/07/2022
|
Aman kaur
|
2611006WL004781
|
Aman kaur
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443426635
|
|
MRS AMAN KAUR
|
()
|
|
61
|
TALWANDI SABO
|
PB-11-006-009-001/198
(Bhagwan pura)
|
2611006000NRG23270720220134975
|
27/07/2022
|
Baljinder Singh
|
2611006WL004781
|
Baljinder Singh
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426620
|
|
MR BALJINDER SINGH SO GURTEJ SINGH
|
()
|
|
62
|
TALWANDI SABO
|
PB-11-006-009-001/30
(Bhagwan pura)
|
2611006000NRG23270720220134981
|
27/07/2022
|
JASWINDER KAUR
|
2611006WL004781
|
JASWINDER KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426625
|
|
MRS JASWINDER KAUR
|
()
|
|
63
|
TALWANDI SABO
|
PB-11-006-009-001/32
(Bhagwan pura)
|
2611006000NRG23270720220134982
|
27/07/2022
|
KULWANT SINGH
|
2611006WL004781
|
KULWANT SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443426619
|
|
MR KULWANT SINGH
|
()
|
|
64
|
TALWANDI SABO
|
PB-11-006-009-001/36
(Bhagwan pura)
|
2611006000NRG23270720220134985
|
27/07/2022
|
BIKKAR SINGH
|
2611006WL004781
|
BIKKAR SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443426623
|
|
MR BIKKAR SINGH
|
()
|
|
65
|
TALWANDI SABO
|
PB-11-006-009-001/36
(Bhagwan pura)
|
2611006000NRG23270720220134986
|
27/07/2022
|
RANI KAUR
|
2611006WL004781
|
RANI KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426618
|
|
MR BHIKAR SINGH SO KARTAR SINGH
|
()
|
|
66
|
TALWANDI SABO
|
PB-11-006-009-001/42
(Bhagwan pura)
|
2611006000NRG23270720220134990
|
27/07/2022
|
Harjinder Singh
|
2611006WL004781
|
Harjinder Singh
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443426616
|
|
MR HARJINDER SINGH SO NACHATAR SINGH
|
()
|
|
67
|
TALWANDI SABO
|
PB-11-006-009-001/63
(Bhagwan pura)
|
2611006000NRG23270720220134996
|
27/07/2022
|
PARAMJIT KAUR
|
2611006WL004781
|
PARAMJIT KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443426622
|
|
MR SATNAM SINGH SO BALWINDER SINGH
|
()
|
|
68
|
TALWANDI SABO
|
PB-11-006-009-001/66
(Bhagwan pura)
|
2611006000NRG23270720220134999
|
27/07/2022
|
GURMIT KAUR
|
2611006WL004781
|
GURMIT KAUR
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443426624
|
|
MRS GURMIT KAUR
|
()
|
|
69
|
TALWANDI SABO
|
PB-11-006-009-001/69
(Bhagwan pura)
|
2611006000NRG23270720220135001
|
27/07/2022
|
GURMIT KAUR
|
2611006WL004781
|
GURMIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443426629
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
70
|
TALWANDI SABO
|
PB-11-006-027-001/126
(Kot- Bakhtu)
|
2611006000NRG23270720220134785
|
27/07/2022
|
NATHU SINGH
|
2611006WL004773
|
NATHU SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443426634
|
|
MR NATHU SINGH SO DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95880
|
95880
|
|
|
|
|
|
|
|