|
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-11-006-001-001/294
(Bagha)
|
2611006000NRG23300920220206989
|
30/09/2022
|
GOLO
|
2611006WL008004
|
GOLO
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662954
|
|
GOLO
|
()
|
|
2
|
TALWANDI SABO
|
PB-11-006-004-001/10140
(Bangi-Raghu)
|
2611006000NRG23300920220208103
|
30/09/2022
|
MALKIT KAUR
|
2611006WL008021
|
MALKIT KAUR
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662953
|
|
MALKIT KAUR
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-004-001/205
(Bangi-Raghu)
|
2611006000NRG23300920220208125
|
30/09/2022
|
BIKKAR SINGH
|
2611006WL008021
|
BIKKAR SINGH
|
00078
|
CNRB0003878
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938662952
|
|
BIKKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-012-001/62
(Gatwali)
|
2611006000NRG23300920220206902
|
30/09/2022
|
BIKRAMJEET SINGH
|
2611006WL008001
|
BIKRAMJEET SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662941
|
|
BIKRAMJEET SINGH
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-030-001/638
(Lelewala)
|
2611006000NRG23300920220207900
|
30/09/2022
|
VEERPAL KAUR
|
2611006WL008018
|
VEERPAL KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662942
|
|
VEERPAL KAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-007-007-001/120
(CHATHHE WALA)
|
2611007000NRG23300920220207972
|
30/09/2022
|
BALDEV KAUR
|
2611007WL008020
|
BALDEV KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938662935
|
|
BALDEV KAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-007-007-001/130
(CHATHHE WALA)
|
2611007000NRG23300920220207979
|
30/09/2022
|
NIKI KAUR
|
2611007WL008020
|
NIKI KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662938
|
|
NIKI KAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-007-007-001/152
(CHATHHE WALA)
|
2611007000NRG23300920220207992
|
30/09/2022
|
MANJIT KAUR
|
2611007WL008020
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938662939
|
|
MANJIT KAUR
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-007-007-001/233
(CHATHHE WALA)
|
2611007000NRG23300920220208001
|
30/09/2022
|
SHINDER KAUR
|
2611007WL008020
|
SHINDER KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662936
|
|
SHINDER KAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-007-007-001/233
(CHATHHE WALA)
|
2611007000NRG23300920220208000
|
30/09/2022
|
TERSAM SINGH
|
2611007WL008020
|
TERSAM SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938662937
|
|
TERSAM SINGH
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-007-007-001/40
(CHATHHE WALA)
|
2611007000NRG23300920220208004
|
30/09/2022
|
BHOLA SINGH
|
2611007WL008020
|
BHOLA SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662940
|
|
BHOLA SINGH
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-007-007-001/83
(CHATHHE WALA)
|
2611007000NRG23300920220208012
|
30/09/2022
|
gurdeep kaur
|
2611007WL008020
|
gurdeep kaur
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662934
|
|
gurdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-007-007-001/193
(CHATHHE WALA)
|
2611007000NRG23300920220207997
|
30/09/2022
|
MATHARA SINGH
|
2611007WL008020
|
MATHARA SINGH
|
00089
|
CBIN0283105
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662943
|
|
MATHARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
TALWANDI SABO
|
PB-11-007-007-001/108
(CHATHHE WALA)
|
2611007000NRG23300920220207967
|
30/09/2022
|
MANPREET KAUR
|
2611007WL008020
|
MANPREET KAUR
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662946
|
|
MANPREET KAUR
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-007-007-001/147
(CHATHHE WALA)
|
2611007000NRG23300920220207986
|
30/09/2022
|
KULDEEP KAUR
|
2611007WL008020
|
KULDEEP KAUR
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662950
|
|
KULDEEP KAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-007-007-001/150
(CHATHHE WALA)
|
2611007000NRG23300920220207990
|
30/09/2022
|
SAREBJIT KAUR
|
2611007WL008020
|
SAREBJIT KAUR
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662948
|
|
SAREBJIT KAUR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-007-007-001/151
(CHATHHE WALA)
|
2611007000NRG23300920220207991
|
30/09/2022
|
CHARANJIT KAUR
|
2611007WL008020
|
CHARANJIT KAUR
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662945
|
|
CHARANJIT KAUR
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-007-007-001/16
(CHATHHE WALA)
|
2611007000NRG23300920220207993
|
30/09/2022
|
MAJOR SINGH
|
2611007WL008020
|
MAJOR SINGH
|
00089
|
CBIN0284309
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938662944
|
|
MAJOR SINGH
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-007-007-001/160
(CHATHHE WALA)
|
2611007000NRG23300920220207994
|
30/09/2022
|
AMARJEET KAUR
|
2611007WL008020
|
AMARJEET KAUR
|
00089
|
CBIN0284309
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938662949
|
|
AMARJEET KAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-007-007-001/161
(CHATHHE WALA)
|
2611007000NRG23300920220207995
|
30/09/2022
|
RANJIT KAUR
|
2611007WL008020
|
RANJIT KAUR
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662947
|
|
RANJIT KAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-007-007-001/242
(CHATHHE WALA)
|
2611007000NRG23300920220208003
|
30/09/2022
|
GURBAKHASH SINGH
|
2611007WL008020
|
GURBAKHASH SINGH
|
00089
|
CBIN0284309
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938662951
|
|
GURBAKHASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
22
|
TALWANDI SABO
|
PB-11-006-004-001/10133
(Bangi-Raghu)
|
2611006000NRG23300920220208102
|
30/09/2022
|
GURPREET KAUR
|
2611006WL008021
|
GURPREET KAUR
|
00152
|
HDFC0000796
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662955
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
23
|
TALWANDI SABO
|
PB-11-006-030-001/223
(Lelewala)
|
2611006000NRG23300920220206525
|
30/09/2022
|
SUKHJIT KAUR
|
2611006WL007981
|
SUKHJIT KAUR
|
00168
|
ICIC0001507
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662956
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
TALWANDI SABO
|
PB-11-006-030-001/366
(Lelewala)
|
2611006000NRG23300920220207892
|
30/09/2022
|
KARAMJIT KAUR
|
2611006WL008018
|
KARAMJIT KAUR
|
00176
|
IDIB000F009
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662957
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
25
|
TALWANDI SABO
|
PB-11-006-030-001/1
(Lelewala)
|
2611006000NRG23300920220207872
|
30/09/2022
|
DARSHAN SINGH
|
2611006WL008018
|
DARSHAN SINGH
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662958
|
|
DARSHAN SINGH
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-030-001/247
(Lelewala)
|
2611006000NRG23300920220206526
|
30/09/2022
|
JASWINDER KAUR
|
2611006WL007981
|
JASWINDER KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662959
|
|
JASWINDER KAUR
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-030-001/441
(Lelewala)
|
2611006000NRG23300920220207894
|
30/09/2022
|
PARAMJIT KAUR
|
2611006WL008018
|
PARAMJIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662962
|
|
PARAMJIT KAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-030-001/444
(Lelewala)
|
2611006000NRG23300920220207895
|
30/09/2022
|
SANDEEP KAUR
|
2611006WL008018
|
SANDEEP KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662963
|
|
SANDEEP KAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-030-001/490
(Lelewala)
|
2611006000NRG23300920220207896
|
30/09/2022
|
RIMPY KAUR
|
2611006WL008018
|
RIMPY KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662961
|
|
RIMPY KAUR
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-030-001/826
(Lelewala)
|
2611006000NRG23300920220207906
|
30/09/2022
|
GURMIT KAUR
|
2611006WL008018
|
GURMIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662960
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
31
|
TALWANDI SABO
|
PB-11-006-007-001/290
(Behman Kaur Singh)
|
2611006000NRG23300920220206557
|
30/09/2022
|
JASWINDER KAUR
|
2611006WL007983
|
JASWINDER KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662964
|
|
JASWINDER KAUR
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-007-001/332
(Behman Kaur Singh)
|
2611006000NRG23300920220206558
|
30/09/2022
|
BEANT KAUR
|
2611006WL007983
|
BEANT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662965
|
|
BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
33
|
TALWANDI SABO
|
PB-11-006-001-001/223
(Bagha)
|
2611006000NRG23300920220206982
|
30/09/2022
|
JASWINDER KAUR
|
2611006WL008004
|
JASWINDER KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662966
|
|
JASWINDER KAUR
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-001-001/395
(Bagha)
|
2611006000NRG23300920220206992
|
30/09/2022
|
MANDEEP KAUR
|
2611006WL008004
|
MANDEEP KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662968
|
|
MANDEEP KAUR
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-004-001/207
(Bangi-Raghu)
|
2611006000NRG23300920220208127
|
30/09/2022
|
MANDEEP KAUR
|
2611006WL008021
|
MANDEEP KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662969
|
|
MANDEEP KAUR
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-004-001/226
(Bangi-Raghu)
|
2611006000NRG23300920220208131
|
30/09/2022
|
LACHMAN SINGH
|
2611006WL008021
|
LACHMAN SINGH
|
00349
|
PSIB0000269
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938662970
|
|
LACHMAN SINGH
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-012-001/272
(Gatwali)
|
2611006000NRG23300920220206901
|
30/09/2022
|
GURPREET SINGH
|
2611006WL008001
|
GURPREET SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662967
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
38
|
TALWANDI SABO
|
PB-11-007-007-001/77
(CHATHHE WALA)
|
2611007000NRG23300920220208010
|
30/09/2022
|
PARAMJIT KAUR
|
2611007WL008020
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662971
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
39
|
TALWANDI SABO
|
PB-11-006-001-001/234
(Bagha)
|
2611006000NRG23300920220206983
|
30/09/2022
|
MALKEET SINGH
|
2611006WL008004
|
MALKEET SINGH
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662972
|
|
MALKEET SINGH
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-006-001-001/345
(Bagha)
|
2611006000NRG23300920220206991
|
30/09/2022
|
HARBANS KAUR
|
2611006WL008004
|
HARBANS KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662973
|
|
HARBANS KAUR
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-004-001/186
(Bangi-Raghu)
|
2611006000NRG23300920220208120
|
30/09/2022
|
RAMANDEEP KAUR
|
2611006WL008021
|
RAMANDEEP KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662974
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
42
|
TALWANDI SABO
|
PB-11-007-007-001/140
(CHATHHE WALA)
|
2611007000NRG23300920220207984
|
30/09/2022
|
PARAMJIT KAUR
|
2611007WL008020
|
PARAMJIT KAUR
|
00354
|
PUNB0080110
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938662975
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
43
|
TALWANDI SABO
|
PB-11-006-049-001/133
(BANDER PATTI)
|
2611006000NRG23300920220206534
|
30/09/2022
|
BALVIR SINGH
|
2611006WL007981
|
BALVIR SINGH
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662976
|
|
BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
44
|
TALWANDI SABO
|
PB-11-006-001-001/142
(Bagha)
|
2611006000NRG23300920220206972
|
30/09/2022
|
MEWA SINGH
|
2611006WL008004
|
MEWA SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662978
|
|
MEWA SINGH
|
()
|
|
45
|
TALWANDI SABO
|
PB-11-006-001-001/160
(Bagha)
|
2611006000NRG23300920220206975
|
30/09/2022
|
RAJA SINGH
|
2611006WL008004
|
RAJA SINGH
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662980
|
|
RAJA SINGH
|
()
|
|
46
|
TALWANDI SABO
|
PB-11-006-001-001/221
(Bagha)
|
2611006000NRG23300920220206981
|
30/09/2022
|
Sukhpal kaur
|
2611006WL008004
|
Sukhpal kaur
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662981
|
|
Sukhpal kaur
|
()
|
|
47
|
TALWANDI SABO
|
PB-11-006-001-001/253
(Bagha)
|
2611006000NRG23300920220206986
|
30/09/2022
|
SUKHJEET KAUR
|
2611006WL008004
|
SUKHJEET KAUR
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662982
|
|
SUKHJEET KAUR
|
()
|
|
48
|
TALWANDI SABO
|
PB-11-006-001-001/276
(Bagha)
|
2611006000NRG23300920220206987
|
30/09/2022
|
KULDEEP KAUR
|
2611006WL008004
|
KULDEEP KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662983
|
|
KULDEEP KAUR
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-001-001/344
(Bagha)
|
2611006000NRG23300920220206990
|
30/09/2022
|
LOVEPREET KAUR
|
2611006WL008004
|
LOVEPREET KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662977
|
|
LOVEPREET KAUR
|
()
|
|
50
|
TALWANDI SABO
|
PB-11-006-001-001/76
(Bagha)
|
2611006000NRG23300920220207000
|
30/09/2022
|
GURMIT KAUR
|
2611006WL008004
|
GURMIT KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662979
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
51
|
TALWANDI SABO
|
PB-11-006-011-001/82
(Fattu-Ballu)
|
2611006000NRG23300920220207485
|
30/09/2022
|
AMANDEEP SINGH
|
2611006WL008009
|
AMANDEEP SINGH
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662985
|
|
AMANDEEP SINGH
|
()
|
|
52
|
TALWANDI SABO
|
PB-11-006-030-001/686
(Lelewala)
|
2611006000NRG23300920220207903
|
30/09/2022
|
DARSHAN SINGH
|
2611006WL008018
|
DARSHAN SINGH
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662984
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
53
|
TALWANDI SABO
|
PB-11-006-030-001/637
(Lelewala)
|
2611006000NRG23300920220207899
|
30/09/2022
|
SUKHWINDER KAUR
|
2611006WL008018
|
SUKHWINDER KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662986
|
|
MRS SUKHWINDER KAUR
|
()
|
|
54
|
TALWANDI SABO
|
PB-11-006-030-001/89
(Lelewala)
|
2611006000NRG23300920220207909
|
30/09/2022
|
BALJINDER KAUR
|
2611006WL008018
|
BALJINDER KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662987
|
|
MRS BLAJINDER KAUR
|
()
|
|
55
|
TALWANDI SABO
|
PB-11-007-007-001/149
(CHATHHE WALA)
|
2611007000NRG23300920220207988
|
30/09/2022
|
CHANDI RAM SINGH
|
2611007WL008020
|
CHANDI RAM SINGH
|
00415
|
SBIN0011897
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662989
|
|
MR CHANDI RAM SINGH
|
()
|
|
56
|
TALWANDI SABO
|
PB-11-007-007-001/149
(CHATHHE WALA)
|
2611007000NRG23300920220207989
|
30/09/2022
|
JASWINDER KAUR
|
2611007WL008020
|
JASWINDER KAUR
|
00415
|
SBIN0011897
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662988
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
57
|
TALWANDI SABO
|
PB-11-006-001-001/281
(Bagha)
|
2611006000NRG23300920220206988
|
30/09/2022
|
RAMANDEEP KAUR
|
2611006WL008004
|
RAMANDEEP KAUR
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662990
|
|
MRS RAMANDEEP KAUR WO RAMANDEEP SINGH
|
()
|
|
58
|
TALWANDI SABO
|
PB-11-006-004-001/10120
(Bangi-Raghu)
|
2611006000NRG23300920220208095
|
30/09/2022
|
KULWANT SINGH
|
2611006WL008021
|
KULWANT SINGH
|
00415
|
SBIN0050056
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938662992
|
|
MR KULWANT SINGH
|
()
|
|
59
|
TALWANDI SABO
|
PB-11-006-004-001/191
(Bangi-Raghu)
|
2611006000NRG23300920220208121
|
30/09/2022
|
PARAMJIT KAUR
|
2611006WL008021
|
PARAMJIT KAUR
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662991
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
60
|
TALWANDI SABO
|
PB-11-006-011-001/10009
(Fattu-Ballu)
|
2611006000NRG23300920220207453
|
30/09/2022
|
SUKHDEV KAUR
|
2611006WL008009
|
SUKHDEV KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662994
|
|
MRS SUKHDEV KAUR
|
()
|
|
61
|
TALWANDI SABO
|
PB-11-006-011-001/10017
(Fattu-Ballu)
|
2611006000NRG23300920220207457
|
30/09/2022
|
BANTA SINGH
|
2611006WL008009
|
BANTA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662999
|
|
MR BANTA SINGH SO GUJJAR SINGH
|
()
|
|
62
|
TALWANDI SABO
|
PB-11-006-011-001/10020
(Fattu-Ballu)
|
2611006000NRG23300920220207460
|
30/09/2022
|
SUKHPREET KAUR
|
2611006WL008009
|
SUKHPREET KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938662998
|
|
MRS SUKHPREET KAUR
|
()
|
|
63
|
TALWANDI SABO
|
PB-11-006-011-001/10025
(Fattu-Ballu)
|
2611006000NRG23300920220207463
|
30/09/2022
|
GUUDI KAUR
|
2611006WL008009
|
GUUDI KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662996
|
|
MRS GUUDI KAUR AND DSSO
|
()
|
|
64
|
TALWANDI SABO
|
PB-11-006-011-001/10033
(Fattu-Ballu)
|
2611006000NRG23300920220207469
|
30/09/2022
|
CHARANJIT KAUR
|
2611006WL008009
|
CHARANJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938663000
|
|
MRS CHARANJIT KAUR
|
()
|
|
65
|
TALWANDI SABO
|
PB-11-006-011-001/10045
(Fattu-Ballu)
|
2611006000NRG23300920220207474
|
30/09/2022
|
GURMEET KAUR
|
2611006WL008009
|
GURMEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662997
|
|
MRS GURMIT KAUR WO NAIB SINGH
|
()
|
|
66
|
TALWANDI SABO
|
PB-11-006-011-001/113
(Fattu-Ballu)
|
2611006000NRG23300920220207479
|
30/09/2022
|
KARTAR SINGH
|
2611006WL008009
|
KARTAR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938662993
|
|
MR KARTAR SINGH
|
()
|
|
67
|
TALWANDI SABO
|
PB-11-006-029-001/183
(Lehri)
|
2611006000NRG23300920220206560
|
30/09/2022
|
DARSHAN SINGH
|
2611006WL007983
|
DARSHAN SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938662995
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
68
|
TALWANDI SABO
|
PB-11-006-030-001/431
(Lelewala)
|
2611006000NRG23300920220206530
|
30/09/2022
|
GURTEJ SINGH
|
2611006WL007981
|
GURTEJ SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938663006
|
|
MR GURTEJ SINGH SO BALVIR SINGH
|
()
|
|
69
|
TALWANDI SABO
|
PB-11-006-030-001/633
(Lelewala)
|
2611006000NRG23300920220207898
|
30/09/2022
|
HARPAL KAUR
|
2611006WL008018
|
HARPAL KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663005
|
|
MRS HARPAL KAUR WO GULJAR SINGH
|
()
|
|
70
|
TALWANDI SABO
|
PB-11-006-030-001/647
(Lelewala)
|
2611006000NRG23300920220207901
|
30/09/2022
|
MUKHTYAR KAUR
|
2611006WL008018
|
MUKHTYAR KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663001
|
|
MRS MUKHTIAR KAUR AND DSSO
|
()
|
|
71
|
TALWANDI SABO
|
PB-11-006-030-001/68
(Lelewala)
|
2611006000NRG23300920220207902
|
30/09/2022
|
KARAMJIT KAUR
|
2611006WL008018
|
KARAMJIT KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938663004
|
|
MRS KARAMJIT KAUR WO KARAM SINGH
|
()
|
|
72
|
TALWANDI SABO
|
PB-11-006-030-001/91
(Lelewala)
|
2611006000NRG23300920220207910
|
30/09/2022
|
MITHU SINGH
|
2611006WL008018
|
MITHU SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938663003
|
|
MR MITHU SINGH
|
()
|
|
73
|
TALWANDI SABO
|
PB-11-006-030-001/92
(Lelewala)
|
2611006000NRG23300920220207911
|
30/09/2022
|
BORRA SINGH
|
2611006WL008018
|
BORRA SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663002
|
|
MR BORRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
74
|
TALWANDI SABO
|
PB-11-006-004-001/10012
(Bangi-Raghu)
|
2611006000NRG23300920220208020
|
30/09/2022
|
KARAMJIT KAUR
|
2611006WL008021
|
KARAMJIT KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938663021
|
|
MRS KARAMJEET KAUR
|
()
|
|
75
|
TALWANDI SABO
|
PB-11-006-004-001/10047
(Bangi-Raghu)
|
2611006000NRG23300920220208041
|
30/09/2022
|
Balvir Singh
|
2611006WL008021
|
Balvir Singh
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663008
|
|
MR BALVIR SINGH
|
()
|
|
76
|
TALWANDI SABO
|
PB-11-006-004-001/10049
(Bangi-Raghu)
|
2611006000NRG23300920220208044
|
30/09/2022
|
RAJA SINGH
|
2611006WL008021
|
RAJA SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663019
|
|
MISS PUJA RANI UGS RAJA SINGH
|
()
|
|
77
|
TALWANDI SABO
|
PB-11-006-004-001/10056
(Bangi-Raghu)
|
2611006000NRG23300920220208050
|
30/09/2022
|
MAKARH SINGH
|
2611006WL008021
|
MAKARH SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663017
|
|
MR MAKARH SINGH SO SOHAN SINGH
|
()
|
|
78
|
TALWANDI SABO
|
PB-11-006-004-001/10058
(Bangi-Raghu)
|
2611006000NRG23300920220208055
|
30/09/2022
|
JANGIR KAUR
|
2611006WL008021
|
JANGIR KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663014
|
|
MRS JANGIR KAUR WO MADA SINGH AND DSSO
|
()
|
|
79
|
TALWANDI SABO
|
PB-11-006-004-001/10065
(Bangi-Raghu)
|
2611006000NRG23300920220208060
|
30/09/2022
|
DARSHAN SINGH
|
2611006WL008021
|
DARSHAN SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938663016
|
|
MR DARSHAN SINGH
|
()
|
|
80
|
TALWANDI SABO
|
PB-11-006-004-001/10089
(Bangi-Raghu)
|
2611006000NRG23300920220208078
|
30/09/2022
|
VEERPAL KAUR
|
2611006WL008021
|
VEERPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663022
|
|
MR BALJIT SINGH
|
()
|
|
81
|
TALWANDI SABO
|
PB-11-006-004-001/10093
(Bangi-Raghu)
|
2611006000NRG23300920220208080
|
30/09/2022
|
SURJIT SINGH
|
2611006WL008021
|
SURJIT SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663025
|
|
MR SURJEET SINGH
|
()
|
|
82
|
TALWANDI SABO
|
PB-11-006-004-001/10104
(Bangi-Raghu)
|
2611006000NRG23300920220208085
|
30/09/2022
|
CHRANJEET KAUR
|
2611006WL008021
|
CHRANJEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663020
|
|
MRS CHARANJIT KAUR
|
()
|
|
83
|
TALWANDI SABO
|
PB-11-006-004-001/10117
(Bangi-Raghu)
|
2611006000NRG23300920220208092
|
30/09/2022
|
Jagsir Singh
|
2611006WL008021
|
Jagsir Singh
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938663034
|
|
MR JAGSEER SINGH
|
()
|
|
84
|
TALWANDI SABO
|
PB-11-006-004-001/10125
(Bangi-Raghu)
|
2611006000NRG23300920220208098
|
30/09/2022
|
GURDEEP SINGH
|
2611006WL008021
|
GURDEEP SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663030
|
|
MR GURDEEP SINGH SO JOGINDER SINGH
|
()
|
|
85
|
TALWANDI SABO
|
PB-11-006-004-001/10128
(Bangi-Raghu)
|
2611006000NRG23300920220208100
|
30/09/2022
|
SUKHWINDER KAUR
|
2611006WL008021
|
SUKHWINDER KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938663012
|
|
MRS SUKHMINDER KAURDSSO
|
()
|
|
86
|
TALWANDI SABO
|
PB-11-006-004-001/10130
(Bangi-Raghu)
|
2611006000NRG23300920220208101
|
30/09/2022
|
Titter Singh
|
2611006WL008021
|
Titter Singh
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663013
|
|
MR TITTAR SINGH SO PRITAM SINGH AND DSSO
|
()
|
|
87
|
TALWANDI SABO
|
PB-11-006-004-001/10152
(Bangi-Raghu)
|
2611006000NRG23300920220208105
|
30/09/2022
|
RAJ KAUR
|
2611006WL008021
|
RAJ KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663032
|
|
MRS RAJ KAUR
|
()
|
|
88
|
TALWANDI SABO
|
PB-11-006-004-001/172
(Bangi-Raghu)
|
2611006000NRG23300920220208110
|
30/09/2022
|
CHARANJEET KAUR
|
2611006WL008021
|
CHARANJEET KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938663024
|
|
MR KULDEEP SINGH
|
()
|
|
89
|
TALWANDI SABO
|
PB-11-006-004-001/174
(Bangi-Raghu)
|
2611006000NRG23300920220208112
|
30/09/2022
|
NIRMAL SINGH
|
2611006WL008021
|
NIRMAL SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663038
|
|
MR NIRMAL SINGH
|
()
|
|
90
|
TALWANDI SABO
|
PB-11-006-004-001/179
(Bangi-Raghu)
|
2611006000NRG23300920220208118
|
30/09/2022
|
PARAMJIT KAUR
|
2611006WL008021
|
PARAMJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663023
|
|
MRS PARAMJIT KAUR WO KULWANT SINGH
|
()
|
|
91
|
TALWANDI SABO
|
PB-11-006-004-001/183
(Bangi-Raghu)
|
2611006000NRG23300920220208119
|
30/09/2022
|
TELU SINGH
|
2611006WL008021
|
TELU SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938663015
|
|
MR TELU SINGH
|
()
|
|
92
|
TALWANDI SABO
|
PB-11-006-004-001/192
(Bangi-Raghu)
|
2611006000NRG23300920220208122
|
30/09/2022
|
GURPREET KAUR
|
2611006WL008021
|
GURPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663039
|
|
MRS GURPREET KAUR
|
()
|
|
93
|
TALWANDI SABO
|
PB-11-006-004-001/194
(Bangi-Raghu)
|
2611006000NRG23300920220208123
|
30/09/2022
|
BANTA SINGH
|
2611006WL008021
|
BANTA SINGH
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938663040
|
|
MR BANTA SINGH SO KAPOOR SINGH
|
()
|
|
94
|
TALWANDI SABO
|
PB-11-006-004-001/196
(Bangi-Raghu)
|
2611006000NRG23300920220208124
|
30/09/2022
|
MANPREET KAUR
|
2611006WL008021
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663029
|
|
MRS MANPREET KAUR WO DIDAR SINGH
|
()
|
|
95
|
TALWANDI SABO
|
PB-11-006-004-001/206
(Bangi-Raghu)
|
2611006000NRG23300920220208126
|
30/09/2022
|
Sandeep Kaur
|
2611006WL008021
|
Sandeep Kaur
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938663035
|
|
MRS SANDEEP KAUR WO LACHHMAN SINGH
|
()
|
|
96
|
TALWANDI SABO
|
PB-11-006-004-001/211
(Bangi-Raghu)
|
2611006000NRG23300920220208128
|
30/09/2022
|
LOVEPREET KAUR
|
2611006WL008021
|
LOVEPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663031
|
|
MRS LOVEPREET KAUR
|
()
|
|
97
|
TALWANDI SABO
|
PB-11-006-004-001/216
(Bangi-Raghu)
|
2611006000NRG23300920220208129
|
30/09/2022
|
MALKEET KAUR
|
2611006WL008021
|
MALKEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663007
|
|
MRS MALKEET KAUR
|
()
|
|
98
|
TALWANDI SABO
|
PB-11-006-004-001/217
(Bangi-Raghu)
|
2611006000NRG23300920220208130
|
30/09/2022
|
RAJINDER SINGH
|
2611006WL008021
|
RAJINDER SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663027
|
|
MR RAJINDER SINGH
|
()
|
|
99
|
TALWANDI SABO
|
PB-11-006-004-001/232
(Bangi-Raghu)
|
2611006000NRG23300920220208132
|
30/09/2022
|
SUKHDEV KAUR
|
2611006WL008021
|
SUKHDEV KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938663010
|
|
MRS SUKHDEV KAURDSSO
|
()
|
|
100
|
TALWANDI SABO
|
PB-11-006-031-001/10057
(MaanWala)
|
2611006000NRG23300920220208188
|
30/09/2022
|
Harpreet Kaur
|
2611006WL008023
|
Harpreet Kaur
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938663036
|
|
MRS HARPREET KAUR
|
()
|
|
101
|
TALWANDI SABO
|
PB-11-006-031-001/10089
(MaanWala)
|
2611006000NRG23300920220208193
|
30/09/2022
|
Harpal Kaur
|
2611006WL008023
|
Harpal Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938663018
|
|
MRS HARPAL KAUR
|
()
|
|
102
|
TALWANDI SABO
|
PB-11-006-031-001/204
(MaanWala)
|
2611006000NRG23300920220208212
|
30/09/2022
|
SANTOSH
|
2611006WL008023
|
SANTOSH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938663037
|
|
MRS SANTOSH SANTOSH
|
()
|
|
103
|
TALWANDI SABO
|
PB-11-006-031-001/231
(MaanWala)
|
2611006000NRG23300920220208213
|
30/09/2022
|
Jaspal Kaur
|
2611006WL008023
|
Jaspal Kaur
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938663028
|
|
MRS JASPAL KAUR
|
()
|
|
104
|
TALWANDI SABO
|
PB-11-006-031-001/238
(MaanWala)
|
2611006000NRG23300920220208214
|
30/09/2022
|
LAKHWINDER KAUR
|
2611006WL008023
|
LAKHWINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938663026
|
|
MRS LAKHWINDER KAUR
|
()
|
|
105
|
TALWANDI SABO
|
PB-11-006-031-001/241
(MaanWala)
|
2611006000NRG23300920220208215
|
30/09/2022
|
KIRNA KAUR
|
2611006WL008023
|
KIRNA KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938663009
|
|
MRS KIRNA KAUR
|
()
|
|
106
|
TALWANDI SABO
|
PB-11-006-031-001/259
(MaanWala)
|
2611006000NRG23300920220208216
|
30/09/2022
|
HARJIT SINGH
|
2611006WL008023
|
HARJIT SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938663011
|
|
MR HARJEET SINGH
|
()
|
|
107
|
TALWANDI SABO
|
PB-11-006-031-001/260
(MaanWala)
|
2611006000NRG23300920220208217
|
30/09/2022
|
raju kaur
|
2611006WL008023
|
raju kaur
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938663033
|
|
MRS RAJU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
108
|
TALWANDI SABO
|
PB-11-006-011-001/10031
(Fattu-Ballu)
|
2611006000NRG23300920220207467
|
30/09/2022
|
MANJINDER KAUR
|
2611006WL008009
|
MANJINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938663042
|
|
MRS MANJINDER KAUR
|
()
|
|
109
|
TALWANDI SABO
|
PB-11-006-011-001/10042
(Fattu-Ballu)
|
2611006000NRG23300920220207472
|
30/09/2022
|
MANDEEP SINGH
|
2611006WL008009
|
MANDEEP SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938663049
|
|
MR MANDEEP SINGH
|
()
|
|
110
|
TALWANDI SABO
|
PB-11-006-011-001/10053
(Fattu-Ballu)
|
2611006000NRG23300920220207476
|
30/09/2022
|
MANPREET KAUR
|
2611006WL008009
|
MANPREET KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938663046
|
|
MRS MANPREET KAUR
|
()
|
|
111
|
TALWANDI SABO
|
PB-11-006-011-001/105
(Fattu-Ballu)
|
2611006000NRG23300920220207477
|
30/09/2022
|
ANGREJ SINGH
|
2611006WL008009
|
ANGREJ SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938663048
|
|
MR ANGREJ SINGH
|
()
|
|
112
|
TALWANDI SABO
|
PB-11-006-011-001/105
(Fattu-Ballu)
|
2611006000NRG23300920220207478
|
30/09/2022
|
VEERPAL KAUR
|
2611006WL008009
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938663050
|
|
MRS VEERPAL KAUR
|
()
|
|
113
|
TALWANDI SABO
|
PB-11-006-011-001/126
(Fattu-Ballu)
|
2611006000NRG23300920220207480
|
30/09/2022
|
SANDEEP KAUR
|
2611006WL008009
|
SANDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938663045
|
|
MRS SANDEEP KAUR
|
()
|
|
114
|
TALWANDI SABO
|
PB-11-006-011-001/130
(Fattu-Ballu)
|
2611006000NRG23300920220207481
|
30/09/2022
|
KULWINDER KAUR
|
2611006WL008009
|
KULWINDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938663041
|
|
MRS KULWINDER KAUR
|
()
|
|
115
|
TALWANDI SABO
|
PB-11-006-011-001/133
(Fattu-Ballu)
|
2611006000NRG23300920220207482
|
30/09/2022
|
RUPINDER KAUR
|
2611006WL008009
|
RUPINDER KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938663043
|
|
MR RUPINDER KAUR
|
()
|
|
116
|
TALWANDI SABO
|
PB-11-006-011-001/68
(Fattu-Ballu)
|
2611006000NRG23300920220207483
|
30/09/2022
|
SUKHCHAND SINGH
|
2611006WL008009
|
SUKHCHAND SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938663047
|
|
MR SUKHCHAND SINGH
|
()
|
|
117
|
TALWANDI SABO
|
PB-11-006-015-001/10032
(Golewala)
|
2611006000NRG23300920220206540
|
30/09/2022
|
JASPAL SINGH
|
2611006WL007982
|
JASPAL SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938663044
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
118
|
TALWANDI SABO
|
PB-11-006-004-001/236
(Bangi-Raghu)
|
2611006000NRG23300920220208133
|
30/09/2022
|
PARAMJIT KAUR
|
2611006WL008021
|
PARAMJIT KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938663051
|
|
MRS PARAMJIT KAUR WO GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149178
|
149178
|
|
|
|
|
|
|
|