|
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-11-006-013-001/123
(GehleWala)
|
2611006000NRG23310820220168055
|
31/08/2022
|
PARAMJIT KAUR
|
2611006WL006398
|
PARAMJIT KAUR
|
00045
|
BARB0TALBHA
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419187588
|
|
PARAMJIT KAUR
|
()
|
|
2
|
TALWANDI SABO
|
PB-11-006-013-001/172
(GehleWala)
|
2611006000NRG23310820220168067
|
31/08/2022
|
SANDEEP KAUR
|
2611006WL006398
|
SANDEEP KAUR
|
00045
|
BARB0TALBHA
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419187590
|
|
SANDEEP KAUR
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-016-001/349
(GuruSar Jaga)
|
2611006000NRG23310820220169267
|
31/08/2022
|
SUKHPREET KAUR
|
2611006WL006430
|
SUKHPREET KAUR
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187589
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-016-001/10036
(GuruSar Jaga)
|
2611006000NRG23310820220170084
|
31/08/2022
|
JARNAIL SINGH
|
2611006WL006457
|
JARNAIL SINGH
|
00078
|
CNRB0004603
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419187613
|
|
JARNAIL SINGH
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-016-001/10080
(GuruSar Jaga)
|
2611006000NRG23310820220170106
|
31/08/2022
|
KULWINDER KAUR
|
2611006WL006457
|
KULWINDER KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187609
|
|
KULWINDER KAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-016-001/10105
(GuruSar Jaga)
|
2611006000NRG23310820220170120
|
31/08/2022
|
BALVIR SINGH
|
2611006WL006457
|
BALVIR SINGH
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187600
|
|
BALVIR SINGH
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-016-001/10108
(GuruSar Jaga)
|
2611006000NRG23310820220170122
|
31/08/2022
|
HARPREET KAUR
|
2611006WL006457
|
HARPREET KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187606
|
|
HARPREET KAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-016-001/10114
(GuruSar Jaga)
|
2611006000NRG23310820220169190
|
31/08/2022
|
KALA SINGH
|
2611006WL006428
|
KALA SINGH
|
00078
|
CNRB0004603
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419187607
|
|
KALA SINGH
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-016-001/145
(GuruSar Jaga)
|
2611006000NRG23310820220170137
|
31/08/2022
|
RAJPAL KAUR
|
2611006WL006457
|
RAJPAL KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187612
|
|
RAJPAL KAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-016-001/165
(GuruSar Jaga)
|
2611006000NRG23310820220169192
|
31/08/2022
|
JAGMAIL KAUR
|
2611006WL006428
|
JAGMAIL KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187601
|
|
JAGMAIL KAUR
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-016-001/168
(GuruSar Jaga)
|
2611006000NRG23310820220170146
|
31/08/2022
|
DARSHAN SINGH
|
2611006WL006457
|
DARSHAN SINGH
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187608
|
|
DARSHAN SINGH
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-016-001/273
(GuruSar Jaga)
|
2611006000NRG23310820220170149
|
31/08/2022
|
SUKHDEEP KAUR
|
2611006WL006457
|
SUKHDEEP KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187611
|
|
SUKHDEEP KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-016-001/278
(GuruSar Jaga)
|
2611006000NRG23310820220170151
|
31/08/2022
|
CHARANJIT KAUR
|
2611006WL006457
|
CHARANJIT KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187610
|
|
CHARANJIT KAUR
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-016-001/299
(GuruSar Jaga)
|
2611006000NRG23310820220170152
|
31/08/2022
|
CHHINDER KAUR
|
2611006WL006457
|
CHHINDER KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187603
|
|
CHHINDER KAUR
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-016-001/326
(GuruSar Jaga)
|
2611006000NRG23310820220170153
|
31/08/2022
|
LOVEPREERT KAUR
|
2611006WL006457
|
LOVEPREERT KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187604
|
|
LOVEPREERT KAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-016-001/346
(GuruSar Jaga)
|
2611006000NRG23310820220170156
|
31/08/2022
|
SIMARJEET KAUR
|
2611006WL006457
|
SIMARJEET KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419187605
|
|
SIMARJEET KAUR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-035-001/10017
(Mirjheana)
|
2611006000NRG23310820220168283
|
31/08/2022
|
GOBIND SINGH
|
2611006WL006405
|
GOBIND SINGH
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419187602
|
|
GOBIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
18
|
TALWANDI SABO
|
PB-11-006-007-001/10085
(Behman Kaur Singh)
|
2611006000NRG23310820220169335
|
31/08/2022
|
Bhola singh
|
2611006WL006433
|
Bhola singh
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187599
|
|
Bhola singh
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-013-001/162
(GehleWala)
|
2611006000NRG23310820220168065
|
31/08/2022
|
RANJIT KAUR
|
2611006WL006398
|
RANJIT KAUR
|
00089
|
CBIN0280327
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419187594
|
|
RANJIT KAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-013-001/251
(GehleWala)
|
2611006000NRG23310820220168071
|
31/08/2022
|
MURTI KAUR
|
2611006WL006398
|
MURTI KAUR
|
00089
|
CBIN0280327
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419187593
|
|
MURTI KAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-016-001/10047
(GuruSar Jaga)
|
2611006000NRG23310820220170090
|
31/08/2022
|
AMANDEEP KAUR
|
2611006WL006457
|
AMANDEEP KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187597
|
|
AMANDEEP KAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-016-001/10071
(GuruSar Jaga)
|
2611006000NRG23310820220170101
|
31/08/2022
|
BALJIT KAUT
|
2611006WL006457
|
BALJIT KAUT
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187596
|
|
BALJIT KAUT
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-016-001/156
(GuruSar Jaga)
|
2611006000NRG23310820220170144
|
31/08/2022
|
PARAMPAL KAUR
|
2611006WL006457
|
PARAMPAL KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187595
|
|
PARAMPAL KAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-016-001/275
(GuruSar Jaga)
|
2611006000NRG23310820220170150
|
31/08/2022
|
CHARANJIT KAUR
|
2611006WL006457
|
CHARANJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187591
|
|
CHARANJIT KAUR
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-035-001/10029
(Mirjheana)
|
2611006000NRG23310820220168290
|
31/08/2022
|
Baldev Singh
|
2611006WL006405
|
Baldev Singh
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419187598
|
|
Baldev Singh
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-050-001/105
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23310820220169338
|
31/08/2022
|
GURMEET KAUR
|
2611006WL006433
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187592
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12338
|
12338
|
|
|
|
|
|
|
|
|
27
|
TALWANDI SABO
|
PB-11-006-013-001/10037
(GehleWala)
|
2611006000NRG23310820220168013
|
31/08/2022
|
BALJIT KAUR
|
2611006WL006398
|
BALJIT KAUR
|
00168
|
ICIC0002954
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419187621
|
|
BALJIT KAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-013-001/10048
(GehleWala)
|
2611006000NRG23310820220168020
|
31/08/2022
|
PARAMJIT KAUR
|
2611006WL006398
|
PARAMJIT KAUR
|
00168
|
ICIC0002954
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419187620
|
|
PARAMJIT KAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-013-001/79
(GehleWala)
|
2611006000NRG23310820220168081
|
31/08/2022
|
SUKHDEEP KAUR
|
2611006WL006398
|
SUKHDEEP KAUR
|
00168
|
ICIC0002954
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419187622
|
|
SUKHDEEP KAUR
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-035-001/10026
(Mirjheana)
|
2611006000NRG23310820220168288
|
31/08/2022
|
AMARJEET KAUR
|
2611006WL006405
|
AMARJEET KAUR
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187619
|
|
AMARJEET KAUR
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-035-001/10028
(Mirjheana)
|
2611006000NRG23310820220168289
|
31/08/2022
|
MAJOR SINGH
|
2611006WL006405
|
MAJOR SINGH
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187618
|
|
MAJOR SINGH
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-035-001/10042
(Mirjheana)
|
2611006000NRG23310820220168300
|
31/08/2022
|
KULWANT SINGH
|
2611006WL006405
|
KULWANT SINGH
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187623
|
|
KULWANT SINGH
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-006-035-001/10115
(Mirjheana)
|
2611006000NRG23310820220168322
|
31/08/2022
|
BALDEV SINGH
|
2611006WL006405
|
BALDEV SINGH
|
00168
|
ICIC0002954
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187624
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10704
|
10704
|
|
|
|
|
|
|
|
|
34
|
TALWANDI SABO
|
PB-11-006-013-001/120
(GehleWala)
|
2611006000NRG23310820220168052
|
31/08/2022
|
PARAMJIT KAUR
|
2611006WL006398
|
PARAMJIT KAUR
|
00176
|
IDIB000T513
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419187630
|
|
PARAMJIT KAUR
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-013-001/97
(GehleWala)
|
2611006000NRG23310820220168092
|
31/08/2022
|
RAJPAL KAUR
|
2611006WL006398
|
RAJPAL KAUR
|
00176
|
IDIB000T513
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419187627
|
|
RAJPAL KAUR
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-035-001/10077
(Mirjheana)
|
2611006000NRG23310820220168312
|
31/08/2022
|
SIMARJEET KAUR
|
2611006WL006405
|
SIMARJEET KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187629
|
|
SIMARJEET KAUR
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-035-001/10088
(Mirjheana)
|
2611006000NRG23310820220168316
|
31/08/2022
|
baldev singh
|
2611006WL006405
|
baldev singh
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187628
|
|
baldev singh
|
()
|
|
38
|
TALWANDI SABO
|
PB-11-006-035-001/10093
(Mirjheana)
|
2611006000NRG23310820220168318
|
31/08/2022
|
MANJIT KAUR
|
2611006WL006405
|
MANJIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187633
|
|
MANJIT KAUR
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-006-035-001/10100
(Mirjheana)
|
2611006000NRG23310820220168319
|
31/08/2022
|
GURBACHAN SINGH
|
2611006WL006405
|
GURBACHAN SINGH
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187626
|
|
GURBACHAN SINGH
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-006-035-001/10117
(Mirjheana)
|
2611006000NRG23310820220168323
|
31/08/2022
|
GURDEEP SINGH
|
2611006WL006405
|
GURDEEP SINGH
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187631
|
|
GURDEEP SINGH
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-035-001/10137
(Mirjheana)
|
2611006000NRG23310820220168326
|
31/08/2022
|
SATNAM SINGH
|
2611006WL006405
|
SATNAM SINGH
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419187625
|
|
SATNAM SINGH
|
()
|
|
42
|
TALWANDI SABO
|
PB-11-006-035-001/157
(Mirjheana)
|
2611006000NRG23310820220168328
|
31/08/2022
|
Darshan Singh
|
2611006WL006405
|
Darshan Singh
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187632
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12088
|
12088
|
|
|
|
|
|
|
|
|
43
|
TALWANDI SABO
|
PB-11-006-013-001/102
(GehleWala)
|
2611006000NRG23310820220168042
|
31/08/2022
|
SUKHDEV SINGH
|
2611006WL006398
|
SUKHDEV SINGH
|
00349
|
PSIB0000265
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419187635
|
|
SUKHDEV SINGH
|
()
|
|
44
|
TALWANDI SABO
|
PB-11-006-050-001/235
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23310820220169341
|
31/08/2022
|
GURBAKASH SINGH
|
2611006WL006433
|
GURBAKASH SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187634
|
|
GURBAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
TALWANDI SABO
|
PB-11-006-013-001/296
(GehleWala)
|
2611006000NRG23310820220168075
|
31/08/2022
|
RANJEET SINGH
|
2611006WL006398
|
RANJEET SINGH
|
00349
|
PSIB0021282
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419187638
|
|
RANJEET SINGH
|
()
|
|
46
|
TALWANDI SABO
|
PB-11-006-033-001/271
(Malkana)
|
2611006000NRG23310820220169787
|
31/08/2022
|
HARDEV SINGH
|
2611006WL006445
|
HARDEV SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187637
|
|
HARDEV SINGH
|
()
|
|
47
|
TALWANDI SABO
|
PB-11-006-033-001/299
(Malkana)
|
2611006000NRG23310820220169805
|
31/08/2022
|
SHINDER KAUR
|
2611006WL006445
|
SHINDER KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187636
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
48
|
TALWANDI SABO
|
PB-11-006-011-001/121
(Fattu-Ballu)
|
2611006000NRG23310820220167619
|
31/08/2022
|
Manpreet Kaur
|
2611006WL006387
|
Manpreet Kaur
|
00354
|
PUNB0031300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187640
|
|
Manpreet Kaur
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-013-001/78
(GehleWala)
|
2611006000NRG23310820220168079
|
31/08/2022
|
SANDEEP KAUR
|
2611006WL006398
|
SANDEEP KAUR
|
00354
|
PUNB0031300
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419187639
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2942
|
2942
|
|
|
|
|
|
|
|
|
50
|
TALWANDI SABO
|
PB-11-006-013-001/295
(GehleWala)
|
2611006000NRG23310820220168074
|
31/08/2022
|
MANPREET KAUR
|
2611006WL006398
|
MANPREET KAUR
|
00354
|
PUNB0080110
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419187641
|
|
MANPREET KAUR
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-016-001/10069
(GuruSar Jaga)
|
2611006000NRG23310820220170100
|
31/08/2022
|
SURJIT KAUR
|
2611006WL006457
|
SURJIT KAUR
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187642
|
|
SURJIT KAUR
|
()
|
|
52
|
TALWANDI SABO
|
PB-11-006-016-001/218
(GuruSar Jaga)
|
2611006000NRG23310820220170148
|
31/08/2022
|
TEJ KAUR
|
2611006WL006457
|
TEJ KAUR
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187643
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
53
|
TALWANDI SABO
|
PB-11-006-011-001/82
(Fattu-Ballu)
|
2611006000NRG23310820220167632
|
31/08/2022
|
AMANDEEP SINGH
|
2611006WL006387
|
AMANDEEP SINGH
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187644
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
TALWANDI SABO
|
PB-11-006-016-001/10052
(GuruSar Jaga)
|
2611006000NRG23310820220170094
|
31/08/2022
|
BINDER KAUR
|
2611006WL006457
|
BINDER KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187645
|
|
MRS BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
55
|
TALWANDI SABO
|
PB-11-006-013-001/10055
(GehleWala)
|
2611006000NRG23310820220168025
|
31/08/2022
|
NASIB KAUR
|
2611006WL006398
|
NASIB KAUR
|
00415
|
SBIN0011897
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419187647
|
|
MRS NASIB KAUR
|
()
|
|
56
|
TALWANDI SABO
|
PB-11-006-016-001/177
(GuruSar Jaga)
|
2611006000NRG23310820220170147
|
31/08/2022
|
INDERJEET KAUR
|
2611006WL006457
|
INDERJEET KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187646
|
|
MISS INDERJEET KAUR
|
()
|
|
57
|
TALWANDI SABO
|
PB-11-006-016-001/306
(GuruSar Jaga)
|
2611006000NRG23310820220169193
|
31/08/2022
|
JASHAN DEVI
|
2611006WL006428
|
JASHAN DEVI
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187648
|
|
MRS JASAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
58
|
TALWANDI SABO
|
PB-11-006-016-001/10074
(GuruSar Jaga)
|
2611006000NRG23310820220170103
|
31/08/2022
|
BIMAL KAUR
|
2611006WL006457
|
BIMAL KAUR
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187653
|
|
MRS BIMAL KAUR
|
()
|
|
59
|
TALWANDI SABO
|
PB-11-006-016-001/10110
(GuruSar Jaga)
|
2611006000NRG23310820220169188
|
31/08/2022
|
SIMARJIT KAUR
|
2611006WL006428
|
SIMARJIT KAUR
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187654
|
|
MR SIMARJIT KAUR
|
()
|
|
60
|
TALWANDI SABO
|
PB-11-006-016-001/163
(GuruSar Jaga)
|
2611006000NRG23310820220170145
|
31/08/2022
|
GURMAIL KAUR
|
2611006WL006457
|
GURMAIL KAUR
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187652
|
|
MRS GURMAIL KAUR
|
()
|
|
61
|
TALWANDI SABO
|
PB-11-006-016-001/334
(GuruSar Jaga)
|
2611006000NRG23310820220170154
|
31/08/2022
|
SANDEEP KAUR
|
2611006WL006457
|
SANDEEP KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187649
|
|
MRS SANDEEP KAUR
|
()
|
|
62
|
TALWANDI SABO
|
PB-11-006-016-001/340
(GuruSar Jaga)
|
2611006000NRG23310820220170155
|
31/08/2022
|
Bhuro Kaur
|
2611006WL006457
|
Bhuro Kaur
|
00415
|
SBIN0050058
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419187651
|
|
BHARPUR KAUR WO GULZAR SINGH
|
()
|
|
63
|
TALWANDI SABO
|
PB-11-006-016-001/346
(GuruSar Jaga)
|
2611006000NRG23310820220169266
|
31/08/2022
|
JAGSEER SINGH
|
2611006WL006430
|
JAGSEER SINGH
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187650
|
|
MS JAGSEER SINGH SO KALA SINGH
|
()
|
|
64
|
TALWANDI SABO
|
PB-11-006-035-001/10091
(Mirjheana)
|
2611006000NRG23310820220168317
|
31/08/2022
|
KULDEEP KAUR
|
2611006WL006405
|
KULDEEP KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187655
|
|
MRS KULDEEP KAUR WO HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
65
|
TALWANDI SABO
|
PB-11-006-011-001/10007
(Fattu-Ballu)
|
2611006000NRG23310820220167566
|
31/08/2022
|
SHINDER KAUR
|
2611006WL006387
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187671
|
|
MRS CHHINDAR KAUR WO PAPPA SINGH
|
()
|
|
66
|
TALWANDI SABO
|
PB-11-006-011-001/10008
(Fattu-Ballu)
|
2611006000NRG23310820220167567
|
31/08/2022
|
PAL KAUR
|
2611006WL006387
|
PAL KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187675
|
|
MRS HARBINDER URF PAL KAUR
|
()
|
|
67
|
TALWANDI SABO
|
PB-11-006-011-001/10010
(Fattu-Ballu)
|
2611006000NRG23310820220167569
|
31/08/2022
|
BAGGA SINGH
|
2611006WL006387
|
BAGGA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187676
|
|
MR BAGGA SINGH
|
()
|
|
68
|
TALWANDI SABO
|
PB-11-006-011-001/10014
(Fattu-Ballu)
|
2611006000NRG23310820220167572
|
31/08/2022
|
GURMEET KAUR
|
2611006WL006387
|
GURMEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187674
|
|
MRS GURMIT KAUR
|
()
|
|
69
|
TALWANDI SABO
|
PB-11-006-011-001/10020
(Fattu-Ballu)
|
2611006000NRG23310820220167576
|
31/08/2022
|
SUKHPREET KAUR
|
2611006WL006387
|
SUKHPREET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187672
|
|
MRS SUKHPREET KAUR
|
()
|
|
70
|
TALWANDI SABO
|
PB-11-006-011-001/10025
(Fattu-Ballu)
|
2611006000NRG23310820220167579
|
31/08/2022
|
GUUDI KAUR
|
2611006WL006387
|
GUUDI KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187663
|
|
MRS GUUDI KAUR AND DSSO
|
()
|
|
71
|
TALWANDI SABO
|
PB-11-006-011-001/10036
(Fattu-Ballu)
|
2611006000NRG23310820220167589
|
31/08/2022
|
sukhpal kaur
|
2611006WL006387
|
sukhpal kaur
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187669
|
|
MRS SUKHPAL KAUR
|
()
|
|
72
|
TALWANDI SABO
|
PB-11-006-011-001/10037
(Fattu-Ballu)
|
2611006000NRG23310820220167590
|
31/08/2022
|
BHOLA SINGH
|
2611006WL006387
|
BHOLA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187667
|
|
MR BHOLA SINGH SO BANTA SINGH
|
()
|
|
73
|
TALWANDI SABO
|
PB-11-006-011-001/10038
(Fattu-Ballu)
|
2611006000NRG23310820220167591
|
31/08/2022
|
RAJVEER KAUR
|
2611006WL006387
|
RAJVEER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187673
|
|
MRS RAJVIR KAUR WO MAHINDER SINGH
|
()
|
|
74
|
TALWANDI SABO
|
PB-11-006-011-001/10040
(Fattu-Ballu)
|
2611006000NRG23310820220167592
|
31/08/2022
|
JAGSEER SINGH
|
2611006WL006387
|
JAGSEER SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187668
|
|
MR JAGSIR SINGH
|
()
|
|
75
|
TALWANDI SABO
|
PB-11-006-011-001/10050
(Fattu-Ballu)
|
2611006000NRG23310820220167599
|
31/08/2022
|
SANKAR SINGH
|
2611006WL006387
|
SANKAR SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419187662
|
|
MR SHANKAR SINGH
|
()
|
|
76
|
TALWANDI SABO
|
PB-11-006-011-001/10057
(Fattu-Ballu)
|
2611006000NRG23310820220167608
|
31/08/2022
|
SARBJIT KAUR
|
2611006WL006387
|
SARBJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187670
|
|
MRS SARBJEET KAUR WO DARSHAN SINGH
|
()
|
|
77
|
TALWANDI SABO
|
PB-11-006-011-001/113
(Fattu-Ballu)
|
2611006000NRG23310820220167615
|
31/08/2022
|
KARTAR SINGH
|
2611006WL006387
|
KARTAR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187659
|
|
MR KARTAR SINGH
|
()
|
|
78
|
TALWANDI SABO
|
PB-11-006-011-001/82
(Fattu-Ballu)
|
2611006000NRG23310820220167631
|
31/08/2022
|
PARTAP SINGH
|
2611006WL006387
|
PARTAP SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187660
|
|
MR PARTAP SINGH SO SARWAN SINGH
|
()
|
|
79
|
TALWANDI SABO
|
PB-11-006-013-001/10056
(GehleWala)
|
2611006000NRG23310820220168026
|
31/08/2022
|
JANTA SINGH
|
2611006WL006398
|
JANTA SINGH
|
00415
|
SBIN0050353
|
500
|
500
|
Processed
|
03/09/2022
|
|
4419187665
|
|
MR JANTA SINGH
|
()
|
|
80
|
TALWANDI SABO
|
PB-11-006-013-001/165
(GehleWala)
|
2611006000NRG23310820220168066
|
31/08/2022
|
MITHO
|
2611006WL006398
|
MITHO
|
00415
|
SBIN0050353
|
250
|
250
|
Processed
|
03/09/2022
|
|
4419187681
|
|
MRS MITHO KAUR
|
()
|
|
81
|
TALWANDI SABO
|
PB-11-006-013-001/227
(GehleWala)
|
2611006000NRG23310820220168069
|
31/08/2022
|
CHARANJIT KAUR
|
2611006WL006398
|
CHARANJIT KAUR
|
00415
|
SBIN0050353
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419187657
|
|
MRS CHARANJEET KAUR
|
()
|
|
82
|
TALWANDI SABO
|
PB-11-006-013-001/87
(GehleWala)
|
2611006000NRG23310820220168085
|
31/08/2022
|
GURPREET KAUR
|
2611006WL006398
|
GURPREET KAUR
|
00415
|
SBIN0050353
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419187656
|
|
MISS GURPREET KAUR
|
()
|
|
83
|
TALWANDI SABO
|
PB-11-006-035-001/10029
(Mirjheana)
|
2611006000NRG23310820220168291
|
31/08/2022
|
MANJEET KAUR
|
2611006WL006405
|
MANJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187680
|
|
MRS MANJEET KAUR WO BALDEV SINGH
|
()
|
|
84
|
TALWANDI SABO
|
PB-11-006-035-001/10064
(Mirjheana)
|
2611006000NRG23310820220168309
|
31/08/2022
|
SHINDER KAUR
|
2611006WL006405
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187677
|
|
MRS SHINDER KAUR WO SUKHDEV SINGH
|
()
|
|
85
|
TALWANDI SABO
|
PB-11-006-035-001/10082
(Mirjheana)
|
2611006000NRG23310820220168315
|
31/08/2022
|
KARAMJEET KAUR
|
2611006WL006405
|
KARAMJEET KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419187679
|
|
MR KARAMJEET KAUR WO GURMIT SINGH
|
()
|
|
86
|
TALWANDI SABO
|
PB-11-006-035-001/10121
(Mirjheana)
|
2611006000NRG23310820220168324
|
31/08/2022
|
MANDEEP KAUR
|
2611006WL006405
|
MANDEEP KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419187678
|
|
MRS SANDEEP KAUR WO MAJOR SINGH
|
()
|
|
87
|
TALWANDI SABO
|
PB-11-006-035-001/10128
(Mirjheana)
|
2611006000NRG23310820220168325
|
31/08/2022
|
BHOLA SINGH
|
2611006WL006405
|
BHOLA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187664
|
|
MR BHOLA SINGH
|
()
|
|
88
|
TALWANDI SABO
|
PB-11-006-035-001/177
(Mirjheana)
|
2611006000NRG23310820220168329
|
31/08/2022
|
Wariyam Singh
|
2611006WL006405
|
Wariyam Singh
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187658
|
|
MR WARIYAM SINGH
|
()
|
|
89
|
TALWANDI SABO
|
PB-11-006-035-001/178
(Mirjheana)
|
2611006000NRG23310820220168330
|
31/08/2022
|
Gurdial Singh
|
2611006WL006405
|
Gurdial Singh
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187666
|
|
MR GURDIAL SINGH
|
()
|
|
90
|
TALWANDI SABO
|
PB-11-006-035-001/186
(Mirjheana)
|
2611006000NRG23310820220168331
|
31/08/2022
|
PARAMJEET SINGH
|
2611006WL006405
|
PARAMJEET SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187661
|
|
MR PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35962
|
35962
|
|
|
|
|
|
|
|
|
91
|
TALWANDI SABO
|
PB-11-006-011-001/10003
(Fattu-Ballu)
|
2611006000NRG23310820220167563
|
31/08/2022
|
GURTEJ SINGH
|
2611006WL006387
|
GURTEJ SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187704
|
|
MR GURTEJ SINGH
|
()
|
|
92
|
TALWANDI SABO
|
PB-11-006-011-001/10006
(Fattu-Ballu)
|
2611006000NRG23310820220167565
|
31/08/2022
|
GURSEWAK SINGH
|
2611006WL006387
|
GURSEWAK SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187721
|
|
MR GURSEWAK SINGH
|
()
|
|
93
|
TALWANDI SABO
|
PB-11-006-011-001/10024
(Fattu-Ballu)
|
2611006000NRG23310820220167578
|
31/08/2022
|
MANDEEP KAUR
|
2611006WL006387
|
MANDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187695
|
|
MISS MANDEEP KAUR DO NAJAR SINGH
|
()
|
|
94
|
TALWANDI SABO
|
PB-11-006-011-001/10026
(Fattu-Ballu)
|
2611006000NRG23310820220167580
|
31/08/2022
|
GURJIT KAUR
|
2611006WL006387
|
GURJIT KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187696
|
|
MRS GURJIT KAUR
|
()
|
|
95
|
TALWANDI SABO
|
PB-11-006-011-001/10036
(Fattu-Ballu)
|
2611006000NRG23310820220167588
|
31/08/2022
|
SURJIT SINGH
|
2611006WL006387
|
SURJIT SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187714
|
|
MR GITI SINGH
|
()
|
|
96
|
TALWANDI SABO
|
PB-11-006-011-001/10044
(Fattu-Ballu)
|
2611006000NRG23310820220167594
|
31/08/2022
|
MITHU KHAN
|
2611006WL006387
|
MITHU KHAN
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419187694
|
|
MR MITHU SINGH
|
()
|
|
97
|
TALWANDI SABO
|
PB-11-006-011-001/10053
(Fattu-Ballu)
|
2611006000NRG23310820220167603
|
31/08/2022
|
SUKHJIT KAUR
|
2611006WL006387
|
SUKHJIT KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419187719
|
|
MRS SUKHJIT KAUR
|
()
|
|
98
|
TALWANDI SABO
|
PB-11-006-011-001/10055
(Fattu-Ballu)
|
2611006000NRG23310820220167606
|
31/08/2022
|
KHUSHPREET KAUR
|
2611006WL006387
|
KHUSHPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187707
|
|
MRS KHUSHPREET KAUR
|
()
|
|
99
|
TALWANDI SABO
|
PB-11-006-011-001/106
(Fattu-Ballu)
|
2611006000NRG23310820220167611
|
31/08/2022
|
KUSHDEEP KAUR
|
2611006WL006387
|
KUSHDEEP KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187684
|
|
MR KHUSHDEEP KAUR
|
()
|
|
100
|
TALWANDI SABO
|
PB-11-006-011-001/107
(Fattu-Ballu)
|
2611006000NRG23310820220167612
|
31/08/2022
|
HARJINDER SINGH
|
2611006WL006387
|
HARJINDER SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187718
|
|
MR HARJINDER SINGH
|
()
|
|
101
|
TALWANDI SABO
|
PB-11-006-011-001/107
(Fattu-Ballu)
|
2611006000NRG23310820220167613
|
31/08/2022
|
KARAMPAL KAUR
|
2611006WL006387
|
KARAMPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187716
|
|
MRS KARAMPAL KAUR
|
()
|
|
102
|
TALWANDI SABO
|
PB-11-006-011-001/109
(Fattu-Ballu)
|
2611006000NRG23310820220167614
|
31/08/2022
|
AMANDEEP KAUR
|
2611006WL006387
|
AMANDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187686
|
|
MRS AMANDEEP KAUR
|
()
|
|
103
|
TALWANDI SABO
|
PB-11-006-011-001/115
(Fattu-Ballu)
|
2611006000NRG23310820220167616
|
31/08/2022
|
JASDEEP KAUR
|
2611006WL006387
|
JASDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187688
|
|
MR JASDEEP KAUR
|
()
|
|
104
|
TALWANDI SABO
|
PB-11-006-011-001/116
(Fattu-Ballu)
|
2611006000NRG23310820220167617
|
31/08/2022
|
LOVEDEEP KAUR
|
2611006WL006387
|
LOVEDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187689
|
|
MRS LOVEPREET KAUR
|
()
|
|
105
|
TALWANDI SABO
|
PB-11-006-011-001/121
(Fattu-Ballu)
|
2611006000NRG23310820220167618
|
31/08/2022
|
BABBLI SINGH
|
2611006WL006387
|
BABBLI SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187685
|
|
MR BABLI SINGH
|
()
|
|
106
|
TALWANDI SABO
|
PB-11-006-011-001/122
(Fattu-Ballu)
|
2611006000NRG23310820220167620
|
31/08/2022
|
AVTAR SINGH
|
2611006WL006387
|
AVTAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187682
|
|
MR AVTAR SINGH
|
()
|
|
107
|
TALWANDI SABO
|
PB-11-006-011-001/123
(Fattu-Ballu)
|
2611006000NRG23310820220167621
|
31/08/2022
|
JASPREET KAUR
|
2611006WL006387
|
JASPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187692
|
|
MRS JASPREET KAUR
|
()
|
|
108
|
TALWANDI SABO
|
PB-11-006-011-001/129
(Fattu-Ballu)
|
2611006000NRG23310820220167622
|
31/08/2022
|
GURPREET KAUR
|
2611006WL006387
|
GURPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187690
|
|
MRS GURPREET KAUR
|
()
|
|
109
|
TALWANDI SABO
|
PB-11-006-011-001/130
(Fattu-Ballu)
|
2611006000NRG23310820220167623
|
31/08/2022
|
KULWINDER KAUR
|
2611006WL006387
|
KULWINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187691
|
|
MR HARPREET SINGH
|
()
|
|
110
|
TALWANDI SABO
|
PB-11-006-011-001/132
(Fattu-Ballu)
|
2611006000NRG23310820220167625
|
31/08/2022
|
JAGTAR SINGH
|
2611006WL006387
|
JAGTAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187724
|
|
MR JAGTAR SINGH
|
()
|
|
111
|
TALWANDI SABO
|
PB-11-006-011-001/132
(Fattu-Ballu)
|
2611006000NRG23310820220167624
|
31/08/2022
|
JASPRIT KAUR
|
2611006WL006387
|
JASPRIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187697
|
|
MISS ANMOL KAUR UGS JASPRIT KAUR
|
()
|
|
112
|
TALWANDI SABO
|
PB-11-006-011-001/65
(Fattu-Ballu)
|
2611006000NRG23310820220167626
|
31/08/2022
|
KEWAL SINGH
|
2611006WL006387
|
KEWAL SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187687
|
|
MR KEWAL SINGH
|
()
|
|
113
|
TALWANDI SABO
|
PB-11-006-011-001/69
(Fattu-Ballu)
|
2611006000NRG23310820220167630
|
31/08/2022
|
RUPINDER KAUR
|
2611006WL006387
|
RUPINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187683
|
|
MR RUPINDER KAUR
|
()
|
|
114
|
TALWANDI SABO
|
PB-11-006-011-001/98
(Fattu-Ballu)
|
2611006000NRG23310820220167633
|
31/08/2022
|
GURPREET SINGH
|
2611006WL006387
|
GURPREET SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187712
|
|
MR GURPREET SINGH
|
()
|
|
115
|
TALWANDI SABO
|
PB-11-006-011-001/98
(Fattu-Ballu)
|
2611006000NRG23310820220167634
|
31/08/2022
|
SUKHPREET KAUR
|
2611006WL006387
|
SUKHPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187711
|
|
MRS SUKHPREET KAURA
|
()
|
|
116
|
TALWANDI SABO
|
PB-11-006-013-001/10005
(GehleWala)
|
2611006000NRG23310820220167991
|
31/08/2022
|
BHOLA SINGH
|
2611006WL006398
|
BHOLA SINGH
|
00415
|
SBIN0051356
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419187702
|
|
MR BHOLA SINGH
|
()
|
|
117
|
TALWANDI SABO
|
PB-11-006-013-001/10008
(GehleWala)
|
2611006000NRG23310820220167992
|
31/08/2022
|
DALIP KAUR
|
2611006WL006398
|
DALIP KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419187701
|
|
MRS DALIP KAUR
|
()
|
|
118
|
TALWANDI SABO
|
PB-11-006-013-001/10012
(GehleWala)
|
2611006000NRG23310820220167996
|
31/08/2022
|
VEERPAL KAUR
|
2611006WL006398
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419187703
|
|
MRS VEERPAL KAUR
|
()
|
|
119
|
TALWANDI SABO
|
PB-11-006-013-001/10027
(GehleWala)
|
2611006000NRG23310820220168006
|
31/08/2022
|
ATAMA SINGH
|
2611006WL006398
|
ATAMA SINGH
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419187706
|
|
MR ATMA SINGH
|
()
|
|
120
|
TALWANDI SABO
|
PB-11-006-013-001/10030
(GehleWala)
|
2611006000NRG23310820220168009
|
31/08/2022
|
BANTA SINGH
|
2611006WL006398
|
BANTA SINGH
|
00415
|
SBIN0051356
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419187698
|
|
MR BANTA SINGH
|
()
|
|
121
|
TALWANDI SABO
|
PB-11-006-013-001/10047
(GehleWala)
|
2611006000NRG23310820220168018
|
31/08/2022
|
MANPREET KAUR
|
2611006WL006398
|
MANPREET KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419187715
|
|
MRS MANPREET KAUR
|
()
|
|
122
|
TALWANDI SABO
|
PB-11-006-013-001/10060
(GehleWala)
|
2611006000NRG23310820220168029
|
31/08/2022
|
LACHHMAN SINGH
|
2611006WL006398
|
LACHHMAN SINGH
|
00415
|
SBIN0051356
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419187693
|
|
MR LACHHMAN SINGH DSSO SINGH
|
()
|
|
123
|
TALWANDI SABO
|
PB-11-006-013-001/10071
(GehleWala)
|
2611006000NRG23310820220168038
|
31/08/2022
|
BALVEER SINGH
|
2611006WL006398
|
BALVEER SINGH
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419187700
|
|
MR BALVIR SINGH
|
()
|
|
124
|
TALWANDI SABO
|
PB-11-006-013-001/135
(GehleWala)
|
2611006000NRG23310820220168060
|
31/08/2022
|
RAJPAL KAUR
|
2611006WL006398
|
RAJPAL KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419187710
|
|
MRS VEERPAL KAUR
|
()
|
|
125
|
TALWANDI SABO
|
PB-11-006-013-001/142
(GehleWala)
|
2611006000NRG23310820220168061
|
31/08/2022
|
SIMERJEET KAUR
|
2611006WL006398
|
SIMERJEET KAUR
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419187717
|
|
MRS SIMARJEET KAUR
|
()
|
|
126
|
TALWANDI SABO
|
PB-11-006-013-001/158
(GehleWala)
|
2611006000NRG23310820220168063
|
31/08/2022
|
HARBANS SINGH
|
2611006WL006398
|
HARBANS SINGH
|
00415
|
SBIN0051356
|
750
|
750
|
Processed
|
03/09/2022
|
|
4419187720
|
|
MR HARBANS SINGH
|
()
|
|
127
|
TALWANDI SABO
|
PB-11-006-013-001/161
(GehleWala)
|
2611006000NRG23310820220168064
|
31/08/2022
|
PARAMJIT KAUR
|
2611006WL006398
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419187708
|
|
MRS PARAMJIT KAUR
|
()
|
|
128
|
TALWANDI SABO
|
PB-11-006-013-001/236
(GehleWala)
|
2611006000NRG23310820220168070
|
31/08/2022
|
HARMANDEEP KAUR
|
2611006WL006398
|
HARMANDEEP KAUR
|
00415
|
SBIN0051356
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419187722
|
|
MRS HARMANDEEP KAUR
|
()
|
|
129
|
TALWANDI SABO
|
PB-11-006-013-001/259
(GehleWala)
|
2611006000NRG23310820220168072
|
31/08/2022
|
JASPREET KAUR
|
2611006WL006398
|
JASPREET KAUR
|
00415
|
SBIN0051356
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4419187713
|
|
MRS JASPREET KAUR
|
()
|
|
130
|
TALWANDI SABO
|
PB-11-006-013-001/262
(GehleWala)
|
2611006000NRG23310820220168073
|
31/08/2022
|
HARJEET KAUR
|
2611006WL006398
|
HARJEET KAUR
|
00415
|
SBIN0051356
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4419187723
|
|
MRS HARJIT KAUR WO JAGSIR SINGH
|
()
|
|
131
|
TALWANDI SABO
|
PB-11-006-013-001/82
(GehleWala)
|
2611006000NRG23310820220168083
|
31/08/2022
|
ANGREJ KAUR
|
2611006WL006398
|
ANGREJ KAUR
|
00415
|
SBIN0051356
|
250
|
250
|
Processed
|
03/09/2022
|
|
4419187699
|
|
MRS GAIJO KAUR
|
()
|
|
132
|
TALWANDI SABO
|
PB-11-006-013-001/92
(GehleWala)
|
2611006000NRG23310820220168089
|
31/08/2022
|
GURMEL SINGH
|
2611006WL006398
|
GURMEL SINGH
|
00415
|
SBIN0051356
|
250
|
250
|
Processed
|
03/09/2022
|
|
4419187709
|
|
MR GURMEL SINGH
|
()
|
|
133
|
TALWANDI SABO
|
PB-11-006-035-001/10101
(Mirjheana)
|
2611006000NRG23310820220168320
|
31/08/2022
|
mahinga singh
|
2611006WL006405
|
mahinga singh
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187705
|
|
MR MAHINGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
134
|
TALWANDI SABO
|
PB-11-006-013-001/125
(GehleWala)
|
2611006000NRG23310820220168056
|
31/08/2022
|
SUKHDEEP KAUR
|
2611006WL006398
|
SUKHDEEP KAUR
|
00688
|
FINO0001185
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4419187615
|
|
SUKHDEEP KAUR
|
()
|
|
135
|
TALWANDI SABO
|
PB-11-006-035-001/10023
(Mirjheana)
|
2611006000NRG23310820220168285
|
31/08/2022
|
BAGHEL SINGH
|
2611006WL006405
|
BAGHEL SINGH
|
00688
|
FINO0001185
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187614
|
|
BAGHEL SINGH
|
()
|
|
136
|
TALWANDI SABO
|
PB-11-006-035-001/10047
(Mirjheana)
|
2611006000NRG23310820220168303
|
31/08/2022
|
PARAMJIT KAUR
|
2611006WL006405
|
PARAMJIT KAUR
|
00688
|
FINO0001185
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187617
|
|
PARAMJIT KAUR
|
()
|
|
137
|
TALWANDI SABO
|
PB-11-006-035-001/10137
(Mirjheana)
|
2611006000NRG23310820220168327
|
31/08/2022
|
SHINDERPAL KAUR
|
2611006WL006405
|
SHINDERPAL KAUR
|
00688
|
FINO0001185
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419187616
|
|
SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4916
|
4916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182276
|
182276
|
|
|
|
|
|
|
|