|
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-11-006-026-001/176
(Kele- Bandar)
|
2611006000NRG23061220220284605
|
06/12/2022
|
Beant Kaur
|
2611006WL011445
|
Beant Kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684500
|
|
Beant Kaur
|
()
|
|
2
|
TALWANDI SABO
|
PB-11-006-026-001/176
(Kele- Bandar)
|
2611006000NRG23061220220284604
|
06/12/2022
|
Veerpal Kaur
|
2611006WL011445
|
Veerpal Kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684499
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-026-001/152
(Kele- Bandar)
|
2611006000NRG23061220220284598
|
06/12/2022
|
BINDER SINGH
|
2611006WL011445
|
BINDER SINGH
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684501
|
|
BINDER SINGH
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-026-001/357
(Kele- Bandar)
|
2611006000NRG23061220220284607
|
06/12/2022
|
BEANT KAUR
|
2611006WL011445
|
BEANT KAUR
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684504
|
|
BEANT KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-026-001/407
(Kele- Bandar)
|
2611006000NRG23061220220284608
|
06/12/2022
|
MANJINDER KAUR
|
2611006WL011445
|
MANJINDER KAUR
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684505
|
|
MANJINDER KAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-026-001/447
(Kele- Bandar)
|
2611006000NRG23061220220284609
|
06/12/2022
|
THANA SINGH
|
2611006WL011445
|
THANA SINGH
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684502
|
|
THANA SINGH
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-026-001/526
(Kele- Bandar)
|
2611006000NRG23061220220284610
|
06/12/2022
|
DHALWANT SINGH
|
2611006WL011445
|
DHALWANT SINGH
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684503
|
|
DHALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-025-001/206
(Kaureana)
|
2611006000NRG23061220220283029
|
06/12/2022
|
HARDEV SINGH
|
2611006WL011377
|
HARDEV SINGH
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684506
|
|
HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-004-001/207
(Bangi-Raghu)
|
2611006000NRG23061220220283738
|
06/12/2022
|
MANDEEP KAUR
|
2611006WL011397
|
MANDEEP KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684507
|
|
MANDEEP KAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-004-001/226
(Bangi-Raghu)
|
2611006000NRG23061220220283741
|
06/12/2022
|
LACHMAN SINGH
|
2611006WL011397
|
LACHMAN SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684508
|
|
LACHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
TALWANDI SABO
|
PB-11-006-011-001/121
(Fattu-Ballu)
|
2611006000NRG23061220220284003
|
06/12/2022
|
Manpreet Kaur
|
2611006WL011410
|
Manpreet Kaur
|
00354
|
PUNB0031300
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684509
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
TALWANDI SABO
|
PB-11-006-004-001/186
(Bangi-Raghu)
|
2611006000NRG23061220220283733
|
06/12/2022
|
RAMANDEEP KAUR
|
2611006WL011397
|
RAMANDEEP KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684510
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-011-001/112
(Fattu-Ballu)
|
2611006000NRG23061220220283996
|
06/12/2022
|
RAJPAL KAUR
|
2611006WL011410
|
RAJPAL KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684511
|
|
RAJPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
TALWANDI SABO
|
PB-11-006-011-001/82
(Fattu-Ballu)
|
2611006000NRG23061220220284025
|
06/12/2022
|
AMANDEEP SINGH
|
2611006WL011410
|
AMANDEEP SINGH
|
00354
|
PUNB0684100
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684512
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
TALWANDI SABO
|
PB-11-006-004-001/10122
(Bangi-Raghu)
|
2611006000NRG23061220220283717
|
06/12/2022
|
NASIB KAUR
|
2611006WL011397
|
NASIB KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684517
|
|
MRS NASIB KAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-011-001/10008
(Fattu-Ballu)
|
2611006000NRG23061220220283923
|
06/12/2022
|
Raj Singh
|
2611006WL011410
|
Raj Singh
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065684514
|
|
MR NAVEEN BHARDWAJ
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-025-001/10225
(Kaureana)
|
2611006000NRG23061220220282989
|
06/12/2022
|
GURMEL SINGH
|
2611006WL011377
|
GURMEL SINGH
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065684513
|
|
MR GURMEL SINGH
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-028-001/357
(Laleaana)
|
2611006000NRG23061220220284137
|
06/12/2022
|
BUDH SINGH
|
2611006WL011413
|
BUDH SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684515
|
|
MR BUDH SINGH
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-028-001/466
(Laleaana)
|
2611006000NRG23061220220284140
|
06/12/2022
|
Mangu Singh
|
2611006WL011413
|
Mangu Singh
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684516
|
|
MR MANGU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
20
|
TALWANDI SABO
|
PB-11-006-011-001/10053
(Fattu-Ballu)
|
2611006000NRG23061220220283978
|
06/12/2022
|
GURLAL SINGH
|
2611006WL011410
|
GURLAL SINGH
|
00415
|
SBIN0011897
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065684518
|
|
MR GURLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
21
|
TALWANDI SABO
|
PB-11-006-004-001/191
(Bangi-Raghu)
|
2611006000NRG23061220220283734
|
06/12/2022
|
PARAMJIT KAUR
|
2611006WL011397
|
PARAMJIT KAUR
|
00415
|
SBIN0050056
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065684519
|
|
MRS PARAMJIT KAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-028-001/438
(Laleaana)
|
2611006000NRG23061220220284139
|
06/12/2022
|
SARDUL SINGH
|
2611006WL011413
|
SARDUL SINGH
|
00415
|
SBIN0050056
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065684520
|
|
MR SARDUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
TALWANDI SABO
|
PB-11-006-011-001/10006
(Fattu-Ballu)
|
2611006000NRG23061220220283920
|
06/12/2022
|
GURJANT SINGH
|
2611006WL011410
|
GURJANT SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684537
|
|
MR GURJAND SINGH
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-011-001/10007
(Fattu-Ballu)
|
2611006000NRG23061220220283922
|
06/12/2022
|
SHINDER KAUR
|
2611006WL011410
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684535
|
|
MRS CHHINDAR KAUR WO PAPPA SINGH
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-011-001/10008
(Fattu-Ballu)
|
2611006000NRG23061220220283924
|
06/12/2022
|
PAL KAUR
|
2611006WL011410
|
PAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684542
|
|
MRS HARBINDER URF PAL KAUR
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-011-001/10009
(Fattu-Ballu)
|
2611006000NRG23061220220283925
|
06/12/2022
|
SUKHDEV KAUR
|
2611006WL011410
|
SUKHDEV KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065684524
|
|
MRS SUKHDEV KAUR
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-011-001/10010
(Fattu-Ballu)
|
2611006000NRG23061220220283927
|
06/12/2022
|
BAGGA SINGH
|
2611006WL011410
|
BAGGA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684545
|
|
MR BAGGA SINGH
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-011-001/10014
(Fattu-Ballu)
|
2611006000NRG23061220220283931
|
06/12/2022
|
GURMEET KAUR
|
2611006WL011410
|
GURMEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684541
|
|
MRS GURMIT KAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-011-001/10017
(Fattu-Ballu)
|
2611006000NRG23061220220283935
|
06/12/2022
|
BANTA SINGH
|
2611006WL011410
|
BANTA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684538
|
|
MR BANTA SINGH SO GUJJAR SINGH
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-011-001/10020
(Fattu-Ballu)
|
2611006000NRG23061220220283940
|
06/12/2022
|
SUKHPREET KAUR
|
2611006WL011410
|
SUKHPREET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684536
|
|
MRS SUKHPREET KAUR
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-011-001/10025
(Fattu-Ballu)
|
2611006000NRG23061220220283946
|
06/12/2022
|
GUUDI KAUR
|
2611006WL011410
|
GUUDI KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684528
|
|
MRS GUUDI KAUR AND DSSO
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-011-001/10032
(Fattu-Ballu)
|
2611006000NRG23061220220283956
|
06/12/2022
|
BUTA SINGH
|
2611006WL011410
|
BUTA SINGH
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065684544
|
|
MR BUTA SINGH
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-006-011-001/10033
(Fattu-Ballu)
|
2611006000NRG23061220220283959
|
06/12/2022
|
CHARANJIT KAUR
|
2611006WL011410
|
CHARANJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684539
|
|
MRS CHARANJIT KAUR
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-011-001/10036
(Fattu-Ballu)
|
2611006000NRG23061220220283965
|
06/12/2022
|
sukhpal kaur
|
2611006WL011410
|
sukhpal kaur
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684532
|
|
MRS SUKHPAL KAUR
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-011-001/10037
(Fattu-Ballu)
|
2611006000NRG23061220220283966
|
06/12/2022
|
BHOLA SINGH
|
2611006WL011410
|
BHOLA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684530
|
|
MR BHOLA SINGH SO BANTA SINGH
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-011-001/10038
(Fattu-Ballu)
|
2611006000NRG23061220220283967
|
06/12/2022
|
RAJVEER KAUR
|
2611006WL011410
|
RAJVEER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684540
|
|
MRS RAJVIR KAUR WO MAHINDER SINGH
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-011-001/10040
(Fattu-Ballu)
|
2611006000NRG23061220220283968
|
06/12/2022
|
JAGSEER SINGH
|
2611006WL011410
|
JAGSEER SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684531
|
|
MR JAGSIR SINGH
|
()
|
|
38
|
TALWANDI SABO
|
PB-11-006-011-001/10045
(Fattu-Ballu)
|
2611006000NRG23061220220283973
|
06/12/2022
|
GURMEET KAUR
|
2611006WL011410
|
GURMEET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684533
|
|
MRS GURMIT KAUR WO NAIB SINGH
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-006-011-001/10057
(Fattu-Ballu)
|
2611006000NRG23061220220283985
|
06/12/2022
|
SARBJIT KAUR
|
2611006WL011410
|
SARBJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684534
|
|
MRS SARBJEET KAUR WO DARSHAN SINGH
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-006-011-001/10060
(Fattu-Ballu)
|
2611006000NRG23061220220283987
|
06/12/2022
|
JASVEER KAUR
|
2611006WL011410
|
JASVEER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684543
|
|
MRS JASWINDER KAUR
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-011-001/113
(Fattu-Ballu)
|
2611006000NRG23061220220283997
|
06/12/2022
|
KARTAR SINGH
|
2611006WL011410
|
KARTAR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684523
|
|
MR KARTAR SINGH
|
()
|
|
42
|
TALWANDI SABO
|
PB-11-006-011-001/82
(Fattu-Ballu)
|
2611006000NRG23061220220284024
|
06/12/2022
|
PARTAP SINGH
|
2611006WL011410
|
PARTAP SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684527
|
|
MR PARTAP SINGH SO SARWAN SINGH
|
()
|
|
43
|
TALWANDI SABO
|
PB-11-006-025-001/200
(Kaureana)
|
2611006000NRG23061220220283028
|
06/12/2022
|
HAMIR KAUR
|
2611006WL011377
|
HAMIR KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684525
|
|
MRS HAMIR KAUR AND CDPO WO MAGHAR SINGH
|
()
|
|
44
|
TALWANDI SABO
|
PB-11-006-025-001/28
(Kaureana)
|
2611006000NRG23061220220283040
|
06/12/2022
|
SUKHDEV KAUR
|
2611006WL011377
|
SUKHDEV KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684529
|
|
MRS SUKHDEV KAUR DSSO PLA 140198
|
()
|
|
45
|
TALWANDI SABO
|
PB-11-006-025-001/297
(Kaureana)
|
2611006000NRG23061220220283041
|
06/12/2022
|
Amarjeet Kaur
|
2611006WL011377
|
Amarjeet Kaur
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684522
|
|
MRS AMARJIT KAUR
|
()
|
|
46
|
TALWANDI SABO
|
PB-11-006-025-001/326
(Kaureana)
|
2611006000NRG23061220220283046
|
06/12/2022
|
KULWINDER KAUR
|
2611006WL011377
|
KULWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684521
|
|
MRS KULWINDER KAUR
|
()
|
|
47
|
TALWANDI SABO
|
PB-11-006-025-001/61
(Kaureana)
|
2611006000NRG23061220220283059
|
06/12/2022
|
AMARJIT KAUR
|
2611006WL011377
|
AMARJIT KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065684526
|
|
MRS AMARJIT KAUR AND CDPO WO PALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
48
|
TALWANDI SABO
|
PB-11-006-004-001/10058
(Bangi-Raghu)
|
2611006000NRG23061220220283692
|
06/12/2022
|
JANGIR KAUR
|
2611006WL011397
|
JANGIR KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684550
|
|
MRS JANGIR KAUR WO MADA SINGH AND DSSO
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-004-001/10065
(Bangi-Raghu)
|
2611006000NRG23061220220283695
|
06/12/2022
|
DARSHAN SINGH
|
2611006WL011397
|
DARSHAN SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684551
|
|
MR DARSHAN SINGH
|
()
|
|
50
|
TALWANDI SABO
|
PB-11-006-004-001/10089
(Bangi-Raghu)
|
2611006000NRG23061220220283705
|
06/12/2022
|
VEERPAL KAUR
|
2611006WL011397
|
VEERPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684553
|
|
MR BALJIT SINGH
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-004-001/10104
(Bangi-Raghu)
|
2611006000NRG23061220220283710
|
06/12/2022
|
CHRANJEET KAUR
|
2611006WL011397
|
CHRANJEET KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065684552
|
|
MRS CHARANJIT KAUR
|
()
|
|
52
|
TALWANDI SABO
|
PB-11-006-004-001/10125
(Bangi-Raghu)
|
2611006000NRG23061220220283718
|
06/12/2022
|
GURDEEP SINGH
|
2611006WL011397
|
GURDEEP SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065684557
|
|
MR GURDEEP SINGH SO JOGINDER SINGH
|
()
|
|
53
|
TALWANDI SABO
|
PB-11-006-004-001/10130
(Bangi-Raghu)
|
2611006000NRG23061220220283721
|
06/12/2022
|
Titter Singh
|
2611006WL011397
|
Titter Singh
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684549
|
|
MR TITTAR SINGH SO PRITAM SINGH AND DSSO
|
()
|
|
54
|
TALWANDI SABO
|
PB-11-006-004-001/10152
(Bangi-Raghu)
|
2611006000NRG23061220220283722
|
06/12/2022
|
RAJ KAUR
|
2611006WL011397
|
RAJ KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684559
|
|
MRS RAJ KAUR
|
()
|
|
55
|
TALWANDI SABO
|
PB-11-006-004-001/172
(Bangi-Raghu)
|
2611006000NRG23061220220283727
|
06/12/2022
|
CHARANJEET KAUR
|
2611006WL011397
|
CHARANJEET KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065684555
|
|
MR KULDEEP SINGH
|
()
|
|
56
|
TALWANDI SABO
|
PB-11-006-004-001/175
(Bangi-Raghu)
|
2611006000NRG23061220220283729
|
06/12/2022
|
ANGREJ SINGH
|
2611006WL011397
|
ANGREJ SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684547
|
|
MR ANGREJ SINGH
|
()
|
|
57
|
TALWANDI SABO
|
PB-11-006-004-001/179
(Bangi-Raghu)
|
2611006000NRG23061220220283732
|
06/12/2022
|
PARAMJIT KAUR
|
2611006WL011397
|
PARAMJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684554
|
|
MRS PARAMJIT KAUR WO KULWANT SINGH
|
()
|
|
58
|
TALWANDI SABO
|
PB-11-006-004-001/194
(Bangi-Raghu)
|
2611006000NRG23061220220283735
|
06/12/2022
|
BANTA SINGH
|
2611006WL011397
|
BANTA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684564
|
|
MR BANTA SINGH SO KAPOOR SINGH
|
()
|
|
59
|
TALWANDI SABO
|
PB-11-006-004-001/196
(Bangi-Raghu)
|
2611006000NRG23061220220283736
|
06/12/2022
|
MANPREET KAUR
|
2611006WL011397
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684556
|
|
MRS MANPREET KAUR WO DIDAR SINGH
|
()
|
|
60
|
TALWANDI SABO
|
PB-11-006-004-001/206
(Bangi-Raghu)
|
2611006000NRG23061220220283737
|
06/12/2022
|
Sandeep Kaur
|
2611006WL011397
|
Sandeep Kaur
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065684560
|
|
MRS SANDEEP KAUR WO LACHHMAN SINGH
|
()
|
|
61
|
TALWANDI SABO
|
PB-11-006-004-001/211
(Bangi-Raghu)
|
2611006000NRG23061220220283739
|
06/12/2022
|
LOVEPREET KAUR
|
2611006WL011397
|
LOVEPREET KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065684558
|
|
MRS LOVEPREET KAUR
|
()
|
|
62
|
TALWANDI SABO
|
PB-11-006-004-001/216
(Bangi-Raghu)
|
2611006000NRG23061220220283740
|
06/12/2022
|
MALKEET KAUR
|
2611006WL011397
|
MALKEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684546
|
|
MRS MALKEET KAUR
|
()
|
|
63
|
TALWANDI SABO
|
PB-11-006-004-001/232
(Bangi-Raghu)
|
2611006000NRG23061220220283742
|
06/12/2022
|
SUKHDEV KAUR
|
2611006WL011397
|
SUKHDEV KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684548
|
|
MRS SUKHDEV KAURDSSO
|
()
|
|
64
|
TALWANDI SABO
|
PB-11-006-004-001/257
(Bangi-Raghu)
|
2611006000NRG23061220220283744
|
06/12/2022
|
BINDER KAUR
|
2611006WL011397
|
BINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684563
|
|
MRS BINDER KAUR
|
()
|
|
65
|
TALWANDI SABO
|
PB-11-006-004-001/257
(Bangi-Raghu)
|
2611006000NRG23061220220283743
|
06/12/2022
|
MALKIT SINGH
|
2611006WL011397
|
MALKIT SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065684562
|
|
MR MALKIT SINGH
|
()
|
|
66
|
TALWANDI SABO
|
PB-11-006-004-001/259
(Bangi-Raghu)
|
2611006000NRG23061220220283745
|
06/12/2022
|
CHHINDERPAL KAUR
|
2611006WL011397
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684561
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
67
|
TALWANDI SABO
|
PB-11-006-011-001/10003
(Fattu-Ballu)
|
2611006000NRG23061220220283917
|
06/12/2022
|
GURTEJ SINGH
|
2611006WL011410
|
GURTEJ SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065684598
|
|
MR GURTEJ SINGH
|
()
|
|
68
|
TALWANDI SABO
|
PB-11-006-011-001/10006
(Fattu-Ballu)
|
2611006000NRG23061220220283921
|
06/12/2022
|
GURSEWAK SINGH
|
2611006WL011410
|
GURSEWAK SINGH
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065684617
|
|
MR GURSEWAK SINGH
|
()
|
|
69
|
TALWANDI SABO
|
PB-11-006-011-001/10023
(Fattu-Ballu)
|
2611006000NRG23061220220283943
|
06/12/2022
|
SAGANDEEP KAUR
|
2611006WL011410
|
SAGANDEEP KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684575
|
|
MR SHAGANDEEP KAUR
|
()
|
|
70
|
TALWANDI SABO
|
PB-11-006-011-001/10026
(Fattu-Ballu)
|
2611006000NRG23061220220283947
|
06/12/2022
|
GURJIT KAUR
|
2611006WL011410
|
GURJIT KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065684595
|
|
MRS GURJIT KAUR
|
()
|
|
71
|
TALWANDI SABO
|
PB-11-006-011-001/10031
(Fattu-Ballu)
|
2611006000NRG23061220220283955
|
06/12/2022
|
MANJINDER KAUR
|
2611006WL011410
|
MANJINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684571
|
|
MRS MANJINDER KAUR
|
()
|
|
72
|
TALWANDI SABO
|
PB-11-006-011-001/10036
(Fattu-Ballu)
|
2611006000NRG23061220220283964
|
06/12/2022
|
SURJIT SINGH
|
2611006WL011410
|
SURJIT SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065684606
|
|
MR GITI SINGH
|
()
|
|
73
|
TALWANDI SABO
|
PB-11-006-011-001/10043
(Fattu-Ballu)
|
2611006000NRG23061220220283970
|
06/12/2022
|
BABU SINGH
|
2611006WL011410
|
BABU SINGH
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065684620
|
|
MR BABU SINGH SO HAKAM SINGH
|
()
|
|
74
|
TALWANDI SABO
|
PB-11-006-011-001/10043
(Fattu-Ballu)
|
2611006000NRG23061220220283971
|
06/12/2022
|
JASWINDER KAUR
|
2611006WL011410
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065684593
|
|
MR AMAR SINGH
|
()
|
|
75
|
TALWANDI SABO
|
PB-11-006-011-001/10053
(Fattu-Ballu)
|
2611006000NRG23061220220283980
|
06/12/2022
|
MANPREET KAUR
|
2611006WL011410
|
MANPREET KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684588
|
|
MRS MANPREET KAUR
|
()
|
|
76
|
TALWANDI SABO
|
PB-11-006-011-001/10053
(Fattu-Ballu)
|
2611006000NRG23061220220283979
|
06/12/2022
|
SUKHJIT KAUR
|
2611006WL011410
|
SUKHJIT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684615
|
|
MRS SUKHJIT KAUR
|
()
|
|
77
|
TALWANDI SABO
|
PB-11-006-011-001/10055
(Fattu-Ballu)
|
2611006000NRG23061220220283983
|
06/12/2022
|
KHUSHPREET KAUR
|
2611006WL011410
|
KHUSHPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684604
|
|
MRS KHUSHPREET KAUR
|
()
|
|
78
|
TALWANDI SABO
|
PB-11-006-011-001/10060
(Fattu-Ballu)
|
2611006000NRG23061220220283986
|
06/12/2022
|
PALA SINGH
|
2611006WL011410
|
PALA SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065684603
|
|
MR PALA SINGH SO ROHTAM SINGH
|
()
|
|
79
|
TALWANDI SABO
|
PB-11-006-011-001/105
(Fattu-Ballu)
|
2611006000NRG23061220220283991
|
06/12/2022
|
ANGREJ SINGH
|
2611006WL011410
|
ANGREJ SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065684601
|
|
MR ANGREJ SINGH
|
()
|
|
80
|
TALWANDI SABO
|
PB-11-006-011-001/105
(Fattu-Ballu)
|
2611006000NRG23061220220283992
|
06/12/2022
|
VEERPAL KAUR
|
2611006WL011410
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684625
|
|
MRS VEERPAL KAUR
|
()
|
|
81
|
TALWANDI SABO
|
PB-11-006-011-001/106
(Fattu-Ballu)
|
2611006000NRG23061220220283993
|
06/12/2022
|
KUSHDEEP KAUR
|
2611006WL011410
|
KUSHDEEP KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684570
|
|
MR KHUSHDEEP KAUR
|
()
|
|
82
|
TALWANDI SABO
|
PB-11-006-011-001/107
(Fattu-Ballu)
|
2611006000NRG23061220220283994
|
06/12/2022
|
HARJINDER SINGH
|
2611006WL011410
|
HARJINDER SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065684612
|
|
MR HARJINDER SINGH
|
()
|
|
83
|
TALWANDI SABO
|
PB-11-006-011-001/107
(Fattu-Ballu)
|
2611006000NRG23061220220283995
|
06/12/2022
|
KARAMPAL KAUR
|
2611006WL011410
|
KARAMPAL KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065684611
|
|
MRS KARAMPAL KAUR
|
()
|
|
84
|
TALWANDI SABO
|
PB-11-006-011-001/113
(Fattu-Ballu)
|
2611006000NRG23061220220283998
|
06/12/2022
|
NASEEB KAUR
|
2611006WL011410
|
NASEEB KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065684590
|
|
MRS NASEEB KAUR D S S O
|
()
|
|
85
|
TALWANDI SABO
|
PB-11-006-011-001/115
(Fattu-Ballu)
|
2611006000NRG23061220220283999
|
06/12/2022
|
JAGSIR SINGH
|
2611006WL011410
|
JAGSIR SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065684605
|
|
MR JAGSIR SINGH
|
()
|
|
86
|
TALWANDI SABO
|
PB-11-006-011-001/115
(Fattu-Ballu)
|
2611006000NRG23061220220284000
|
06/12/2022
|
JASDEEP KAUR
|
2611006WL011410
|
JASDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684577
|
|
MR JASDEEP KAUR
|
()
|
|
87
|
TALWANDI SABO
|
PB-11-006-011-001/116
(Fattu-Ballu)
|
2611006000NRG23061220220284001
|
06/12/2022
|
LOVEDEEP KAUR
|
2611006WL011410
|
LOVEDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684579
|
|
MRS LOVEPREET KAUR
|
()
|
|
88
|
TALWANDI SABO
|
PB-11-006-011-001/121
(Fattu-Ballu)
|
2611006000NRG23061220220284002
|
06/12/2022
|
BABBLI SINGH
|
2611006WL011410
|
BABBLI SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065684572
|
|
MR BABLI SINGH
|
()
|
|
89
|
TALWANDI SABO
|
PB-11-006-011-001/122
(Fattu-Ballu)
|
2611006000NRG23061220220284004
|
06/12/2022
|
AVTAR SINGH
|
2611006WL011410
|
AVTAR SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065684565
|
|
MR AVTAR SINGH
|
()
|
|
90
|
TALWANDI SABO
|
PB-11-006-011-001/122
(Fattu-Ballu)
|
2611006000NRG23061220220284005
|
06/12/2022
|
SANDEEP KAUR
|
2611006WL011410
|
SANDEEP KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684566
|
|
MRS SANDEEP KAUR
|
()
|
|
91
|
TALWANDI SABO
|
PB-11-006-011-001/123
(Fattu-Ballu)
|
2611006000NRG23061220220284006
|
06/12/2022
|
JASPREET KAUR
|
2611006WL011410
|
JASPREET KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684586
|
|
MRS JASPREET KAUR
|
()
|
|
92
|
TALWANDI SABO
|
PB-11-006-011-001/126
(Fattu-Ballu)
|
2611006000NRG23061220220284007
|
06/12/2022
|
SANDEEP KAUR
|
2611006WL011410
|
SANDEEP KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065684587
|
|
MRS SANDEEP KAUR
|
()
|
|
93
|
TALWANDI SABO
|
PB-11-006-011-001/129
(Fattu-Ballu)
|
2611006000NRG23061220220284009
|
06/12/2022
|
GURPREET KAUR
|
2611006WL011410
|
GURPREET KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684584
|
|
MRS GURPREET KAUR
|
()
|
|
94
|
TALWANDI SABO
|
PB-11-006-011-001/129
(Fattu-Ballu)
|
2611006000NRG23061220220284008
|
06/12/2022
|
SIKANDER SINGH
|
2611006WL011410
|
SIKANDER SINGH
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065684583
|
|
MR SIKANDER SINGH
|
()
|
|
95
|
TALWANDI SABO
|
PB-11-006-011-001/130
(Fattu-Ballu)
|
2611006000NRG23061220220284010
|
06/12/2022
|
HARPREET SINGH
|
2611006WL011410
|
HARPREET SINGH
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065684585
|
|
MR HARPREET SINGH
|
()
|
|
96
|
TALWANDI SABO
|
PB-11-006-011-001/130
(Fattu-Ballu)
|
2611006000NRG23061220220284011
|
06/12/2022
|
KULWINDER KAUR
|
2611006WL011410
|
KULWINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684568
|
|
MRS KULWINDER KAUR
|
()
|
|
97
|
TALWANDI SABO
|
PB-11-006-011-001/131
(Fattu-Ballu)
|
2611006000NRG23061220220284012
|
06/12/2022
|
BINDER KAUR
|
2611006WL011410
|
BINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684616
|
|
MRS BINDER KAUR
|
()
|
|
98
|
TALWANDI SABO
|
PB-11-006-011-001/132
(Fattu-Ballu)
|
2611006000NRG23061220220284014
|
06/12/2022
|
JAGTAR SINGH
|
2611006WL011410
|
JAGTAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684628
|
|
MR JAGTAR SINGH
|
()
|
|
99
|
TALWANDI SABO
|
PB-11-006-011-001/132
(Fattu-Ballu)
|
2611006000NRG23061220220284013
|
06/12/2022
|
JASPRIT KAUR
|
2611006WL011410
|
JASPRIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684596
|
|
MISS ANMOL KAUR UGS JASPRIT KAUR
|
()
|
|
100
|
TALWANDI SABO
|
PB-11-006-011-001/133
(Fattu-Ballu)
|
2611006000NRG23061220220284015
|
06/12/2022
|
RUPINDER KAUR
|
2611006WL011410
|
RUPINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684576
|
|
MR RUPINDER KAUR
|
()
|
|
101
|
TALWANDI SABO
|
PB-11-006-011-001/136
(Fattu-Ballu)
|
2611006000NRG23061220220284018
|
06/12/2022
|
VEERPAL KAUR
|
2611006WL011410
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684581
|
|
MRS VIRPAL KAUR
|
()
|
|
102
|
TALWANDI SABO
|
PB-11-006-011-001/68
(Fattu-Ballu)
|
2611006000NRG23061220220284021
|
06/12/2022
|
SUKHCHAND SINGH
|
2611006WL011410
|
SUKHCHAND SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065684592
|
|
MR SUKHCHAND SINGH
|
()
|
|
103
|
TALWANDI SABO
|
PB-11-006-011-001/69
(Fattu-Ballu)
|
2611006000NRG23061220220284023
|
06/12/2022
|
RUPINDER KAUR
|
2611006WL011410
|
RUPINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684569
|
|
MR RUPINDER KAUR
|
()
|
|
104
|
TALWANDI SABO
|
PB-11-006-025-001/10218
(Kaureana)
|
2611006000NRG23061220220282984
|
06/12/2022
|
JAGTAR SINGH
|
2611006WL011377
|
JAGTAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684591
|
|
MRS PARAMJEET KAUR
|
()
|
|
105
|
TALWANDI SABO
|
PB-11-006-025-001/10219
(Kaureana)
|
2611006000NRG23061220220282986
|
06/12/2022
|
JASPAL KAUR
|
2611006WL011377
|
JASPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684626
|
|
MRS JASPAL KAUR
|
()
|
|
106
|
TALWANDI SABO
|
PB-11-006-025-001/10219
(Kaureana)
|
2611006000NRG23061220220282985
|
06/12/2022
|
NACHHATAR SINGH
|
2611006WL011377
|
NACHHATAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684600
|
|
MR NACHHATTAR SINGH
|
()
|
|
107
|
TALWANDI SABO
|
PB-11-006-025-001/10220
(Kaureana)
|
2611006000NRG23061220220282987
|
06/12/2022
|
RANO KAUR
|
2611006WL011377
|
RANO KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065684627
|
|
MRS RANO KAUR WO SUKHPAL SINGH
|
()
|
|
108
|
TALWANDI SABO
|
PB-11-006-025-001/10222
(Kaureana)
|
2611006000NRG23061220220282988
|
06/12/2022
|
AMARJEET KAUR
|
2611006WL011377
|
AMARJEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684609
|
|
MRS AMARJEET KAUR
|
()
|
|
109
|
TALWANDI SABO
|
PB-11-006-025-001/10252
(Kaureana)
|
2611006000NRG23061220220282990
|
06/12/2022
|
KULWANT KAUR
|
2611006WL011377
|
KULWANT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684614
|
|
MRS KULWANT KAUR
|
()
|
|
110
|
TALWANDI SABO
|
PB-11-006-025-001/121
(Kaureana)
|
2611006000NRG23061220220282998
|
06/12/2022
|
JASPAL KAUR
|
2611006WL011377
|
JASPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684597
|
|
MRS JASPAL KAUR
|
()
|
|
111
|
TALWANDI SABO
|
PB-11-006-025-001/150
(Kaureana)
|
2611006000NRG23061220220283009
|
06/12/2022
|
JASVEER KAUR
|
2611006WL011377
|
JASVEER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684610
|
|
MRS JASVEER KAUR
|
()
|
|
112
|
TALWANDI SABO
|
PB-11-006-025-001/168
(Kaureana)
|
2611006000NRG23061220220283019
|
06/12/2022
|
PARMJIT KAUR
|
2611006WL011377
|
PARMJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684599
|
|
MRS PARAMJEET KAUR
|
()
|
|
113
|
TALWANDI SABO
|
PB-11-006-025-001/186
(Kaureana)
|
2611006000NRG23061220220283022
|
06/12/2022
|
PARAMJEET KAUR
|
2611006WL011377
|
PARAMJEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684619
|
|
MRS PARAMJEET KAUR WO GURDASS SINGH
|
()
|
|
114
|
TALWANDI SABO
|
PB-11-006-025-001/187
(Kaureana)
|
2611006000NRG23061220220283023
|
06/12/2022
|
MALKIT SINGH
|
2611006WL011377
|
MALKIT SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684594
|
|
MR MALKEET SINGH
|
()
|
|
115
|
TALWANDI SABO
|
PB-11-006-025-001/196
(Kaureana)
|
2611006000NRG23061220220283025
|
06/12/2022
|
GURDEEP KAUR
|
2611006WL011377
|
GURDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684608
|
|
MRS GURDEEP KAUR
|
()
|
|
116
|
TALWANDI SABO
|
PB-11-006-025-001/198
(Kaureana)
|
2611006000NRG23061220220283026
|
06/12/2022
|
HARPREET KAUR
|
2611006WL011377
|
HARPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684621
|
|
MRS HARPREET KAUR
|
()
|
|
117
|
TALWANDI SABO
|
PB-11-006-025-001/207
(Kaureana)
|
2611006000NRG23061220220283030
|
06/12/2022
|
JASPREET KAUR
|
2611006WL011377
|
JASPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684624
|
|
MR JASPREET KAUR
|
()
|
|
118
|
TALWANDI SABO
|
PB-11-006-025-001/208
(Kaureana)
|
2611006000NRG23061220220283031
|
06/12/2022
|
GURDEEP KAUR
|
2611006WL011377
|
GURDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684623
|
|
MR GURDEEP KAUR
|
()
|
|
119
|
TALWANDI SABO
|
PB-11-006-025-001/210
(Kaureana)
|
2611006000NRG23061220220283032
|
06/12/2022
|
JASWINDER KAUR
|
2611006WL011377
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684607
|
|
MRS JASWINDER KAUR
|
()
|
|
120
|
TALWANDI SABO
|
PB-11-006-025-001/213
(Kaureana)
|
2611006000NRG23061220220283033
|
06/12/2022
|
VIRPAL KAUR
|
2611006WL011377
|
VIRPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684613
|
|
MISS GAGANDEEP KAUR UGS VEERPAL KAUR
|
()
|
|
121
|
TALWANDI SABO
|
PB-11-006-025-001/240
(Kaureana)
|
2611006000NRG23061220220283039
|
06/12/2022
|
GURMAIL KAUR
|
2611006WL011377
|
GURMAIL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684622
|
|
MRS GURMAIL KAUR
|
()
|
|
122
|
TALWANDI SABO
|
PB-11-006-025-001/240
(Kaureana)
|
2611006000NRG23061220220283038
|
06/12/2022
|
HARBANT SINGH
|
2611006WL011377
|
HARBANT SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684589
|
|
MR HARBANT SINGH SO HARNEK SINGH
|
()
|
|
123
|
TALWANDI SABO
|
PB-11-006-025-001/297
(Kaureana)
|
2611006000NRG23061220220283042
|
06/12/2022
|
Bhupinder Kaur
|
2611006WL011377
|
Bhupinder Kaur
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684573
|
|
MRS BHUPINDER KAUR
|
()
|
|
124
|
TALWANDI SABO
|
PB-11-006-025-001/308
(Kaureana)
|
2611006000NRG23061220220283043
|
06/12/2022
|
Sandeep Kaur
|
2611006WL011377
|
Sandeep Kaur
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684567
|
|
MRS SANDEEP KAUR
|
()
|
|
125
|
TALWANDI SABO
|
PB-11-006-025-001/314
(Kaureana)
|
2611006000NRG23061220220283045
|
06/12/2022
|
MAHENDER KAUR
|
2611006WL011377
|
MAHENDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684582
|
|
MRS MAHINDER KAUR
|
()
|
|
126
|
TALWANDI SABO
|
PB-11-006-025-001/34
(Kaureana)
|
2611006000NRG23061220220283047
|
06/12/2022
|
HARI RAM
|
2611006WL011377
|
HARI RAM
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684618
|
|
MR HARI RAM SO RAM CHANDER
|
()
|
|
127
|
TALWANDI SABO
|
PB-11-006-025-001/4
(Kaureana)
|
2611006000NRG23061220220283052
|
06/12/2022
|
REENA KAUR
|
2611006WL011377
|
REENA KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684574
|
|
MRS REENA KAUR
|
()
|
|
128
|
TALWANDI SABO
|
PB-11-006-025-001/49
(Kaureana)
|
2611006000NRG23061220220283056
|
06/12/2022
|
GURMAIL SINGH
|
2611006WL011377
|
GURMAIL SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684580
|
|
MR GURMAIL SINGH
|
()
|
|
129
|
TALWANDI SABO
|
PB-11-006-025-001/49
(Kaureana)
|
2611006000NRG23061220220283057
|
06/12/2022
|
Jasveer Kaur
|
2611006WL011377
|
Jasveer Kaur
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065684578
|
|
MRS JASVEER KAUR
|
()
|
|
130
|
TALWANDI SABO
|
PB-11-006-025-001/68
(Kaureana)
|
2611006000NRG23061220220283063
|
06/12/2022
|
HANSA SINGH
|
2611006WL011377
|
HANSA SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065684602
|
|
MR HANSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84882
|
84882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180198
|
180198
|
|
|
|
|
|
|
|