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-11-006-050-001/327 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310473
|
27/12/2022
|
VEERPAL KAUR
|
2611006WL012473
|
VEERPAL KAUR
|
00032
|
UTIB0002241
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913789
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-019-001/121 (Jambar Basti)
|
2611006000NRG23271220220310011
|
27/12/2022
|
KRISHAN SINGH
|
2611006WL012460
|
KRISHAN SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913775
|
|
KRISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-010-001/199 (Fathegarh Nauabad)
|
2611006000NRG23271220220310001
|
27/12/2022
|
JAGSEER SINGH
|
2611006WL012459
|
JAGSEER SINGH
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913651
|
|
JAGSEER SINGH
|
()
|
4
|
TALWANDI SABO
|
PB-11-006-019-001/10001 (Jambar Basti)
|
2611006000NRG23271220220310005
|
27/12/2022
|
Surinderpal Kaur
|
2611006WL012460
|
Surinderpal Kaur
|
00045
|
BARB0TALBHA
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913652
|
|
Surinderpal Kaur
|
()
|
5
|
TALWANDI SABO
|
PB-11-006-019-001/124 (Jambar Basti)
|
2611006000NRG23271220220310012
|
27/12/2022
|
MANDEEP KAUR
|
2611006WL012460
|
MANDEEP KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913654
|
|
MANDEEP KAUR
|
()
|
6
|
TALWANDI SABO
|
PB-11-006-019-001/48 (Jambar Basti)
|
2611006000NRG23271220220310017
|
27/12/2022
|
BHOLI KAUR
|
2611006WL012460
|
BHOLI KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913653
|
|
BHOLI KAUR
|
()
|
7
|
TALWANDI SABO
|
PB-11-006-050-001/346 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310477
|
27/12/2022
|
Bholo kaur
|
2611006WL012473
|
Bholo kaur
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913655
|
|
Bholo kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-042-001/158 (Seego)
|
2611006000NRG23271220220309094
|
27/12/2022
|
SATPAL SINGH
|
2611006WL012443
|
SATPAL SINGH
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913665
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-050-001/166 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310406
|
27/12/2022
|
BALDEV SINGH
|
2611006WL012473
|
BALDEV SINGH
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514913661
|
|
BALDEV SINGH
|
()
|
10
|
TALWANDI SABO
|
PB-11-006-050-001/184 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310411
|
27/12/2022
|
IQUBAL KAUR
|
2611006WL012473
|
IQUBAL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913658
|
|
IQUBAL KAUR
|
()
|
11
|
TALWANDI SABO
|
PB-11-006-050-001/197 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310421
|
27/12/2022
|
BAINI SINGH
|
2611006WL012473
|
BAINI SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913659
|
|
BAINI SINGH
|
()
|
12
|
TALWANDI SABO
|
PB-11-006-050-001/262 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310447
|
27/12/2022
|
MANDEEP KAUR
|
2611006WL012473
|
MANDEEP KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913657
|
|
MANDEEP KAUR
|
()
|
13
|
TALWANDI SABO
|
PB-11-006-050-001/348 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310479
|
27/12/2022
|
TEJ KAUR
|
2611006WL012473
|
TEJ KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913788
|
|
TEJ KAUR
|
()
|
14
|
TALWANDI SABO
|
PB-11-006-050-001/501 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310496
|
27/12/2022
|
AMANDEEP KAUR
|
2611006WL012473
|
AMANDEEP KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913660
|
|
AMANDEEP KAUR
|
()
|
15
|
TALWANDI SABO
|
PB-11-007-007-001/83 (CHATHHE WALA)
|
2611007000NRG23271220220310066
|
27/12/2022
|
gurdeep kaur
|
2611007WL012462
|
gurdeep kaur
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514913656
|
|
gurdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
16
|
TALWANDI SABO
|
PB-11-006-050-001/490 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310490
|
27/12/2022
|
AMANDEEP KAUR
|
2611006WL012473
|
AMANDEEP KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913664
|
|
AMANDEEP KAUR
|
()
|
17
|
TALWANDI SABO
|
PB-11-007-007-001/108 (CHATHHE WALA)
|
2611007000NRG23271220220310041
|
27/12/2022
|
MANPREET KAUR
|
2611007WL012462
|
MANPREET KAUR
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514913787
|
|
MANPREET KAUR
|
()
|
18
|
TALWANDI SABO
|
PB-11-007-007-001/147 (CHATHHE WALA)
|
2611007000NRG23271220220310054
|
27/12/2022
|
KULDEEP KAUR
|
2611007WL012462
|
KULDEEP KAUR
|
00089
|
CBIN0284309
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514913662
|
|
KULDEEP KAUR
|
()
|
19
|
TALWANDI SABO
|
PB-11-007-007-001/159 (CHATHHE WALA)
|
2611007000NRG23271220220310058
|
27/12/2022
|
KULWINDER SINGH
|
2611007WL012462
|
KULWINDER SINGH
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514913663
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
20
|
TALWANDI SABO
|
PB-11-006-010-001/148 (Fathegarh Nauabad)
|
2611006000NRG23271220220310000
|
27/12/2022
|
BACHINT SINGH
|
2611006WL012459
|
BACHINT SINGH
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913667
|
|
BACHINT SINGH
|
()
|
21
|
TALWANDI SABO
|
PB-11-006-024-001/136 (Kanakwal)
|
2611006000NRG23271220220308470
|
27/12/2022
|
JASWINDER SINGH
|
2611006WL012434
|
JASWINDER SINGH
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913666
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
22
|
TALWANDI SABO
|
PB-11-006-050-001/356 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310481
|
27/12/2022
|
SEELA KAUR
|
2611006WL012473
|
SEELA KAUR
|
00168
|
ICIC0001507
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913669
|
|
SEELA KAUR
|
()
|
23
|
TALWANDI SABO
|
PB-11-006-050-001/403 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310485
|
27/12/2022
|
RAJDEEP KAUR
|
2611006WL012473
|
RAJDEEP KAUR
|
00168
|
ICIC0001507
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913668
|
|
RAJDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
24
|
TALWANDI SABO
|
PB-11-006-009-001/69 (Bhagwan pura)
|
2611006000NRG23271220220310387
|
27/12/2022
|
HAZARA SINGH
|
2611006WL012472
|
HAZARA SINGH
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913673
|
|
HAZARA SINGH
|
()
|
25
|
TALWANDI SABO
|
PB-11-006-019-001/10004 (Jambar Basti)
|
2611006000NRG23271220220310008
|
27/12/2022
|
GINDER KAUR
|
2611006WL012460
|
GINDER KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913672
|
|
GINDER KAUR
|
()
|
26
|
TALWANDI SABO
|
PB-11-006-019-001/121 (Jambar Basti)
|
2611006000NRG23271220220310010
|
27/12/2022
|
PARMJIT KAUR
|
2611006WL012460
|
PARMJIT KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913671
|
|
PARMJIT KAUR
|
()
|
27
|
TALWANDI SABO
|
PB-11-006-050-001/340 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310474
|
27/12/2022
|
HARDAM SINGH
|
2611006WL012473
|
HARDAM SINGH
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913670
|
|
HARDAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
28
|
TALWANDI SABO
|
PB-11-006-019-001/10001 (Jambar Basti)
|
2611006000NRG23271220220310006
|
27/12/2022
|
VEERPAL KAUR
|
2611006WL012460
|
VEERPAL KAUR
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514913677
|
|
VEERPAL KAUR
|
()
|
29
|
TALWANDI SABO
|
PB-11-006-050-001/193 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310420
|
27/12/2022
|
JASVIR KAUR
|
2611006WL012473
|
JASVIR KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913676
|
|
JASVIR KAUR
|
()
|
30
|
TALWANDI SABO
|
PB-11-006-050-001/324 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310471
|
27/12/2022
|
SARABJEET KAUR
|
2611006WL012473
|
SARABJEET KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913674
|
|
SARABJEET KAUR
|
()
|
31
|
TALWANDI SABO
|
PB-11-006-050-001/325 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310472
|
27/12/2022
|
CHARANJEET KAUR
|
2611006WL012473
|
CHARANJEET KAUR
|
00176
|
IDIB000T513
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514913675
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
32
|
TALWANDI SABO
|
PB-11-006-019-001/81 (Jambar Basti)
|
2611006000NRG23271220220310019
|
27/12/2022
|
MITHU SINGH
|
2611006WL012460
|
MITHU SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913681
|
|
MITHU SINGH
|
()
|
33
|
TALWANDI SABO
|
PB-11-006-050-001/192 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310419
|
27/12/2022
|
KARNAIL KAUR
|
2611006WL012473
|
KARNAIL KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913678
|
|
KARNAIL KAUR
|
()
|
34
|
TALWANDI SABO
|
PB-11-006-050-001/217 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310432
|
27/12/2022
|
JAGSEER SINGH
|
2611006WL012473
|
JAGSEER SINGH
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514913680
|
|
JAGSEER SINGH
|
()
|
35
|
TALWANDI SABO
|
PB-11-006-050-001/223 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310435
|
27/12/2022
|
mangu singh
|
2611006WL012473
|
mangu singh
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913685
|
|
mangu singh
|
()
|
36
|
TALWANDI SABO
|
PB-11-006-050-001/263 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310449
|
27/12/2022
|
RANJIT KAUR
|
2611006WL012473
|
RANJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913683
|
|
RANJIT KAUR
|
()
|
37
|
TALWANDI SABO
|
PB-11-006-050-001/267 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310451
|
27/12/2022
|
GURJIT KAUR
|
2611006WL012473
|
GURJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913686
|
|
GURJIT KAUR
|
()
|
38
|
TALWANDI SABO
|
PB-11-006-050-001/283 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310459
|
27/12/2022
|
Humans kaur
|
2611006WL012473
|
Humans kaur
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913785
|
|
Humans kaur
|
()
|
39
|
TALWANDI SABO
|
PB-11-006-050-001/293 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310462
|
27/12/2022
|
Gulab kzur
|
2611006WL012473
|
Gulab kzur
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913786
|
|
Gulab kzur
|
()
|
40
|
TALWANDI SABO
|
PB-11-006-050-001/293 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310461
|
27/12/2022
|
Gurmel Singh
|
2611006WL012473
|
Gurmel Singh
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514913679
|
|
Gurmel Singh
|
()
|
41
|
TALWANDI SABO
|
PB-11-006-050-001/294 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310463
|
27/12/2022
|
Kuldeep kaur
|
2611006WL012473
|
Kuldeep kaur
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913693
|
|
Kuldeep kaur
|
()
|
42
|
TALWANDI SABO
|
PB-11-006-050-001/298 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310464
|
27/12/2022
|
Manpreet singh
|
2611006WL012473
|
Manpreet singh
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913694
|
|
Manpreet singh
|
()
|
43
|
TALWANDI SABO
|
PB-11-006-050-001/341 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310475
|
27/12/2022
|
BALVIR KAUR
|
2611006WL012473
|
BALVIR KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514913684
|
|
BALVIR KAUR
|
()
|
44
|
TALWANDI SABO
|
PB-11-006-050-001/346 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310476
|
27/12/2022
|
KULWINDER KAUR
|
2611006WL012473
|
KULWINDER KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913691
|
|
KULWINDER KAUR
|
()
|
45
|
TALWANDI SABO
|
PB-11-006-050-001/347 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310478
|
27/12/2022
|
VARINDER KAUR
|
2611006WL012473
|
VARINDER KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913690
|
|
VARINDER KAUR
|
()
|
46
|
TALWANDI SABO
|
PB-11-006-050-001/353 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310480
|
27/12/2022
|
AMANDEEP
|
2611006WL012473
|
AMANDEEP
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514913689
|
|
AMANDEEP
|
()
|
47
|
TALWANDI SABO
|
PB-11-006-050-001/357 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310482
|
27/12/2022
|
MANJEET KAUR
|
2611006WL012473
|
MANJEET KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913687
|
|
MANJEET KAUR
|
()
|
48
|
TALWANDI SABO
|
PB-11-006-050-001/361 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310483
|
27/12/2022
|
RAI KAUR
|
2611006WL012473
|
RAI KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514913692
|
|
RAI KAUR
|
()
|
49
|
TALWANDI SABO
|
PB-11-006-050-001/402 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310484
|
27/12/2022
|
JASVEER KAUR
|
2611006WL012473
|
JASVEER KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913682
|
|
JASVEER KAUR
|
()
|
50
|
TALWANDI SABO
|
PB-11-006-050-001/408 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310487
|
27/12/2022
|
AMANDEEP KAUR
|
2611006WL012473
|
AMANDEEP KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913688
|
|
AMANDEEP KAUR
|
()
|
51
|
TALWANDI SABO
|
PB-11-006-050-001/431 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310489
|
27/12/2022
|
KIRANPAL KAUR
|
2611006WL012473
|
KIRANPAL KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913695
|
|
KIRANPAL KAUR
|
()
|
52
|
TALWANDI SABO
|
PB-11-006-050-001/500 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310495
|
27/12/2022
|
RAJPREET KAUR
|
2611006WL012473
|
RAJPREET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913696
|
|
RAJPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
53
|
TALWANDI SABO
|
PB-11-006-024-001/103 (Kanakwal)
|
2611006000NRG23271220220308461
|
27/12/2022
|
TARA SINGH
|
2611006WL012434
|
TARA SINGH
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913701
|
|
TARA SINGH
|
()
|
54
|
TALWANDI SABO
|
PB-11-006-024-001/118 (Kanakwal)
|
2611006000NRG23271220220308463
|
27/12/2022
|
JARNAIL KAUR
|
2611006WL012434
|
JARNAIL KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913697
|
|
JARNAIL KAUR
|
()
|
55
|
TALWANDI SABO
|
PB-11-006-024-001/18 (Kanakwal)
|
2611006000NRG23271220220308485
|
27/12/2022
|
KAUR SINGH
|
2611006WL012434
|
KAUR SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913699
|
|
KAUR SINGH
|
()
|
56
|
TALWANDI SABO
|
PB-11-006-024-001/220 (Kanakwal)
|
2611006000NRG23271220220308496
|
27/12/2022
|
AMARJIT KAUR
|
2611006WL012434
|
AMARJIT KAUR
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514913700
|
|
AMARJIT KAUR
|
()
|
57
|
TALWANDI SABO
|
PB-11-006-024-001/227 (Kanakwal)
|
2611006000NRG23271220220308498
|
27/12/2022
|
SARVJEET KAUR
|
2611006WL012434
|
SARVJEET KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913703
|
|
SARVJEET KAUR
|
()
|
58
|
TALWANDI SABO
|
PB-11-006-024-001/229 (Kanakwal)
|
2611006000NRG23271220220308499
|
27/12/2022
|
MANPREET KAUR
|
2611006WL012434
|
MANPREET KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913705
|
|
MANPREET KAUR
|
()
|
59
|
TALWANDI SABO
|
PB-11-006-024-001/5 (Kanakwal)
|
2611006000NRG23271220220308516
|
27/12/2022
|
DALIP KAUR
|
2611006WL012434
|
DALIP KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913784
|
|
DALIP KAUR
|
()
|
60
|
TALWANDI SABO
|
PB-11-006-024-001/61 (Kanakwal)
|
2611006000NRG23271220220308520
|
27/12/2022
|
KARMJIT KAUR
|
2611006WL012434
|
KARMJIT KAUR
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913698
|
|
KARMJIT KAUR
|
()
|
61
|
TALWANDI SABO
|
PB-11-006-024-001/70 (Kanakwal)
|
2611006000NRG23271220220308525
|
27/12/2022
|
RAVINDER RANI
|
2611006WL012434
|
RAVINDER RANI
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913702
|
|
RAVINDER RANI
|
()
|
62
|
TALWANDI SABO
|
PB-11-006-024-001/71 (Kanakwal)
|
2611006000NRG23271220220308526
|
27/12/2022
|
BAWA SINGH
|
2611006WL012434
|
BAWA SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913704
|
|
BAWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
63
|
TALWANDI SABO
|
PB-11-006-024-001/20 (Kanakwal)
|
2611006000NRG23271220220308491
|
27/12/2022
|
VEERPAL KAUR
|
2611006WL012434
|
VEERPAL KAUR
|
00349
|
PSIB0020981
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514913783
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
64
|
TALWANDI SABO
|
PB-11-006-009-001/196 (Bhagwan pura)
|
2611006000NRG23271220220310360
|
27/12/2022
|
sandeep kaur
|
2611006WL012472
|
sandeep kaur
|
00354
|
PUNB0080110
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514913709
|
|
sandeep kaur
|
()
|
65
|
TALWANDI SABO
|
PB-11-006-010-001/293 (Fathegarh Nauabad)
|
2611006000NRG23271220220310003
|
27/12/2022
|
TARA SINGH
|
2611006WL012459
|
TARA SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913711
|
|
TARA SINGH
|
()
|
66
|
TALWANDI SABO
|
PB-11-006-029-001/190 (Lehri)
|
2611006000NRG23271220220310639
|
27/12/2022
|
GURNAM SINGH
|
2611006WL012475
|
GURNAM SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913707
|
|
GURNAM SINGH
|
()
|
67
|
TALWANDI SABO
|
PB-11-006-050-001/289 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310460
|
27/12/2022
|
Kamalpreet Kaur
|
2611006WL012473
|
Kamalpreet Kaur
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913712
|
|
Kamalpreet Kaur
|
()
|
68
|
TALWANDI SABO
|
PB-11-006-050-001/308 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310465
|
27/12/2022
|
NASIB KAUR
|
2611006WL012473
|
NASIB KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913706
|
|
NASIB KAUR
|
()
|
69
|
TALWANDI SABO
|
PB-11-006-050-001/403 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310486
|
27/12/2022
|
BASANT SINGH
|
2611006WL012473
|
BASANT SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913708
|
|
BASANT SINGH
|
()
|
70
|
TALWANDI SABO
|
PB-11-006-050-001/492 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310493
|
27/12/2022
|
MANGU SINGH
|
2611006WL012473
|
MANGU SINGH
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913710
|
|
MANGU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
71
|
TALWANDI SABO
|
PB-11-006-010-001/346 (Fathegarh Nauabad)
|
2611006000NRG23271220220310004
|
27/12/2022
|
SANDHOORA SINGH
|
2611006WL012459
|
SANDHOORA SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913715
|
|
MR SANDHURA SINGH
|
()
|
72
|
TALWANDI SABO
|
PB-11-006-029-001/424 (Lehri)
|
2611006000NRG23271220220310657
|
27/12/2022
|
Harpreet Singh
|
2611006WL012475
|
Harpreet Singh
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913782
|
|
MR HARPREET SINGH M
|
()
|
73
|
TALWANDI SABO
|
PB-11-006-050-001/315 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310470
|
27/12/2022
|
SARABJEET KAUR
|
2611006WL012473
|
SARABJEET KAUR
|
00415
|
SBIN0011897
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514913713
|
|
MS SARABJIT KAUR
|
()
|
74
|
TALWANDI SABO
|
PB-11-006-050-001/409 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310488
|
27/12/2022
|
INDER SINGH
|
2611006WL012473
|
INDER SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913714
|
|
MR INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
75
|
TALWANDI SABO
|
PB-11-006-024-001/36 (Kanakwal)
|
2611006000NRG23271220220308505
|
27/12/2022
|
SOMA SINGH
|
2611006WL012434
|
SOMA SINGH
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913717
|
|
MR SOMA SINGH
|
()
|
76
|
TALWANDI SABO
|
PB-11-006-024-001/86 (Kanakwal)
|
2611006000NRG23271220220308536
|
27/12/2022
|
MAKHAN SINGH
|
2611006WL012434
|
MAKHAN SINGH
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913716
|
|
MR MAKHAN SINGH SO HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
77
|
TALWANDI SABO
|
PB-11-006-050-001/310 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310467
|
27/12/2022
|
KARAMJIT KAUR
|
2611006WL012473
|
KARAMJIT KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913718
|
|
MR KARAMJIT KAUR WDO JANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
78
|
TALWANDI SABO
|
PB-11-006-050-001/491 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310491
|
27/12/2022
|
RAMANDEEP KAUR
|
2611006WL012473
|
RAMANDEEP KAUR
|
00415
|
SBIN0050152
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913719
|
|
MISS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
79
|
TALWANDI SABO
|
PB-11-006-029-001/113 (Lehri)
|
2611006000NRG23271220220310575
|
27/12/2022
|
BALJEET KAUR
|
2611006WL012475
|
BALJEET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913735
|
|
MR MISHARA SINGH SO GHONA SINGH
|
()
|
80
|
TALWANDI SABO
|
PB-11-006-029-001/128 (Lehri)
|
2611006000NRG23271220220310585
|
27/12/2022
|
GURPREET SINGH
|
2611006WL012475
|
GURPREET SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913721
|
|
MR GURPREET SINGH
|
()
|
81
|
TALWANDI SABO
|
PB-11-006-029-001/149 (Lehri)
|
2611006000NRG23271220220310599
|
27/12/2022
|
GOLO KAUR
|
2611006WL012475
|
GOLO KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913779
|
|
MRS GOLO KAUR
|
()
|
82
|
TALWANDI SABO
|
PB-11-006-029-001/150 (Lehri)
|
2611006000NRG23271220220310601
|
27/12/2022
|
HARDIAL SINGH
|
2611006WL012475
|
HARDIAL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913741
|
|
MR HARDIAL SINGH SO MUKHITAR SINGH
|
()
|
83
|
TALWANDI SABO
|
PB-11-006-029-001/158 (Lehri)
|
2611006000NRG23271220220310607
|
27/12/2022
|
JASWINDER KAUR
|
2611006WL012475
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514913748
|
|
MRS JASWINDER KAUR
|
()
|
84
|
TALWANDI SABO
|
PB-11-006-029-001/163 (Lehri)
|
2611006000NRG23271220220310614
|
27/12/2022
|
KRISHAN SINGH
|
2611006WL012475
|
KRISHAN SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514913742
|
|
MR KISHAN SINGH
|
()
|
85
|
TALWANDI SABO
|
PB-11-006-029-001/175 (Lehri)
|
2611006000NRG23271220220310625
|
27/12/2022
|
KHUSHDEEP KAUR
|
2611006WL012475
|
KHUSHDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913749
|
|
MRS KHUSHDEEP KAUR
|
()
|
86
|
TALWANDI SABO
|
PB-11-006-029-001/180 (Lehri)
|
2611006000NRG23271220220310631
|
27/12/2022
|
RAJWINDER KAUR
|
2611006WL012475
|
RAJWINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913723
|
|
MISS GURPREET KAUR
|
()
|
87
|
TALWANDI SABO
|
PB-11-006-029-001/190 (Lehri)
|
2611006000NRG23271220220310693
|
27/12/2022
|
janto kaur
|
2611006WL012476
|
janto kaur
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913747
|
|
MRS JANTO KAUR
|
()
|
88
|
TALWANDI SABO
|
PB-11-006-029-001/41 (Lehri)
|
2611006000NRG23271220220310654
|
27/12/2022
|
CHARANJIT SINGH
|
2611006WL012475
|
CHARANJIT SINGH
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514913734
|
|
MR CHARANJIT SINGH SO JAGROOP SINGH
|
()
|
89
|
TALWANDI SABO
|
PB-11-006-029-001/41 (Lehri)
|
2611006000NRG23271220220310655
|
27/12/2022
|
NASIB KAUR
|
2611006WL012475
|
NASIB KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514913736
|
|
MRS NASIB KAUR
|
()
|
90
|
TALWANDI SABO
|
PB-11-006-029-001/68 (Lehri)
|
2611006000NRG23271220220310672
|
27/12/2022
|
Amritpal Kaur
|
2611006WL012475
|
Amritpal Kaur
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913754
|
|
MRS AMRITPAL KAUR WO SEWA SINGH
|
()
|
91
|
TALWANDI SABO
|
PB-11-006-029-001/8 (Lehri)
|
2611006000NRG23271220220310681
|
27/12/2022
|
charanjit kaur
|
2611006WL012475
|
charanjit kaur
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514913745
|
|
MRS CHARANJIT KAUR WO GURJANT SINGH
|
()
|
92
|
TALWANDI SABO
|
PB-11-006-029-001/82 (Lehri)
|
2611006000NRG23271220220310682
|
27/12/2022
|
PILI KAUR
|
2611006WL012475
|
PILI KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913737
|
|
MRS PILI KAUR WO MANGAL SINGH
|
()
|
93
|
TALWANDI SABO
|
PB-11-006-042-001/112 (Seego)
|
2611006000NRG23271220220309055
|
27/12/2022
|
KARAMJIT KAUR
|
2611006WL012443
|
KARAMJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913731
|
|
MRS KARAMJIT KAUR
|
()
|
94
|
TALWANDI SABO
|
PB-11-006-042-001/115 (Seego)
|
2611006000NRG23271220220309059
|
27/12/2022
|
MOORTI KAUR
|
2611006WL012443
|
MOORTI KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514913727
|
|
MRS MURTI KAUR
|
()
|
95
|
TALWANDI SABO
|
PB-11-006-042-001/117 (Seego)
|
2611006000NRG23271220220309063
|
27/12/2022
|
LAKHWINDER KAUR
|
2611006WL012443
|
LAKHWINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913780
|
|
MISS LAKHWINDER KAUR
|
()
|
96
|
TALWANDI SABO
|
PB-11-006-042-001/131 (Seego)
|
2611006000NRG23271220220309074
|
27/12/2022
|
JASWANT KAUR
|
2611006WL012443
|
JASWANT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913738
|
|
MRS JASWANT KAUR
|
()
|
97
|
TALWANDI SABO
|
PB-11-006-042-001/140 (Seego)
|
2611006000NRG23271220220309083
|
27/12/2022
|
CHARANJIT KAUR
|
2611006WL012443
|
CHARANJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913728
|
|
MRS CHARANJEET KAUR
|
()
|
98
|
TALWANDI SABO
|
PB-11-006-042-001/152 (Seego)
|
2611006000NRG23271220220309091
|
27/12/2022
|
MURTI KAUR
|
2611006WL012443
|
MURTI KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913751
|
|
MRS MURTI KAUR WO GORA SINGH
|
()
|
99
|
TALWANDI SABO
|
PB-11-006-042-001/159 (Seego)
|
2611006000NRG23271220220309095
|
27/12/2022
|
ANGREJ KAUR
|
2611006WL012443
|
ANGREJ KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514913722
|
|
ANGREJ KAUR WO KARTAR SINGH
|
()
|
100
|
TALWANDI SABO
|
PB-11-006-042-001/160 (Seego)
|
2611006000NRG23271220220309097
|
27/12/2022
|
AMARJIT KAUR
|
2611006WL012443
|
AMARJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913740
|
|
MRS AMARJIT KAUR
|
()
|
101
|
TALWANDI SABO
|
PB-11-006-042-001/162 (Seego)
|
2611006000NRG23271220220309099
|
27/12/2022
|
JASWANT KAUR
|
2611006WL012443
|
JASWANT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913730
|
|
MRS JASWANT KAUR
|
()
|
102
|
TALWANDI SABO
|
PB-11-006-042-001/163 (Seego)
|
2611006000NRG23271220220309100
|
27/12/2022
|
JITO KAUR
|
2611006WL012443
|
JITO KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913753
|
|
MRS JEETO WO MITHU SINGH
|
()
|
103
|
TALWANDI SABO
|
PB-11-006-042-001/168 (Seego)
|
2611006000NRG23271220220309103
|
27/12/2022
|
PALA SINGH
|
2611006WL012443
|
PALA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913733
|
|
MR PALA SINGH
|
()
|
104
|
TALWANDI SABO
|
PB-11-006-042-001/176 (Seego)
|
2611006000NRG23271220220309109
|
27/12/2022
|
BHAJANO KAUR
|
2611006WL012443
|
BHAJANO KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514913739
|
|
MRS BHAJAN KAUR
|
()
|
105
|
TALWANDI SABO
|
PB-11-006-042-001/194 (Seego)
|
2611006000NRG23271220220309118
|
27/12/2022
|
SOMA KAUR
|
2611006WL012443
|
SOMA KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913720
|
|
MRS SOMA KAUR
|
()
|
106
|
TALWANDI SABO
|
PB-11-006-042-001/36 (Seego)
|
2611006000NRG23271220220309130
|
27/12/2022
|
GAGANDEEP KAUR
|
2611006WL012443
|
GAGANDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913746
|
|
MRS GAGANDEEP KAUR
|
()
|
107
|
TALWANDI SABO
|
PB-11-006-042-001/42 (Seego)
|
2611006000NRG23271220220309132
|
27/12/2022
|
KULWINDER KAUR
|
2611006WL012443
|
KULWINDER KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514913743
|
|
MRS KULWANT KAUR
|
()
|
108
|
TALWANDI SABO
|
PB-11-006-042-001/47 (Seego)
|
2611006000NRG23271220220309136
|
27/12/2022
|
Geeta Rani
|
2611006WL012443
|
Geeta Rani
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913732
|
|
MRS GEETA RANI WO BALDEV SINGH
|
()
|
109
|
TALWANDI SABO
|
PB-11-006-042-001/48 (Seego)
|
2611006000NRG23271220220309137
|
27/12/2022
|
Gurjit Kaur
|
2611006WL012443
|
Gurjit Kaur
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514913752
|
|
MRS BHINDER KAUR WO JAGSIR SINGH
|
()
|
110
|
TALWANDI SABO
|
PB-11-006-042-001/59 (Seego)
|
2611006000NRG23271220220309139
|
27/12/2022
|
Kashmir singh
|
2611006WL012443
|
Kashmir singh
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913744
|
|
MR KASMIR SINGH
|
()
|
111
|
TALWANDI SABO
|
PB-11-006-042-001/87 (Seego)
|
2611006000NRG23271220220309163
|
27/12/2022
|
krishna kaur
|
2611006WL012443
|
krishna kaur
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514913729
|
|
MRS KRISHNA KAUR
|
()
|
112
|
TALWANDI SABO
|
PB-11-006-042-001/89 (Seego)
|
2611006000NRG23271220220309165
|
27/12/2022
|
PYARA SINGH
|
2611006WL012443
|
PYARA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913724
|
|
MR PIYARA SINGH
|
()
|
113
|
TALWANDI SABO
|
PB-11-006-042-001/90 (Seego)
|
2611006000NRG23271220220309167
|
27/12/2022
|
GURPRIT KAUR
|
2611006WL012443
|
GURPRIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913750
|
|
MRS GURPREET KAUR WO BHOLA SINGH
|
()
|
114
|
TALWANDI SABO
|
PB-11-006-042-001/92 (Seego)
|
2611006000NRG23271220220309168
|
27/12/2022
|
RANI KAUR
|
2611006WL012443
|
RANI KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913726
|
|
MRS RANI KAUR WO JOGINDER SINGH
|
()
|
115
|
TALWANDI SABO
|
PB-11-006-042-001/99 (Seego)
|
2611006000NRG23271220220309175
|
27/12/2022
|
chhotu kaur
|
2611006WL012443
|
chhotu kaur
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514913725
|
|
MRS CHHOTU KAUR WO SAPURAN SINGH
|
()
|
116
|
TALWANDI SABO
|
PB-11-006-050-001/310 (JAGGA RAM TIRATH KALAN)
|
2611006000NRG23271220220310468
|
27/12/2022
|
GAGANDEEP SINGH
|
2611006WL012473
|
GAGANDEEP SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514913781
|
|
MR GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
117
|
TALWANDI SABO
|
PB-11-006-009-001/11 (Bhagwan pura)
|
2611006000NRG23271220220310329
|
27/12/2022
|
JASWINDER KAUR
|
2611006WL012472
|
JASWINDER KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913763
|
|
MRS JASWINDER KAUR
|
()
|
118
|
TALWANDI SABO
|
PB-11-006-009-001/113 (Bhagwan pura)
|
2611006000NRG23271220220310332
|
27/12/2022
|
GURWINDER SINGH
|
2611006WL012472
|
GURWINDER SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913760
|
|
MR GURWINDER SINGH SO PRITAM SINGH
|
()
|
119
|
TALWANDI SABO
|
PB-11-006-009-001/124 (Bhagwan pura)
|
2611006000NRG23271220220310337
|
27/12/2022
|
KULWINDERJEET KAUR
|
2611006WL012472
|
KULWINDERJEET KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913755
|
|
MRS KULWINDERJEET KAUR
|
()
|
120
|
TALWANDI SABO
|
PB-11-006-009-001/131 (Bhagwan pura)
|
2611006000NRG23271220220310341
|
27/12/2022
|
MALKIT KAUR
|
2611006WL012472
|
MALKIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913764
|
|
MRS MALKIT KAUR
|
()
|
121
|
TALWANDI SABO
|
PB-11-006-009-001/147 (Bhagwan pura)
|
2611006000NRG23271220220310347
|
27/12/2022
|
LAKHWINDER KAUR
|
2611006WL012472
|
LAKHWINDER KAUR
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514913756
|
|
MRS LAKHWINDER KAUR
|
()
|
122
|
TALWANDI SABO
|
PB-11-006-009-001/153 (Bhagwan pura)
|
2611006000NRG23271220220310349
|
27/12/2022
|
SEMA KAUR
|
2611006WL012472
|
SEMA KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514913777
|
|
MRS SEMA KAUR
|
()
|
123
|
TALWANDI SABO
|
PB-11-006-009-001/162 (Bhagwan pura)
|
2611006000NRG23271220220309980
|
27/12/2022
|
NIRMAL SINGH
|
2611006WL012457
|
NIRMAL SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913757
|
|
MR NIRMAL SINGH
|
()
|
124
|
TALWANDI SABO
|
PB-11-006-009-001/180 (Bhagwan pura)
|
2611006000NRG23271220220310354
|
27/12/2022
|
parwinder kauir
|
2611006WL012472
|
parwinder kauir
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913765
|
|
MRS PARWINDER KAUR WO LAKHA SINGH
|
()
|
125
|
TALWANDI SABO
|
PB-11-006-009-001/189 (Bhagwan pura)
|
2611006000NRG23271220220310356
|
27/12/2022
|
GURJIT SINGH
|
2611006WL012472
|
GURJIT SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913759
|
|
MR GURJEET SINGH SO MITHU SINGH
|
()
|
126
|
TALWANDI SABO
|
PB-11-006-009-001/195-A (Bhagwan pura)
|
2611006000NRG23271220220310359
|
27/12/2022
|
Aman kaur
|
2611006WL012472
|
Aman kaur
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913778
|
|
MRS AMAN KAUR
|
()
|
127
|
TALWANDI SABO
|
PB-11-006-009-001/32 (Bhagwan pura)
|
2611006000NRG23271220220310372
|
27/12/2022
|
SATNAM SINGH
|
2611006WL012472
|
SATNAM SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913758
|
|
MR SATNAM SINGH
|
()
|
128
|
TALWANDI SABO
|
PB-11-006-009-001/36 (Bhagwan pura)
|
2611006000NRG23271220220310374
|
27/12/2022
|
BIKKAR SINGH
|
2611006WL012472
|
BIKKAR SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913761
|
|
MR BIKKAR SINGH
|
()
|
129
|
TALWANDI SABO
|
PB-11-006-009-001/66 (Bhagwan pura)
|
2611006000NRG23271220220310386
|
27/12/2022
|
GURMIT KAUR
|
2611006WL012472
|
GURMIT KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913762
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
130
|
TALWANDI SABO
|
PB-11-006-005-001/452 (Bangi-Ruldoo)
|
2611006000NRG23271220220308339
|
27/12/2022
|
MOHAN SINGH
|
2611006WL012432
|
MOHAN SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913767
|
|
MR MOHAN SINGH SO PRITAM SING
|
()
|
131
|
TALWANDI SABO
|
PB-11-006-031-001/10106 (MaanWala)
|
2611006000NRG23271220220310291
|
27/12/2022
|
MANJEET KAUR
|
2611006WL012471
|
MANJEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913769
|
|
MISS MANJEET KAUR
|
()
|
132
|
TALWANDI SABO
|
PB-11-006-031-001/218 (MaanWala)
|
2611006000NRG23271220220310311
|
27/12/2022
|
RAMANDEEP KAUR
|
2611006WL012471
|
RAMANDEEP KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913770
|
|
MRS RAMANDEEP KAUR
|
()
|
133
|
TALWANDI SABO
|
PB-11-006-031-001/219 (MaanWala)
|
2611006000NRG23271220220310312
|
27/12/2022
|
RANI KAUR
|
2611006WL012471
|
RANI KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913776
|
|
MR RANI KAUR
|
()
|
134
|
TALWANDI SABO
|
PB-11-006-031-001/230 (MaanWala)
|
2611006000NRG23271220220310314
|
27/12/2022
|
SAVITA RANI
|
2611006WL012471
|
SAVITA RANI
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913772
|
|
MRS SAVITA RANI
|
()
|
135
|
TALWANDI SABO
|
PB-11-006-031-001/238 (MaanWala)
|
2611006000NRG23271220220310316
|
27/12/2022
|
LAKHWINDER KAUR
|
2611006WL012471
|
LAKHWINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913768
|
|
MRS LAKHWINDER KAUR
|
()
|
136
|
TALWANDI SABO
|
PB-11-006-031-001/241 (MaanWala)
|
2611006000NRG23271220220310317
|
27/12/2022
|
KIRNA KAUR
|
2611006WL012471
|
KIRNA KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913766
|
|
MRS KIRNA KAUR
|
()
|
137
|
TALWANDI SABO
|
PB-11-006-031-001/247 (MaanWala)
|
2611006000NRG23271220220310318
|
27/12/2022
|
REKHA
|
2611006WL012471
|
REKHA
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913771
|
|
MRS REKHA WO JAGSEER SINGH
|
()
|
138
|
TALWANDI SABO
|
PB-11-006-042-001/151 (Seego)
|
2611006000NRG23271220220309089
|
27/12/2022
|
BHOLA SINGH
|
2611006WL012443
|
BHOLA SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514913773
|
|
MR BHOLA SINGH SO JAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
139
|
TALWANDI SABO
|
PB-11-006-024-001/226 (Kanakwal)
|
2611006000NRG23271220220308497
|
27/12/2022
|
PARAMJEET KAUR
|
2611006WL012434
|
PARAMJEET KAUR
|
00468
|
UBIN0569071
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514913774
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198528
|
198528
|
|
|
|
|
|
|
|