|
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-11-006-050-001/100
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275087
|
30/11/2022
|
JOGINDER KAUR
|
2611006WL011076
|
JOGINDER KAUR
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238037
|
|
JOGINDER KAUR
|
()
|
|
2
|
TALWANDI SABO
|
PB-11-006-050-001/63
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275149
|
30/11/2022
|
JAILLA SINGH
|
2611006WL011076
|
JAILLA SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238034
|
|
JAILLA SINGH
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-050-001/8
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275156
|
30/11/2022
|
BUTA SINGH
|
2611006WL011076
|
BUTA SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238036
|
|
BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-001-001/109
(Bagha)
|
2611006000NRG23301120220273308
|
30/11/2022
|
DARBARA SINGH
|
2611006WL010991
|
DARBARA SINGH
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238045
|
|
DARBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-027-001/370
(Kot- Bakhtu)
|
2611006000NRG23301120220274704
|
30/11/2022
|
SUNITA RANI
|
2611006WL011068
|
SUNITA RANI
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238046
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-002-001/218
(Bangi- Deepa)
|
2611006000NRG23301120220274303
|
30/11/2022
|
SHAM SINGH
|
2611006WL011042
|
SHAM SINGH
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238047
|
|
SHAM SINGH
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-002-001/218
(Bangi- Deepa)
|
2611006000NRG23301120220274302
|
30/11/2022
|
SHAM SINGH
|
2611006WL011042
|
SHAM SINGH
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238054
|
|
SHAM SINGH
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-027-001/382
(Kot- Bakhtu)
|
2611006000NRG23301120220274711
|
30/11/2022
|
MANDEEP KAUR
|
2611006WL011068
|
MANDEEP KAUR
|
00078
|
CNRB0008749
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238063
|
|
MANDEEP KAUR
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-027-001/438
(Kot- Bakhtu)
|
2611006000NRG23301120220274732
|
30/11/2022
|
GURMIT KAUR
|
2611006WL011068
|
GURMIT KAUR
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238055
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
10
|
TALWANDI SABO
|
PB-11-006-050-001/114
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275101
|
30/11/2022
|
NAJAR SINGH
|
2611006WL011076
|
NAJAR SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238043
|
|
NAJAR SINGH
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-050-001/132
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275110
|
30/11/2022
|
PARAMJIT KAUR
|
2611006WL011076
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238041
|
|
PARAMJIT KAUR
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-050-001/145
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275117
|
30/11/2022
|
BALJINDER KAUR
|
2611006WL011076
|
BALJINDER KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966238044
|
|
BALJINDER KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-050-001/149
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275120
|
30/11/2022
|
MALKIT KAUR
|
2611006WL011076
|
MALKIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238042
|
|
MALKIT KAUR
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-050-001/9
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275164
|
30/11/2022
|
GURMAIL KAUR
|
2611006WL011076
|
GURMAIL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238039
|
|
GURMAIL KAUR
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-050-001/9
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275163
|
30/11/2022
|
HANSA SINGH
|
2611006WL011076
|
HANSA SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238038
|
|
HANSA SINGH
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-050-001/99
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275172
|
30/11/2022
|
Bholo Kaur
|
2611006WL011076
|
Bholo Kaur
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238040
|
|
Bholo Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
17
|
TALWANDI SABO
|
PB-11-006-036-001/490
(Nangla)
|
2611006000NRG23301120220274822
|
30/11/2022
|
SHANTI KAUR
|
2611006WL011070
|
SHANTI KAUR
|
00168
|
ICIC0001507
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238065
|
|
SHANTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
TALWANDI SABO
|
PB-11-006-050-001/270
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275131
|
30/11/2022
|
AMAR SINGH
|
2611006WL011076
|
AMAR SINGH
|
00176
|
IDIB000B083
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966238061
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
19
|
TALWANDI SABO
|
PB-11-006-050-001/340
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275136
|
30/11/2022
|
HARDAM SINGH
|
2611006WL011076
|
HARDAM SINGH
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238062
|
|
HARDAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
TALWANDI SABO
|
PB-11-006-015-001/145
(Golewala)
|
2611006000NRG23301120220274897
|
30/11/2022
|
BALBIR KAUR
|
2611006WL011072
|
BALBIR KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238056
|
|
BALBIR KAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-015-001/150
(Golewala)
|
2611006000NRG23301120220274899
|
30/11/2022
|
NASEEB KAUR
|
2611006WL011072
|
NASEEB KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238067
|
|
NASEEB KAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-030-001/443
(Lelewala)
|
2611006000NRG23301120220274834
|
30/11/2022
|
JANTA SINGH
|
2611006WL011071
|
JANTA SINGH
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238066
|
|
JANTA SINGH
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-030-001/444
(Lelewala)
|
2611006000NRG23301120220274835
|
30/11/2022
|
SANDEEP KAUR
|
2611006WL011071
|
SANDEEP KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238064
|
|
SANDEEP KAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-036-001/293
(Nangla)
|
2611006000NRG23301120220274777
|
30/11/2022
|
SURJIT KAUR
|
2611006WL011070
|
SURJIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238049
|
|
SURJIT KAUR
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-036-001/321
(Nangla)
|
2611006000NRG23301120220274800
|
30/11/2022
|
Sukhpreet Kaur
|
2611006WL011070
|
Sukhpreet Kaur
|
00176
|
IDIB000T513
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966238053
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
26
|
TALWANDI SABO
|
PB-11-006-036-001/473
(Nangla)
|
2611006000NRG23301120220274817
|
30/11/2022
|
KARAMJEET KAUR
|
2611006WL011070
|
KARAMJEET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238058
|
|
KARAMJEET KAUR
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-050-001/111
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275096
|
30/11/2022
|
KULWANT KAUR
|
2611006WL011076
|
KULWANT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238060
|
|
KULWANT KAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-050-001/112
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275098
|
30/11/2022
|
AMANDEEP KAUR
|
2611006WL011076
|
AMANDEEP KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238051
|
|
AMANDEEP KAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-050-001/140
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275116
|
30/11/2022
|
JAGAN SINGH
|
2611006WL011076
|
JAGAN SINGH
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966237949
|
|
JAGAN SINGH
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-050-001/2
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275124
|
30/11/2022
|
KULWINDER KAUR
|
2611006WL011076
|
KULWINDER KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238052
|
|
KULWINDER KAUR
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-050-001/21
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275126
|
30/11/2022
|
NIRMAL SINGH
|
2611006WL011076
|
NIRMAL SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238059
|
|
NIRMAL SINGH
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-050-001/235
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275128
|
30/11/2022
|
GURBAKASH SINGH
|
2611006WL011076
|
GURBAKASH SINGH
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966238048
|
|
GURBAKASH SINGH
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-006-050-001/52
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275142
|
30/11/2022
|
KULWINDER KAUR
|
2611006WL011076
|
KULWINDER KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966238057
|
|
KULWINDER KAUR
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-050-001/64
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275150
|
30/11/2022
|
GURPREET SINGH
|
2611006WL011076
|
GURPREET SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237933
|
|
GURPREET SINGH
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-050-001/8
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275157
|
30/11/2022
|
Such pal kaur
|
2611006WL011076
|
Such pal kaur
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238050
|
|
Such pal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
36
|
TALWANDI SABO
|
PB-11-006-027-001/458
(Kot- Bakhtu)
|
2611006000NRG23301120220274734
|
30/11/2022
|
TEJ KAUR
|
2611006WL011068
|
TEJ KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237947
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
TALWANDI SABO
|
PB-11-006-050-001/336
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275134
|
30/11/2022
|
AMRITPAL SINGH
|
2611006WL011076
|
AMRITPAL SINGH
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237948
|
|
AMRITPAL SINGH
|
()
|
|
38
|
TALWANDI SABO
|
PB-11-006-050-001/336
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275135
|
30/11/2022
|
VEERPAL KAUR
|
2611006WL011076
|
VEERPAL KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237944
|
|
VEERPAL KAUR
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-006-050-001/83
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275159
|
30/11/2022
|
BANT KAUR
|
2611006WL011076
|
BANT KAUR
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237923
|
|
BANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
40
|
TALWANDI SABO
|
PB-11-006-049-001/275
(BANDER PATTI)
|
2611006000NRG23301120220274844
|
30/11/2022
|
LAKHVIR KAUR
|
2611006WL011071
|
LAKHVIR KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237921
|
|
LAKHVIR KAUR
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-049-001/290
(BANDER PATTI)
|
2611006000NRG23301120220274638
|
30/11/2022
|
RIMPY KAUR
|
2611006WL011067
|
RIMPY KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237934
|
|
RIMPY KAUR
|
()
|
|
42
|
TALWANDI SABO
|
PB-11-006-049-001/308
(BANDER PATTI)
|
2611006000NRG23301120220274639
|
30/11/2022
|
Charana singh
|
2611006WL011067
|
Charana singh
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237938
|
|
Charana singh
|
()
|
|
43
|
TALWANDI SABO
|
PB-11-006-049-001/54
(BANDER PATTI)
|
2611006000NRG23301120220274859
|
30/11/2022
|
Lakhveer Kaur
|
2611006WL011071
|
Lakhveer Kaur
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966237940
|
|
Lakhveer Kaur
|
()
|
|
44
|
TALWANDI SABO
|
PB-11-006-049-001/68
(BANDER PATTI)
|
2611006000NRG23301120220274864
|
30/11/2022
|
Gurpreet Kaur
|
2611006WL011071
|
Gurpreet Kaur
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237941
|
|
Gurpreet Kaur
|
()
|
|
45
|
TALWANDI SABO
|
PB-11-006-049-001/8
(BANDER PATTI)
|
2611006000NRG23301120220274870
|
30/11/2022
|
ANGREJ KAUR
|
2611006WL011071
|
ANGREJ KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237931
|
|
ANGREJ KAUR
|
()
|
|
46
|
TALWANDI SABO
|
PB-11-006-049-001/87
(BANDER PATTI)
|
2611006000NRG23301120220274872
|
30/11/2022
|
SARABJIT KAUR
|
2611006WL011071
|
SARABJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237932
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
47
|
TALWANDI SABO
|
PB-11-006-001-001/284
(Bagha)
|
2611006000NRG23301120220273310
|
30/11/2022
|
GURSEWAK SINGH
|
2611006WL010991
|
GURSEWAK SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237924
|
|
GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
TALWANDI SABO
|
PB-11-006-036-001/487
(Nangla)
|
2611006000NRG23301120220274820
|
30/11/2022
|
SUKHPREET KAUR
|
2611006WL011070
|
SUKHPREET KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237936
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
TALWANDI SABO
|
PB-11-006-018-001/152
(Jajjal)
|
2611006000NRG23301120220274310
|
30/11/2022
|
RANJIT SINGH
|
2611006WL011042
|
RANJIT SINGH
|
00415
|
SBIN0001733
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966238069
|
|
MR RANJIT SINGH
|
()
|
|
50
|
TALWANDI SABO
|
PB-11-006-018-001/152
(Jajjal)
|
2611006000NRG23301120220274309
|
30/11/2022
|
RANJIT SINGH
|
2611006WL011042
|
RANJIT SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238068
|
|
MR RANJIT SINGH
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-028-001/357
(Laleaana)
|
2611006000NRG23301120220274831
|
30/11/2022
|
BUDH SINGH
|
2611006WL011071
|
BUDH SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237935
|
|
MR BUDH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
52
|
TALWANDI SABO
|
PB-11-006-036-001/304
(Nangla)
|
2611006000NRG23301120220274789
|
30/11/2022
|
Sukhdev singh
|
2611006WL011070
|
Sukhdev singh
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237930
|
|
MR SUKHDEV SINGH
|
()
|
|
53
|
TALWANDI SABO
|
PB-11-006-050-001/409
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301120220275138
|
30/11/2022
|
INDER SINGH
|
2611006WL011076
|
INDER SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237939
|
|
MR INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
54
|
TALWANDI SABO
|
PB-11-006-036-001/220
(Nangla)
|
2611006000NRG23301120220274750
|
30/11/2022
|
Gurmeet kaur
|
2611006WL011070
|
Gurmeet kaur
|
00415
|
SBIN0016148
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237943
|
|
MRS GURMEET KAUR
|
()
|
|
55
|
TALWANDI SABO
|
PB-11-006-036-001/227
(Nangla)
|
2611006000NRG23301120220274754
|
30/11/2022
|
NIRANJAN SINGH
|
2611006WL011070
|
NIRANJAN SINGH
|
00415
|
SBIN0016148
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237920
|
|
MR NARANJAN SINGH SO BANTA SINGH
|
()
|
|
56
|
TALWANDI SABO
|
PB-11-006-036-001/244
(Nangla)
|
2611006000NRG23301120220274763
|
30/11/2022
|
PARKASH KAUR
|
2611006WL011070
|
PARKASH KAUR
|
00415
|
SBIN0016148
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237942
|
|
MRS PARKASH KAUR WO TARA SINGH
|
()
|
|
57
|
TALWANDI SABO
|
PB-11-006-036-001/255
(Nangla)
|
2611006000NRG23301120220274767
|
30/11/2022
|
SUKHDEV KAUR
|
2611006WL011070
|
SUKHDEV KAUR
|
00415
|
SBIN0016148
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237950
|
|
MRS SUKHDEV KAUR
|
()
|
|
58
|
TALWANDI SABO
|
PB-11-006-036-001/294
(Nangla)
|
2611006000NRG23301120220274778
|
30/11/2022
|
Nasib kaur
|
2611006WL011070
|
Nasib kaur
|
00415
|
SBIN0016148
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237927
|
|
MRS NASIB KAUR
|
()
|
|
59
|
TALWANDI SABO
|
PB-11-006-036-001/311
(Nangla)
|
2611006000NRG23301120220274796
|
30/11/2022
|
SUKHPREET KAUR
|
2611006WL011070
|
SUKHPREET KAUR
|
00415
|
SBIN0016148
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237953
|
|
MRS SUKHPREET KAUR
|
()
|
|
60
|
TALWANDI SABO
|
PB-11-006-036-001/317
(Nangla)
|
2611006000NRG23301120220274798
|
30/11/2022
|
MAHINDER SINGH
|
2611006WL011070
|
MAHINDER SINGH
|
00415
|
SBIN0016148
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966238070
|
|
MR MAHINDER SINGH SO SH BACHAN SINGH
|
()
|
|
61
|
TALWANDI SABO
|
PB-11-006-036-001/336
(Nangla)
|
2611006000NRG23301120220274806
|
30/11/2022
|
GURPREET SINGH
|
2611006WL011070
|
GURPREET SINGH
|
00415
|
SBIN0016148
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966237918
|
|
MR GURPREET SINGH
|
()
|
|
62
|
TALWANDI SABO
|
PB-11-006-036-001/336
(Nangla)
|
2611006000NRG23301120220274807
|
30/11/2022
|
KAKA KAUR
|
2611006WL011070
|
KAKA KAUR
|
00415
|
SBIN0016148
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966237951
|
|
MRS KAKA KAUR
|
()
|
|
63
|
TALWANDI SABO
|
PB-11-006-036-001/404
(Nangla)
|
2611006000NRG23301120220274810
|
30/11/2022
|
JASWINDER KAUR
|
2611006WL011070
|
JASWINDER KAUR
|
00415
|
SBIN0016148
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966237919
|
|
MRS JASWINDER KAUR
|
()
|
|
64
|
TALWANDI SABO
|
PB-11-006-036-001/407
(Nangla)
|
2611006000NRG23301120220274812
|
30/11/2022
|
JOGINDER SINGH
|
2611006WL011070
|
JOGINDER SINGH
|
00415
|
SBIN0016148
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238071
|
|
MR JOGINDER SINGH SO SARWAN SINGH
|
()
|
|
65
|
TALWANDI SABO
|
PB-11-006-036-001/414
(Nangla)
|
2611006000NRG23301120220274814
|
30/11/2022
|
Manjeet kaur
|
2611006WL011070
|
Manjeet kaur
|
00415
|
SBIN0016148
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237925
|
|
MRS MANJEET KAUR WO AMRIK SINGH
|
()
|
|
66
|
TALWANDI SABO
|
PB-11-006-036-001/422
(Nangla)
|
2611006000NRG23301120220274815
|
30/11/2022
|
Sukhpreet kaur
|
2611006WL011070
|
Sukhpreet kaur
|
00415
|
SBIN0016148
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237926
|
|
MRS SUKHPREET KAUR
|
()
|
|
67
|
TALWANDI SABO
|
PB-11-006-036-001/477
(Nangla)
|
2611006000NRG23301120220274818
|
30/11/2022
|
GURPAIR SINGH
|
2611006WL011070
|
GURPAIR SINGH
|
00415
|
SBIN0016148
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966237945
|
|
MR GURPIAR SINGH
|
()
|
|
68
|
TALWANDI SABO
|
PB-11-006-036-001/478
(Nangla)
|
2611006000NRG23301120220274819
|
30/11/2022
|
MOHINDER KAUR
|
2611006WL011070
|
MOHINDER KAUR
|
00415
|
SBIN0016148
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237937
|
|
MR MOHINDER KAUR
|
()
|
|
69
|
TALWANDI SABO
|
PB-11-006-036-001/499
(Nangla)
|
2611006000NRG23301120220274823
|
30/11/2022
|
GIANJIT KAUR
|
2611006WL011070
|
GIANJIT KAUR
|
00415
|
SBIN0016148
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237952
|
|
MRS GIYANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
70
|
TALWANDI SABO
|
PB-11-006-028-001/356
(Laleaana)
|
2611006000NRG23301120220274830
|
30/11/2022
|
TARSEM SINGH
|
2611006WL011071
|
TARSEM SINGH
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237946
|
|
MR TARSEM SINGH
|
()
|
|
71
|
TALWANDI SABO
|
PB-11-006-028-001/438
(Laleaana)
|
2611006000NRG23301120220274833
|
30/11/2022
|
SARDUL SINGH
|
2611006WL011071
|
SARDUL SINGH
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237922
|
|
MR SARDUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
72
|
TALWANDI SABO
|
PB-11-006-036-001/320
(Nangla)
|
2611006000NRG23301120220274799
|
30/11/2022
|
KARAMJIT KAUR
|
2611006WL011070
|
KARAMJIT KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237928
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
TALWANDI SABO
|
PB-11-006-015-001/10008
(Golewala)
|
2611006000NRG23301120220274876
|
30/11/2022
|
SHINDER KAUR
|
2611006WL011072
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966237958
|
|
MRS SHINDER KAUR WO DARBARA SINGH
|
()
|
|
74
|
TALWANDI SABO
|
PB-11-006-015-001/10039
(Golewala)
|
2611006000NRG23301120220274886
|
30/11/2022
|
SUKHPAL SINGH
|
2611006WL011072
|
SUKHPAL SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966238017
|
|
MR MAKHAN SINGH SO MEHAR SINGH D S S O V
|
()
|
|
75
|
TALWANDI SABO
|
PB-11-006-015-001/123
(Golewala)
|
2611006000NRG23301120220274895
|
30/11/2022
|
MANDEEP KAUR
|
2611006WL011072
|
MANDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237999
|
|
MRS MANDEEP KAUR
|
()
|
|
76
|
TALWANDI SABO
|
PB-11-006-015-001/148
(Golewala)
|
2611006000NRG23301120220274898
|
30/11/2022
|
SANDEEP KAUR
|
2611006WL011072
|
SANDEEP KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237987
|
|
MRS SANDEEP KAUR WO KULDEEP SINGH
|
()
|
|
77
|
TALWANDI SABO
|
PB-11-006-015-001/97
(Golewala)
|
2611006000NRG23301120220274915
|
30/11/2022
|
GURDEV KAUR
|
2611006WL011072
|
GURDEV KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238020
|
|
MRS GURDEV KAUR
|
()
|
|
78
|
TALWANDI SABO
|
PB-11-006-036-001/108
(Nangla)
|
2611006000NRG23301120220274738
|
30/11/2022
|
BANT SINGH
|
2611006WL011070
|
BANT SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238024
|
|
MR BANT SINGH
|
()
|
|
79
|
TALWANDI SABO
|
PB-11-006-036-001/213
(Nangla)
|
2611006000NRG23301120220274746
|
30/11/2022
|
JASWINDER KAUR
|
2611006WL011070
|
JASWINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237955
|
|
MRS JASWINDER KAUR WO BANT SINGH
|
()
|
|
80
|
TALWANDI SABO
|
PB-11-006-036-001/227
(Nangla)
|
2611006000NRG23301120220274753
|
30/11/2022
|
SUKHDEEP KAUR
|
2611006WL011070
|
SUKHDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237956
|
|
MRS SUKHDEEP KAUR WO NARANJAN SINGH
|
()
|
|
81
|
TALWANDI SABO
|
PB-11-006-036-001/237
(Nangla)
|
2611006000NRG23301120220274758
|
30/11/2022
|
SHINGARA SINGH
|
2611006WL011070
|
SHINGARA SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966238012
|
|
MR SHINGARA SINGH SO MAHINDER SINGH
|
()
|
|
82
|
TALWANDI SABO
|
PB-11-006-036-001/277
(Nangla)
|
2611006000NRG23301120220274772
|
30/11/2022
|
GURDEEP KAUR
|
2611006WL011070
|
GURDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237957
|
|
MR GURDEEP KAUR
|
()
|
|
83
|
TALWANDI SABO
|
PB-11-006-036-001/298
(Nangla)
|
2611006000NRG23301120220274782
|
30/11/2022
|
SUKHPREET KAUR
|
2611006WL011070
|
SUKHPREET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237959
|
|
MISS KOMALPREET KAUR UGS SUKHPREET KAUR
|
()
|
|
84
|
TALWANDI SABO
|
PB-11-006-036-001/301
(Nangla)
|
2611006000NRG23301120220274787
|
30/11/2022
|
JASVINDER KAUR
|
2611006WL011070
|
JASVINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237967
|
|
MRS JASWINDER KAUR
|
()
|
|
85
|
TALWANDI SABO
|
PB-11-006-036-001/302
(Nangla)
|
2611006000NRG23301120220274788
|
30/11/2022
|
VEERPAL KAUR
|
2611006WL011070
|
VEERPAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237966
|
|
MISS VEERPAL KAUR
|
()
|
|
86
|
TALWANDI SABO
|
PB-11-006-036-001/324
(Nangla)
|
2611006000NRG23301120220274801
|
30/11/2022
|
Amandeep Kaur
|
2611006WL011070
|
Amandeep Kaur
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237995
|
|
MRS AMANDEEP KAUR
|
()
|
|
87
|
TALWANDI SABO
|
PB-11-006-036-001/325
(Nangla)
|
2611006000NRG23301120220274802
|
30/11/2022
|
Veerpal Kaur
|
2611006WL011070
|
Veerpal Kaur
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237929
|
|
MRS VEERPAL KAUR
|
()
|
|
88
|
TALWANDI SABO
|
PB-11-006-036-001/333
(Nangla)
|
2611006000NRG23301120220274803
|
30/11/2022
|
BUTA SINGH
|
2611006WL011070
|
BUTA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237963
|
|
MR BUTTA SIGH
|
()
|
|
89
|
TALWANDI SABO
|
PB-11-006-036-001/335
(Nangla)
|
2611006000NRG23301120220274804
|
30/11/2022
|
GURJANT SINGH
|
2611006WL011070
|
GURJANT SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966237960
|
|
MR GURJANT SINGH
|
()
|
|
90
|
TALWANDI SABO
|
PB-11-006-036-001/335
(Nangla)
|
2611006000NRG23301120220274805
|
30/11/2022
|
SINDERPAL KAUR
|
2611006WL011070
|
SINDERPAL KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966237965
|
|
MR SINDERPAL KAUR
|
()
|
|
91
|
TALWANDI SABO
|
PB-11-006-036-001/337
(Nangla)
|
2611006000NRG23301120220274808
|
30/11/2022
|
SHANTI KAUR
|
2611006WL011070
|
SHANTI KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966237962
|
|
MRS SHANTI KAUR
|
()
|
|
92
|
TALWANDI SABO
|
PB-11-006-036-001/359
(Nangla)
|
2611006000NRG23301120220274809
|
30/11/2022
|
SUKHWINDER SINGH
|
2611006WL011070
|
SUKHWINDER SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237961
|
|
MR SUKHMINDER SINGH SO SH NIRANJAN SINGH
|
()
|
|
93
|
TALWANDI SABO
|
PB-11-006-036-001/405
(Nangla)
|
2611006000NRG23301120220274811
|
30/11/2022
|
KARAMJIT KAUR
|
2611006WL011070
|
KARAMJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237964
|
|
MRS KARAMJIT KAUR
|
()
|
|
94
|
TALWANDI SABO
|
PB-11-006-036-001/410
(Nangla)
|
2611006000NRG23301120220274813
|
30/11/2022
|
Chhinder kaur
|
2611006WL011070
|
Chhinder kaur
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966237983
|
|
MRS CHHINDER KAUR WO JIWAN SINGH
|
()
|
|
95
|
TALWANDI SABO
|
PB-11-006-036-001/489
(Nangla)
|
2611006000NRG23301120220274821
|
30/11/2022
|
BALVIR KAUR
|
2611006WL011070
|
BALVIR KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238014
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
96
|
TALWANDI SABO
|
PB-11-006-005-001/452
(Bangi-Ruldoo)
|
2611006000NRG23301120220274305
|
30/11/2022
|
MOHAN SINGH
|
2611006WL011042
|
MOHAN SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238028
|
|
MR MOHAN SINGH SO PRITAM SING
|
()
|
|
97
|
TALWANDI SABO
|
PB-11-006-005-001/452
(Bangi-Ruldoo)
|
2611006000NRG23301120220274304
|
30/11/2022
|
MOHAN SINGH
|
2611006WL011042
|
MOHAN SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238029
|
|
MR MOHAN SINGH SO PRITAM SING
|
()
|
|
98
|
TALWANDI SABO
|
PB-11-006-027-001/368
(Kot- Bakhtu)
|
2611006000NRG23301120220274702
|
30/11/2022
|
JASMAIL KAUR
|
2611006WL011068
|
JASMAIL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237985
|
|
MRS JASMAIL KAUR DSSO
|
()
|
|
99
|
TALWANDI SABO
|
PB-11-006-027-001/386
(Kot- Bakhtu)
|
2611006000NRG23301120220274713
|
30/11/2022
|
HARBANS KAUR
|
2611006WL011068
|
HARBANS KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237986
|
|
MRS HARBANS KAUR WO GURDEV SINGH AND DSS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
100
|
TALWANDI SABO
|
PB-11-006-015-001/10001
(Golewala)
|
2611006000NRG23301120220274874
|
30/11/2022
|
Paramjit kaur
|
2611006WL011072
|
Paramjit kaur
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238003
|
|
MRS PARAMJEET KAUR
|
()
|
|
101
|
TALWANDI SABO
|
PB-11-006-015-001/10015
(Golewala)
|
2611006000NRG23301120220274879
|
30/11/2022
|
BEANT KAUR
|
2611006WL011072
|
BEANT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238011
|
|
MRS BEANT KAUR
|
()
|
|
102
|
TALWANDI SABO
|
PB-11-006-015-001/10046
(Golewala)
|
2611006000NRG23301120220274888
|
30/11/2022
|
GULAB SINGH
|
2611006WL011072
|
GULAB SINGH
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966237969
|
|
MR GULAB SINGH
|
()
|
|
103
|
TALWANDI SABO
|
PB-11-006-015-001/10047
(Golewala)
|
2611006000NRG23301120220274889
|
30/11/2022
|
SUKHPREET KAUR
|
2611006WL011072
|
SUKHPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238022
|
|
MRS SUKHPREET KAUR
|
()
|
|
104
|
TALWANDI SABO
|
PB-11-006-015-001/137
(Golewala)
|
2611006000NRG23301120220274896
|
30/11/2022
|
MANPREET KAUR
|
2611006WL011072
|
MANPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238001
|
|
MRS MANPREET KAUR
|
()
|
|
105
|
TALWANDI SABO
|
PB-11-006-015-001/153
(Golewala)
|
2611006000NRG23301120220274900
|
30/11/2022
|
SUKHPAL KAUR
|
2611006WL011072
|
SUKHPAL KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966237997
|
|
MRS SUKHPAL KAUR
|
()
|
|
106
|
TALWANDI SABO
|
PB-11-006-015-001/158
(Golewala)
|
2611006000NRG23301120220274901
|
30/11/2022
|
HARDEEP KAUR
|
2611006WL011072
|
HARDEEP KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238018
|
|
MRS HARDEEP KAUR
|
()
|
|
107
|
TALWANDI SABO
|
PB-11-006-015-001/166
(Golewala)
|
2611006000NRG23301120220274902
|
30/11/2022
|
TINU
|
2611006WL011072
|
TINU
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238015
|
|
MRS TINU
|
()
|
|
108
|
TALWANDI SABO
|
PB-11-006-015-001/72
(Golewala)
|
2611006000NRG23301120220274909
|
30/11/2022
|
SARABJEET KAUR
|
2611006WL011072
|
SARABJEET KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238002
|
|
MRS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
109
|
TALWANDI SABO
|
PB-11-006-027-001/153
(Kot- Bakhtu)
|
2611006000NRG23301120220274643
|
30/11/2022
|
HARPAL SINGH
|
2611006WL011068
|
HARPAL SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237996
|
|
MR HARPAL SINGH
|
()
|
|
110
|
TALWANDI SABO
|
PB-11-006-027-001/16
(Kot- Bakhtu)
|
2611006000NRG23301120220274646
|
30/11/2022
|
BALVIR SINGH
|
2611006WL011068
|
BALVIR SINGH
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966238033
|
|
MR BALVIR SINGH
|
()
|
|
111
|
TALWANDI SABO
|
PB-11-006-027-001/218
(Kot- Bakhtu)
|
2611006000NRG23301120220274650
|
30/11/2022
|
MANOHAR SINGH
|
2611006WL011068
|
MANOHAR SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238030
|
|
MR MANOHAR SINGH
|
()
|
|
112
|
TALWANDI SABO
|
PB-11-006-027-001/255
(Kot- Bakhtu)
|
2611006000NRG23301120220274656
|
30/11/2022
|
SUKHDEEP KAUR
|
2611006WL011068
|
SUKHDEEP KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238021
|
|
MRS SUKHDEEP KAUR
|
()
|
|
113
|
TALWANDI SABO
|
PB-11-006-027-001/290
(Kot- Bakhtu)
|
2611006000NRG23301120220274674
|
30/11/2022
|
JASMAIL KAUR
|
2611006WL011068
|
JASMAIL KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237954
|
|
MRS JASMAIL KAUR WO GURCHARAN SINGH
|
()
|
|
114
|
TALWANDI SABO
|
PB-11-006-027-001/293
(Kot- Bakhtu)
|
2611006000NRG23301120220274675
|
30/11/2022
|
GURMEET KAUR
|
2611006WL011068
|
GURMEET KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238006
|
|
MRS GURMEET KAUR WO HARJIT SINGH
|
()
|
|
115
|
TALWANDI SABO
|
PB-11-006-027-001/343
(Kot- Bakhtu)
|
2611006000NRG23301120220274689
|
30/11/2022
|
KIRANJIT KAUR
|
2611006WL011068
|
KIRANJIT KAUR
|
00415
|
SBIN0051423
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966238009
|
|
MRS KIRANJIT
|
()
|
|
116
|
TALWANDI SABO
|
PB-11-006-027-001/345
(Kot- Bakhtu)
|
2611006000NRG23301120220274690
|
30/11/2022
|
GURDEV KAUR
|
2611006WL011068
|
GURDEV KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237981
|
|
MRS GURDEV KAUR WO GURTEJ SINGH
|
()
|
|
117
|
TALWANDI SABO
|
PB-11-006-027-001/346
(Kot- Bakhtu)
|
2611006000NRG23301120220274691
|
30/11/2022
|
SURJEET SINGH
|
2611006WL011068
|
SURJEET SINGH
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238025
|
|
MR SURJEET SINGH SO JAGGA SINGH
|
()
|
|
118
|
TALWANDI SABO
|
PB-11-006-027-001/349
(Kot- Bakhtu)
|
2611006000NRG23301120220274692
|
30/11/2022
|
JASVIR KAUR
|
2611006WL011068
|
JASVIR KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237971
|
|
MRS JASVIR KAUR
|
()
|
|
119
|
TALWANDI SABO
|
PB-11-006-027-001/350
(Kot- Bakhtu)
|
2611006000NRG23301120220274693
|
30/11/2022
|
HARJIT KAUR
|
2611006WL011068
|
HARJIT KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237979
|
|
MRS HARJIT KAUR
|
()
|
|
120
|
TALWANDI SABO
|
PB-11-006-027-001/351
(Kot- Bakhtu)
|
2611006000NRG23301120220274694
|
30/11/2022
|
PARVEEN RANI
|
2611006WL011068
|
PARVEEN RANI
|
00415
|
SBIN0051423
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966238004
|
|
MRS PARVEEN RANI
|
()
|
|
121
|
TALWANDI SABO
|
PB-11-006-027-001/355
(Kot- Bakhtu)
|
2611006000NRG23301120220274695
|
30/11/2022
|
SUKHPINDER KAUR
|
2611006WL011068
|
SUKHPINDER KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237976
|
|
MRS SUKHPINDER KAUR
|
()
|
|
122
|
TALWANDI SABO
|
PB-11-006-027-001/356
(Kot- Bakhtu)
|
2611006000NRG23301120220274696
|
30/11/2022
|
KHUSPREET KAUR
|
2611006WL011068
|
KHUSPREET KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237973
|
|
MRS KHUSHPREET KAUR
|
()
|
|
123
|
TALWANDI SABO
|
PB-11-006-027-001/357
(Kot- Bakhtu)
|
2611006000NRG23301120220274697
|
30/11/2022
|
RAM SINGH
|
2611006WL011068
|
RAM SINGH
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966238032
|
|
MR RAM SINGH S
|
()
|
|
124
|
TALWANDI SABO
|
PB-11-006-027-001/358
(Kot- Bakhtu)
|
2611006000NRG23301120220274698
|
30/11/2022
|
SUKHVINDER KAUR
|
2611006WL011068
|
SUKHVINDER KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237972
|
|
MRS SUKHVINDER KAUR
|
()
|
|
125
|
TALWANDI SABO
|
PB-11-006-027-001/359
(Kot- Bakhtu)
|
2611006000NRG23301120220274699
|
30/11/2022
|
GORA SINGH
|
2611006WL011068
|
GORA SINGH
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966237974
|
|
MR GORA SINGH SO JARNAIL SINGH
|
()
|
|
126
|
TALWANDI SABO
|
PB-11-006-027-001/364
(Kot- Bakhtu)
|
2611006000NRG23301120220274700
|
30/11/2022
|
KULWINDER KAUR
|
2611006WL011068
|
KULWINDER KAUR
|
00415
|
SBIN0051423
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966237970
|
|
MRS KULWINDER KAUR
|
()
|
|
127
|
TALWANDI SABO
|
PB-11-006-027-001/365
(Kot- Bakhtu)
|
2611006000NRG23301120220274701
|
30/11/2022
|
GURWINDER KAUR
|
2611006WL011068
|
GURWINDER KAUR
|
00415
|
SBIN0051423
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966237978
|
|
MRS GURWINDER KAUR
|
()
|
|
128
|
TALWANDI SABO
|
PB-11-006-027-001/369
(Kot- Bakhtu)
|
2611006000NRG23301120220274703
|
30/11/2022
|
SARBJEET KAUR
|
2611006WL011068
|
SARBJEET KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237977
|
|
MRS SARBJEET KAUR
|
()
|
|
129
|
TALWANDI SABO
|
PB-11-006-027-001/372
(Kot- Bakhtu)
|
2611006000NRG23301120220274705
|
30/11/2022
|
PARAMJIT KAUR
|
2611006WL011068
|
PARAMJIT KAUR
|
00415
|
SBIN0051423
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966237975
|
|
MRS PARAMJIT KAUR WO RAJWINDER SINGH
|
()
|
|
130
|
TALWANDI SABO
|
PB-11-006-027-001/373
(Kot- Bakhtu)
|
2611006000NRG23301120220274706
|
30/11/2022
|
RANI KAUR
|
2611006WL011068
|
RANI KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237980
|
|
MRS RANI KAUR
|
()
|
|
131
|
TALWANDI SABO
|
PB-11-006-027-001/376
(Kot- Bakhtu)
|
2611006000NRG23301120220274707
|
30/11/2022
|
SANDEEP KAUR
|
2611006WL011068
|
SANDEEP KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237993
|
|
MRS SANDEEP KAUR
|
()
|
|
132
|
TALWANDI SABO
|
PB-11-006-027-001/377
(Kot- Bakhtu)
|
2611006000NRG23301120220274708
|
30/11/2022
|
REKHA RANI
|
2611006WL011068
|
REKHA RANI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237982
|
|
MRS REKHA RANI
|
()
|
|
133
|
TALWANDI SABO
|
PB-11-006-027-001/379
(Kot- Bakhtu)
|
2611006000NRG23301120220274709
|
30/11/2022
|
JASVEER KAUR
|
2611006WL011068
|
JASVEER KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237991
|
|
MRS JASVIR KAUR
|
()
|
|
134
|
TALWANDI SABO
|
PB-11-006-027-001/380
(Kot- Bakhtu)
|
2611006000NRG23301120220274710
|
30/11/2022
|
POOJA RANI
|
2611006WL011068
|
POOJA RANI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237989
|
|
MISS POOJA RANI
|
()
|
|
135
|
TALWANDI SABO
|
PB-11-006-027-001/384
(Kot- Bakhtu)
|
2611006000NRG23301120220274712
|
30/11/2022
|
NEERU
|
2611006WL011068
|
NEERU
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966237994
|
|
MRS NEERU WO SUKHDIAL RAM
|
()
|
|
136
|
TALWANDI SABO
|
PB-11-006-027-001/387
(Kot- Bakhtu)
|
2611006000NRG23301120220274714
|
30/11/2022
|
AMANDEEP KAUR
|
2611006WL011068
|
AMANDEEP KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238007
|
|
MRS AMANDEEP KAUR WO JORA SINGH
|
()
|
|
137
|
TALWANDI SABO
|
PB-11-006-027-001/388
(Kot- Bakhtu)
|
2611006000NRG23301120220274715
|
30/11/2022
|
BANTA SINGH
|
2611006WL011068
|
BANTA SINGH
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966237988
|
|
MR BANTA SINGH
|
()
|
|
138
|
TALWANDI SABO
|
PB-11-006-027-001/388
(Kot- Bakhtu)
|
2611006000NRG23301120220274716
|
30/11/2022
|
SUKHDEV KAUR
|
2611006WL011068
|
SUKHDEV KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237998
|
|
MRS SUKHDEV KAUR WO BANTA SINGH AND DSSO
|
()
|
|
139
|
TALWANDI SABO
|
PB-11-006-027-001/389
(Kot- Bakhtu)
|
2611006000NRG23301120220274717
|
30/11/2022
|
KULWINDER KAUR
|
2611006WL011068
|
KULWINDER KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966238031
|
|
MRS KULWINDER KAUR
|
()
|
|
140
|
TALWANDI SABO
|
PB-11-006-027-001/392
(Kot- Bakhtu)
|
2611006000NRG23301120220274718
|
30/11/2022
|
GURMIT KAUR
|
2611006WL011068
|
GURMIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237984
|
|
MRS GURMIT KAUR
|
()
|
|
141
|
TALWANDI SABO
|
PB-11-006-027-001/397
(Kot- Bakhtu)
|
2611006000NRG23301120220274719
|
30/11/2022
|
JASVEER KAUR
|
2611006WL011068
|
JASVEER KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238005
|
|
MRS JASVEER KAUR
|
()
|
|
142
|
TALWANDI SABO
|
PB-11-006-027-001/398
(Kot- Bakhtu)
|
2611006000NRG23301120220274721
|
30/11/2022
|
BALJIT KAUR
|
2611006WL011068
|
BALJIT KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966237992
|
|
MRS BALJIT KAUR
|
()
|
|
143
|
TALWANDI SABO
|
PB-11-006-027-001/398
(Kot- Bakhtu)
|
2611006000NRG23301120220274720
|
30/11/2022
|
JALANDHAR SINGH
|
2611006WL011068
|
JALANDHAR SINGH
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966237990
|
|
MR JALANDHAR SINGH
|
()
|
|
144
|
TALWANDI SABO
|
PB-11-006-027-001/404
(Kot- Bakhtu)
|
2611006000NRG23301120220274724
|
30/11/2022
|
MANPREET KAUR
|
2611006WL011068
|
MANPREET KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966238027
|
|
MRS MANPREET KAUR WO SANDEEP SINGH
|
()
|
|
145
|
TALWANDI SABO
|
PB-11-006-027-001/405
(Kot- Bakhtu)
|
2611006000NRG23301120220274725
|
30/11/2022
|
JASVIR KAUR
|
2611006WL011068
|
JASVIR KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238023
|
|
MRS JASVEER KAUR
|
()
|
|
146
|
TALWANDI SABO
|
PB-11-006-027-001/406
(Kot- Bakhtu)
|
2611006000NRG23301120220274726
|
30/11/2022
|
PARAMJIT KAUR
|
2611006WL011068
|
PARAMJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238026
|
|
MRS PARAMJIT KAUR
|
()
|
|
147
|
TALWANDI SABO
|
PB-11-006-027-001/428
(Kot- Bakhtu)
|
2611006000NRG23301120220274727
|
30/11/2022
|
JASPREET KAUR
|
2611006WL011068
|
JASPREET KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238010
|
|
MISS JASPREET KAUR UGS PARAMJIT KAUR
|
()
|
|
148
|
TALWANDI SABO
|
PB-11-006-027-001/429
(Kot- Bakhtu)
|
2611006000NRG23301120220274728
|
30/11/2022
|
MAYA RANI
|
2611006WL011068
|
MAYA RANI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238000
|
|
MRS MAYA RANI
|
()
|
|
149
|
TALWANDI SABO
|
PB-11-006-027-001/430
(Kot- Bakhtu)
|
2611006000NRG23301120220274729
|
30/11/2022
|
KHUSHPREET KAUR
|
2611006WL011068
|
KHUSHPREET KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238013
|
|
MRS KHUSHPREET KAUR
|
()
|
|
150
|
TALWANDI SABO
|
PB-11-006-027-001/431
(Kot- Bakhtu)
|
2611006000NRG23301120220274730
|
30/11/2022
|
SARBJIT KAUR
|
2611006WL011068
|
SARBJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238008
|
|
MRS SARBJIT KAUR
|
()
|
|
151
|
TALWANDI SABO
|
PB-11-006-027-001/432
(Kot- Bakhtu)
|
2611006000NRG23301120220274731
|
30/11/2022
|
CHARNJEET KAUR
|
2611006WL011068
|
CHARNJEET KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238016
|
|
MRS CHARNJEET KAUR
|
()
|
|
152
|
TALWANDI SABO
|
PB-11-006-027-001/457
(Kot- Bakhtu)
|
2611006000NRG23301120220274733
|
30/11/2022
|
DARSHAN SINGH
|
2611006WL011068
|
DARSHAN SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966238019
|
|
MR DARSHAN SINGH SO MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58938
|
58938
|
|
|
|
|
|
|
|
|
153
|
TALWANDI SABO
|
PB-11-006-036-001/240
(Nangla)
|
2611006000NRG23301120220274761
|
30/11/2022
|
MEHAR SINGH
|
2611006WL011070
|
MEHAR SINGH
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966237968
|
|
MEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
154
|
TALWANDI SABO
|
PB-11-006-015-001/106
(Golewala)
|
2611006000NRG23301120220274892
|
30/11/2022
|
DEEPI KAUR
|
2611006WL011072
|
DEEPI KAUR
|
00468
|
UBIN0569071
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966238035
|
|
DEEPI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219114
|
219114
|
|
|
|
|
|
|
|