|
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-11-006-010-001/199
(Fathegarh Nauabad)
|
2611006000NRG23301220220312950
|
30/12/2022
|
JAGSEER SINGH
|
2611006WL012603
|
JAGSEER SINGH
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702483
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-002-001/201
(Bangi- Deepa)
|
2611006000NRG23301220220313968
|
30/12/2022
|
RAJNI
|
2611006WL012640
|
RAJNI
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702486
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-002-001/220
(Bangi- Deepa)
|
2611006000NRG23301220220313975
|
30/12/2022
|
HARNEK SINGH
|
2611006WL012640
|
HARNEK SINGH
|
00078
|
CNRB0008749
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702489
|
|
HARNEK SINGH
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-002-001/220
(Bangi- Deepa)
|
2611006000NRG23301220220313974
|
30/12/2022
|
JASVEER KAUR
|
2611006WL012640
|
JASVEER KAUR
|
00078
|
CNRB0008749
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716702490
|
|
JASVEER KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-002-001/324
(Bangi- Deepa)
|
2611006000NRG23301220220313981
|
30/12/2022
|
MANPREET KAUR
|
2611006WL012640
|
MANPREET KAUR
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702488
|
|
MANPREET KAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-002-001/378
(Bangi- Deepa)
|
2611006000NRG23301220220313987
|
30/12/2022
|
GURPREET KAUR
|
2611006WL012640
|
GURPREET KAUR
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702487
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-037-001/3
(Natheha)
|
2611006000NRG23301220220313826
|
30/12/2022
|
KULDEEP SINGH
|
2611006WL012639
|
KULDEEP SINGH
|
00089
|
CBIN0284309
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716702484
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-001-001/325
(Bagha)
|
2611006000NRG23301220220313380
|
30/12/2022
|
PIRTPAL SINGH
|
2611006WL012624
|
PIRTPAL SINGH
|
00089
|
CBIN0285048
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702485
|
|
PIRTPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-010-001/148
(Fathegarh Nauabad)
|
2611006000NRG23301220220312952
|
30/12/2022
|
BACHINT SINGH
|
2611006WL012604
|
BACHINT SINGH
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702491
|
|
BACHINT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
TALWANDI SABO
|
PB-11-006-037-001/147
(Natheha)
|
2611006000NRG23301220220313802
|
30/12/2022
|
GURLABH SINGH
|
2611006WL012639
|
GURLABH SINGH
|
00168
|
ICIC0002955
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716702492
|
|
GURLABH SINGH
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-037-001/413
(Natheha)
|
2611006000NRG23301220220313838
|
30/12/2022
|
SATNAM SINGH
|
2611006WL012639
|
SATNAM SINGH
|
00168
|
ICIC0002955
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716702493
|
|
SATNAM SINGH
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-037-001/45
(Natheha)
|
2611006000NRG23301220220313844
|
30/12/2022
|
LACHHMI DEVI
|
2611006WL012639
|
LACHHMI DEVI
|
00168
|
ICIC0002955
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716702494
|
|
LACHHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-015-001/86
(Golewala)
|
2611006000NRG23301220220313752
|
30/12/2022
|
PARAMJIT KAUR
|
2611006WL012633
|
PARAMJIT KAUR
|
00176
|
IDIB000T513
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716702495
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
14
|
TALWANDI SABO
|
PB-11-006-032-001/333
(Mahi-Nangal)
|
2611006000NRG23301220220313714
|
30/12/2022
|
JARNAIL SINGH
|
2611006WL012632
|
JARNAIL SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702496
|
|
JARNAIL SINGH
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-032-001/368
(Mahi-Nangal)
|
2611006000NRG23301220220313718
|
30/12/2022
|
SOMA KAUR
|
2611006WL012632
|
SOMA KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716702497
|
|
SOMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
16
|
TALWANDI SABO
|
PB-11-006-002-001/178
(Bangi- Deepa)
|
2611006000NRG23301220220313959
|
30/12/2022
|
Mandeep Kaur
|
2611006WL012640
|
Mandeep Kaur
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702499
|
|
Mandeep Kaur
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-002-001/200
(Bangi- Deepa)
|
2611006000NRG23301220220313967
|
30/12/2022
|
JAGTAR SINGH
|
2611006WL012640
|
JAGTAR SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702500
|
|
JAGTAR SINGH
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-038-001/46
(Phulokhari)
|
2611006000NRG23301220220314012
|
30/12/2022
|
JAGROOP SINGH
|
2611006WL012647
|
JAGROOP SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702498
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
19
|
TALWANDI SABO
|
PB-11-006-001-001/103
(Bagha)
|
2611006000NRG23301220220313370
|
30/12/2022
|
VEERPAL KAUR
|
2611006WL012624
|
VEERPAL KAUR
|
00354
|
PUNB0079910
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716702504
|
|
VEERPAL KAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-002-001/173
(Bangi- Deepa)
|
2611006000NRG23301220220313956
|
30/12/2022
|
Chhinder Singh
|
2611006WL012640
|
Chhinder Singh
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702501
|
|
Chhinder Singh
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-005-001/10271
(Bangi-Ruldoo)
|
2611006000NRG23301220220313436
|
30/12/2022
|
GAGANDEEP KAUR
|
2611006WL012624
|
GAGANDEEP KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702503
|
|
GAGANDEEP KAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-023-001/182
(Kamaloo)
|
2611006000NRG23301220220314002
|
30/12/2022
|
SAROJ
|
2611006WL012641
|
SAROJ
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702502
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
23
|
TALWANDI SABO
|
PB-11-006-010-001/293
(Fathegarh Nauabad)
|
2611006000NRG23301220220312953
|
30/12/2022
|
TARA SINGH
|
2611006WL012604
|
TARA SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702505
|
|
TARA SINGH
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-037-001/486
(Natheha)
|
2611006000NRG23301220220313847
|
30/12/2022
|
SANDEEP KAUR
|
2611006WL012639
|
SANDEEP KAUR
|
00354
|
PUNB0080110
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716702506
|
|
SANDEEP KAUR
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-050-001/328
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23301220220312965
|
30/12/2022
|
JASPREET KAUR
|
2611006WL012606
|
JASPREET KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702507
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
26
|
TALWANDI SABO
|
PB-11-006-032-001/115
(Mahi-Nangal)
|
2611006000NRG23301220220313662
|
30/12/2022
|
SANDEEP KAUR
|
2611006WL012632
|
SANDEEP KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702511
|
|
SANDEEP KAUR
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-032-001/198
(Mahi-Nangal)
|
2611006000NRG23301220220313695
|
30/12/2022
|
Paramjit kaur
|
2611006WL012632
|
Paramjit kaur
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702513
|
|
Paramjit kaur
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-032-001/203
(Mahi-Nangal)
|
2611006000NRG23301220220313698
|
30/12/2022
|
PARAMJIT KAUR
|
2611006WL012632
|
PARAMJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702514
|
|
PARAMJIT KAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-032-001/212
(Mahi-Nangal)
|
2611006000NRG23301220220313700
|
30/12/2022
|
MALKIT KAUR
|
2611006WL012632
|
MALKIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716702515
|
|
MALKIT KAUR
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-032-001/228
(Mahi-Nangal)
|
2611006000NRG23301220220313702
|
30/12/2022
|
SURJIT KAUR
|
2611006WL012632
|
SURJIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716702512
|
|
SURJIT KAUR
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-032-001/3
(Mahi-Nangal)
|
2611006000NRG23301220220313711
|
30/12/2022
|
MANJEET KAUR
|
2611006WL012632
|
MANJEET KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716702509
|
|
MANJEET KAUR
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-032-001/303
(Mahi-Nangal)
|
2611006000NRG23301220220313712
|
30/12/2022
|
KARAMJIT KAUR
|
2611006WL012632
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716702508
|
|
KARAMJIT KAUR
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-006-032-001/353
(Mahi-Nangal)
|
2611006000NRG23301220220313716
|
30/12/2022
|
KULVEER KAUR
|
2611006WL012632
|
KULVEER KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702606
|
|
KULVEER KAUR
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-032-001/373
(Mahi-Nangal)
|
2611006000NRG23301220220313719
|
30/12/2022
|
KARAMJIT KAUR
|
2611006WL012632
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716702510
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
35
|
TALWANDI SABO
|
PB-11-006-001-001/147
(Bagha)
|
2611006000NRG23301220220313374
|
30/12/2022
|
SUKHPREET KAUR
|
2611006WL012624
|
SUKHPREET KAUR
|
00354
|
PUNB0405500
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716702519
|
|
SUKHPREET KAUR
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-001-001/205
(Bagha)
|
2611006000NRG23301220220313376
|
30/12/2022
|
AMARJIT KAUR
|
2611006WL012624
|
AMARJIT KAUR
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716702517
|
|
AMARJIT KAUR
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-001-001/396
(Bagha)
|
2611006000NRG23301220220313381
|
30/12/2022
|
JAGJIT SINGH
|
2611006WL012624
|
JAGJIT SINGH
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702518
|
|
JAGJIT SINGH
|
()
|
|
38
|
TALWANDI SABO
|
PB-11-006-002-001/223
(Bangi- Deepa)
|
2611006000NRG23301220220313976
|
30/12/2022
|
SHIVRAJ SINGH
|
2611006WL012640
|
SHIVRAJ SINGH
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702516
|
|
SHIVRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
39
|
TALWANDI SABO
|
PB-11-006-032-001/399
(Mahi-Nangal)
|
2611006000NRG23301220220313723
|
30/12/2022
|
HARBHAGWAN SINGH
|
2611006WL012632
|
HARBHAGWAN SINGH
|
00354
|
PUNB0684100
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716702520
|
|
HARBHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
40
|
TALWANDI SABO
|
PB-11-006-032-001/226
(Mahi-Nangal)
|
2611006000NRG23301220220313701
|
30/12/2022
|
NIKKI KAUR
|
2611006WL012632
|
NIKKI KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716702528
|
|
MRS NIKI KAUR
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-032-001/232
(Mahi-Nangal)
|
2611006000NRG23301220220313704
|
30/12/2022
|
KULVIR KAUR
|
2611006WL012632
|
KULVIR KAUR
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716702525
|
|
MR MANSIMRANPREET SINGH UNG KULVEER KAUR
|
()
|
|
42
|
TALWANDI SABO
|
PB-11-006-032-001/242
(Mahi-Nangal)
|
2611006000NRG23301220220313705
|
30/12/2022
|
SHINDER KAUR
|
2611006WL012632
|
SHINDER KAUR
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716702526
|
|
MRS SHINDER SINGH
|
()
|
|
43
|
TALWANDI SABO
|
PB-11-006-032-001/244
(Mahi-Nangal)
|
2611006000NRG23301220220313706
|
30/12/2022
|
ROSHAN SINGH
|
2611006WL012632
|
ROSHAN SINGH
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702522
|
|
MR ROSHAN SINGH
|
()
|
|
44
|
TALWANDI SABO
|
PB-11-006-032-001/271
(Mahi-Nangal)
|
2611006000NRG23301220220313708
|
30/12/2022
|
JASPREET KAUR
|
2611006WL012632
|
JASPREET KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702527
|
|
MRS JASPREET KAUR
|
()
|
|
45
|
TALWANDI SABO
|
PB-11-006-032-001/273
(Mahi-Nangal)
|
2611006000NRG23301220220313709
|
30/12/2022
|
RAJPREET KAUR
|
2611006WL012632
|
RAJPREET KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716702523
|
|
MRS RAJPREET KAUR WO SUKHPAL SINGH
|
()
|
|
46
|
TALWANDI SABO
|
PB-11-006-032-001/381
(Mahi-Nangal)
|
2611006000NRG23301220220313721
|
30/12/2022
|
MANPREET KAUR
|
2611006WL012632
|
MANPREET KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702524
|
|
MRS MANPREET KAUR
|
()
|
|
47
|
TALWANDI SABO
|
PB-11-006-032-001/392
(Mahi-Nangal)
|
2611006000NRG23301220220313722
|
30/12/2022
|
AMARJEET KAUR
|
2611006WL012632
|
AMARJEET KAUR
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716702521
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
48
|
TALWANDI SABO
|
PB-11-006-010-001/346
(Fathegarh Nauabad)
|
2611006000NRG23301220220312954
|
30/12/2022
|
SANDHOORA SINGH
|
2611006WL012604
|
SANDHOORA SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702605
|
|
MR SANDHURA SINGH
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-011-001/10053
(Fattu-Ballu)
|
2611006000NRG23301220220313612
|
30/12/2022
|
GURLAL SINGH
|
2611006WL012631
|
GURLAL SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702529
|
|
MR GURLAL SINGH
|
()
|
|
50
|
TALWANDI SABO
|
PB-11-006-028-001/273
(Laleaana)
|
2611006000NRG23301220220313284
|
30/12/2022
|
TARA SINGH
|
2611006WL012621
|
TARA SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702531
|
|
MR TARA SINGH
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-032-001/356
(Mahi-Nangal)
|
2611006000NRG23301220220313717
|
30/12/2022
|
GURWINDER KAUR
|
2611006WL012632
|
GURWINDER KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716702530
|
|
MS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
52
|
TALWANDI SABO
|
PB-11-006-002-001/151
(Bangi- Deepa)
|
2611006000NRG23301220220313947
|
30/12/2022
|
BALJIT KAUR
|
2611006WL012640
|
BALJIT KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702604
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
53
|
TALWANDI SABO
|
PB-11-006-037-001/426
(Natheha)
|
2611006000NRG23301220220313766
|
30/12/2022
|
BABU SINGH
|
2611006WL012638
|
BABU SINGH
|
00415
|
SBIN0016148
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702532
|
|
MR BABU SINGH SO KARM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
TALWANDI SABO
|
PB-11-006-032-001/428
(Mahi-Nangal)
|
2611006000NRG23301220220313725
|
30/12/2022
|
RINKU
|
2611006WL012632
|
RINKU
|
00415
|
SBIN0050058
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716702533
|
|
MRS RINKU RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
55
|
TALWANDI SABO
|
PB-11-006-011-001/10006
(Fattu-Ballu)
|
2611006000NRG23301220220313561
|
30/12/2022
|
PALWANDER KAUR
|
2611006WL012631
|
PALWANDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702542
|
|
MRS PALWINDER KAUR
|
()
|
|
56
|
TALWANDI SABO
|
PB-11-006-011-001/10007
(Fattu-Ballu)
|
2611006000NRG23301220220313563
|
30/12/2022
|
SHINDER KAUR
|
2611006WL012631
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702541
|
|
MRS CHHINDAR KAUR WO PAPPA SINGH
|
()
|
|
57
|
TALWANDI SABO
|
PB-11-006-011-001/10008
(Fattu-Ballu)
|
2611006000NRG23301220220313564
|
30/12/2022
|
PAL KAUR
|
2611006WL012631
|
PAL KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702546
|
|
MRS HARBINDER URF PAL KAUR
|
()
|
|
58
|
TALWANDI SABO
|
PB-11-006-011-001/10010
(Fattu-Ballu)
|
2611006000NRG23301220220313567
|
30/12/2022
|
BAGGA SINGH
|
2611006WL012631
|
BAGGA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702547
|
|
MR BAGGA SINGH
|
()
|
|
59
|
TALWANDI SABO
|
PB-11-006-011-001/10017
(Fattu-Ballu)
|
2611006000NRG23301220220313574
|
30/12/2022
|
BANTA SINGH
|
2611006WL012631
|
BANTA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702544
|
|
MR BANTA SINGH SO GUJJAR SINGH
|
()
|
|
60
|
TALWANDI SABO
|
PB-11-006-011-001/10020
(Fattu-Ballu)
|
2611006000NRG23301220220313579
|
30/12/2022
|
SUKHPREET KAUR
|
2611006WL012631
|
SUKHPREET KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702543
|
|
MRS SUKHPREET KAUR
|
()
|
|
61
|
TALWANDI SABO
|
PB-11-006-011-001/10037
(Fattu-Ballu)
|
2611006000NRG23301220220313599
|
30/12/2022
|
BHOLA SINGH
|
2611006WL012631
|
BHOLA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702540
|
|
MR BHOLA SINGH SO BANTA SINGH
|
()
|
|
62
|
TALWANDI SABO
|
PB-11-006-011-001/10038
(Fattu-Ballu)
|
2611006000NRG23301220220313600
|
30/12/2022
|
RAJVEER KAUR
|
2611006WL012631
|
RAJVEER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702545
|
|
MRS RAJVIR KAUR WO MAHINDER SINGH
|
()
|
|
63
|
TALWANDI SABO
|
PB-11-006-011-001/113
(Fattu-Ballu)
|
2611006000NRG23301220220313628
|
30/12/2022
|
KARTAR SINGH
|
2611006WL012631
|
KARTAR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702535
|
|
MR KARTAR SINGH
|
()
|
|
64
|
TALWANDI SABO
|
PB-11-006-015-001/10039
(Golewala)
|
2611006000NRG23301220220313742
|
30/12/2022
|
SUKHPAL SINGH
|
2611006WL012633
|
SUKHPAL SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716702536
|
|
MR MAKHAN SINGH SO MEHAR SINGH D S S O V
|
()
|
|
65
|
TALWANDI SABO
|
PB-11-006-037-001/3
(Natheha)
|
2611006000NRG23301220220313827
|
30/12/2022
|
HARJIT SINGH
|
2611006WL012639
|
HARJIT SINGH
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716702539
|
|
MR HARJIT SINGH
|
()
|
|
66
|
TALWANDI SABO
|
PB-11-006-037-001/428
(Natheha)
|
2611006000NRG23301220220313841
|
30/12/2022
|
MANPREET KAUR
|
2611006WL012639
|
MANPREET KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716702534
|
|
MRS MANPREET KAUR
|
()
|
|
67
|
TALWANDI SABO
|
PB-11-006-037-001/52
(Natheha)
|
2611006000NRG23301220220313851
|
30/12/2022
|
CHHOTU RAM
|
2611006WL012639
|
CHHOTU RAM
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716702538
|
|
MR CHHOTU RAM
|
()
|
|
68
|
TALWANDI SABO
|
PB-11-006-037-001/80
(Natheha)
|
2611006000NRG23301220220313871
|
30/12/2022
|
GURDEEP KAUR
|
2611006WL012639
|
GURDEEP KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716702603
|
|
MR GURDEEP KAUR
|
()
|
|
69
|
TALWANDI SABO
|
PB-11-006-037-001/94
(Natheha)
|
2611006000NRG23301220220313877
|
30/12/2022
|
SUKHDEV SINGH
|
2611006WL012639
|
SUKHDEV SINGH
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716702537
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
70
|
TALWANDI SABO
|
PB-11-006-002-001/10022
(Bangi- Deepa)
|
2611006000NRG23301220220313885
|
30/12/2022
|
BALBIR KAUR
|
2611006WL012640
|
BALBIR KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702559
|
|
MRS BALBIR KAUR
|
()
|
|
71
|
TALWANDI SABO
|
PB-11-006-002-001/10094
(Bangi- Deepa)
|
2611006000NRG23301220220313926
|
30/12/2022
|
AKKI KAUR
|
2611006WL012640
|
AKKI KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716702548
|
|
MRS AKKI KAUR
|
()
|
|
72
|
TALWANDI SABO
|
PB-11-006-002-001/133
(Bangi- Deepa)
|
2611006000NRG23301220220313940
|
30/12/2022
|
SUKHPREET KAUR
|
2611006WL012640
|
SUKHPREET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702556
|
|
MISS MAHIKDEEP KAUR UGS SUKHJIT KAUR URF
|
()
|
|
73
|
TALWANDI SABO
|
PB-11-006-002-001/145
(Bangi- Deepa)
|
2611006000NRG23301220220313944
|
30/12/2022
|
GURMAIL SINGH
|
2611006WL012640
|
GURMAIL SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702550
|
|
MR GURMAIL SINGH SO MAGHI SINGH
|
()
|
|
74
|
TALWANDI SABO
|
PB-11-006-002-001/173
(Bangi- Deepa)
|
2611006000NRG23301220220313957
|
30/12/2022
|
JASVIR KAUR
|
2611006WL012640
|
JASVIR KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716702558
|
|
MRS JASVIR KAUR
|
()
|
|
75
|
TALWANDI SABO
|
PB-11-006-002-001/187
(Bangi- Deepa)
|
2611006000NRG23301220220313963
|
30/12/2022
|
DARSHAN SINGH
|
2611006WL012640
|
DARSHAN SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702552
|
|
MR DARSHAN SINGH SO RAN SINGH
|
()
|
|
76
|
TALWANDI SABO
|
PB-11-006-002-001/193
(Bangi- Deepa)
|
2611006000NRG23301220220313965
|
30/12/2022
|
SARBAJIT KAUR
|
2611006WL012640
|
SARBAJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702563
|
|
MRS SARABJIT KAUR WO SOHAN LAL
|
()
|
|
77
|
TALWANDI SABO
|
PB-11-006-002-001/217
(Bangi- Deepa)
|
2611006000NRG23301220220313973
|
30/12/2022
|
HARPREET KAUR
|
2611006WL012640
|
HARPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702560
|
|
MRS HARPREET KAUR
|
()
|
|
78
|
TALWANDI SABO
|
PB-11-006-002-001/354
(Bangi- Deepa)
|
2611006000NRG23301220220313984
|
30/12/2022
|
SUKHJEET KAUR
|
2611006WL012640
|
SUKHJEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702562
|
|
MISS PREET KAUR UG SUKHJEET KAUR
|
()
|
|
79
|
TALWANDI SABO
|
PB-11-006-002-001/386
(Bangi- Deepa)
|
2611006000NRG23301220220313989
|
30/12/2022
|
RANI KAUR
|
2611006WL012640
|
RANI KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716702566
|
|
MRS RANI KAUR WO HARMANDER SINGH
|
()
|
|
80
|
TALWANDI SABO
|
PB-11-006-003-001/10163
(Bangi Nihal Singh Wali)
|
2611006000NRG23301220220311677
|
30/12/2022
|
SEERA SINGH
|
2611006WL012537
|
SEERA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702561
|
|
MR SEERA SINGH
|
()
|
|
81
|
TALWANDI SABO
|
PB-11-006-005-001/10024
(Bangi-Ruldoo)
|
2611006000NRG23301220220313388
|
30/12/2022
|
JASVEER KAUR
|
2611006WL012624
|
JASVEER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702549
|
|
MRS JASVEER KAUR
|
()
|
|
82
|
TALWANDI SABO
|
PB-11-006-005-001/10042
(Bangi-Ruldoo)
|
2611006000NRG23301220220313390
|
30/12/2022
|
Gurlal Kaur
|
2611006WL012624
|
Gurlal Kaur
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716702565
|
|
MRS GURLAL KAUR
|
()
|
|
83
|
TALWANDI SABO
|
PB-11-006-005-001/10162
(Bangi-Ruldoo)
|
2611006000NRG23301220220313394
|
30/12/2022
|
SUKHJIT KAUR
|
2611006WL012624
|
SUKHJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702564
|
|
MRS SUKHJIT KAUR
|
()
|
|
84
|
TALWANDI SABO
|
PB-11-006-005-001/10182
(Bangi-Ruldoo)
|
2611006000NRG23301220220313396
|
30/12/2022
|
Gurmit Kaur
|
2611006WL012624
|
Gurmit Kaur
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716702554
|
|
MRS GURMIT KAUR
|
()
|
|
85
|
TALWANDI SABO
|
PB-11-006-005-001/10222
(Bangi-Ruldoo)
|
2611006000NRG23301220220313409
|
30/12/2022
|
AMANDEEP KAUR
|
2611006WL012624
|
AMANDEEP KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702553
|
|
MS AMANDEEP KAUR
|
()
|
|
86
|
TALWANDI SABO
|
PB-11-006-005-001/10223
(Bangi-Ruldoo)
|
2611006000NRG23301220220313411
|
30/12/2022
|
GURPREET KAUR
|
2611006WL012624
|
GURPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702602
|
|
MISS GURPREET KAUR DO AJMER SINGH
|
()
|
|
87
|
TALWANDI SABO
|
PB-11-006-005-001/10296
(Bangi-Ruldoo)
|
2611006000NRG23301220220313444
|
30/12/2022
|
VEERPAL KAUR
|
2611006WL012624
|
VEERPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702557
|
|
MRS VEERPAL KAUR
|
()
|
|
88
|
TALWANDI SABO
|
PB-11-006-005-001/10300
(Bangi-Ruldoo)
|
2611006000NRG23301220220313447
|
30/12/2022
|
JYOTI KAUR
|
2611006WL012624
|
JYOTI KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702551
|
|
MISS JYOTI KAUR
|
()
|
|
89
|
TALWANDI SABO
|
PB-11-006-005-001/10305
(Bangi-Ruldoo)
|
2611006000NRG23301220220313449
|
30/12/2022
|
SUMANDEEP KAUR
|
2611006WL012624
|
SUMANDEEP KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716702555
|
|
MISS SUMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
90
|
TALWANDI SABO
|
PB-11-006-011-001/10006
(Fattu-Ballu)
|
2611006000NRG23301220220313562
|
30/12/2022
|
GURSEWAK SINGH
|
2611006WL012631
|
GURSEWAK SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702594
|
|
MR GURSEWAK SINGH
|
()
|
|
91
|
TALWANDI SABO
|
PB-11-006-011-001/10018
(Fattu-Ballu)
|
2611006000NRG23301220220313576
|
30/12/2022
|
SUKHDEV SINGH
|
2611006WL012631
|
SUKHDEV SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702598
|
|
MR SUKHDEV SINGH
|
()
|
|
92
|
TALWANDI SABO
|
PB-11-006-011-001/10023
(Fattu-Ballu)
|
2611006000NRG23301220220313582
|
30/12/2022
|
SAGANDEEP KAUR
|
2611006WL012631
|
SAGANDEEP KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702571
|
|
MR SHAGANDEEP KAUR
|
()
|
|
93
|
TALWANDI SABO
|
PB-11-006-011-001/10027
(Fattu-Ballu)
|
2611006000NRG23301220220313585
|
30/12/2022
|
SIMARJEET KAUR
|
2611006WL012631
|
SIMARJEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702590
|
|
MR SIMRANJEET KAUR
|
()
|
|
94
|
TALWANDI SABO
|
PB-11-006-011-001/10031
(Fattu-Ballu)
|
2611006000NRG23301220220313592
|
30/12/2022
|
MANJINDER KAUR
|
2611006WL012631
|
MANJINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702568
|
|
MRS MANJINDER KAUR
|
()
|
|
95
|
TALWANDI SABO
|
PB-11-006-011-001/10031
(Fattu-Ballu)
|
2611006000NRG23301220220313591
|
30/12/2022
|
MITHU SINGH
|
2611006WL012631
|
MITHU SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702592
|
|
MR MINTU SINGH
|
()
|
|
96
|
TALWANDI SABO
|
PB-11-006-011-001/10053
(Fattu-Ballu)
|
2611006000NRG23301220220313614
|
30/12/2022
|
MANPREET KAUR
|
2611006WL012631
|
MANPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702579
|
|
MRS MANPREET KAUR
|
()
|
|
97
|
TALWANDI SABO
|
PB-11-006-011-001/10128
(Fattu-Ballu)
|
2611006000NRG23301220220313622
|
30/12/2022
|
HARPREET KAUR
|
2611006WL012631
|
HARPREET KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716702577
|
|
MRS HARPREET KAUR
|
()
|
|
98
|
TALWANDI SABO
|
PB-11-006-011-001/105
(Fattu-Ballu)
|
2611006000NRG23301220220313623
|
30/12/2022
|
VEERPAL KAUR
|
2611006WL012631
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702595
|
|
MRS VEERPAL KAUR
|
()
|
|
99
|
TALWANDI SABO
|
PB-11-006-011-001/107
(Fattu-Ballu)
|
2611006000NRG23301220220313626
|
30/12/2022
|
KARAMPAL KAUR
|
2611006WL012631
|
KARAMPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702593
|
|
MRS KARAMPAL KAUR
|
()
|
|
100
|
TALWANDI SABO
|
PB-11-006-011-001/116
(Fattu-Ballu)
|
2611006000NRG23301220220313632
|
30/12/2022
|
LOVEDEEP KAUR
|
2611006WL012631
|
LOVEDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702573
|
|
MRS LOVEPREET KAUR
|
()
|
|
101
|
TALWANDI SABO
|
PB-11-006-011-001/116
(Fattu-Ballu)
|
2611006000NRG23301220220313631
|
30/12/2022
|
SHINDERJIT SINGH
|
2611006WL012631
|
SHINDERJIT SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702580
|
|
MR SHINDERJIT SINGH
|
()
|
|
102
|
TALWANDI SABO
|
PB-11-006-011-001/121
(Fattu-Ballu)
|
2611006000NRG23301220220313633
|
30/12/2022
|
BABBLI SINGH
|
2611006WL012631
|
BABBLI SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702569
|
|
MR BABLI SINGH
|
()
|
|
103
|
TALWANDI SABO
|
PB-11-006-011-001/122
(Fattu-Ballu)
|
2611006000NRG23301220220313635
|
30/12/2022
|
AVTAR SINGH
|
2611006WL012631
|
AVTAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702601
|
|
MR AVTAR SINGH
|
()
|
|
104
|
TALWANDI SABO
|
PB-11-006-011-001/122
(Fattu-Ballu)
|
2611006000NRG23301220220313636
|
30/12/2022
|
SANDEEP KAUR
|
2611006WL012631
|
SANDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702600
|
|
MRS SANDEEP KAUR
|
()
|
|
105
|
TALWANDI SABO
|
PB-11-006-011-001/123
(Fattu-Ballu)
|
2611006000NRG23301220220313637
|
30/12/2022
|
JASPREET KAUR
|
2611006WL012631
|
JASPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702578
|
|
MRS JASPREET KAUR
|
()
|
|
106
|
TALWANDI SABO
|
PB-11-006-011-001/129
(Fattu-Ballu)
|
2611006000NRG23301220220313640
|
30/12/2022
|
GURPREET KAUR
|
2611006WL012631
|
GURPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702575
|
|
MRS GURPREET KAUR
|
()
|
|
107
|
TALWANDI SABO
|
PB-11-006-011-001/129
(Fattu-Ballu)
|
2611006000NRG23301220220313639
|
30/12/2022
|
SIKANDER SINGH
|
2611006WL012631
|
SIKANDER SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702574
|
|
MR SIKANDER SINGH
|
()
|
|
108
|
TALWANDI SABO
|
PB-11-006-011-001/130
(Fattu-Ballu)
|
2611006000NRG23301220220313641
|
30/12/2022
|
HARPREET SINGH
|
2611006WL012631
|
HARPREET SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702576
|
|
MR HARPREET SINGH
|
()
|
|
109
|
TALWANDI SABO
|
PB-11-006-011-001/132
(Fattu-Ballu)
|
2611006000NRG23301220220313645
|
30/12/2022
|
JAGTAR SINGH
|
2611006WL012631
|
JAGTAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702597
|
|
MR JAGTAR SINGH
|
()
|
|
110
|
TALWANDI SABO
|
PB-11-006-011-001/132
(Fattu-Ballu)
|
2611006000NRG23301220220313644
|
30/12/2022
|
JASPRIT KAUR
|
2611006WL012631
|
JASPRIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702584
|
|
MISS ANMOL KAUR UGS JASPRIT KAUR
|
()
|
|
111
|
TALWANDI SABO
|
PB-11-006-011-001/65
(Fattu-Ballu)
|
2611006000NRG23301220220313648
|
30/12/2022
|
KEWAL SINGH
|
2611006WL012631
|
KEWAL SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702570
|
|
MR KEWAL SINGH
|
()
|
|
112
|
TALWANDI SABO
|
PB-11-006-011-001/68
(Fattu-Ballu)
|
2611006000NRG23301220220313652
|
30/12/2022
|
SUKHCHAND SINGH
|
2611006WL012631
|
SUKHCHAND SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702582
|
|
MR SUKHCHAND SINGH
|
()
|
|
113
|
TALWANDI SABO
|
PB-11-006-011-001/69
(Fattu-Ballu)
|
2611006000NRG23301220220313654
|
30/12/2022
|
KULWANT SINGH
|
2611006WL012631
|
KULWANT SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702589
|
|
MR KULWANT SINGH
|
()
|
|
114
|
TALWANDI SABO
|
PB-11-006-011-001/69
(Fattu-Ballu)
|
2611006000NRG23301220220313655
|
30/12/2022
|
RUPINDER KAUR
|
2611006WL012631
|
RUPINDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716702567
|
|
MR RUPINDER KAUR
|
()
|
|
115
|
TALWANDI SABO
|
PB-11-006-015-001/10046
(Golewala)
|
2611006000NRG23301220220313744
|
30/12/2022
|
GULAB SINGH
|
2611006WL012633
|
GULAB SINGH
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716702599
|
|
MR GULAB SINGH
|
()
|
|
116
|
TALWANDI SABO
|
PB-11-006-015-001/72
(Golewala)
|
2611006000NRG23301220220313750
|
30/12/2022
|
SARABJEET KAUR
|
2611006WL012633
|
SARABJEET KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716702572
|
|
MRS SARABJEET KAUR
|
()
|
|
117
|
TALWANDI SABO
|
PB-11-006-015-001/92
(Golewala)
|
2611006000NRG23301220220313754
|
30/12/2022
|
JEETO KAUR
|
2611006WL012633
|
JEETO KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716702596
|
|
MRS JOTI KAUR
|
()
|
|
118
|
TALWANDI SABO
|
PB-11-006-022-001/89
(Kalal Wala)
|
2611006000NRG23301220220313756
|
30/12/2022
|
CHARNJIT KAUR
|
2611006WL012634
|
CHARNJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702583
|
|
MRS CHARANJEET KAUR
|
()
|
|
119
|
TALWANDI SABO
|
PB-11-006-037-001/120
(Natheha)
|
2611006000NRG23301220220313785
|
30/12/2022
|
SURJEET KAUR
|
2611006WL012639
|
SURJEET KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716702586
|
|
MRS SURJIT KAUR
|
()
|
|
120
|
TALWANDI SABO
|
PB-11-006-037-001/127
(Natheha)
|
2611006000NRG23301220220313792
|
30/12/2022
|
BALVEER KAUR
|
2611006WL012639
|
BALVEER KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716702587
|
|
MRS BALVIR KAUR
|
()
|
|
121
|
TALWANDI SABO
|
PB-11-006-037-001/160
(Natheha)
|
2611006000NRG23301220220313810
|
30/12/2022
|
SUKHDEV KAUR
|
2611006WL012639
|
SUKHDEV KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716702585
|
|
MRS SUKHDEV KAUR
|
()
|
|
122
|
TALWANDI SABO
|
PB-11-006-037-001/427
(Natheha)
|
2611006000NRG23301220220313840
|
30/12/2022
|
RESHMA KAUR
|
2611006WL012639
|
RESHMA KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716702591
|
|
MRS RESHMA KAUR
|
()
|
|
123
|
TALWANDI SABO
|
PB-11-006-037-001/73
(Natheha)
|
2611006000NRG23301220220313453
|
30/12/2022
|
PREM SINGH
|
2611006WL012625
|
PREM SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716702581
|
|
MR PREM SINGH
|
()
|
|
124
|
TALWANDI SABO
|
PB-11-006-037-001/74
(Natheha)
|
2611006000NRG23301220220313867
|
30/12/2022
|
MALKEET KAUR
|
2611006WL012639
|
MALKEET KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716702588
|
|
MRS MALKIT KAUR WO SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158202
|
158202
|
|
|
|
|
|
|
|