|
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
|
BATHINDA
|
PB-11-003-018-001/394
(CHUGHE KALAN)
|
2611003000NRG23060620220061690
|
06/06/2022
|
BALJINDER SINGH
|
2611003WL002090
|
BALJINDER SINGH
|
00032
|
UTIB0000242
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215519805
|
|
BALJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-006-001/142
(BAJIGAR BASTI)
|
2611003000NRG23060620220061296
|
06/06/2022
|
KAURJIT KAUR
|
2611003WL002085
|
KAURJIT KAUR
|
00078
|
CNRB0006736
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519618
|
|
KAURJITKAUR
|
()
|
|
3
|
BATHINDA
|
PB-11-003-006-001/176
(BAJIGAR BASTI)
|
2611003000NRG23060620220061308
|
06/06/2022
|
ANU
|
2611003WL002085
|
ANU
|
00078
|
CNRB0006736
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519617
|
|
ANU
|
()
|
|
4
|
BATHINDA
|
PB-11-003-006-001/600032
(BAJIGAR BASTI)
|
2611003000NRG23060620220061324
|
06/06/2022
|
VEERPAL KAUR
|
2611003WL002085
|
VEERPAL KAUR
|
00078
|
CNRB0006736
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519619
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
BATHINDA
|
PB-11-003-024-001/221
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061985
|
06/06/2022
|
RAMANDEEP KAUR
|
2611003WL002101
|
RAMANDEEP KAUR
|
00089
|
CBIN0285079
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519614
|
|
RAMANDEEPKAUR
|
()
|
|
6
|
BATHINDA
|
PB-11-003-024-001/240001
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061987
|
06/06/2022
|
DARBARA SINGH
|
2611003WL002101
|
DARBARA SINGH
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519612
|
|
DARBARASINGH
|
()
|
|
7
|
BATHINDA
|
PB-11-003-024-001/240009
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061988
|
06/06/2022
|
Sukhdev kaur
|
2611003WL002101
|
Sukhdev kaur
|
00089
|
CBIN0285079
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519608
|
|
Sukhdevkaur
|
()
|
|
8
|
BATHINDA
|
PB-11-003-024-001/240027
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061989
|
06/06/2022
|
Sukhdev singh
|
2611003WL002101
|
Sukhdev singh
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215519609
|
|
Sukhdevsingh
|
()
|
|
9
|
BATHINDA
|
PB-11-003-024-001/240072
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061998
|
06/06/2022
|
Bholi Kaur
|
2611003WL002101
|
Bholi Kaur
|
00089
|
CBIN0285079
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519606
|
|
BholiKaur
|
()
|
|
10
|
BATHINDA
|
PB-11-003-024-001/240090
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220062002
|
06/06/2022
|
Gurmail kaur
|
2611003WL002101
|
Gurmail kaur
|
00089
|
CBIN0285079
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519607
|
|
Gurmailkaur
|
()
|
|
11
|
BATHINDA
|
PB-11-003-024-001/291
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220062008
|
06/06/2022
|
HARPREET KAUR
|
2611003WL002101
|
HARPREET KAUR
|
00089
|
CBIN0285079
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519610
|
|
HARPREETKAUR
|
()
|
|
12
|
BATHINDA
|
PB-11-003-024-001/295
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220062009
|
06/06/2022
|
GURDEEP KAUR
|
2611003WL002101
|
GURDEEP KAUR
|
00089
|
CBIN0285079
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519616
|
|
GURDEEPKAUR
|
()
|
|
13
|
BATHINDA
|
PB-11-003-024-001/301
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220062010
|
06/06/2022
|
SIMARANJEET KAUR
|
2611003WL002101
|
SIMARANJEET KAUR
|
00089
|
CBIN0285079
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519611
|
|
SIMARANJEETKAUR
|
()
|
|
14
|
BATHINDA
|
PB-11-003-024-001/309
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220062011
|
06/06/2022
|
manveer kaur
|
2611003WL002101
|
manveer kaur
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215519615
|
|
manveerkaur
|
()
|
|
15
|
BATHINDA
|
PB-11-003-024-001/312
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220062012
|
06/06/2022
|
AMARJEET KAUR
|
2611003WL002101
|
AMARJEET KAUR
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519613
|
|
AMARJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
16
|
BATHINDA
|
PB-11-003-006-001/600028
(BAJIGAR BASTI)
|
2611003000NRG23060620220061321
|
06/06/2022
|
karamjit kaur
|
2611003WL002085
|
karamjit kaur
|
00177
|
IOBA0003146
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215519620
|
|
karamjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
BATHINDA
|
PB-11-003-012-001/525
(BEHMAN DIWANA)
|
2611003000NRG23060620220062211
|
06/06/2022
|
GAGANDEEP KAUR
|
2611003WL002104
|
GAGANDEEP KAUR
|
00354
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2215519621
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
18
|
BATHINDA
|
PB-11-003-006-001/118
(BAJIGAR BASTI)
|
2611003000NRG23060620220061289
|
06/06/2022
|
MANPREET SINGH
|
2611003WL002085
|
MANPREET SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519681
|
|
MR MANPREET SINGH SO TEK SINGH
|
()
|
|
19
|
BATHINDA
|
PB-11-003-006-001/127
(BAJIGAR BASTI)
|
2611003000NRG23060620220061292
|
06/06/2022
|
Harbans kaur
|
2611003WL002085
|
Harbans kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519634
|
|
MR HARBANS KAUR
|
()
|
|
20
|
BATHINDA
|
PB-11-003-006-001/135
(BAJIGAR BASTI)
|
2611003000NRG23060620220061293
|
06/06/2022
|
ANGREJ KAUR
|
2611003WL002085
|
ANGREJ KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519630
|
|
MRS ANGREJ KAUR
|
()
|
|
21
|
BATHINDA
|
PB-11-003-006-001/136
(BAJIGAR BASTI)
|
2611003000NRG23060620220061295
|
06/06/2022
|
JANGIR KAUR
|
2611003WL002085
|
JANGIR KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519725
|
|
MRS JAGIR KAUR
|
()
|
|
22
|
BATHINDA
|
PB-11-003-006-001/136
(BAJIGAR BASTI)
|
2611003000NRG23060620220061294
|
06/06/2022
|
JEET SINGH
|
2611003WL002085
|
JEET SINGH
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519629
|
|
MR JIT SINGH
|
()
|
|
23
|
BATHINDA
|
PB-11-003-006-001/145
(BAJIGAR BASTI)
|
2611003000NRG23060620220061297
|
06/06/2022
|
pardeep kaur
|
2611003WL002085
|
pardeep kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519762
|
|
MRS PARDEEP KAUR
|
()
|
|
24
|
BATHINDA
|
PB-11-003-006-001/147
(BAJIGAR BASTI)
|
2611003000NRG23060620220061298
|
06/06/2022
|
VEERPAL KAUR
|
2611003WL002085
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519778
|
|
MRS VEERPAL KAUR
|
()
|
|
25
|
BATHINDA
|
PB-11-003-006-001/149
(BAJIGAR BASTI)
|
2611003000NRG23060620220061299
|
06/06/2022
|
HARDEEP KAUR
|
2611003WL002085
|
HARDEEP KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519668
|
|
MRS HARDEEP KAUR WO BHAGWANT SINGH
|
()
|
|
26
|
BATHINDA
|
PB-11-003-006-001/153
(BAJIGAR BASTI)
|
2611003000NRG23060620220061300
|
06/06/2022
|
kiran kaur
|
2611003WL002085
|
kiran kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519718
|
|
MR KIRAN KAUR WO HAPPY SINGH
|
()
|
|
27
|
BATHINDA
|
PB-11-003-006-001/158
(BAJIGAR BASTI)
|
2611003000NRG23060620220061301
|
06/06/2022
|
RANI KAUR
|
2611003WL002085
|
RANI KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519717
|
|
MR RANI KAUR
|
()
|
|
28
|
BATHINDA
|
PB-11-003-006-001/160
(BAJIGAR BASTI)
|
2611003000NRG23060620220061302
|
06/06/2022
|
Anu Kaur
|
2611003WL002085
|
Anu Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519735
|
|
MR ANGREJ SINGH
|
()
|
|
29
|
BATHINDA
|
PB-11-003-006-001/161
(BAJIGAR BASTI)
|
2611003000NRG23060620220061303
|
06/06/2022
|
PREET KAUR
|
2611003WL002085
|
PREET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519773
|
|
MRS PREET KAUR
|
()
|
|
30
|
BATHINDA
|
PB-11-003-006-001/162
(BAJIGAR BASTI)
|
2611003000NRG23060620220061304
|
06/06/2022
|
SUKHWINDER KAUR
|
2611003WL002085
|
SUKHWINDER KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519632
|
|
MRS SUKHWINDER KAUR
|
()
|
|
31
|
BATHINDA
|
PB-11-003-006-001/165
(BAJIGAR BASTI)
|
2611003000NRG23060620220061305
|
06/06/2022
|
Teja singh
|
2611003WL002085
|
Teja singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519720
|
|
MR TEJ SINGH
|
()
|
|
32
|
BATHINDA
|
PB-11-003-006-001/167
(BAJIGAR BASTI)
|
2611003000NRG23060620220061306
|
06/06/2022
|
SUNITA RANI
|
2611003WL002085
|
SUNITA RANI
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215519769
|
|
MRS SUNITA RANI
|
()
|
|
33
|
BATHINDA
|
PB-11-003-006-001/171
(BAJIGAR BASTI)
|
2611003000NRG23060620220061307
|
06/06/2022
|
HARBANS SINGH
|
2611003WL002085
|
HARBANS SINGH
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215519686
|
|
MR HARBANS SINGH SO ARJAN SINGH
|
()
|
|
34
|
BATHINDA
|
PB-11-003-006-001/177
(BAJIGAR BASTI)
|
2611003000NRG23060620220061309
|
06/06/2022
|
HARPREET KAUR
|
2611003WL002085
|
HARPREET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519765
|
|
MRS HARPREET KAUR
|
()
|
|
35
|
BATHINDA
|
PB-11-003-006-001/600017
(BAJIGAR BASTI)
|
2611003000NRG23060620220061314
|
06/06/2022
|
ganto
|
2611003WL002085
|
ganto
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519628
|
|
MR GURCHARAN SINGH
|
()
|
|
36
|
BATHINDA
|
PB-11-003-006-001/600040
(BAJIGAR BASTI)
|
2611003000NRG23060620220061326
|
06/06/2022
|
JASPREET KAUR
|
2611003WL002085
|
JASPREET KAUR
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215519777
|
|
MRS JASPREET KAUR
|
()
|
|
37
|
BATHINDA
|
PB-11-003-006-001/600048
(BAJIGAR BASTI)
|
2611003000NRG23060620220061329
|
06/06/2022
|
sarbjit kaur
|
2611003WL002085
|
sarbjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519631
|
|
MR SATNAM SINGH
|
()
|
|
38
|
BATHINDA
|
PB-11-003-006-001/600057
(BAJIGAR BASTI)
|
2611003000NRG23060620220061334
|
06/06/2022
|
tej kaur
|
2611003WL002085
|
tej kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519624
|
|
TEJ AND DSSO
|
()
|
|
39
|
BATHINDA
|
PB-11-003-006-001/600060
(BAJIGAR BASTI)
|
2611003000NRG23060620220061337
|
06/06/2022
|
Tak Singh
|
2611003WL002085
|
Tak Singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519633
|
|
MR TEK SINGH
|
()
|
|
40
|
BATHINDA
|
PB-11-003-006-001/600064
(BAJIGAR BASTI)
|
2611003000NRG23060620220061342
|
06/06/2022
|
BALDEV SINGH
|
2611003WL002085
|
BALDEV SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519772
|
|
MR BALDEV SINGH
|
()
|
|
41
|
BATHINDA
|
PB-11-003-006-001/600077
(BAJIGAR BASTI)
|
2611003000NRG23060620220061349
|
06/06/2022
|
Pheera Singh
|
2611003WL002085
|
Pheera Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519622
|
|
MR FIRA SINGH
|
()
|
|
42
|
BATHINDA
|
PB-11-003-006-001/600085
(BAJIGAR BASTI)
|
2611003000NRG23060620220061353
|
06/06/2022
|
Mohinder Kaur
|
2611003WL002085
|
Mohinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519635
|
|
MRS MAHINDER KAUR
|
()
|
|
43
|
BATHINDA
|
PB-11-003-006-001/600093
(BAJIGAR BASTI)
|
2611003000NRG23060620220061358
|
06/06/2022
|
Mandeep Kaur
|
2611003WL002085
|
Mandeep Kaur
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215519678
|
|
MS MANDEEP KAUR
|
()
|
|
44
|
BATHINDA
|
PB-11-003-006-001/600098
(BAJIGAR BASTI)
|
2611003000NRG23060620220061360
|
06/06/2022
|
Banso
|
2611003WL002085
|
Banso
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519627
|
|
MR MEWA SINGH
|
()
|
|
45
|
BATHINDA
|
PB-11-003-009-001/661
(BALLUANA)
|
2611003000NRG23060620220061184
|
06/06/2022
|
MANJEET KAUR
|
2611003WL002082
|
MANJEET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519808
|
|
MRS MANJEET KAUR WO GURJANT SINGH
|
()
|
|
46
|
BATHINDA
|
PB-11-003-012-001/146
(BEHMAN DIWANA)
|
2611003000NRG23060620220062145
|
06/06/2022
|
Dara Singh
|
2611003WL002104
|
Dara Singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519662
|
|
MR DARA SINGH PLA 161386
|
()
|
|
47
|
BATHINDA
|
PB-11-003-012-001/227
(BEHMAN DIWANA)
|
2611003000NRG23060620220062148
|
06/06/2022
|
sukhjinder kaur
|
2611003WL002104
|
sukhjinder kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519667
|
|
MR BALJEET SINGH
|
()
|
|
48
|
BATHINDA
|
PB-11-003-012-001/229
(BEHMAN DIWANA)
|
2611003000NRG23060620220062150
|
06/06/2022
|
PARMJIT KAUR
|
2611003WL002104
|
PARMJIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519712
|
|
MRS PARAMJIT KAUR WO RESHAM SINGH
|
()
|
|
49
|
BATHINDA
|
PB-11-003-012-001/239
(BEHMAN DIWANA)
|
2611003000NRG23060620220062152
|
06/06/2022
|
Paramjit kaur
|
2611003WL002104
|
Paramjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519664
|
|
MRS PARAMJEET KAUR WO JAGJEET SINGH
|
()
|
|
50
|
BATHINDA
|
PB-11-003-012-001/246
(BEHMAN DIWANA)
|
2611003000NRG23060620220062153
|
06/06/2022
|
PARMJIRT KAUR
|
2611003WL002104
|
PARMJIRT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519666
|
|
MRS PARAMJEET KAUR
|
()
|
|
51
|
BATHINDA
|
PB-11-003-012-001/310
(BEHMAN DIWANA)
|
2611003000NRG23060620220062163
|
06/06/2022
|
Sukhjit Kaur
|
2611003WL002104
|
Sukhjit Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519683
|
|
MRS SUKHJEET WO LEELA SINGH
|
()
|
|
52
|
BATHINDA
|
PB-11-003-012-001/312
(BEHMAN DIWANA)
|
2611003000NRG23060620220062165
|
06/06/2022
|
Veer Kaur
|
2611003WL002104
|
Veer Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519715
|
|
MRS VEER KAUR
|
()
|
|
53
|
BATHINDA
|
PB-11-003-012-001/314
(BEHMAN DIWANA)
|
2611003000NRG23060620220062167
|
06/06/2022
|
MANJIT KAUR
|
2611003WL002104
|
MANJIT KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Rejected
|
11/06/2022
|
|
2215519783
|
No Such Account
|
|
|
|
54
|
BATHINDA
|
PB-11-003-012-001/316
(BEHMAN DIWANA)
|
2611003000NRG23060620220062169
|
06/06/2022
|
MANPREET KAUR
|
2611003WL002104
|
MANPREET KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Rejected
|
11/06/2022
|
|
2215519784
|
No Such Account
|
|
|
|
55
|
BATHINDA
|
PB-11-003-012-001/331
(BEHMAN DIWANA)
|
2611003000NRG23060620220062171
|
06/06/2022
|
Paramjit kaur
|
2611003WL002104
|
Paramjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519764
|
|
MRS PARAMJEET KAUR
|
()
|
|
56
|
BATHINDA
|
PB-11-003-012-001/342
(BEHMAN DIWANA)
|
2611003000NRG23060620220062172
|
06/06/2022
|
Somdutt kaur
|
2611003WL002104
|
Somdutt kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519685
|
|
MRS SOMDUTT KAUR
|
()
|
|
57
|
BATHINDA
|
PB-11-003-012-001/343
(BEHMAN DIWANA)
|
2611003000NRG23060620220062173
|
06/06/2022
|
Balwant kaur
|
2611003WL002104
|
Balwant kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215519665
|
|
MRS BALWANT KAUR
|
()
|
|
58
|
BATHINDA
|
PB-11-003-012-001/359
(BEHMAN DIWANA)
|
2611003000NRG23060620220062174
|
06/06/2022
|
Jasveer Kaur
|
2611003WL002104
|
Jasveer Kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215519782
|
|
MRS JASVEER KAUR
|
()
|
|
59
|
BATHINDA
|
PB-11-003-012-001/377
(BEHMAN DIWANA)
|
2611003000NRG23060620220062175
|
06/06/2022
|
MALKIT KAUR
|
2611003WL002104
|
MALKIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519721
|
|
MRS MALKIT KAUR WO PAL SINGH
|
()
|
|
60
|
BATHINDA
|
PB-11-003-012-001/386
(BEHMAN DIWANA)
|
2611003000NRG23060620220062176
|
06/06/2022
|
CHARNJIT KAUR
|
2611003WL002104
|
CHARNJIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519736
|
|
MRS CHARANJEET KAUR
|
()
|
|
61
|
BATHINDA
|
PB-11-003-012-001/392
(BEHMAN DIWANA)
|
2611003000NRG23060620220062177
|
06/06/2022
|
AMANDEEP KAUR
|
2611003WL002104
|
AMANDEEP KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519766
|
|
MRS AMANDEEP KAUR
|
()
|
|
62
|
BATHINDA
|
PB-11-003-012-001/393
(BEHMAN DIWANA)
|
2611003000NRG23060620220062179
|
06/06/2022
|
JASPREET SINGH
|
2611003WL002104
|
JASPREET SINGH
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215519714
|
|
MR JASPREET SINGH SO GURJANT SINGH
|
()
|
|
63
|
BATHINDA
|
PB-11-003-012-001/393
(BEHMAN DIWANA)
|
2611003000NRG23060620220062178
|
06/06/2022
|
Sarbjeet Kaur
|
2611003WL002104
|
Sarbjeet Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519722
|
|
MRS SARABJEET KAUR
|
()
|
|
64
|
BATHINDA
|
PB-11-003-012-001/423
(BEHMAN DIWANA)
|
2611003000NRG23060620220062180
|
06/06/2022
|
Sarabjeet Kaur
|
2611003WL002104
|
Sarabjeet Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519676
|
|
MRS SARABJIT KAUR WO BALRAJ SINGH
|
()
|
|
65
|
BATHINDA
|
PB-11-003-012-001/426
(BEHMAN DIWANA)
|
2611003000NRG23060620220062181
|
06/06/2022
|
MANJEET KAUR
|
2611003WL002104
|
MANJEET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519723
|
|
MRS MANJIT KAUR WO VEERA SINGH
|
()
|
|
66
|
BATHINDA
|
PB-11-003-012-001/431
(BEHMAN DIWANA)
|
2611003000NRG23060620220062182
|
06/06/2022
|
Sukhjeet Kaur
|
2611003WL002104
|
Sukhjeet Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519682
|
|
MRS SURJEET KAUR WO GURPAL SINGH
|
()
|
|
67
|
BATHINDA
|
PB-11-003-012-001/432
(BEHMAN DIWANA)
|
2611003000NRG23060620220062183
|
06/06/2022
|
JOTI RANI
|
2611003WL002104
|
JOTI RANI
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519770
|
|
MRS JOTI RANI
|
()
|
|
68
|
BATHINDA
|
PB-11-003-012-001/434
(BEHMAN DIWANA)
|
2611003000NRG23060620220062184
|
06/06/2022
|
JASPREET KAUR
|
2611003WL002104
|
JASPREET KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519625
|
|
MR HAPPY SINGH
|
()
|
|
69
|
BATHINDA
|
PB-11-003-012-001/436
(BEHMAN DIWANA)
|
2611003000NRG23060620220062185
|
06/06/2022
|
Sukhwinder Kaur
|
2611003WL002104
|
Sukhwinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519672
|
|
MRS SUKHWINDER KAUR WO BALWINDER SINGH
|
()
|
|
70
|
BATHINDA
|
PB-11-003-012-001/438
(BEHMAN DIWANA)
|
2611003000NRG23060620220062186
|
06/06/2022
|
Raj kumar
|
2611003WL002104
|
Raj kumar
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519623
|
|
MR RAJ KUMAR
|
()
|
|
71
|
BATHINDA
|
PB-11-003-012-001/438
(BEHMAN DIWANA)
|
2611003000NRG23060620220062187
|
06/06/2022
|
Sapna rani
|
2611003WL002104
|
Sapna rani
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519767
|
|
MRS SAPNA RANI
|
()
|
|
72
|
BATHINDA
|
PB-11-003-012-001/456
(BEHMAN DIWANA)
|
2611003000NRG23060620220062188
|
06/06/2022
|
SHON SINGH
|
2611003WL002104
|
SHON SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519663
|
|
MR SOHAN SINGH
|
()
|
|
73
|
BATHINDA
|
PB-11-003-012-001/458
(BEHMAN DIWANA)
|
2611003000NRG23060620220062189
|
06/06/2022
|
MOHINDER SINGH
|
2611003WL002104
|
MOHINDER SINGH
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519675
|
|
MR MAHINDER SINGH SO SH PAL SINGH
|
()
|
|
74
|
BATHINDA
|
PB-11-003-012-001/461
(BEHMAN DIWANA)
|
2611003000NRG23060620220062190
|
06/06/2022
|
BALJINDER KAUR
|
2611003WL002104
|
BALJINDER KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519669
|
|
MRS BALJINDER KAUR
|
()
|
|
75
|
BATHINDA
|
PB-11-003-012-001/464
(BEHMAN DIWANA)
|
2611003000NRG23060620220062191
|
06/06/2022
|
SHINDER KAUR
|
2611003WL002104
|
SHINDER KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519626
|
|
MRS CHHINDER KAUR
|
()
|
|
76
|
BATHINDA
|
PB-11-003-012-001/468
(BEHMAN DIWANA)
|
2611003000NRG23060620220062192
|
06/06/2022
|
VEERPAL KAUR
|
2611003WL002104
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519732
|
|
MRS VEERPAL KAUR
|
()
|
|
77
|
BATHINDA
|
PB-11-003-012-001/469
(BEHMAN DIWANA)
|
2611003000NRG23060620220062193
|
06/06/2022
|
HARBAJAN SINGH
|
2611003WL002104
|
HARBAJAN SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519724
|
|
MR HARBHAJAN SINGH
|
()
|
|
78
|
BATHINDA
|
PB-11-003-012-001/469
(BEHMAN DIWANA)
|
2611003000NRG23060620220062194
|
06/06/2022
|
KULWANT KAUR
|
2611003WL002104
|
KULWANT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519781
|
|
MRS KULVANT KAUR
|
()
|
|
79
|
BATHINDA
|
PB-11-003-012-001/471
(BEHMAN DIWANA)
|
2611003000NRG23060620220062195
|
06/06/2022
|
SARBJEET KAUR
|
2611003WL002104
|
SARBJEET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519774
|
|
MRS SARABJEET KAUR
|
()
|
|
80
|
BATHINDA
|
PB-11-003-012-001/473
(BEHMAN DIWANA)
|
2611003000NRG23060620220062196
|
06/06/2022
|
MURTI DEVI
|
2611003WL002104
|
MURTI DEVI
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519636
|
|
MRS MURTI DEVI
|
()
|
|
81
|
BATHINDA
|
PB-11-003-012-001/477
(BEHMAN DIWANA)
|
2611003000NRG23060620220062197
|
06/06/2022
|
AMARJEET KAUR
|
2611003WL002104
|
AMARJEET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519776
|
|
MRS AMARJEET KAUR
|
()
|
|
82
|
BATHINDA
|
PB-11-003-012-001/491
(BEHMAN DIWANA)
|
2611003000NRG23060620220062198
|
06/06/2022
|
BIMLA DEVI
|
2611003WL002104
|
BIMLA DEVI
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519729
|
|
MRS BIMLA RANI
|
()
|
|
83
|
BATHINDA
|
PB-11-003-012-001/498
(BEHMAN DIWANA)
|
2611003000NRG23060620220062199
|
06/06/2022
|
KULDEEP KAUR
|
2611003WL002104
|
KULDEEP KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519684
|
|
MRS KULDEEP KAUR WO GORA SINGH
|
()
|
|
84
|
BATHINDA
|
PB-11-003-012-001/503
(BEHMAN DIWANA)
|
2611003000NRG23060620220062200
|
06/06/2022
|
PARAMJIT KAUR
|
2611003WL002104
|
PARAMJIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519719
|
|
MRS PARAMJEET KAUR WO JAGJEET SINGH
|
()
|
|
85
|
BATHINDA
|
PB-11-003-012-001/505
(BEHMAN DIWANA)
|
2611003000NRG23060620220062201
|
06/06/2022
|
JASVIR KAUR
|
2611003WL002104
|
JASVIR KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519734
|
|
MRS JASVEER KAUR
|
()
|
|
86
|
BATHINDA
|
PB-11-003-012-001/506
(BEHMAN DIWANA)
|
2611003000NRG23060620220062202
|
06/06/2022
|
SUKHPREET KAUR
|
2611003WL002104
|
SUKHPREET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519728
|
|
MS SWARAN KAUR
|
()
|
|
87
|
BATHINDA
|
PB-11-003-012-001/507
(BEHMAN DIWANA)
|
2611003000NRG23060620220062203
|
06/06/2022
|
Manpreet Kaur
|
2611003WL002104
|
Manpreet Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519733
|
|
MRS MANPREET K
|
()
|
|
88
|
BATHINDA
|
PB-11-003-012-001/509
(BEHMAN DIWANA)
|
2611003000NRG23060620220062204
|
06/06/2022
|
GURDEV SINGH
|
2611003WL002104
|
GURDEV SINGH
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215519677
|
|
MR GURDEV SINGH SO BANTA SINGH
|
()
|
|
89
|
BATHINDA
|
PB-11-003-012-001/509
(BEHMAN DIWANA)
|
2611003000NRG23060620220062205
|
06/06/2022
|
NAVEEN KAUR
|
2611003WL002104
|
NAVEEN KAUR
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215519730
|
|
MRS NAVEEN KAUR
|
()
|
|
90
|
BATHINDA
|
PB-11-003-012-001/511
(BEHMAN DIWANA)
|
2611003000NRG23060620220062206
|
06/06/2022
|
PARVEEN KAUR
|
2611003WL002104
|
PARVEEN KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519779
|
|
MRS PARVEEN KAUR
|
()
|
|
91
|
BATHINDA
|
PB-11-003-012-001/512
(BEHMAN DIWANA)
|
2611003000NRG23060620220062207
|
06/06/2022
|
POONAM
|
2611003WL002104
|
POONAM
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519713
|
|
MRS POONAM WO RAJU RAM
|
()
|
|
92
|
BATHINDA
|
PB-11-003-012-001/513
(BEHMAN DIWANA)
|
2611003000NRG23060620220062208
|
06/06/2022
|
SANTOSH DEVI
|
2611003WL002104
|
SANTOSH DEVI
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519680
|
|
MRS SANTOSH DEVI
|
()
|
|
93
|
BATHINDA
|
PB-11-003-012-001/519
(BEHMAN DIWANA)
|
2611003000NRG23060620220062209
|
06/06/2022
|
SUKHPREET SINGH
|
2611003WL002104
|
SUKHPREET SINGH
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519716
|
|
MRS SUKHPREET KAUR
|
()
|
|
94
|
BATHINDA
|
PB-11-003-012-001/524
(BEHMAN DIWANA)
|
2611003000NRG23060620220062210
|
06/06/2022
|
AMANDEEP KAUR
|
2611003WL002104
|
AMANDEEP KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519731
|
|
MRS AMANDEEP KAUR
|
()
|
|
95
|
BATHINDA
|
PB-11-003-012-001/529
(BEHMAN DIWANA)
|
2611003000NRG23060620220062212
|
06/06/2022
|
KULWINDER KAUR
|
2611003WL002104
|
KULWINDER KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519780
|
|
MISS KULWINDER KAUR
|
()
|
|
96
|
BATHINDA
|
PB-11-003-012-001/530
(BEHMAN DIWANA)
|
2611003000NRG23060620220062213
|
06/06/2022
|
BALJIT KAUR
|
2611003WL002104
|
BALJIT KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519775
|
|
MRS BALJIT KAUR
|
()
|
|
97
|
BATHINDA
|
PB-11-003-012-001/531
(BEHMAN DIWANA)
|
2611003000NRG23060620220062214
|
06/06/2022
|
ANGREJ KAUR
|
2611003WL002104
|
ANGREJ KAUR
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215519726
|
|
MRS ANGREJ KAUR
|
()
|
|
98
|
BATHINDA
|
PB-11-003-012-001/532
(BEHMAN DIWANA)
|
2611003000NRG23060620220062215
|
06/06/2022
|
BALJIT KAUR
|
2611003WL002104
|
BALJIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519674
|
|
MRS BALJIT KAUR
|
()
|
|
99
|
BATHINDA
|
PB-11-003-012-001/533
(BEHMAN DIWANA)
|
2611003000NRG23060620220062216
|
06/06/2022
|
SUKHPREET KAUR
|
2611003WL002104
|
SUKHPREET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519670
|
|
MRS SUKHPREET KAUR WO RANJIT SINGH
|
()
|
|
100
|
BATHINDA
|
PB-11-003-012-001/534
(BEHMAN DIWANA)
|
2611003000NRG23060620220062217
|
06/06/2022
|
CHARANJIT KAUR
|
2611003WL002104
|
CHARANJIT KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519768
|
|
MRS CHARMJEET KAUR
|
()
|
|
101
|
BATHINDA
|
PB-11-003-012-001/535
(BEHMAN DIWANA)
|
2611003000NRG23060620220062218
|
06/06/2022
|
GURWINDER KAUR
|
2611003WL002104
|
GURWINDER KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519679
|
|
MRS GURWINDER KAUR
|
()
|
|
102
|
BATHINDA
|
PB-11-003-012-001/536
(BEHMAN DIWANA)
|
2611003000NRG23060620220062219
|
06/06/2022
|
PARAMJIT KAUR
|
2611003WL002104
|
PARAMJIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519771
|
|
MRS PARAMJIT KAUR
|
()
|
|
103
|
BATHINDA
|
PB-11-003-012-001/537
(BEHMAN DIWANA)
|
2611003000NRG23060620220062220
|
06/06/2022
|
SUKHJIT KAUR
|
2611003WL002104
|
SUKHJIT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519671
|
|
MRS SUKHJIT KAUR
|
()
|
|
104
|
BATHINDA
|
PB-11-003-012-001/539
(BEHMAN DIWANA)
|
2611003000NRG23060620220062221
|
06/06/2022
|
VEERPAL KAUR
|
2611003WL002104
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519727
|
|
MR VEERPAL KAUR
|
()
|
|
105
|
BATHINDA
|
PB-11-003-012-001/540
(BEHMAN DIWANA)
|
2611003000NRG23060620220062222
|
06/06/2022
|
NIRANJAN SINGH
|
2611003WL002104
|
NIRANJAN SINGH
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215519673
|
|
MR NIRANJAN SINGH SO JARNAIL SINGH
|
()
|
|
106
|
BATHINDA
|
PB-11-003-018-001/302
(CHUGHE KALAN)
|
2611003000NRG23060620220061666
|
06/06/2022
|
GURPREET KAUR
|
2611003WL002090
|
GURPREET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519812
|
|
MRS GURPREET KAUR WO HARBANS SINGH
|
()
|
|
107
|
BATHINDA
|
PB-11-003-018-001/305
(CHUGHE KALAN)
|
2611003000NRG23060620220061668
|
06/06/2022
|
JASPREET KAUR
|
2611003WL002090
|
JASPREET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519763
|
|
MRS JASPREET KAUR
|
()
|
|
108
|
BATHINDA
|
PB-11-003-018-001/313
(CHUGHE KALAN)
|
2611003000NRG23060620220061672
|
06/06/2022
|
GYAN KAUR
|
2611003WL002090
|
GYAN KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519813
|
|
MRS GIAN KAUR
|
()
|
|
109
|
BATHINDA
|
PB-11-003-018-001/314
(CHUGHE KALAN)
|
2611003000NRG23060620220061673
|
06/06/2022
|
BALJEET KAUR
|
2611003WL002090
|
BALJEET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519810
|
|
MRS BALJEET KAUR WO RAM KUMAR
|
()
|
|
110
|
BATHINDA
|
PB-11-003-018-001/316
(CHUGHE KALAN)
|
2611003000NRG23060620220061675
|
06/06/2022
|
KARNAIL SINGH
|
2611003WL002090
|
KARNAIL SINGH
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519806
|
|
MR KARNAIL SINGH SO GEELA SINGH
|
()
|
|
111
|
BATHINDA
|
PB-11-003-018-001/316
(CHUGHE KALAN)
|
2611003000NRG23060620220061676
|
06/06/2022
|
MANJIT KAUR
|
2611003WL002090
|
MANJIT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519807
|
|
MRS MANJEET KAUR WO KARNAIL SINGH
|
()
|
|
112
|
BATHINDA
|
PB-11-003-018-001/317
(CHUGHE KALAN)
|
2611003000NRG23060620220061677
|
06/06/2022
|
AMARJIT KAUR
|
2611003WL002090
|
AMARJIT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519785
|
|
MRS AMARJIT KAUR
|
()
|
|
113
|
BATHINDA
|
PB-11-003-018-001/318
(CHUGHE KALAN)
|
2611003000NRG23060620220061678
|
06/06/2022
|
BALWANT SINGH
|
2611003WL002090
|
BALWANT SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519809
|
|
MR BALWANT SINGH
|
()
|
|
114
|
BATHINDA
|
PB-11-003-018-001/334
(CHUGHE KALAN)
|
2611003000NRG23060620220061684
|
06/06/2022
|
BHOLA SINGH
|
2611003WL002090
|
BHOLA SINGH
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519811
|
|
MR BHOLA SINGH SO HARI SINGH
|
()
|
|
115
|
BATHINDA
|
PB-11-003-035-001/350046
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061276
|
06/06/2022
|
JAGTAR SINGH
|
2611003WL002084
|
JAGTAR SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519786
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162714
|
162714
|
|
|
|
|
|
|
|
|
116
|
BATHINDA
|
PB-11-003-024-001/126
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061974
|
06/06/2022
|
Sukhjit Kaur
|
2611003WL002101
|
Sukhjit Kaur
|
00415
|
SBIN0002399
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215519814
|
|
MRS SUKHJEET KAUR
|
()
|
|
117
|
BATHINDA
|
PB-11-003-024-001/186
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061979
|
06/06/2022
|
HARTEJ SINGH
|
2611003WL002101
|
HARTEJ SINGH
|
00415
|
SBIN0002399
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215519817
|
|
MR HARTEJ SINGH
|
()
|
|
118
|
BATHINDA
|
PB-11-003-024-001/192
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061981
|
06/06/2022
|
Shinder Kaur
|
2611003WL002101
|
Shinder Kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519816
|
|
MRS SHINDER KAUR
|
()
|
|
119
|
BATHINDA
|
PB-11-003-024-001/230
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061986
|
06/06/2022
|
Charanjit kaur
|
2611003WL002101
|
Charanjit kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519815
|
|
MRS CHARANJIT KAUR
|
()
|
|
120
|
BATHINDA
|
PB-11-003-024-001/240029
(GEHRI DEVI NAGAR)
|
2611003000NRG23060620220061991
|
06/06/2022
|
Soma kaur
|
2611003WL002101
|
Soma kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519818
|
|
MR SOMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
121
|
BATHINDA
|
PB-11-003-035-001/161
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061258
|
06/06/2022
|
KARAMJIT KAUR
|
2611003WL002084
|
KARAMJIT KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519822
|
|
MRS KARAMJEET KAUR WO JEETA SINGH
|
()
|
|
122
|
BATHINDA
|
PB-11-003-035-001/249
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061263
|
06/06/2022
|
SHINDER KAUR
|
2611003WL002084
|
SHINDER KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519819
|
|
MRS CHINDER KAUR
|
()
|
|
123
|
BATHINDA
|
PB-11-003-035-001/253
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061264
|
06/06/2022
|
Maya Kaur
|
2611003WL002084
|
Maya Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519820
|
|
MRS MAYA KAUR WO RAM SINGH
|
()
|
|
124
|
BATHINDA
|
PB-11-003-035-001/254
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061265
|
06/06/2022
|
NASIV KAUR
|
2611003WL002084
|
NASIV KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519821
|
|
MRS NASIB KAUR WO JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
125
|
BATHINDA
|
PB-11-003-009-001/121
(BALLUANA)
|
2611003000NRG23060620220061139
|
06/06/2022
|
PARMJIT KAUR
|
2611003WL002082
|
PARMJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519699
|
|
MRS PARMJEET KAUR
|
()
|
|
126
|
BATHINDA
|
PB-11-003-009-001/170
(BALLUANA)
|
2611003000NRG23060620220061145
|
06/06/2022
|
Veena Rani
|
2611003WL002082
|
Veena Rani
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519658
|
|
MRS VEENA RANI WO PARMA NAND
|
()
|
|
127
|
BATHINDA
|
PB-11-003-009-001/173
(BALLUANA)
|
2611003000NRG23060620220061146
|
06/06/2022
|
Karamjeet Kaur
|
2611003WL002082
|
Karamjeet Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519691
|
|
MRS KARAMJIT KAUR
|
()
|
|
128
|
BATHINDA
|
PB-11-003-009-001/190
(BALLUANA)
|
2611003000NRG23060620220061147
|
06/06/2022
|
RANJIT KAUR
|
2611003WL002082
|
RANJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519648
|
|
MRS RANJIT KAUR
|
()
|
|
129
|
BATHINDA
|
PB-11-003-009-001/193
(BALLUANA)
|
2611003000NRG23060620220061148
|
06/06/2022
|
BALJEET KAUR
|
2611003WL002082
|
BALJEET KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519695
|
|
MRS BALJEET KAUR
|
()
|
|
130
|
BATHINDA
|
PB-11-003-009-001/196
(BALLUANA)
|
2611003000NRG23060620220061150
|
06/06/2022
|
Sukhveer Kaur
|
2611003WL002082
|
Sukhveer Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519654
|
|
MRS SUKHVEER KAUR
|
()
|
|
131
|
BATHINDA
|
PB-11-003-009-001/274
(BALLUANA)
|
2611003000NRG23060620220061163
|
06/06/2022
|
Ninderpal Kaur
|
2611003WL002082
|
Ninderpal Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519639
|
|
MR JAGDEV SO NACHHATARBALLU
|
()
|
|
132
|
BATHINDA
|
PB-11-003-009-001/279
(BALLUANA)
|
2611003000NRG23060620220061165
|
06/06/2022
|
nachatter Singh
|
2611003WL002082
|
nachatter Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519638
|
|
MR NACHHATAR SINGH SO CHAGAR SINGH
|
()
|
|
133
|
BATHINDA
|
PB-11-003-009-001/326
(BALLUANA)
|
2611003000NRG23060620220061168
|
06/06/2022
|
JASWINDER KAUR
|
2611003WL002082
|
JASWINDER KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215519700
|
|
MRS JASWINDER KAUR WO JAGSIR SINGH
|
()
|
|
134
|
BATHINDA
|
PB-11-003-009-001/327
(BALLUANA)
|
2611003000NRG23060620220061169
|
06/06/2022
|
Pritpal Kaur
|
2611003WL002082
|
Pritpal Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519702
|
|
MRS PRITPAL KAUR
|
()
|
|
135
|
BATHINDA
|
PB-11-003-009-001/36
(BALLUANA)
|
2611003000NRG23060620220061171
|
06/06/2022
|
sukhpreet kaur
|
2611003WL002082
|
sukhpreet kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519660
|
|
MRS SUKHPREET KAUR WO KULVIR SINGH
|
()
|
|
136
|
BATHINDA
|
PB-11-003-009-001/360
(BALLUANA)
|
2611003000NRG23060620220061172
|
06/06/2022
|
SUKHPAL KAUR
|
2611003WL002082
|
SUKHPAL KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519659
|
|
MRS SUKHPAL KAUR WO GURDEEP SINGH
|
()
|
|
137
|
BATHINDA
|
PB-11-003-009-001/388
(BALLUANA)
|
2611003000NRG23060620220061173
|
06/06/2022
|
CHARANJIT KAUR
|
2611003WL002082
|
CHARANJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519693
|
|
MRS CHARANJIT KAUR WO GURJANT SINGH
|
()
|
|
138
|
BATHINDA
|
PB-11-003-009-001/50
(BALLUANA)
|
2611003000NRG23060620220061174
|
06/06/2022
|
Veerpal kaur
|
2611003WL002082
|
Veerpal kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519652
|
|
MRS VEERPAL KAUR WO KASHMIR SINGH
|
()
|
|
139
|
BATHINDA
|
PB-11-003-009-001/56
(BALLUANA)
|
2611003000NRG23060620220061176
|
06/06/2022
|
MALKIT SINGH
|
2611003WL002082
|
MALKIT SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519650
|
|
MR MALKIT SINGH
|
()
|
|
140
|
BATHINDA
|
PB-11-003-009-001/593
(BALLUANA)
|
2611003000NRG23060620220061177
|
06/06/2022
|
NIRMAL KAUUR
|
2611003WL002082
|
NIRMAL KAUUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519690
|
|
MRS NIRMAL KAUR KAUR WO PARSHOTAM SINGH
|
()
|
|
141
|
BATHINDA
|
PB-11-003-009-001/631
(BALLUANA)
|
2611003000NRG23060620220061178
|
06/06/2022
|
SIMARJIT KAUR
|
2611003WL002082
|
SIMARJIT KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519655
|
|
MRS SIMRANJIT KAUR
|
()
|
|
142
|
BATHINDA
|
PB-11-003-009-001/635
(BALLUANA)
|
2611003000NRG23060620220061179
|
06/06/2022
|
LAKHVEER KAUR
|
2611003WL002082
|
LAKHVEER KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519641
|
|
MRS LAKHVIR KAURDSSO WO PAPPU SINGH
|
()
|
|
143
|
BATHINDA
|
PB-11-003-009-001/637
(BALLUANA)
|
2611003000NRG23060620220061180
|
06/06/2022
|
JOTI kaur
|
2611003WL002082
|
JOTI kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519661
|
|
MRS JOTI WO RANJIT SINGH
|
()
|
|
144
|
BATHINDA
|
PB-11-003-009-001/638
(BALLUANA)
|
2611003000NRG23060620220061181
|
06/06/2022
|
RANI KAUR
|
2611003WL002082
|
RANI KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519830
|
|
MRS RANIKAUR WO NIRMALSINGH
|
()
|
|
145
|
BATHINDA
|
PB-11-003-009-001/652
(BALLUANA)
|
2611003000NRG23060620220061182
|
06/06/2022
|
MANJEET KAUR
|
2611003WL002082
|
MANJEET KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519694
|
|
MRS MANJEET KAUR
|
()
|
|
146
|
BATHINDA
|
PB-11-003-009-001/657
(BALLUANA)
|
2611003000NRG23060620220061183
|
06/06/2022
|
RAJVEER KAUR
|
2611003WL002082
|
RAJVEER KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519737
|
|
MRS RAJVEER KAUR WO GURDITA SINGH
|
()
|
|
147
|
BATHINDA
|
PB-11-003-009-001/663
(BALLUANA)
|
2611003000NRG23060620220061185
|
06/06/2022
|
GURPREET KAUR
|
2611003WL002082
|
GURPREET KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519657
|
|
MRS GURPREET KAUR
|
()
|
|
148
|
BATHINDA
|
PB-11-003-009-001/669
(BALLUANA)
|
2611003000NRG23060620220061186
|
06/06/2022
|
NASIB KAUR
|
2611003WL002082
|
NASIB KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519643
|
|
MRS NASIB KAUR
|
()
|
|
149
|
BATHINDA
|
PB-11-003-009-001/715
(BALLUANA)
|
2611003000NRG23060620220061187
|
06/06/2022
|
MANJEET KAUR
|
2611003WL002082
|
MANJEET KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519692
|
|
MRS MANJEET KAUR
|
()
|
|
150
|
BATHINDA
|
PB-11-003-009-001/727
(BALLUANA)
|
2611003000NRG23060620220061188
|
06/06/2022
|
RAJPAL KAUR
|
2611003WL002082
|
RAJPAL KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215519710
|
|
MRS RAJPAL KAUR WO RESHAM SINGH
|
()
|
|
151
|
BATHINDA
|
PB-11-003-009-001/729
(BALLUANA)
|
2611003000NRG23060620220061189
|
06/06/2022
|
PARAMJIT KAUR
|
2611003WL002082
|
PARAMJIT KAUR
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215519826
|
|
MRS PARAMJIT KAUR WO KRISHAN KUMAR
|
()
|
|
152
|
BATHINDA
|
PB-11-003-009-001/76
(BALLUANA)
|
2611003000NRG23060620220061191
|
06/06/2022
|
Palwinder Kaur
|
2611003WL002082
|
Palwinder Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519651
|
|
MRS PALWINDER KAUR WO BASANT SINGH
|
()
|
|
153
|
BATHINDA
|
PB-11-003-009-001/92
(BALLUANA)
|
2611003000NRG23060620220061195
|
06/06/2022
|
ANGREJ KAUR
|
2611003WL002082
|
ANGREJ KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519656
|
|
MRS ANGREJ KAUR
|
()
|
|
154
|
BATHINDA
|
PB-11-003-009-001/92
(BALLUANA)
|
2611003000NRG23060620220061194
|
06/06/2022
|
PAPI SINGH
|
2611003WL002082
|
PAPI SINGH
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215519646
|
|
MR PAPPI SINGH SO JANGIR SINGH
|
()
|
|
155
|
BATHINDA
|
PB-11-003-018-001/226
(CHUGHE KALAN)
|
2611003000NRG23060620220061620
|
06/06/2022
|
Gurwinder kaur
|
2611003WL002090
|
Gurwinder kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519738
|
|
MR GURWINDER KAUR
|
()
|
|
156
|
BATHINDA
|
PB-11-003-018-001/232
(CHUGHE KALAN)
|
2611003000NRG23060620220061626
|
06/06/2022
|
GURMAIL SINGH
|
2611003WL002090
|
GURMAIL SINGH
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519645
|
|
MR GURMAIL SINGH URF GELA SINGH SO ATMA
|
()
|
|
157
|
BATHINDA
|
PB-11-003-018-001/297
(CHUGHE KALAN)
|
2611003000NRG23060620220061662
|
06/06/2022
|
RAJ SINGH
|
2611003WL002090
|
RAJ SINGH
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215519642
|
|
MR RAJ SINGH SO BAKHTOR SINGH
|
()
|
|
158
|
BATHINDA
|
PB-11-003-018-001/341
(CHUGHE KALAN)
|
2611003000NRG23060620220061687
|
06/06/2022
|
BHUPINDER SINGH
|
2611003WL002090
|
BHUPINDER SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519706
|
|
MRS BHUPINDER SINGH
|
()
|
|
159
|
BATHINDA
|
PB-11-003-018-001/391
(CHUGHE KALAN)
|
2611003000NRG23060620220061689
|
06/06/2022
|
Shinder kaur
|
2611003WL002090
|
Shinder kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215519697
|
|
MRS CHHINDER KAUR
|
()
|
|
160
|
BATHINDA
|
PB-11-003-018-001/405
(CHUGHE KALAN)
|
2611003000NRG23060620220061694
|
06/06/2022
|
PALI KAUR
|
2611003WL002090
|
PALI KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519825
|
|
MRS PALI KAUR
|
()
|
|
161
|
BATHINDA
|
PB-11-003-018-001/406
(CHUGHE KALAN)
|
2611003000NRG23060620220061695
|
06/06/2022
|
MANJEET KAUR
|
2611003WL002090
|
MANJEET KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519647
|
|
MRS MANJIT KAUR
|
()
|
|
162
|
BATHINDA
|
PB-11-003-018-001/409
(CHUGHE KALAN)
|
2611003000NRG23060620220061697
|
06/06/2022
|
HARPAL KAUR
|
2611003WL002090
|
HARPAL KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519739
|
|
MRS HARPAL KAUR WO GURDEV SINGH
|
()
|
|
163
|
BATHINDA
|
PB-11-003-018-001/418
(CHUGHE KALAN)
|
2611003000NRG23060620220061723
|
06/06/2022
|
GURSEWAK SINGH
|
2611003WL002092
|
GURSEWAK SINGH
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519640
|
|
MR GURSEWAK SINGH SO NACHHATAR SINGH
|
()
|
|
164
|
BATHINDA
|
PB-11-003-018-001/436
(CHUGHE KALAN)
|
2611003000NRG23060620220061725
|
06/06/2022
|
CHARANJIT SINGH
|
2611003WL002092
|
CHARANJIT SINGH
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519644
|
|
MR CHAMANDEEP DEHIA
|
()
|
|
165
|
BATHINDA
|
PB-11-003-035-001/123-A
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061250
|
06/06/2022
|
Gurnam Singh
|
2611003WL002084
|
Gurnam Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519823
|
|
MR GURNAM SINGH
|
()
|
|
166
|
BATHINDA
|
PB-11-003-035-001/137
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061251
|
06/06/2022
|
Banta singh
|
2611003WL002084
|
Banta singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519701
|
|
MR BANTA SINGH
|
()
|
|
167
|
BATHINDA
|
PB-11-003-035-001/139
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061253
|
06/06/2022
|
Harbans Kaur
|
2611003WL002084
|
Harbans Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519704
|
|
MRS HARBANS KAUR WO KHETA SINGH
|
()
|
|
168
|
BATHINDA
|
PB-11-003-035-001/141
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061254
|
06/06/2022
|
KULWINDER KAUR
|
2611003WL002084
|
KULWINDER KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519705
|
|
MRS KULWINDER KAUR WO GURVINDER SINGH
|
()
|
|
169
|
BATHINDA
|
PB-11-003-035-001/153
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061257
|
06/06/2022
|
PARMINDER KAUR
|
2611003WL002084
|
PARMINDER KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519824
|
|
MRS PARMINDER KAUR
|
()
|
|
170
|
BATHINDA
|
PB-11-003-035-001/162
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061259
|
06/06/2022
|
BIRBAL SINGH
|
2611003WL002084
|
BIRBAL SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519696
|
|
MR BIRBAL SINGH
|
()
|
|
171
|
BATHINDA
|
PB-11-003-035-001/166
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061260
|
06/06/2022
|
Sewak Singh
|
2611003WL002084
|
Sewak Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519687
|
|
MR SEWAK SINGH SO VEERA SINGH
|
()
|
|
172
|
BATHINDA
|
PB-11-003-035-001/166
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061261
|
06/06/2022
|
Veerpal kaur
|
2611003WL002084
|
Veerpal kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519688
|
|
MRS VEERPAL KAUR
|
()
|
|
173
|
BATHINDA
|
PB-11-003-035-001/247
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061262
|
06/06/2022
|
MANGU KAUR
|
2611003WL002084
|
MANGU KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519649
|
|
MISS SARABJIT KAUR UGS MANGU KAUR
|
()
|
|
174
|
BATHINDA
|
PB-11-003-035-001/287
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061266
|
06/06/2022
|
ANGREJ KAUR
|
2611003WL002084
|
ANGREJ KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519689
|
|
MRS ANGREJ KAUR WO RUR SINGH
|
()
|
|
175
|
BATHINDA
|
PB-11-003-035-001/300
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061267
|
06/06/2022
|
GURMEET KAUR
|
2611003WL002084
|
GURMEET KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519827
|
|
MRS GURMEET KAUR WO PURAN SINGH
|
()
|
|
176
|
BATHINDA
|
PB-11-003-035-001/300
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061268
|
06/06/2022
|
POORAN SINGH
|
2611003WL002084
|
POORAN SINGH
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519698
|
|
MR POORAN SINGH SO JOGINDER SINGH
|
()
|
|
177
|
BATHINDA
|
PB-11-003-035-001/307
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061269
|
06/06/2022
|
KARAMJIT KAUR
|
2611003WL002084
|
KARAMJIT KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519828
|
|
MRS KARAMJIT KAUR
|
()
|
|
178
|
BATHINDA
|
PB-11-003-035-001/316
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061270
|
06/06/2022
|
AMARJIT KAUR
|
2611003WL002084
|
AMARJIT KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519829
|
|
MR AMARJIT KAUR
|
()
|
|
179
|
BATHINDA
|
PB-11-003-035-001/319
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061271
|
06/06/2022
|
DARSHAN SINGH
|
2611003WL002084
|
DARSHAN SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519637
|
|
MR DARSHAN SINGH
|
()
|
|
180
|
BATHINDA
|
PB-11-003-035-001/35002
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061272
|
06/06/2022
|
Surjit kaur
|
2611003WL002084
|
Surjit kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519708
|
|
MRS SURJIT KAUR WO NANAK SINGH
|
()
|
|
181
|
BATHINDA
|
PB-11-003-035-001/350026
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061273
|
06/06/2022
|
Sandeep Kaur
|
2611003WL002084
|
Sandeep Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519707
|
|
MRS SANDEEP KAUR WO JAGTAR SINGH
|
()
|
|
182
|
BATHINDA
|
PB-11-003-035-001/35003
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061274
|
06/06/2022
|
Sarabjit kaur
|
2611003WL002084
|
Sarabjit kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519709
|
|
MRS SARABJEET KAUR WO BANSA SINGH
|
()
|
|
183
|
BATHINDA
|
PB-11-003-035-001/350038
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061275
|
06/06/2022
|
NAJAR SINGH
|
2611003WL002084
|
NAJAR SINGH
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215519703
|
|
MR NAZAR SINGH
|
()
|
|
184
|
BATHINDA
|
PB-11-003-035-001/35006
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061278
|
06/06/2022
|
Kewal Singh
|
2611003WL002084
|
Kewal Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519711
|
|
MR KEWAL SINGH SO CHADAT SINGH
|
()
|
|
185
|
BATHINDA
|
PB-11-003-035-001/98
(KARAMGARH SATRAN)
|
2611003000NRG23060620220061281
|
06/06/2022
|
Najar SIngh
|
2611003WL002084
|
Najar SIngh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519653
|
|
MR NAZAR SINGH SO BISHNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106032
|
106032
|
|
|
|
|
|
|
|
|
186
|
BATHINDA
|
PB-11-003-018-001/201
(CHUGHE KALAN)
|
2611003000NRG23060620220061604
|
06/06/2022
|
HARDEV SINGH
|
2611003WL002090
|
HARDEV SINGH
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519743
|
|
HARDEV SINGH
|
()
|
|
187
|
BATHINDA
|
PB-11-003-018-001/215
(CHUGHE KALAN)
|
2611003000NRG23060620220061614
|
06/06/2022
|
Karamjeet Kaur
|
2611003WL002090
|
Karamjeet Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215519788
|
|
KARAMJEET KAUR
|
()
|
|
188
|
BATHINDA
|
PB-11-003-018-001/231
(CHUGHE KALAN)
|
2611003000NRG23060620220061624
|
06/06/2022
|
RAJWINDER KAUR
|
2611003WL002090
|
RAJWINDER KAUR
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215519749
|
|
RAJWINDER KAUR W/O KULWINDER SINGH
|
()
|
|
189
|
BATHINDA
|
PB-11-003-018-001/238
(CHUGHE KALAN)
|
2611003000NRG23060620220061631
|
06/06/2022
|
SUKHPREET KAUR
|
2611003WL002090
|
SUKHPREET KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519760
|
|
SUKHPREET KAUR WO JAGROOP SINGH
|
()
|
|
190
|
BATHINDA
|
PB-11-003-018-001/278
(CHUGHE KALAN)
|
2611003000NRG23060620220061653
|
06/06/2022
|
HARBANS KAUR
|
2611003WL002090
|
HARBANS KAUR
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519755
|
|
HARBANS KAUR
|
()
|
|
191
|
BATHINDA
|
PB-11-003-018-001/283
(CHUGHE KALAN)
|
2611003000NRG23060620220061654
|
06/06/2022
|
SUKHWINDER KAUR
|
2611003WL002090
|
SUKHWINDER KAUR
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519761
|
|
SUKHWINDER KAUR
|
()
|
|
192
|
BATHINDA
|
PB-11-003-018-001/284
(CHUGHE KALAN)
|
2611003000NRG23060620220061655
|
06/06/2022
|
Gurmeet kaur
|
2611003WL002090
|
Gurmeet kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215519801
|
|
GURMEET KAUR
|
()
|
|
193
|
BATHINDA
|
PB-11-003-018-001/285
(CHUGHE KALAN)
|
2611003000NRG23060620220061656
|
06/06/2022
|
SHINDER KAUR
|
2611003WL002090
|
SHINDER KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519789
|
|
CHHINDER KAUR
|
()
|
|
194
|
BATHINDA
|
PB-11-003-018-001/286
(CHUGHE KALAN)
|
2611003000NRG23060620220061657
|
06/06/2022
|
BINDER KAUR
|
2611003WL002090
|
BINDER KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519746
|
|
BINDER KAUR W/O GURMEET SINGH
|
()
|
|
195
|
BATHINDA
|
PB-11-003-018-001/288
(CHUGHE KALAN)
|
2611003000NRG23060620220061658
|
06/06/2022
|
KUSHPREET KAUR
|
2611003WL002090
|
KUSHPREET KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519790
|
|
KHUSPREET KAUR
|
()
|
|
196
|
BATHINDA
|
PB-11-003-018-001/289
(CHUGHE KALAN)
|
2611003000NRG23060620220061659
|
06/06/2022
|
MAJER SINGH
|
2611003WL002090
|
MAJER SINGH
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519740
|
|
MAJOR SINGH
|
()
|
|
197
|
BATHINDA
|
PB-11-003-018-001/291
(CHUGHE KALAN)
|
2611003000NRG23060620220061660
|
06/06/2022
|
KARAMJIT KAUR
|
2611003WL002090
|
KARAMJIT KAUR
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519756
|
|
KARAMJEET KAUR
|
()
|
|
198
|
BATHINDA
|
PB-11-003-018-001/296
(CHUGHE KALAN)
|
2611003000NRG23060620220061661
|
06/06/2022
|
SUKHPAL KAUR
|
2611003WL002090
|
SUKHPAL KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519752
|
|
SUKHPAL KAUR WO JAGSIR SINGH
|
()
|
|
199
|
BATHINDA
|
PB-11-003-018-001/298
(CHUGHE KALAN)
|
2611003000NRG23060620220061663
|
06/06/2022
|
MANJINDER KAUR
|
2611003WL002090
|
MANJINDER KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519794
|
|
MANJINDER KAUR
|
()
|
|
200
|
BATHINDA
|
PB-11-003-018-001/300
(CHUGHE KALAN)
|
2611003000NRG23060620220061664
|
06/06/2022
|
SIMRJEET KAUR
|
2611003WL002090
|
SIMRJEET KAUR
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215519798
|
|
SIMARJEET KAUR
|
()
|
|
201
|
BATHINDA
|
PB-11-003-018-001/301
(CHUGHE KALAN)
|
2611003000NRG23060620220061665
|
06/06/2022
|
SUKHPREET KAUR
|
2611003WL002090
|
SUKHPREET KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519753
|
|
SUKHPREET KAUR W/O BALJEET SINGH
|
()
|
|
202
|
BATHINDA
|
PB-11-003-018-001/303
(CHUGHE KALAN)
|
2611003000NRG23060620220061667
|
06/06/2022
|
KULWINDER KAUR
|
2611003WL002090
|
KULWINDER KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519792
|
|
KULWINDER KAUR
|
()
|
|
203
|
BATHINDA
|
PB-11-003-018-001/308
(CHUGHE KALAN)
|
2611003000NRG23060620220061669
|
06/06/2022
|
VEERPAL KAUR
|
2611003WL002090
|
VEERPAL KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519795
|
|
VEERPAL KAUR
|
()
|
|
204
|
BATHINDA
|
PB-11-003-018-001/310
(CHUGHE KALAN)
|
2611003000NRG23060620220061670
|
06/06/2022
|
VEENA RANI
|
2611003WL002090
|
VEENA RANI
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519797
|
|
VEENA RANI
|
()
|
|
205
|
BATHINDA
|
PB-11-003-018-001/312
(CHUGHE KALAN)
|
2611003000NRG23060620220061671
|
06/06/2022
|
JASVIR KAUR
|
2611003WL002090
|
JASVIR KAUR
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215519748
|
|
JASVEER KAUR
|
()
|
|
206
|
BATHINDA
|
PB-11-003-018-001/315
(CHUGHE KALAN)
|
2611003000NRG23060620220061674
|
06/06/2022
|
KRISHNA KAUR
|
2611003WL002090
|
KRISHNA KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519787
|
|
KRISHNA KAUR
|
()
|
|
207
|
BATHINDA
|
PB-11-003-018-001/320
(CHUGHE KALAN)
|
2611003000NRG23060620220061679
|
06/06/2022
|
SARBJEET KAUR
|
2611003WL002090
|
SARBJEET KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519793
|
|
SARABJEET KAUR WO GURTEJ SINGH
|
()
|
|
208
|
BATHINDA
|
PB-11-003-018-001/322
(CHUGHE KALAN)
|
2611003000NRG23060620220061680
|
06/06/2022
|
MANDEEP KAUR
|
2611003WL002090
|
MANDEEP KAUR
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519758
|
|
MANDEEP KAUR
|
()
|
|
209
|
BATHINDA
|
PB-11-003-018-001/326
(CHUGHE KALAN)
|
2611003000NRG23060620220061681
|
06/06/2022
|
KULDEEP KAUR
|
2611003WL002090
|
KULDEEP KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519751
|
|
KULDEEP KAUR W/O RAJWINDER SINGH
|
()
|
|
210
|
BATHINDA
|
PB-11-003-018-001/329
(CHUGHE KALAN)
|
2611003000NRG23060620220061682
|
06/06/2022
|
GURMEET SINGH
|
2611003WL002090
|
GURMEET SINGH
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215519757
|
|
GURMEET SINGH S/O ROOP SINGH
|
()
|
|
211
|
BATHINDA
|
PB-11-003-018-001/330
(CHUGHE KALAN)
|
2611003000NRG23060620220061683
|
06/06/2022
|
SARNA KAUR
|
2611003WL002090
|
SARNA KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519799
|
|
SWARNA KAUR
|
()
|
|
212
|
BATHINDA
|
PB-11-003-018-001/337
(CHUGHE KALAN)
|
2611003000NRG23060620220061685
|
06/06/2022
|
PARMJEET KAUR
|
2611003WL002090
|
PARMJEET KAUR
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215519800
|
|
PARAMJIT KAUR
|
()
|
|
213
|
BATHINDA
|
PB-11-003-018-001/338
(CHUGHE KALAN)
|
2611003000NRG23060620220061686
|
06/06/2022
|
MALKIT KAUR
|
2611003WL002090
|
MALKIT KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519796
|
|
MALKIT KAUR
|
()
|
|
214
|
BATHINDA
|
PB-11-003-018-001/376
(CHUGHE KALAN)
|
2611003000NRG23060620220061688
|
06/06/2022
|
Harpal Kaur
|
2611003WL002090
|
Harpal Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519802
|
|
HARPAL KAUR
|
()
|
|
215
|
BATHINDA
|
PB-11-003-018-001/396
(CHUGHE KALAN)
|
2611003000NRG23060620220061691
|
06/06/2022
|
PARAMJIT KAUR
|
2611003WL002090
|
PARAMJIT KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215519791
|
|
PARAMJIT KAUR
|
()
|
|
216
|
BATHINDA
|
PB-11-003-018-001/403
(CHUGHE KALAN)
|
2611003000NRG23060620220061692
|
06/06/2022
|
CHARANJIT KAUR
|
2611003WL002090
|
CHARANJIT KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519747
|
|
CHARANJIT KAUR W/O BALJINDER SINGH
|
()
|
|
217
|
BATHINDA
|
PB-11-003-018-001/403
(CHUGHE KALAN)
|
2611003000NRG23060620220061693
|
06/06/2022
|
RANJIT SINGH
|
2611003WL002090
|
RANJIT SINGH
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215519742
|
|
RANJIT SINGH
|
()
|
|
218
|
BATHINDA
|
PB-11-003-018-001/407
(CHUGHE KALAN)
|
2611003000NRG23060620220061696
|
06/06/2022
|
PAL KAUR
|
2611003WL002090
|
PAL KAUR
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215519803
|
|
PAL KAUR
|
()
|
|
219
|
BATHINDA
|
PB-11-003-018-001/412
(CHUGHE KALAN)
|
2611003000NRG23060620220061698
|
06/06/2022
|
SUKHDEV KAUR
|
2611003WL002090
|
SUKHDEV KAUR
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215519741
|
|
SUKHDEV KAUR W/O KAKA SINGH
|
()
|
|
220
|
BATHINDA
|
PB-11-003-018-001/413
(CHUGHE KALAN)
|
2611003000NRG23060620220061699
|
06/06/2022
|
PARAMJEET KAUR
|
2611003WL002090
|
PARAMJEET KAUR
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215519745
|
|
PARAMJEET KAUR W/O BAJA SINGH
|
()
|
|
221
|
BATHINDA
|
PB-11-003-018-001/416
(CHUGHE KALAN)
|
2611003000NRG23060620220061700
|
06/06/2022
|
DARMPAL SINGH
|
2611003WL002090
|
DARMPAL SINGH
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215519750
|
|
DHARMPAL SINGH S/O JAGGA SINGH
|
()
|
|
222
|
BATHINDA
|
PB-11-003-018-001/416
(CHUGHE KALAN)
|
2611003000NRG23060620220061701
|
06/06/2022
|
RAJPAL KAUR
|
2611003WL002090
|
RAJPAL KAUR
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215519754
|
|
RAJPAL KAUR
|
()
|
|
223
|
BATHINDA
|
PB-11-003-018-001/417
(CHUGHE KALAN)
|
2611003000NRG23060620220061702
|
06/06/2022
|
SAVTRI
|
2611003WL002090
|
SAVTRI
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519804
|
|
SAVTRI
|
()
|
|
224
|
BATHINDA
|
PB-11-003-018-001/418
(CHUGHE KALAN)
|
2611003000NRG23060620220061703
|
06/06/2022
|
SEEMA KAUR
|
2611003WL002090
|
SEEMA KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519744
|
|
PAWAN PREET KAUR U/G SEEMA KAUR
|
()
|
|
225
|
BATHINDA
|
PB-11-003-018-001/419
(CHUGHE KALAN)
|
2611003000NRG23060620220061724
|
06/06/2022
|
GODHA SINGH
|
2611003WL002092
|
GODHA SINGH
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215519759
|
|
GODHA SINGH SO GHUKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60630
|
60630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371112
|
371112
|
|
|
|
|
|
|
|