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
|
BHAWANIGARH
|
PB-10-004-063-001/315 (NAGRA)
|
2610004000NRG24011220230376851
|
04/12/2023
|
SALMA
|
2610004WL0020105
|
SALMA
|
00032
|
UTIB0001640
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661967440
|
|
SALMA
|
()
|
2
|
BHAWANIGARH
|
PB-10-004-063-001/53 (NAGRA)
|
2610004000NRG24011220230376856
|
04/12/2023
|
AMARJIT KAUR
|
2610004WL0020105
|
AMARJIT KAUR
|
00032
|
UTIB0001640
|
1818
|
1818
|
Rejected
|
15/12/2023
|
|
8661967436
|
Account closed
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-063-001/72 (NAGRA)
|
2610004000NRG24011220230376858
|
04/12/2023
|
AMARJIT KAUR
|
2610004WL0020105
|
AMARJIT KAUR
|
00032
|
UTIB0001640
|
1515
|
1515
|
Rejected
|
15/12/2023
|
|
8661967441
|
Account closed
|
|
|
4
|
BHAWANIGARH
|
PB-10-004-063-001/72 (NAGRA)
|
2610004000NRG24011220230376857
|
04/12/2023
|
AMARJIT KAUR
|
2610004WL0020105
|
AMARJIT KAUR
|
00032
|
UTIB0001640
|
1515
|
1515
|
Rejected
|
15/12/2023
|
|
8661967442
|
Account closed
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-063-001/93 (NAGRA)
|
2610004000NRG24011220230376862
|
04/12/2023
|
Darshan Singh
|
2610004WL0020105
|
Darshan Singh
|
00032
|
UTIB0001640
|
1515
|
1515
|
Rejected
|
15/12/2023
|
|
8661967435
|
No Such Account
|
|
|
6
|
BHAWANIGARH
|
PB-10-004-063-001/93 (NAGRA)
|
2610004000NRG24011220230376861
|
04/12/2023
|
Darshan Singh
|
2610004WL0020105
|
Darshan Singh
|
00032
|
UTIB0001640
|
2121
|
2121
|
Rejected
|
15/12/2023
|
|
8661967434
|
No Such Account
|
|
|
7
|
BHAWANIGARH
|
PB-10-004-066-001/113 (SANGRAHRI)
|
2610004000NRG24011220230376871
|
04/12/2023
|
HARPAL KAUR
|
2610004WL0020108
|
HARPAL KAUR
|
00032
|
UTIB0001640
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967437
|
|
HARPAL KAUR
|
()
|
8
|
BHAWANIGARH
|
PB-10-004-066-001/158 (SANGRAHRI)
|
2610004000NRG24011220230376874
|
04/12/2023
|
CHATIN KAUR
|
2610004WL0020108
|
CHATIN KAUR
|
00032
|
UTIB0001640
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661967438
|
|
CHATIN KAUR
|
()
|
9
|
BHAWANIGARH
|
PB-10-004-066-001/220 (SANGRAHRI)
|
2610004000NRG24011220230376875
|
04/12/2023
|
MANGAL SINGH
|
2610004WL0020108
|
MANGAL SINGH
|
00032
|
UTIB0001640
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967439
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
10
|
BHAWANIGARH
|
PB-10-004-012-001/22 (SHAHPUR)
|
2610004000NRG24011220230376908
|
04/12/2023
|
INDER SINGH
|
2610004WL0020118
|
INDER SINGH
|
00165
|
IBKL0001853
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967443
|
|
INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
11
|
BHAWANIGARH
|
PB-10-004-043-001/96 (BIBAR)
|
2610004000NRG24021220230376985
|
04/12/2023
|
SARABJIT KAUR
|
2610004WL0020135
|
SARABJIT KAUR
|
00176
|
IDIB000B777
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967446
|
|
SARABJIT KAUR
|
()
|
12
|
BHAWANIGARH
|
PB-10-004-043-001/96 (BIBAR)
|
2610004000NRG24021220230376984
|
04/12/2023
|
SARABJIT KAUR
|
2610004WL0020135
|
SARABJIT KAUR
|
00176
|
IDIB000B777
|
1368
|
1368
|
Processed
|
15/12/2023
|
|
8661967445
|
|
SARABJIT KAUR
|
()
|
13
|
BHAWANIGARH
|
PB-10-004-051-001/162 (MAZA)
|
2610004000NRG24301120230373129
|
04/12/2023
|
RANJEET KAUR
|
2610004WL0019856
|
RANJEET KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967444
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
14
|
BHAWANIGARH
|
PB-10-004-014-001/322 (BHARRO)
|
2610004000NRG24011220230376914
|
04/12/2023
|
GURJIT KAUR
|
2610004WL0020121
|
GURJIT KAUR
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661967448
|
|
GURJIT KAUR
|
()
|
15
|
BHAWANIGARH
|
PB-10-004-014-001/322 (BHARRO)
|
2610004000NRG24011220230376913
|
04/12/2023
|
GURJIT KAUR
|
2610004WL0020121
|
GURJIT KAUR
|
00349
|
PSIB0000092
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967447
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
16
|
BHAWANIGARH
|
PB-10-004-040-001/112 (BIJALPUR)
|
2610004000NRG24011220230375026
|
04/12/2023
|
RAJVIR KAUR
|
2610004WL0020017
|
RAJVIR KAUR
|
00349
|
PSIB0000097
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967358
|
|
RAJVIR KAUR
|
()
|
17
|
BHAWANIGARH
|
PB-10-004-040-001/51 (BIJALPUR)
|
2610004000NRG24011220230375093
|
04/12/2023
|
SHAKUNTLA
|
2610004WL0020021
|
SHAKUNTLA
|
00349
|
PSIB0000097
|
550
|
550
|
Processed
|
15/12/2023
|
|
8661967450
|
|
SHAKUNTLA
|
()
|
18
|
BHAWANIGARH
|
PB-10-004-040-001/72 (BIJALPUR)
|
2610004000NRG24011220230375034
|
04/12/2023
|
GURDEV SINGH
|
2610004WL0020017
|
GURDEV SINGH
|
00349
|
PSIB0000097
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967449
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4792
|
4792
|
|
|
|
|
|
|
|
19
|
BHAWANIGARH
|
PB-10-004-004-001/53 (SANGATPURA)
|
2610004000NRG24011220230376906
|
04/12/2023
|
Paramjit Kaur
|
2610004WL0020116
|
Paramjit Kaur
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967475
|
|
PARAMJIT KAUR
|
()
|
20
|
BHAWANIGARH
|
PB-10-004-015-001/107 (PHAGWAL)
|
2610004000NRG24011220230375104
|
04/12/2023
|
AKBARI
|
2610004WL0020022
|
AKBARI
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967459
|
|
AKBARI
|
()
|
21
|
BHAWANIGARH
|
PB-10-004-015-001/26 (PHAGWAL)
|
2610004000NRG24011220230375115
|
04/12/2023
|
GURMEET KAUR
|
2610004WL0020022
|
GURMEET KAUR
|
00349
|
PSIB0000261
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661967453
|
|
GURMEET KAUR
|
()
|
22
|
BHAWANIGARH
|
PB-10-004-016-001/163 (KAKRHA)
|
2610004000NRG24011220230376912
|
04/12/2023
|
JASWINDER KAUR
|
2610004WL0020120
|
JASWINDER KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967451
|
|
JASWINDER KAUR
|
()
|
23
|
BHAWANIGARH
|
PB-10-004-017-001/423 (BALIAAL)
|
2610004000NRG24011220230376832
|
04/12/2023
|
RAM SINGH
|
2610004WL0020102
|
RAM SINGH
|
00349
|
PSIB0000261
|
303
|
303
|
Processed
|
15/12/2023
|
|
8661967457
|
|
RAM SINGH
|
()
|
24
|
BHAWANIGARH
|
PB-10-004-023-001/115 (BAKHTRA)
|
2610004000NRG24021220230376967
|
04/12/2023
|
AMRITPAL KAUR
|
2610004WL0020128
|
AMRITPAL KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967356
|
|
AMRITPAL KAUR
|
()
|
25
|
BHAWANIGARH
|
PB-10-004-055-001/115 (RETGARH)
|
2610004000NRG24011220230376258
|
04/12/2023
|
SHOTY KAUR
|
2610004WL0020073
|
SHOTY KAUR
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
15/12/2023
|
|
8661967455
|
|
SHOTY KAUR
|
()
|
26
|
BHAWANIGARH
|
PB-10-004-055-001/134 (RETGARH)
|
2610004000NRG24011220230376259
|
04/12/2023
|
BALVIR KAUR
|
2610004WL0020073
|
BALVIR KAUR
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
15/12/2023
|
|
8661967467
|
|
BALVIR KAUR
|
()
|
27
|
BHAWANIGARH
|
PB-10-004-055-001/157 (RETGARH)
|
2610004000NRG24011220230376260
|
04/12/2023
|
HARBANS KAUR
|
2610004WL0020073
|
HARBANS KAUR
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
15/12/2023
|
|
8661967460
|
|
HARBANS KAUR
|
()
|
28
|
BHAWANIGARH
|
PB-10-004-055-001/165 (RETGARH)
|
2610004000NRG24011220230376262
|
04/12/2023
|
JASVIR KAUR
|
2610004WL0020073
|
JASVIR KAUR
|
00349
|
PSIB0000261
|
1967
|
1967
|
Processed
|
15/12/2023
|
|
8661967478
|
|
JASVIR KAUR
|
()
|
29
|
BHAWANIGARH
|
PB-10-004-055-001/167 (RETGARH)
|
2610004000NRG24011220230376263
|
04/12/2023
|
NACHATAR SINGH
|
2610004WL0020073
|
NACHATAR SINGH
|
00349
|
PSIB0000261
|
1405
|
1405
|
Processed
|
15/12/2023
|
|
8661967472
|
|
NACHATAR SINGH
|
()
|
30
|
BHAWANIGARH
|
PB-10-004-055-001/197 (RETGARH)
|
2610004000NRG24011220230376265
|
04/12/2023
|
HARPREET KAUR
|
2610004WL0020073
|
HARPREET KAUR
|
00349
|
PSIB0000261
|
843
|
843
|
Processed
|
15/12/2023
|
|
8661967479
|
|
HARPREET KAUR
|
()
|
31
|
BHAWANIGARH
|
PB-10-004-055-001/225 (RETGARH)
|
2610004000NRG24011220230376226
|
04/12/2023
|
PRITAM KAUR
|
2610004WL0020072
|
PRITAM KAUR
|
00349
|
PSIB0000261
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661967471
|
|
PRITAM KAUR
|
()
|
32
|
BHAWANIGARH
|
PB-10-004-055-001/225 (RETGARH)
|
2610004000NRG24011220230376225
|
04/12/2023
|
PRITAM KAUR
|
2610004WL0020072
|
PRITAM KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967470
|
|
PRITAM KAUR
|
()
|
33
|
BHAWANIGARH
|
PB-10-004-055-001/274 (RETGARH)
|
2610004000NRG24011220230376268
|
04/12/2023
|
SINDER KAUR
|
2610004WL0020073
|
SINDER KAUR
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
15/12/2023
|
|
8661967456
|
|
SINDER KAUR
|
()
|
34
|
BHAWANIGARH
|
PB-10-004-055-001/295 (RETGARH)
|
2610004000NRG24011220230376269
|
04/12/2023
|
MUKHTIAR KAUR
|
2610004WL0020073
|
MUKHTIAR KAUR
|
00349
|
PSIB0000261
|
1967
|
1967
|
Processed
|
15/12/2023
|
|
8661967458
|
|
MUKHTIAR KAUR
|
()
|
35
|
BHAWANIGARH
|
PB-10-004-055-001/300 (RETGARH)
|
2610004000NRG24011220230376270
|
04/12/2023
|
BALWINDER KAUR
|
2610004WL0020073
|
BALWINDER KAUR
|
00349
|
PSIB0000261
|
1967
|
1967
|
Processed
|
15/12/2023
|
|
8661967481
|
|
BALWINDER KAUR
|
()
|
36
|
BHAWANIGARH
|
PB-10-004-055-001/306 (RETGARH)
|
2610004000NRG24011220230376271
|
04/12/2023
|
JANGIRO DEVI
|
2610004WL0020073
|
JANGIRO DEVI
|
00349
|
PSIB0000261
|
1410
|
1410
|
Processed
|
15/12/2023
|
|
8661967463
|
|
JANGIRO DEVI
|
()
|
37
|
BHAWANIGARH
|
PB-10-004-055-001/363 (RETGARH)
|
2610004000NRG24011220230376272
|
04/12/2023
|
MALKIT KAUR
|
2610004WL0020073
|
MALKIT KAUR
|
00349
|
PSIB0000261
|
1124
|
1124
|
Processed
|
15/12/2023
|
|
8661967482
|
|
MALKIT KAUR
|
()
|
38
|
BHAWANIGARH
|
PB-10-004-055-001/38 (RETGARH)
|
2610004000NRG24011220230376273
|
04/12/2023
|
SURJIT KAUR
|
2610004WL0020073
|
SURJIT KAUR
|
00349
|
PSIB0000261
|
1967
|
1967
|
Processed
|
15/12/2023
|
|
8661967461
|
|
SURJIT KAUR
|
()
|
39
|
BHAWANIGARH
|
PB-10-004-055-001/42 (RETGARH)
|
2610004000NRG24011220230376274
|
04/12/2023
|
BALVIR KAUR
|
2610004WL0020073
|
BALVIR KAUR
|
00349
|
PSIB0000261
|
1405
|
1405
|
Processed
|
15/12/2023
|
|
8661967480
|
|
BALVIR KAUR
|
()
|
40
|
BHAWANIGARH
|
PB-10-004-055-001/89 (RETGARH)
|
2610004000NRG24011220230376276
|
04/12/2023
|
SODHAN KAUR
|
2610004WL0020073
|
SODHAN KAUR
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
15/12/2023
|
|
8661967468
|
|
SODHAN KAUR
|
()
|
41
|
BHAWANIGARH
|
PB-10-004-055-001/89 (RETGARH)
|
2610004000NRG24011220230376234
|
04/12/2023
|
SODHAN KAUR
|
2610004WL0020072
|
SODHAN KAUR
|
00349
|
PSIB0000261
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661967469
|
|
SODHAN KAUR
|
()
|
42
|
BHAWANIGARH
|
PB-10-004-055-001/99 (RETGARH)
|
2610004000NRG24011220230376277
|
04/12/2023
|
CHARANJIT KAUR
|
2610004WL0020073
|
CHARANJIT KAUR
|
00349
|
PSIB0000261
|
281
|
281
|
Processed
|
15/12/2023
|
|
8661967454
|
|
CHARANJIT KAUR
|
()
|
43
|
BHAWANIGARH
|
PB-10-004-056-001/73 (FATHEGARH BADHSON)
|
2610004000NRG24011220230376224
|
04/12/2023
|
JASVIR KAUR
|
2610004WL0020071
|
JASVIR KAUR
|
00349
|
PSIB0000261
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967477
|
|
JASVIR KAUR
|
()
|
44
|
BHAWANIGARH
|
PB-10-004-060-001/103 (RAMPURA)
|
2610004000NRG24011220230376891
|
04/12/2023
|
RAJ KAUR
|
2610004WL0020114
|
RAJ KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967465
|
|
RAJ KAUR
|
()
|
45
|
BHAWANIGARH
|
PB-10-004-060-001/161 (RAMPURA)
|
2610004000NRG24011220230376892
|
04/12/2023
|
JEETO
|
2610004WL0020114
|
JEETO
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967476
|
|
JEETO
|
()
|
46
|
BHAWANIGARH
|
PB-10-004-060-001/162 (RAMPURA)
|
2610004000NRG24011220230376893
|
04/12/2023
|
KARAMJIT KAUR
|
2610004WL0020114
|
KARAMJIT KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967473
|
|
KARAMJIT KAUR
|
()
|
47
|
BHAWANIGARH
|
PB-10-004-060-001/168 (RAMPURA)
|
2610004000NRG24011220230376895
|
04/12/2023
|
JASPREET KAUR
|
2610004WL0020114
|
JASPREET KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967483
|
|
JASPREET KAUR
|
()
|
48
|
BHAWANIGARH
|
PB-10-004-060-001/271 (RAMPURA)
|
2610004000NRG24011220230376898
|
04/12/2023
|
CHAMKAUR SINGH
|
2610004WL0020114
|
CHAMKAUR SINGH
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967464
|
|
CHAMKAUR SINGH
|
()
|
49
|
BHAWANIGARH
|
PB-10-004-060-001/278 (RAMPURA)
|
2610004000NRG24011220230376899
|
04/12/2023
|
MAHINDER KAUR
|
2610004WL0020114
|
MAHINDER KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967462
|
|
MAHINDER KAUR
|
()
|
50
|
BHAWANIGARH
|
PB-10-004-060-001/287 (RAMPURA)
|
2610004000NRG24011220230376900
|
04/12/2023
|
SINDER KAUR
|
2610004WL0020114
|
SINDER KAUR
|
00349
|
PSIB0000261
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967357
|
|
SINDER KAUR
|
()
|
51
|
BHAWANIGARH
|
PB-10-004-060-001/290 (RAMPURA)
|
2610004000NRG24011220230376901
|
04/12/2023
|
KALA SINGH
|
2610004WL0020114
|
KALA SINGH
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967466
|
|
KALA SINGH
|
()
|
52
|
BHAWANIGARH
|
PB-10-004-060-001/296 (RAMPURA)
|
2610004000NRG24011220230376902
|
04/12/2023
|
SALMA
|
2610004WL0020114
|
SALMA
|
00349
|
PSIB0000261
|
1692
|
1692
|
Processed
|
15/12/2023
|
|
8661967474
|
|
SALMA
|
()
|
53
|
BHAWANIGARH
|
PB-10-004-060-001/313 (RAMPURA)
|
2610004000NRG24011220230376903
|
04/12/2023
|
MANTE
|
2610004WL0020114
|
MANTE
|
00349
|
PSIB0000261
|
1410
|
1410
|
Processed
|
15/12/2023
|
|
8661967452
|
|
MANTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56675
|
56675
|
|
|
|
|
|
|
|
54
|
BHAWANIGARH
|
PB-10-004-040-001/105 (BIJALPUR)
|
2610004000NRG24011220230375095
|
04/12/2023
|
SHAMSHER KAUR
|
2610004WL0020021
|
SHAMSHER KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967491
|
|
SHAMSHER KAUR
|
()
|
55
|
BHAWANIGARH
|
PB-10-004-040-001/133 (BIJALPUR)
|
2610004000NRG24011220230375096
|
04/12/2023
|
SARABJIT SINGH
|
2610004WL0020021
|
SARABJIT SINGH
|
00349
|
PSIB0000275
|
275
|
275
|
Processed
|
15/12/2023
|
|
8661967485
|
|
SARABJIT SINGH
|
()
|
56
|
BHAWANIGARH
|
PB-10-004-040-001/140 (BIJALPUR)
|
2610004000NRG24011220230375027
|
04/12/2023
|
GURMIT KAUR
|
2610004WL0020017
|
GURMIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967354
|
|
GURMIT KAUR
|
()
|
57
|
BHAWANIGARH
|
PB-10-004-040-001/159 (BIJALPUR)
|
2610004000NRG24011220230375098
|
04/12/2023
|
GURMEET KAUR
|
2610004WL0020021
|
GURMEET KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967528
|
|
GURMEET KAUR
|
()
|
58
|
BHAWANIGARH
|
PB-10-004-040-001/16 (BIJALPUR)
|
2610004000NRG24011220230375099
|
04/12/2023
|
HARI RAM
|
2610004WL0020021
|
HARI RAM
|
00349
|
PSIB0000275
|
1925
|
1925
|
Processed
|
15/12/2023
|
|
8661967539
|
|
HARI RAM
|
()
|
59
|
BHAWANIGARH
|
PB-10-004-040-001/22 (BIJALPUR)
|
2610004000NRG24011220230375029
|
04/12/2023
|
Mahinder Kaur
|
2610004WL0020017
|
Mahinder Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967509
|
|
MAHINDER KAUR
|
()
|
60
|
BHAWANIGARH
|
PB-10-004-040-001/23 (BIJALPUR)
|
2610004000NRG24011220230375100
|
04/12/2023
|
CHHOTI KAUR
|
2610004WL0020021
|
CHHOTI KAUR
|
00349
|
PSIB0000275
|
275
|
275
|
Processed
|
15/12/2023
|
|
8661967496
|
|
CHHOTI KAUR
|
()
|
61
|
BHAWANIGARH
|
PB-10-004-040-001/30 (BIJALPUR)
|
2610004000NRG24011220230375101
|
04/12/2023
|
Bhuro
|
2610004WL0020021
|
Bhuro
|
00349
|
PSIB0000275
|
1650
|
1650
|
Processed
|
15/12/2023
|
|
8661967493
|
|
BHURO
|
()
|
62
|
BHAWANIGARH
|
PB-10-004-040-001/35 (BIJALPUR)
|
2610004000NRG24011220230375102
|
04/12/2023
|
MANJIT KAUR
|
2610004WL0020021
|
MANJIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967536
|
|
MANJIT KAUR
|
()
|
63
|
BHAWANIGARH
|
PB-10-004-040-001/38 (BIJALPUR)
|
2610004000NRG24011220230375030
|
04/12/2023
|
LEELA SINGH
|
2610004WL0020017
|
LEELA SINGH
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661967355
|
|
LEELA SINGH
|
()
|
64
|
BHAWANIGARH
|
PB-10-004-040-001/46 (BIJALPUR)
|
2610004000NRG24011220230375103
|
04/12/2023
|
RANO
|
2610004WL0020021
|
RANO
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967532
|
|
RANO
|
()
|
65
|
BHAWANIGARH
|
PB-10-004-040-001/47 (BIJALPUR)
|
2610004000NRG24011220230375090
|
04/12/2023
|
SURJAN SINGH
|
2610004WL0020021
|
SURJAN SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967497
|
|
SURJAN SINGH
|
()
|
66
|
BHAWANIGARH
|
PB-10-004-040-001/5 (BIJALPUR)
|
2610004000NRG24011220230375031
|
04/12/2023
|
BALJIT KAUR
|
2610004WL0020017
|
BALJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967506
|
|
BALJIT KAUR
|
()
|
67
|
BHAWANIGARH
|
PB-10-004-040-001/52 (BIJALPUR)
|
2610004000NRG24011220230375032
|
04/12/2023
|
GURTEJ SINGH
|
2610004WL0020017
|
GURTEJ SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967486
|
|
GURTEJ SINGH
|
()
|
68
|
BHAWANIGARH
|
PB-10-004-040-001/69 (BIJALPUR)
|
2610004000NRG24011220230375033
|
04/12/2023
|
Surjit Singh
|
2610004WL0020017
|
Surjit Singh
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661967490
|
|
SURJIT SINGH
|
()
|
69
|
BHAWANIGARH
|
PB-10-004-040-001/8 (BIJALPUR)
|
2610004000NRG24011220230375035
|
04/12/2023
|
BALJEET KAUR
|
2610004WL0020017
|
BALJEET KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967533
|
|
BALJEET KAUR
|
()
|
70
|
BHAWANIGARH
|
PB-10-004-040-001/89 (BIJALPUR)
|
2610004000NRG24011220230375036
|
04/12/2023
|
KRISHAN RAM
|
2610004WL0020017
|
KRISHAN RAM
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661967494
|
|
KRISHAN RAM
|
()
|
71
|
BHAWANIGARH
|
PB-10-004-040-001/99 (BIJALPUR)
|
2610004000NRG24011220230375092
|
04/12/2023
|
Harjinder Kaur
|
2610004WL0020021
|
Harjinder Kaur
|
00349
|
PSIB0000275
|
1925
|
1925
|
Processed
|
15/12/2023
|
|
8661967505
|
|
HARJINDER KAUR
|
()
|
72
|
BHAWANIGARH
|
PB-10-004-049-001/110 (GHARANCHO)
|
2610004000NRG24011220230376844
|
04/12/2023
|
GURNAM SINGH
|
2610004WL0020104
|
GURNAM SINGH
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967489
|
|
GURNAM SINGH
|
()
|
73
|
BHAWANIGARH
|
PB-10-004-049-001/156 (GHARANCHO)
|
2610004000NRG24011220230376845
|
04/12/2023
|
Amarjit Kaur
|
2610004WL0020104
|
Amarjit Kaur
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967511
|
|
AMARJIT KAUR
|
()
|
74
|
BHAWANIGARH
|
PB-10-004-049-001/260 (GHARANCHO)
|
2610004000NRG24021220230376982
|
04/12/2023
|
SUKHDEV SINGH
|
2610004WL0020134
|
SUKHDEV SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967484
|
|
SUKHDEV SINGH
|
()
|
75
|
BHAWANIGARH
|
PB-10-004-049-001/349 (GHARANCHO)
|
2610004000NRG24011220230376846
|
04/12/2023
|
CHARANJIT KAUR
|
2610004WL0020104
|
CHARANJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967353
|
|
CHARANJIT KAUR
|
()
|
76
|
BHAWANIGARH
|
PB-10-004-049-001/352 (GHARANCHO)
|
2610004000NRG24011220230376847
|
04/12/2023
|
AMARJIT KAUR
|
2610004WL0020104
|
AMARJIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967530
|
|
AMARJIT KAUR
|
()
|
77
|
BHAWANIGARH
|
PB-10-004-049-001/358 (GHARANCHO)
|
2610004000NRG24011220230376848
|
04/12/2023
|
RANI KAUR
|
2610004WL0020104
|
RANI KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967515
|
|
RANI KAUR
|
()
|
78
|
BHAWANIGARH
|
PB-10-004-049-001/414 (GHARANCHO)
|
2610004000NRG24011220230376842
|
04/12/2023
|
SINDER KAUR
|
2610004WL0020104
|
SINDER KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967526
|
|
SINDER KAUR
|
()
|
79
|
BHAWANIGARH
|
PB-10-004-049-001/458 (GHARANCHO)
|
2610004000NRG24011220230376843
|
04/12/2023
|
SAROOP KAUR
|
2610004WL0020104
|
SAROOP KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967527
|
|
SAROOP KAUR
|
()
|
80
|
BHAWANIGARH
|
PB-10-004-049-001/6 (GHARANCHO)
|
2610004000NRG24021220230376983
|
04/12/2023
|
NIRBHAI SINGH
|
2610004WL0020134
|
NIRBHAI SINGH
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661967512
|
|
NIRBHAI SINGH
|
()
|
81
|
BHAWANIGARH
|
PB-10-004-061-001/107 (AKBARPUR)
|
2610004000NRG24011220230375037
|
04/12/2023
|
CHARANJIT KAUR
|
2610004WL0020017
|
CHARANJIT KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967534
|
|
CHARANJIT KAUR
|
()
|
82
|
BHAWANIGARH
|
PB-10-004-061-001/127 (AKBARPUR)
|
2610004000NRG24011220230375038
|
04/12/2023
|
BALWINDER KAUR
|
2610004WL0020017
|
BALWINDER KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967531
|
|
BALWINDER KAUR
|
()
|
83
|
BHAWANIGARH
|
PB-10-004-061-001/134 (AKBARPUR)
|
2610004000NRG24011220230375039
|
04/12/2023
|
JASVINDER KAUR
|
2610004WL0020017
|
JASVINDER KAUR
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967495
|
|
JASVINDER KAUR
|
()
|
84
|
BHAWANIGARH
|
PB-10-004-061-001/18 (AKBARPUR)
|
2610004000NRG24011220230375040
|
04/12/2023
|
Gurmeet Kaur
|
2610004WL0020017
|
Gurmeet Kaur
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661967519
|
|
GURMEET KAUR
|
()
|
85
|
BHAWANIGARH
|
PB-10-004-061-001/19 (AKBARPUR)
|
2610004000NRG24011220230375041
|
04/12/2023
|
Raj Kaur
|
2610004WL0020017
|
Raj Kaur
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967514
|
|
RAJ KAUR
|
()
|
86
|
BHAWANIGARH
|
PB-10-004-061-001/25 (AKBARPUR)
|
2610004000NRG24011220230375042
|
04/12/2023
|
Karamjit Kaur
|
2610004WL0020017
|
Karamjit Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967529
|
|
KARAMJIT KAUR
|
()
|
87
|
BHAWANIGARH
|
PB-10-004-061-001/29 (AKBARPUR)
|
2610004000NRG24011220230375043
|
04/12/2023
|
Surjit Kaur
|
2610004WL0020017
|
Surjit Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967508
|
|
SURJIT KAUR
|
()
|
88
|
BHAWANIGARH
|
PB-10-004-061-001/35 (AKBARPUR)
|
2610004000NRG24011220230375044
|
04/12/2023
|
Gurmeet Kaur
|
2610004WL0020017
|
Gurmeet Kaur
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661967510
|
|
GURMEET KAUR
|
()
|
89
|
BHAWANIGARH
|
PB-10-004-061-001/41 (AKBARPUR)
|
2610004000NRG24011220230375045
|
04/12/2023
|
Sinderpal Singh
|
2610004WL0020017
|
Sinderpal Singh
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661967492
|
|
SINDERPAL SINGH
|
()
|
90
|
BHAWANIGARH
|
PB-10-004-061-001/44 (AKBARPUR)
|
2610004000NRG24011220230375046
|
04/12/2023
|
Lazo Kaur
|
2610004WL0020017
|
Lazo Kaur
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967518
|
|
LAZO KAUR
|
()
|
91
|
BHAWANIGARH
|
PB-10-004-061-001/47 (AKBARPUR)
|
2610004000NRG24011220230375047
|
04/12/2023
|
Surjeet Kaur
|
2610004WL0020017
|
Surjeet Kaur
|
00349
|
PSIB0000275
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661967516
|
|
SURJEET KAUR
|
()
|
92
|
BHAWANIGARH
|
PB-10-004-061-001/65 (AKBARPUR)
|
2610004000NRG24011220230375048
|
04/12/2023
|
Gurmeet Kaur
|
2610004WL0020017
|
Gurmeet Kaur
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967507
|
|
GURMEET KAUR
|
()
|
93
|
BHAWANIGARH
|
PB-10-004-061-001/7 (AKBARPUR)
|
2610004000NRG24011220230375049
|
04/12/2023
|
Ranjit Kaur
|
2610004WL0020017
|
Ranjit Kaur
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967517
|
|
RANJIT KAUR
|
()
|
94
|
BHAWANIGARH
|
PB-10-004-062-001/262 (JANERHI)
|
2610004000NRG24011220230376240
|
04/12/2023
|
BALJIT KAUR
|
2610004WL0020072
|
BALJIT KAUR
|
00349
|
PSIB0000275
|
1410
|
1410
|
Processed
|
15/12/2023
|
|
8661967525
|
|
BALJIT KAUR
|
()
|
95
|
BHAWANIGARH
|
PB-10-004-062-001/283 (JANERHI)
|
2610004000NRG24011220230376229
|
04/12/2023
|
SINDER KAUR
|
2610004WL0020072
|
SINDER KAUR
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661967487
|
|
SINDER KAUR
|
()
|
96
|
BHAWANIGARH
|
PB-10-004-062-001/66 (JANERHI)
|
2610004000NRG24011220230376232
|
04/12/2023
|
Harbans Kaur
|
2610004WL0020072
|
Harbans Kaur
|
00349
|
PSIB0000275
|
1410
|
1410
|
Processed
|
15/12/2023
|
|
8661967513
|
|
HARBANS KAUR
|
()
|
97
|
BHAWANIGARH
|
PB-10-004-063-001/149 (NAGRA)
|
2610004000NRG24011220230376849
|
04/12/2023
|
GURMAIL KAUR
|
2610004WL0020105
|
GURMAIL KAUR
|
00349
|
PSIB0000275
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661967535
|
|
GURMAIL KAUR
|
()
|
98
|
BHAWANIGARH
|
PB-10-004-063-001/338 (NAGRA)
|
2610004000NRG24011220230376853
|
04/12/2023
|
MANGAT KHAN
|
2610004WL0020105
|
MANGAT KHAN
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967524
|
|
MANGAT KHAN
|
()
|
99
|
BHAWANIGARH
|
PB-10-004-063-001/338 (NAGRA)
|
2610004000NRG24011220230376852
|
04/12/2023
|
MANGAT KHAN
|
2610004WL0020105
|
MANGAT KHAN
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967523
|
|
MANGAT KHAN
|
()
|
100
|
BHAWANIGARH
|
PB-10-004-063-001/402 (NAGRA)
|
2610004000NRG24011220230376854
|
04/12/2023
|
GURMIT KAUR
|
2610004WL0020105
|
GURMIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967498
|
|
GURMIT KAUR
|
()
|
101
|
BHAWANIGARH
|
PB-10-004-063-001/52 (NAGRA)
|
2610004000NRG24011220230376855
|
04/12/2023
|
PARVEEN
|
2610004WL0020105
|
PARVEEN
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967488
|
|
PARVEEN
|
()
|
102
|
BHAWANIGARH
|
PB-10-004-063-001/79 (NAGRA)
|
2610004000NRG24011220230376860
|
04/12/2023
|
HAMIR SINGH
|
2610004WL0020105
|
HAMIR SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967503
|
|
HAMIR SINGH
|
()
|
103
|
BHAWANIGARH
|
PB-10-004-063-001/79 (NAGRA)
|
2610004000NRG24011220230376859
|
04/12/2023
|
HAMIR SINGH
|
2610004WL0020105
|
HAMIR SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967504
|
|
HAMIR SINGH
|
()
|
104
|
BHAWANIGARH
|
PB-10-004-066-001/114 (SANGRAHRI)
|
2610004000NRG24011220230376869
|
04/12/2023
|
GURJANT SINGH
|
2610004WL0020108
|
GURJANT SINGH
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967500
|
|
GURJANT SINGH
|
()
|
105
|
BHAWANIGARH
|
PB-10-004-066-001/114 (SANGRAHRI)
|
2610004000NRG24011220230376868
|
04/12/2023
|
GURJANT SINGH
|
2610004WL0020108
|
GURJANT SINGH
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967502
|
|
GURJANT SINGH
|
()
|
106
|
BHAWANIGARH
|
PB-10-004-066-001/114 (SANGRAHRI)
|
2610004000NRG24011220230376867
|
04/12/2023
|
GURJANT SINGH
|
2610004WL0020108
|
GURJANT SINGH
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967501
|
|
GURJANT SINGH
|
()
|
107
|
BHAWANIGARH
|
PB-10-004-066-001/138 (SANGRAHRI)
|
2610004000NRG24011220230376870
|
04/12/2023
|
JASAPAL KAUR
|
2610004WL0020108
|
JASAPAL KAUR
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661967540
|
|
JASAPAL KAUR
|
()
|
108
|
BHAWANIGARH
|
PB-10-004-066-001/144 (SANGRAHRI)
|
2610004000NRG24011220230376866
|
04/12/2023
|
RAM AASRA
|
2610004WL0020108
|
RAM AASRA
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967520
|
|
RAM AASRA
|
()
|
109
|
BHAWANIGARH
|
PB-10-004-066-001/144 (SANGRAHRI)
|
2610004000NRG24011220230376873
|
04/12/2023
|
RAM AASRA
|
2610004WL0020108
|
RAM AASRA
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967522
|
|
RAM AASRA
|
()
|
110
|
BHAWANIGARH
|
PB-10-004-066-001/144 (SANGRAHRI)
|
2610004000NRG24011220230376872
|
04/12/2023
|
RAM AASRA
|
2610004WL0020108
|
RAM AASRA
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967521
|
|
RAM AASRA
|
()
|
111
|
BHAWANIGARH
|
PB-10-004-066-001/227 (SANGRAHRI)
|
2610004000NRG24011220230376876
|
04/12/2023
|
RANI
|
2610004WL0020108
|
RANI
|
00349
|
PSIB0000275
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967537
|
|
RANI
|
()
|
112
|
BHAWANIGARH
|
PB-10-004-066-001/236 (SANGRAHRI)
|
2610004000NRG24011220230376877
|
04/12/2023
|
KIRANJIT KAUR
|
2610004WL0020108
|
KIRANJIT KAUR
|
00349
|
PSIB0000275
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967538
|
|
KIRANJIT KAUR
|
()
|
113
|
BHAWANIGARH
|
PB-10-004-066-001/373 (SANGRAHRI)
|
2610004000NRG24011220230376881
|
04/12/2023
|
TEJ KAUR
|
2610004WL0020108
|
TEJ KAUR
|
00349
|
PSIB0000275
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967499
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99770
|
99770
|
|
|
|
|
|
|
|
114
|
BHAWANIGARH
|
PB-10-004-015-001/118 (PHAGWAL)
|
2610004000NRG24011220230375105
|
04/12/2023
|
PARAMJIT KAUR
|
2610004WL0020022
|
PARAMJIT KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967541
|
|
PARAMJIT KAUR
|
()
|
115
|
BHAWANIGARH
|
PB-10-004-015-001/13 (PHAGWAL)
|
2610004000NRG24011220230375106
|
04/12/2023
|
CHARNO
|
2610004WL0020022
|
CHARNO
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967550
|
|
CHARNO
|
()
|
116
|
BHAWANIGARH
|
PB-10-004-015-001/150 (PHAGWAL)
|
2610004000NRG24011220230375107
|
04/12/2023
|
RAJ KAUR
|
2610004WL0020022
|
RAJ KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967548
|
|
RAJ KAUR
|
()
|
117
|
BHAWANIGARH
|
PB-10-004-015-001/157 (PHAGWAL)
|
2610004000NRG24011220230375108
|
04/12/2023
|
SINDER KAUR
|
2610004WL0020022
|
SINDER KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967544
|
|
SINDER KAUR
|
()
|
118
|
BHAWANIGARH
|
PB-10-004-015-001/173 (PHAGWAL)
|
2610004000NRG24011220230375109
|
04/12/2023
|
SUKHWINDER KAUR
|
2610004WL0020022
|
SUKHWINDER KAUR
|
00349
|
PSIB0021120
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967543
|
|
SUKHWINDER KAUR
|
()
|
119
|
BHAWANIGARH
|
PB-10-004-015-001/174 (PHAGWAL)
|
2610004000NRG24011220230375110
|
04/12/2023
|
SUKHWINDER KAUR
|
2610004WL0020022
|
SUKHWINDER KAUR
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967552
|
|
SUKHWINDER KAUR
|
()
|
120
|
BHAWANIGARH
|
PB-10-004-015-001/186 (PHAGWAL)
|
2610004000NRG24011220230375111
|
04/12/2023
|
SUKHPAL KAUR
|
2610004WL0020022
|
SUKHPAL KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967553
|
|
SUKHPAL KAUR
|
()
|
121
|
BHAWANIGARH
|
PB-10-004-015-001/188 (PHAGWAL)
|
2610004000NRG24011220230375112
|
04/12/2023
|
SURJIT KAUR
|
2610004WL0020022
|
SURJIT KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967545
|
|
SURJIT KAUR
|
()
|
122
|
BHAWANIGARH
|
PB-10-004-015-001/205 (PHAGWAL)
|
2610004000NRG24011220230375113
|
04/12/2023
|
SUNITA RANI
|
2610004WL0020022
|
SUNITA RANI
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967551
|
|
SUNITA RANI
|
()
|
123
|
BHAWANIGARH
|
PB-10-004-015-001/208 (PHAGWAL)
|
2610004000NRG24011220230375114
|
04/12/2023
|
JASPAL KAUR
|
2610004WL0020022
|
JASPAL KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967351
|
|
JASPAL KAUR
|
()
|
124
|
BHAWANIGARH
|
PB-10-004-015-001/281 (PHAGWAL)
|
2610004000NRG24011220230375117
|
04/12/2023
|
MAMTA DEVI
|
2610004WL0020022
|
MAMTA DEVI
|
00349
|
PSIB0021120
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967555
|
|
MAMTA DEVI
|
()
|
125
|
BHAWANIGARH
|
PB-10-004-015-001/283 (PHAGWAL)
|
2610004000NRG24011220230375118
|
04/12/2023
|
PARAMJIT KAUR
|
2610004WL0020022
|
PARAMJIT KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967546
|
|
PARAMJIT KAUR
|
()
|
126
|
BHAWANIGARH
|
PB-10-004-015-001/284 (PHAGWAL)
|
2610004000NRG24011220230375119
|
04/12/2023
|
BARU SINGH
|
2610004WL0020022
|
BARU SINGH
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967549
|
|
BARU SINGH
|
()
|
127
|
BHAWANIGARH
|
PB-10-004-015-001/44 (PHAGWAL)
|
2610004000NRG24011220230375120
|
04/12/2023
|
JASVIR KAUR
|
2610004WL0020022
|
JASVIR KAUR
|
00349
|
PSIB0021120
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661967547
|
|
JASVIR KAUR
|
()
|
128
|
BHAWANIGARH
|
PB-10-004-015-001/84 (PHAGWAL)
|
2610004000NRG24011220230375121
|
04/12/2023
|
GURJANT KAUR
|
2610004WL0020022
|
GURJANT KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967554
|
|
GURJANT KAUR
|
()
|
129
|
BHAWANIGARH
|
PB-10-004-015-001/93 (PHAGWAL)
|
2610004000NRG24011220230375122
|
04/12/2023
|
GURMAIL KAUR
|
2610004WL0020022
|
GURMAIL KAUR
|
00349
|
PSIB0021120
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967542
|
|
GURMAIL KAUR
|
()
|
130
|
BHAWANIGARH
|
PB-10-004-015-001/99 (PHAGWAL)
|
2610004000NRG24011220230375123
|
04/12/2023
|
PARMINDER KAUR
|
2610004WL0020022
|
PARMINDER KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967556
|
|
PARMINDER KAUR
|
()
|
131
|
BHAWANIGARH
|
PB-10-004-060-001/165 (RAMPURA)
|
2610004000NRG24011220230376894
|
04/12/2023
|
RANJIT KAUR
|
2610004WL0020114
|
RANJIT KAUR
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967352
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
132
|
BHAWANIGARH
|
PB-10-004-017-001/120 (BALIAAL)
|
2610004000NRG24011220230376827
|
04/12/2023
|
DALIP SINGH
|
2610004WL0020102
|
DALIP SINGH
|
00349
|
PSIB0021264
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967559
|
|
DALIP SINGH
|
()
|
133
|
BHAWANIGARH
|
PB-10-004-017-001/133 (BALIAAL)
|
2610004000NRG24011220230376819
|
04/12/2023
|
BALJIT KAUR
|
2610004WL0020102
|
BALJIT KAUR
|
00349
|
PSIB0021264
|
1400
|
1400
|
Processed
|
15/12/2023
|
|
8661967558
|
|
BALJIT KAUR
|
()
|
134
|
BHAWANIGARH
|
PB-10-004-017-001/195 (BALIAAL)
|
2610004000NRG24011220230376825
|
04/12/2023
|
SADHU KHAN
|
2610004WL0020102
|
SADHU KHAN
|
00349
|
PSIB0021264
|
1692
|
1692
|
Processed
|
15/12/2023
|
|
8661967565
|
|
SADHU KHAN
|
()
|
135
|
BHAWANIGARH
|
PB-10-004-017-001/306 (BALIAAL)
|
2610004000NRG24011220230376821
|
04/12/2023
|
JASBIR KAUR
|
2610004WL0020102
|
JASBIR KAUR
|
00349
|
PSIB0021264
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967561
|
|
JASBIR KAUR
|
()
|
136
|
BHAWANIGARH
|
PB-10-004-017-001/316 (BALIAAL)
|
2610004000NRG24011220230376822
|
04/12/2023
|
KIRAN KAUR
|
2610004WL0020102
|
KIRAN KAUR
|
00349
|
PSIB0021264
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967562
|
|
KIRAN KAUR
|
()
|
137
|
BHAWANIGARH
|
PB-10-004-017-001/318 (BALIAAL)
|
2610004000NRG24011220230376817
|
04/12/2023
|
KIRNA
|
2610004WL0020102
|
KIRNA
|
00349
|
PSIB0021264
|
1904
|
1904
|
Processed
|
15/12/2023
|
|
8661967350
|
|
KIRNA
|
()
|
138
|
BHAWANIGARH
|
PB-10-004-017-001/375 (BALIAAL)
|
2610004000NRG24011220230376830
|
04/12/2023
|
DEVI DAYAL
|
2610004WL0020102
|
DEVI DAYAL
|
00349
|
PSIB0021264
|
1692
|
1692
|
Processed
|
15/12/2023
|
|
8661967557
|
|
DEVI DAYAL
|
()
|
139
|
BHAWANIGARH
|
PB-10-004-017-001/422 (BALIAAL)
|
2610004000NRG24011220230376831
|
04/12/2023
|
BEANT KAUR
|
2610004WL0020102
|
BEANT KAUR
|
00349
|
PSIB0021264
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967563
|
|
BEANT KAUR
|
()
|
140
|
BHAWANIGARH
|
PB-10-004-017-001/49 (BALIAAL)
|
2610004000NRG24011220230376834
|
04/12/2023
|
RANI
|
2610004WL0020102
|
RANI
|
00349
|
PSIB0021264
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967566
|
|
RANI
|
()
|
141
|
BHAWANIGARH
|
PB-10-004-017-001/85 (BALIAAL)
|
2610004000NRG24011220230376839
|
04/12/2023
|
JASVIR KAUR
|
2610004WL0020102
|
JASVIR KAUR
|
00349
|
PSIB0021264
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967560
|
|
JASVIR KAUR
|
()
|
142
|
BHAWANIGARH
|
PB-10-004-059-001/224 (NARAINGARH)
|
2610004000NRG24021220230376989
|
04/12/2023
|
SUKHPAL KAUR
|
2610004WL0020136
|
SUKHPAL KAUR
|
00349
|
PSIB0021264
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967567
|
|
SUKHPAL KAUR
|
()
|
143
|
BHAWANIGARH
|
PB-10-004-060-001/264 (RAMPURA)
|
2610004000NRG24011220230376897
|
04/12/2023
|
LAL KAUR
|
2610004WL0020114
|
LAL KAUR
|
00349
|
PSIB0021264
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967564
|
|
LAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22324
|
22324
|
|
|
|
|
|
|
|
144
|
BHAWANIGARH
|
PB-10-004-039-001/171 (BATRIANA)
|
2610004000NRG24021220230376979
|
04/12/2023
|
BINDER KAUR
|
2610004WL0020134
|
BINDER KAUR
|
00349
|
PSIB0021320
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661967590
|
|
BINDER KAUR
|
()
|
145
|
BHAWANIGARH
|
PB-10-004-039-001/183 (BATRIANA)
|
2610004000NRG24021220230376980
|
04/12/2023
|
RANI KAUR
|
2610004WL0020134
|
RANI KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967568
|
|
RANI KAUR
|
()
|
146
|
BHAWANIGARH
|
PB-10-004-039-001/54 (BATRIANA)
|
2610004000NRG24021220230376981
|
04/12/2023
|
RANJIT SINGH
|
2610004WL0020134
|
RANJIT SINGH
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967586
|
|
RANJIT SINGH
|
()
|
147
|
BHAWANIGARH
|
PB-10-004-062-001/201 (JANERHI)
|
2610004000NRG24011220230376236
|
04/12/2023
|
RAJWINDER KAUR
|
2610004WL0020072
|
RAJWINDER KAUR
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967569
|
|
RAJWINDER KAUR
|
()
|
148
|
BHAWANIGARH
|
PB-10-004-062-001/204 (JANERHI)
|
2610004000NRG24011220230376237
|
04/12/2023
|
GURMEL SINGH
|
2610004WL0020072
|
GURMEL SINGH
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967583
|
|
GURMEL SINGH
|
()
|
149
|
BHAWANIGARH
|
PB-10-004-062-001/23 (JANERHI)
|
2610004000NRG24011220230376238
|
04/12/2023
|
Sinder Kaur
|
2610004WL0020072
|
Sinder Kaur
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967573
|
|
SINDER KAUR
|
()
|
150
|
BHAWANIGARH
|
PB-10-004-062-001/256 (JANERHI)
|
2610004000NRG24011220230376239
|
04/12/2023
|
RAJWINDER KAUR
|
2610004WL0020072
|
RAJWINDER KAUR
|
00349
|
PSIB0021320
|
564
|
564
|
Processed
|
15/12/2023
|
|
8661967577
|
|
RAJWINDER KAUR
|
()
|
151
|
BHAWANIGARH
|
PB-10-004-062-001/30 (JANERHI)
|
2610004000NRG24011220230376241
|
04/12/2023
|
Surjit Kaur
|
2610004WL0020072
|
Surjit Kaur
|
00349
|
PSIB0021320
|
1692
|
1692
|
Processed
|
15/12/2023
|
|
8661967576
|
|
SURJIT KAUR
|
()
|
152
|
BHAWANIGARH
|
PB-10-004-062-001/306 (JANERHI)
|
2610004000NRG24011220230376242
|
04/12/2023
|
VEERPAL KAUR
|
2610004WL0020072
|
VEERPAL KAUR
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967571
|
|
VEERPAL KAUR
|
()
|
153
|
BHAWANIGARH
|
PB-10-004-062-001/307 (JANERHI)
|
2610004000NRG24011220230376243
|
04/12/2023
|
JAL KAUR
|
2610004WL0020072
|
JAL KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967572
|
|
JAL KAUR
|
()
|
154
|
BHAWANIGARH
|
PB-10-004-062-001/316 (JANERHI)
|
2610004000NRG24011220230376244
|
04/12/2023
|
SIMRANJIT KAUR
|
2610004WL0020072
|
SIMRANJIT KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967574
|
|
SIMRANJIT KAUR
|
()
|
155
|
BHAWANIGARH
|
PB-10-004-062-001/333 (JANERHI)
|
2610004000NRG24011220230376245
|
04/12/2023
|
RANJIT KAUR
|
2610004WL0020072
|
RANJIT KAUR
|
00349
|
PSIB0021320
|
1692
|
1692
|
Processed
|
15/12/2023
|
|
8661967575
|
|
RANJIT KAUR
|
()
|
156
|
BHAWANIGARH
|
PB-10-004-062-001/339 (JANERHI)
|
2610004000NRG24011220230376246
|
04/12/2023
|
KARAMJIT KAUR
|
2610004WL0020072
|
KARAMJIT KAUR
|
00349
|
PSIB0021320
|
1692
|
1692
|
Rejected
|
15/12/2023
|
|
8661967579
|
Account closed
|
|
|
157
|
BHAWANIGARH
|
PB-10-004-062-001/358 (JANERHI)
|
2610004000NRG24011220230376247
|
04/12/2023
|
SUKHWINDER KAUR
|
2610004WL0020072
|
SUKHWINDER KAUR
|
00349
|
PSIB0021320
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661967581
|
|
SUKHWINDER KAUR
|
()
|
158
|
BHAWANIGARH
|
PB-10-004-062-001/372 (JANERHI)
|
2610004000NRG24011220230376248
|
04/12/2023
|
JASWINDER KAUR
|
2610004WL0020072
|
JASWINDER KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967589
|
|
JASWINDER KAUR
|
()
|
159
|
BHAWANIGARH
|
PB-10-004-062-001/439 (JANERHI)
|
2610004000NRG24011220230376249
|
04/12/2023
|
GURDEEP KAUR
|
2610004WL0020072
|
GURDEEP KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967582
|
|
GURDEEP KAUR
|
()
|
160
|
BHAWANIGARH
|
PB-10-004-062-001/448 (JANERHI)
|
2610004000NRG24011220230376250
|
04/12/2023
|
VIRPAL KAUR
|
2610004WL0020072
|
VIRPAL KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967580
|
|
VIRPAL KAUR
|
()
|
161
|
BHAWANIGARH
|
PB-10-004-062-001/450 (JANERHI)
|
2610004000NRG24011220230376251
|
04/12/2023
|
KARAMJIT KAUR
|
2610004WL0020072
|
KARAMJIT KAUR
|
00349
|
PSIB0021320
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967578
|
|
KARAMJIT KAUR
|
()
|
162
|
BHAWANIGARH
|
PB-10-004-062-001/458 (JANERHI)
|
2610004000NRG24011220230376253
|
04/12/2023
|
GURPREET SINGH
|
2610004WL0020072
|
GURPREET SINGH
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967349
|
|
GURPREET SINGH
|
()
|
163
|
BHAWANIGARH
|
PB-10-004-062-001/458 (JANERHI)
|
2610004000NRG24011220230376252
|
04/12/2023
|
JASPREET KAUR
|
2610004WL0020072
|
JASPREET KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967588
|
|
JASPREET KAUR
|
()
|
164
|
BHAWANIGARH
|
PB-10-004-062-001/482 (JANERHI)
|
2610004000NRG24011220230376255
|
04/12/2023
|
AVTAR DASS
|
2610004WL0020072
|
AVTAR DASS
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967585
|
|
AVTAR DASS
|
()
|
165
|
BHAWANIGARH
|
PB-10-004-062-001/482 (JANERHI)
|
2610004000NRG24011220230376256
|
04/12/2023
|
SATYA DEVI
|
2610004WL0020072
|
SATYA DEVI
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967584
|
|
SATYA DEVI
|
()
|
166
|
BHAWANIGARH
|
PB-10-004-062-001/493 (JANERHI)
|
2610004000NRG24011220230376257
|
04/12/2023
|
MISHRA SINGH
|
2610004WL0020072
|
MISHRA SINGH
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967591
|
|
MISHRA SINGH
|
()
|
167
|
BHAWANIGARH
|
PB-10-004-062-001/606 (JANERHI)
|
2610004000NRG24011220230376230
|
04/12/2023
|
BALJIT KAUR
|
2610004WL0020072
|
BALJIT KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967587
|
|
BALJIT KAUR
|
()
|
168
|
BHAWANIGARH
|
PB-10-004-062-001/61 (JANERHI)
|
2610004000NRG24011220230376231
|
04/12/2023
|
Manjit Kaur
|
2610004WL0020072
|
Manjit Kaur
|
00349
|
PSIB0021320
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967592
|
|
MANJIT KAUR
|
()
|
169
|
BHAWANIGARH
|
PB-10-004-062-001/8 (JANERHI)
|
2610004000NRG24011220230376233
|
04/12/2023
|
AJAIB SINGH
|
2610004WL0020072
|
AJAIB SINGH
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967570
|
|
AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45984
|
45984
|
|
|
|
|
|
|
|
170
|
BHAWANIGARH
|
PB-10-004-006-001/48 (SANTOKHPURA)
|
2610004000NRG24011220230376905
|
04/12/2023
|
MAHINDER KAUR
|
2610004WL0020115
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967382
|
|
MAHINDER KAUR
|
()
|
171
|
BHAWANIGARH
|
PB-10-004-008-001/129 (GEHLAN)
|
2610004000NRG24011220230376907
|
04/12/2023
|
SANDEEP KAUR
|
2610004WL0020117
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967388
|
|
SANDEEP KAUR
|
()
|
172
|
BHAWANIGARH
|
PB-10-004-019-001/72 (JALAN)
|
2610004000NRG24011220230376840
|
04/12/2023
|
SARABJIT KAUR
|
2610004WL0020103
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967381
|
|
SARABJIT KAUR
|
()
|
173
|
BHAWANIGARH
|
PB-10-004-019-001/77 (JALAN)
|
2610004000NRG24011220230376841
|
04/12/2023
|
RANI
|
2610004WL0020103
|
RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967383
|
|
RANI
|
()
|
174
|
BHAWANIGARH
|
PB-10-004-043-001/33 (BIBAR)
|
2610004000NRG24021220230376960
|
04/12/2023
|
LAZO KAUR
|
2610004WL0020126
|
LAZO KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661967389
|
|
LAZO KAUR
|
()
|
175
|
BHAWANIGARH
|
PB-10-004-045-001/91 (MAHIMPUR)
|
2610004000NRG24011220230376885
|
04/12/2023
|
SUMANPREET KAUR
|
2610004WL0020111
|
SUMANPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967384
|
|
SUMANPREET KAUR
|
()
|
176
|
BHAWANIGARH
|
PB-10-004-062-001/152 (JANERHI)
|
2610004000NRG24011220230376235
|
04/12/2023
|
KESAR SINGH
|
2610004WL0020072
|
KESAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967385
|
|
KESAR SINGH
|
()
|
177
|
BHAWANIGARH
|
PB-10-004-062-001/220 (JANERHI)
|
2610004000NRG24011220230376886
|
04/12/2023
|
BHOLI KAUR
|
2610004WL0020112
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/12/2023
|
|
8661967386
|
|
BHOLI KAUR
|
()
|
178
|
BHAWANIGARH
|
PB-10-004-062-001/470 (JANERHI)
|
2610004000NRG24011220230376254
|
04/12/2023
|
JASPREET KAUR
|
2610004WL0020072
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967387
|
|
JASPREET KAUR
|
()
|
179
|
BHAWANIGARH
|
PB-10-004-066-001/384 (SANGRAHRI)
|
2610004000NRG24011220230376882
|
04/12/2023
|
HARBANS KAUR
|
2610004WL0020108
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967390
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
180
|
BHAWANIGARH
|
PB-10-004-026-001/2 (BAKHTRI)
|
2610004000NRG24021220230376964
|
04/12/2023
|
RANJIT SINGH
|
2610004WL0020127
|
RANJIT SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967594
|
|
RANJIT SINGH
|
()
|
181
|
BHAWANIGARH
|
PB-10-004-026-001/2 (BAKHTRI)
|
2610004000NRG24021220230376969
|
04/12/2023
|
RANJIT SINGH
|
2610004WL0020128
|
RANJIT SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967595
|
|
RANJIT SINGH
|
()
|
182
|
BHAWANIGARH
|
PB-10-004-026-001/49 (BAKHTRI)
|
2610004000NRG24021220230376970
|
04/12/2023
|
BHARPUR KAUR
|
2610004WL0020128
|
BHARPUR KAUR
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967596
|
|
BHARPUR KAUR
|
()
|
183
|
BHAWANIGARH
|
PB-10-004-027-001/151 (AALOARTH)
|
2610004000NRG24301120230373146
|
04/12/2023
|
MALKIT SINGH
|
2610004WL0019858
|
MALKIT SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967346
|
|
MALKIT SINGH
|
()
|
184
|
BHAWANIGARH
|
PB-10-004-027-001/151 (AALOARTH)
|
2610004000NRG24011220230376883
|
04/12/2023
|
MALKIT SINGH
|
2610004WL0020109
|
MALKIT SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967345
|
|
MALKIT SINGH
|
()
|
185
|
BHAWANIGARH
|
PB-10-004-027-001/48 (AALOARTH)
|
2610004000NRG24301120230373093
|
04/12/2023
|
MUNSHI SINGH
|
2610004WL0019855
|
MUNSHI SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967364
|
|
MUNSHI SINGH
|
()
|
186
|
BHAWANIGARH
|
PB-10-004-029-001/97 (BAKHOPEER)
|
2610004000NRG24021220230376965
|
04/12/2023
|
SURJIT KAUR
|
2610004WL0020127
|
SURJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967347
|
|
SURJIT KAUR
|
()
|
187
|
BHAWANIGARH
|
PB-10-004-031-001/14 (DIYALGARH)
|
2610004000NRG24021220230376966
|
04/12/2023
|
MUKAND SINGH
|
2610004WL0020127
|
MUKAND SINGH
|
00354
|
PUNB0045210
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967348
|
|
MUKAND SINGH
|
()
|
188
|
BHAWANIGARH
|
PB-10-004-031-001/14 (DIYALGARH)
|
2610004000NRG24021220230376975
|
04/12/2023
|
MUKAND SINGH
|
2610004WL0020132
|
MUKAND SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967359
|
|
MUKAND SINGH
|
()
|
189
|
BHAWANIGARH
|
PB-10-004-031-001/42 (DIYALGARH)
|
2610004000NRG24021220230376976
|
04/12/2023
|
JAGSIR SINGH
|
2610004WL0020132
|
JAGSIR SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967363
|
|
JAGSIR SINGH
|
()
|
190
|
BHAWANIGARH
|
PB-10-004-040-001/155 (BIJALPUR)
|
2610004000NRG24011220230375097
|
04/12/2023
|
KIRNA KAUR
|
2610004WL0020021
|
KIRNA KAUR
|
00354
|
PUNB0045210
|
1925
|
1925
|
Processed
|
15/12/2023
|
|
8661967367
|
|
KIRNA KAUR
|
()
|
191
|
BHAWANIGARH
|
PB-10-004-040-001/55 (BIJALPUR)
|
2610004000NRG24011220230375094
|
04/12/2023
|
MANJIT KAUR
|
2610004WL0020021
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
1925
|
1925
|
Processed
|
15/12/2023
|
|
8661967360
|
|
MANJIT KAUR
|
()
|
192
|
BHAWANIGARH
|
PB-10-004-040-001/55 (BIJALPUR)
|
2610004000NRG24011220230375091
|
04/12/2023
|
MANJIT KAUR
|
2610004WL0020021
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967361
|
|
MANJIT KAUR
|
()
|
193
|
BHAWANIGARH
|
PB-10-004-048-001/25 (THAMAN SINGH WALA)
|
2610004000NRG24011220230376887
|
04/12/2023
|
PAL KAUR
|
2610004WL0020113
|
PAL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967362
|
|
PAL KAUR
|
()
|
194
|
BHAWANIGARH
|
PB-10-004-060-001/246 (RAMPURA)
|
2610004000NRG24011220230376896
|
04/12/2023
|
JASVIR KAUR
|
2610004WL0020114
|
JASVIR KAUR
|
00354
|
PUNB0045210
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967593
|
|
JASVIR KAUR
|
()
|
195
|
BHAWANIGARH
|
PB-10-004-060-001/9 (RAMPURA)
|
2610004000NRG24011220230376904
|
04/12/2023
|
GURMAIL KAUR
|
2610004WL0020114
|
GURMAIL KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967365
|
|
GURMAIL KAUR
|
()
|
196
|
BHAWANIGARH
|
PB-10-004-065-001/311 (KARPIYAL)
|
2610004000NRG24011220230376865
|
04/12/2023
|
RAJ KAUR
|
2610004WL0020107
|
RAJ KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967366
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33847
|
33847
|
|
|
|
|
|
|
|
197
|
BHAWANIGARH
|
PB-10-004-023-001/131 (BAKHTRA)
|
2610004000NRG24021220230376961
|
04/12/2023
|
HARJINDER KAUR
|
2610004WL0020126
|
HARJINDER KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967374
|
|
HARJINDER KAUR
|
()
|
198
|
BHAWANIGARH
|
PB-10-004-023-001/57 (BAKHTRA)
|
2610004000NRG24021220230376963
|
04/12/2023
|
NASIB
|
2610004WL0020127
|
NASIB
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967370
|
|
NASIB
|
()
|
199
|
BHAWANIGARH
|
PB-10-004-023-001/57 (BAKHTRA)
|
2610004000NRG24021220230376962
|
04/12/2023
|
NASIB
|
2610004WL0020127
|
NASIB
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967369
|
|
NASIB
|
()
|
200
|
BHAWANIGARH
|
PB-10-004-023-001/57 (BAKHTRA)
|
2610004000NRG24021220230376968
|
04/12/2023
|
NASIB
|
2610004WL0020128
|
NASIB
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967368
|
|
NASIB
|
()
|
201
|
BHAWANIGARH
|
PB-10-004-027-001/172 (AALOARTH)
|
2610004000NRG24301120230373092
|
04/12/2023
|
PARAMJIT KAUR
|
2610004WL0019855
|
PARAMJIT KAUR
|
00354
|
PUNB0186310
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967371
|
|
PARAMJIT KAUR
|
()
|
202
|
BHAWANIGARH
|
PB-10-004-027-001/55 (AALOARTH)
|
2610004000NRG24301120230373094
|
04/12/2023
|
BALVIR SINGH
|
2610004WL0019855
|
BALVIR SINGH
|
00354
|
PUNB0186310
|
275
|
275
|
Processed
|
15/12/2023
|
|
8661967372
|
|
BALVIR SINGH
|
()
|
203
|
BHAWANIGARH
|
PB-10-004-047-001/192 (JOLIAN)
|
2610004000NRG24011220230376884
|
04/12/2023
|
MANJIT KAUR
|
2610004WL0020110
|
MANJIT KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967373
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11789
|
11789
|
|
|
|
|
|
|
|
204
|
BHAWANIGARH
|
PB-10-004-063-001/154 (NAGRA)
|
2610004000NRG24011220230376850
|
04/12/2023
|
GURMAIL KAUR
|
2610004WL0020105
|
GURMAIL KAUR
|
00354
|
PUNB0605500
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661967378
|
|
GURMAIL KAUR
|
()
|
205
|
BHAWANIGARH
|
PB-10-004-066-001/275 (SANGRAHRI)
|
2610004000NRG24011220230376879
|
04/12/2023
|
PRITAM SINGH
|
2610004WL0020108
|
PRITAM SINGH
|
00354
|
PUNB0605500
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661967375
|
|
PRITAM SINGH
|
()
|
206
|
BHAWANIGARH
|
PB-10-004-066-001/275 (SANGRAHRI)
|
2610004000NRG24011220230376878
|
04/12/2023
|
PRITAM SINGH
|
2610004WL0020108
|
PRITAM SINGH
|
00354
|
PUNB0605500
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967376
|
|
PRITAM SINGH
|
()
|
207
|
BHAWANIGARH
|
PB-10-004-066-001/33 (SANGRAHRI)
|
2610004000NRG24011220230376880
|
04/12/2023
|
BHAJAN SINGH
|
2610004WL0020108
|
BHAJAN SINGH
|
00354
|
PUNB0605500
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661967377
|
|
BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
208
|
BHAWANIGARH
|
PB-10-004-036-001/25 (PANWAN)
|
2610004000NRG24021220230376977
|
04/12/2023
|
CHARANJIT KAUR
|
2610004WL0020132
|
CHARANJIT KAUR
|
00354
|
PUNB0682300
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967380
|
|
CHARANJIT KAUR
|
()
|
209
|
BHAWANIGARH
|
PB-10-004-048-001/16 (THAMAN SINGH WALA)
|
2610004000NRG24011220230376888
|
04/12/2023
|
SARABJIT KAUR
|
2610004WL0020113
|
SARABJIT KAUR
|
00354
|
PUNB0682300
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661967379
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
210
|
BHAWANIGARH
|
PB-10-004-048-001/69 (THAMAN SINGH WALA)
|
2610004000NRG24011220230376890
|
04/12/2023
|
JASWINDER KAUR
|
2610004WL0020113
|
JASWINDER KAUR
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
15/12/2023
|
|
8661967392
|
|
MR JASWINDER KAUR WO SOMA SINGH
|
()
|
211
|
BHAWANIGARH
|
PB-10-004-048-001/69 (THAMAN SINGH WALA)
|
2610004000NRG24011220230376889
|
04/12/2023
|
JASWINDER KAUR
|
2610004WL0020113
|
JASWINDER KAUR
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967391
|
|
MR JASWINDER KAUR WO SOMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
212
|
BHAWANIGARH
|
PB-10-004-062-001/59 (JANERHI)
|
2610004000NRG24011220230376227
|
04/12/2023
|
LAL SINGH
|
2610004WL0020072
|
LAL SINGH
|
00415
|
SBIN0016489
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661967393
|
|
MR LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
213
|
BHAWANIGARH
|
PB-10-004-015-001/278 (PHAGWAL)
|
2610004000NRG24011220230375116
|
04/12/2023
|
NIRMAL SINGH
|
2610004WL0020022
|
NIRMAL SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967395
|
|
MR NIRMAL SINGH
|
()
|
214
|
BHAWANIGARH
|
PB-10-004-062-001/287 (JANERHI)
|
2610004000NRG24011220230376228
|
04/12/2023
|
GURDEEP SINGH
|
2610004WL0020072
|
GURDEEP SINGH
|
00415
|
SBIN0050033
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661967394
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
215
|
BHAWANIGARH
|
PB-10-004-007-001/54 (MUNSHIWALA)
|
2610004000NRG24011220230376910
|
04/12/2023
|
RAJINDER KAUR
|
2610004WL0020119
|
RAJINDER KAUR
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967397
|
|
MRS RAJINDER KAUR
|
()
|
216
|
BHAWANIGARH
|
PB-10-004-007-001/54 (MUNSHIWALA)
|
2610004000NRG24011220230376909
|
04/12/2023
|
RAJINDER KAUR
|
2610004WL0020119
|
RAJINDER KAUR
|
00415
|
SBIN0050330
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661967396
|
|
MRS RAJINDER KAUR
|
()
|
217
|
BHAWANIGARH
|
PB-10-004-007-001/80 (MUNSHIWALA)
|
2610004000NRG24011220230376911
|
04/12/2023
|
GURDEEP SINGH
|
2610004WL0020119
|
GURDEEP SINGH
|
00415
|
SBIN0050330
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661967398
|
|
MR GURDEEP SINGH
|
()
|
218
|
BHAWANIGARH
|
PB-10-004-037-001/33 (BRAJ)
|
2610004000NRG24021220230376978
|
04/12/2023
|
Karmjit Kaur
|
2610004WL0020133
|
Karmjit Kaur
|
00415
|
SBIN0050330
|
1818
|
1818
|
Rejected
|
15/12/2023
|
|
8661967399
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
219
|
BHAWANIGARH
|
PB-10-004-021-001/91 (RAJPURA)
|
2610004000NRG24021220230376971
|
04/12/2023
|
JARNAIL KAUR
|
2610004WL0020129
|
JARNAIL KAUR
|
00415
|
SBIN0050406
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661967405
|
|
MRS JARNAIL KAUR
|
()
|
220
|
BHAWANIGARH
|
PB-10-004-025-001/66 (HARDITPURA)
|
2610004000NRG24021220230376972
|
04/12/2023
|
JARNAIL KAUR
|
2610004WL0020130
|
JARNAIL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967403
|
|
MRS JARNAIL KAUR DSSO
|
()
|
221
|
BHAWANIGARH
|
PB-10-004-033-001/165 (BALAD KALAN)
|
2610004000NRG24011220230374928
|
04/12/2023
|
GURMEET KAUR
|
2610004WL0020008
|
GURMEET KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967400
|
|
MRS GURMEET KAUR WO JAGTAR SINGH
|
()
|
222
|
BHAWANIGARH
|
PB-10-004-057-001/152 (FAMMANWAL)
|
2610004000NRG24011220230376200
|
04/12/2023
|
SARABJIT KAUR
|
2610004WL0020070
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
1680
|
1680
|
Processed
|
15/12/2023
|
|
8661967404
|
|
MRS SARABJIT KAUR
|
()
|
223
|
BHAWANIGARH
|
PB-10-004-057-001/37 (FAMMANWAL)
|
2610004000NRG24011220230376194
|
04/12/2023
|
BHINDER KAUR
|
2610004WL0020070
|
BHINDER KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967401
|
|
MRS BHINDER KAUR
|
()
|
224
|
BHAWANIGARH
|
PB-10-004-058-001/7 (NADAMPUR)
|
2610004000NRG24021220230376973
|
04/12/2023
|
SINDER KAUR
|
2610004WL0020131
|
SINDER KAUR
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661967402
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9558
|
9558
|
|
|
|
|
|
|
|
225
|
BHAWANIGARH
|
PB-10-004-017-001/100 (BALIAAL)
|
2610004000NRG24011220230376828
|
04/12/2023
|
Sarbjit kaur
|
2610004WL0020102
|
Sarbjit kaur
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
15/12/2023
|
|
8661967427
|
|
MRS SARABJIT KAUR
|
()
|
226
|
BHAWANIGARH
|
PB-10-004-017-001/102 (BALIAAL)
|
2610004000NRG24011220230376829
|
04/12/2023
|
Bant kaur
|
2610004WL0020102
|
Bant kaur
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
15/12/2023
|
|
8661967426
|
|
MRS BANT KAUR
|
()
|
227
|
BHAWANIGARH
|
PB-10-004-017-001/114 (BALIAAL)
|
2610004000NRG24011220230376818
|
04/12/2023
|
Mukhtiar Kaur
|
2610004WL0020102
|
Mukhtiar Kaur
|
00415
|
SBIN0050476
|
1680
|
1680
|
Processed
|
15/12/2023
|
|
8661967428
|
|
MRS MUKHTIAR KAUR
|
()
|
228
|
BHAWANIGARH
|
PB-10-004-017-001/137 (BALIAAL)
|
2610004000NRG24011220230376823
|
04/12/2023
|
Surjit Kaur
|
2610004WL0020102
|
Surjit Kaur
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
15/12/2023
|
|
8661967429
|
|
MRS SURJIT KAUR
|
()
|
229
|
BHAWANIGARH
|
PB-10-004-017-001/16 (BALIAAL)
|
2610004000NRG24011220230376824
|
04/12/2023
|
MAHINDER KAUR
|
2610004WL0020102
|
MAHINDER KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967417
|
|
MRS MAHINDER KAUR WO BEERA SINGH
|
()
|
230
|
BHAWANIGARH
|
PB-10-004-017-001/201 (BALIAAL)
|
2610004000NRG24011220230376826
|
04/12/2023
|
KARAM SINGH
|
2610004WL0020102
|
KARAM SINGH
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
15/12/2023
|
|
8661967423
|
|
MR KARAM SINGH
|
()
|
231
|
BHAWANIGARH
|
PB-10-004-017-001/201 (BALIAAL)
|
2610004000NRG24011220230376820
|
04/12/2023
|
KARAM SINGH
|
2610004WL0020102
|
KARAM SINGH
|
00415
|
SBIN0050476
|
1410
|
1410
|
Processed
|
15/12/2023
|
|
8661967424
|
|
MR KARAM SINGH
|
()
|
232
|
BHAWANIGARH
|
PB-10-004-017-001/47 (BALIAAL)
|
2610004000NRG24011220230376833
|
04/12/2023
|
MALKIT KAUR
|
2610004WL0020102
|
MALKIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967418
|
|
MRS MALKIT KAUR
|
()
|
233
|
BHAWANIGARH
|
PB-10-004-017-001/6 (BALIAAL)
|
2610004000NRG24011220230376835
|
04/12/2023
|
HARVINDER KAUR
|
2610004WL0020102
|
HARVINDER KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967416
|
|
MISS HARWINDER KAUR
|
()
|
234
|
BHAWANIGARH
|
PB-10-004-017-001/66 (BALIAAL)
|
2610004000NRG24011220230376836
|
04/12/2023
|
KARAMJIT KAUR
|
2610004WL0020102
|
KARAMJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967422
|
|
MRS KARAMJIT KAUR
|
()
|
235
|
BHAWANIGARH
|
PB-10-004-017-001/74 (BALIAAL)
|
2610004000NRG24011220230376837
|
04/12/2023
|
SINDER KAUR
|
2610004WL0020102
|
SINDER KAUR
|
00415
|
SBIN0050476
|
282
|
282
|
Processed
|
15/12/2023
|
|
8661967425
|
|
MRS SINDER KAUR
|
()
|
236
|
BHAWANIGARH
|
PB-10-004-017-001/83 (BALIAAL)
|
2610004000NRG24011220230376838
|
04/12/2023
|
MANJIT KAUR
|
2610004WL0020102
|
MANJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
15/12/2023
|
|
8661967419
|
|
MRS MANJIT KAUR
|
()
|
237
|
BHAWANIGARH
|
PB-10-004-038-001/120 (BASSIARK)
|
2610004000NRG24011220230375158
|
04/12/2023
|
SUKHPAL KAUR
|
2610004WL0020025
|
SUKHPAL KAUR
|
00415
|
SBIN0050476
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661967408
|
|
MRS SUKHPAL KAUR
|
()
|
238
|
BHAWANIGARH
|
PB-10-004-038-001/80 (BASSIARK)
|
2610004000NRG24011220230375159
|
04/12/2023
|
MANPREET KAUR
|
2610004WL0020025
|
MANPREET KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Rejected
|
15/12/2023
|
|
8661967432
|
Account closed
|
|
|
239
|
BHAWANIGARH
|
PB-10-004-055-001/16 (RETGARH)
|
2610004000NRG24011220230376261
|
04/12/2023
|
PEELO KAUR
|
2610004WL0020073
|
PEELO KAUR
|
00415
|
SBIN0050476
|
1405
|
1405
|
Processed
|
15/12/2023
|
|
8661967412
|
|
MRS PALO KAUR WO PURAN DASS
|
()
|
240
|
BHAWANIGARH
|
PB-10-004-055-001/19 (RETGARH)
|
2610004000NRG24011220230376264
|
04/12/2023
|
SARABJIT KAUR
|
2610004WL0020073
|
SARABJIT KAUR
|
00415
|
SBIN0050476
|
1967
|
1967
|
Processed
|
15/12/2023
|
|
8661967411
|
|
MRS SARABJIT KAUR WO NARAIN SINGH
|
()
|
241
|
BHAWANIGARH
|
PB-10-004-055-001/20 (RETGARH)
|
2610004000NRG24011220230376266
|
04/12/2023
|
HARBANS KAUR
|
2610004WL0020073
|
HARBANS KAUR
|
00415
|
SBIN0050476
|
1967
|
1967
|
Processed
|
15/12/2023
|
|
8661967413
|
|
MRS HARBANS KAUR WO GULJAR SINGH
|
()
|
242
|
BHAWANIGARH
|
PB-10-004-055-001/23 (RETGARH)
|
2610004000NRG24011220230376267
|
04/12/2023
|
PARAMJIT KAUR
|
2610004WL0020073
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1967
|
1967
|
Processed
|
15/12/2023
|
|
8661967415
|
|
MRS PARAMJIT KAUR
|
()
|
243
|
BHAWANIGARH
|
PB-10-004-055-001/5 (RETGARH)
|
2610004000NRG24011220230376275
|
04/12/2023
|
murti devi
|
2610004WL0020073
|
murti devi
|
00415
|
SBIN0050476
|
1686
|
1686
|
Processed
|
15/12/2023
|
|
8661967414
|
|
MRS MURTI KAUR WO KARNAIL SINGH
|
()
|
244
|
BHAWANIGARH
|
PB-10-004-059-001/127 (NARAINGARH)
|
2610004000NRG24021220230376986
|
04/12/2023
|
RAJ KAUR
|
2610004WL0020136
|
RAJ KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967406
|
|
MS RAJ KAUR
|
()
|
245
|
BHAWANIGARH
|
PB-10-004-059-001/127 (NARAINGARH)
|
2610004000NRG24021220230376991
|
04/12/2023
|
RAJ KAUR
|
2610004WL0020136
|
RAJ KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967407
|
|
MS RAJ KAUR
|
()
|
246
|
BHAWANIGARH
|
PB-10-004-059-001/135 (NARAINGARH)
|
2610004000NRG24021220230376974
|
04/12/2023
|
SUMANPREET KAUR
|
2610004WL0020131
|
SUMANPREET KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967409
|
|
MRS SUMANPREET KAUR
|
()
|
247
|
BHAWANIGARH
|
PB-10-004-059-001/164 (NARAINGARH)
|
2610004000NRG24021220230376987
|
04/12/2023
|
GURMEET KAUR
|
2610004WL0020136
|
GURMEET KAUR
|
00415
|
SBIN0050476
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661967431
|
|
MISS GURMEET KAUR
|
()
|
248
|
BHAWANIGARH
|
PB-10-004-059-001/95 (NARAINGARH)
|
2610004000NRG24021220230376988
|
04/12/2023
|
Raj Kaur
|
2610004WL0020136
|
Raj Kaur
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967421
|
|
MRS RAJ KAUR
|
()
|
249
|
BHAWANIGARH
|
PB-10-004-059-001/95 (NARAINGARH)
|
2610004000NRG24021220230376990
|
04/12/2023
|
Raj Kaur
|
2610004WL0020136
|
Raj Kaur
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661967420
|
|
MRS RAJ KAUR
|
()
|
250
|
BHAWANIGARH
|
PB-10-004-064-001/250 (BHATIWAL KALAN)
|
2610004000NRG24011220230376863
|
04/12/2023
|
JASVIR SINGH
|
2610004WL0020106
|
JASVIR SINGH
|
00415
|
SBIN0050476
|
1515
|
1515
|
Rejected
|
15/12/2023
|
|
8661967430
|
Account closed
|
|
|
251
|
BHAWANIGARH
|
PB-10-004-064-001/77 (BHATIWAL KALAN)
|
2610004000NRG24011220230376864
|
04/12/2023
|
BALJIT KAUR
|
2610004WL0020106
|
BALJIT KAUR
|
00415
|
SBIN0050476
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661967410
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45208
|
45208
|
|
|
|
|
|
|
|
252
|
BHAWANIGARH
|
PB-10-004-040-001/170 (BIJALPUR)
|
2610004000NRG24011220230375028
|
04/12/2023
|
LACHHMAN SINGH
|
2610004WL0020017
|
LACHHMAN SINGH
|
00415
|
SBIN0051067
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661967433
|
|
MR LACHHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429673
|
429673
|
|
|
|
|
|
|
|