|
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
|
BATALA
|
PB-01-010-099-001/137
(BAHADUR PUR)
|
2601010000NRG23290620220043863
|
01/07/2022
|
Manjit
|
2601010WL005021
|
Manjit
|
00032
|
UTIB0002289
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416586
|
|
Manjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-114-001/164
(BALEWAL)
|
2601010000NRG23290620220043568
|
01/07/2022
|
Opinder Kaur
|
2601010WL004994
|
Opinder Kaur
|
00032
|
UTIB0003917
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416588
|
|
Opinder Kaur
|
()
|
|
3
|
BATALA
|
PB-01-010-114-001/321
(BALEWAL)
|
2601010000NRG23290620220043588
|
01/07/2022
|
Rishba
|
2601010WL004994
|
Rishba
|
00032
|
UTIB0003917
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416587
|
|
Rishba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-012-001/49
(DAUL PUR)
|
2601010000NRG23290620220043544
|
01/07/2022
|
Preet Kaur
|
2601010WL004994
|
Preet Kaur
|
00045
|
BARB0BATALA
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416589
|
|
Preet Kaur
|
()
|
|
5
|
BATALA
|
PB-01-010-036-001/108
(CHAHAL KALAN)
|
2601010000NRG23280620220042750
|
01/07/2022
|
sukhdeep
|
2601010WL004914
|
sukhdeep
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913416590
|
|
sukhdeep
|
()
|
|
6
|
BATALA
|
PB-01-010-099-001/84
(BAHADUR PUR)
|
2601010000NRG23290620220043883
|
01/07/2022
|
Rimpi
|
2601010WL005021
|
Rimpi
|
00045
|
BARB0BATALA
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416603
|
|
Rimpi
|
()
|
|
7
|
BATALA
|
PB-01-010-114-001/136
(BALEWAL)
|
2601010000NRG23290620220043556
|
01/07/2022
|
Rimpi
|
2601010WL004994
|
Rimpi
|
00045
|
BARB0BATALA
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913416592
|
|
Rimpi
|
()
|
|
8
|
BATALA
|
PB-01-010-114-001/138
(BALEWAL)
|
2601010000NRG23290620220043558
|
01/07/2022
|
Kawal
|
2601010WL004994
|
Kawal
|
00045
|
BARB0BATALA
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416591
|
|
Kawal
|
()
|
|
9
|
BATALA
|
PB-01-010-114-001/146
(BALEWAL)
|
2601010000NRG23290620220043564
|
01/07/2022
|
Pinky
|
2601010WL004994
|
Pinky
|
00045
|
BARB0BATALA
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913416599
|
|
Pinky
|
()
|
|
10
|
BATALA
|
PB-01-010-114-001/206
(BALEWAL)
|
2601010000NRG23290620220043572
|
01/07/2022
|
PARAMJIT KAUR
|
2601010WL004994
|
PARAMJIT KAUR
|
00045
|
BARB0BATALA
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416351
|
|
PARAMJIT KAUR
|
()
|
|
11
|
BATALA
|
PB-01-010-114-001/208
(BALEWAL)
|
2601010000NRG23290620220043574
|
01/07/2022
|
PARAMJIT KAUR
|
2601010WL004994
|
PARAMJIT KAUR
|
00045
|
BARB0BATALA
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913416352
|
|
PARAMJIT KAUR
|
()
|
|
12
|
BATALA
|
PB-01-010-114-001/212
(BALEWAL)
|
2601010000NRG23290620220043577
|
01/07/2022
|
BALJINDER SINGH
|
2601010WL004994
|
BALJINDER SINGH
|
00045
|
BARB0BATALA
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416353
|
|
BALJINDER SINGH
|
()
|
|
13
|
BATALA
|
PB-01-010-114-001/213
(BALEWAL)
|
2601010000NRG23290620220043830
|
01/07/2022
|
ELIZABETH
|
2601010WL005018
|
ELIZABETH
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913416594
|
|
ELIZABETH
|
()
|
|
14
|
BATALA
|
PB-01-010-114-001/213
(BALEWAL)
|
2601010000NRG23290620220043829
|
01/07/2022
|
ELIZABETH
|
2601010WL005018
|
ELIZABETH
|
00045
|
BARB0BATALA
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416595
|
|
ELIZABETH
|
()
|
|
15
|
BATALA
|
PB-01-010-114-001/215
(BALEWAL)
|
2601010000NRG23290620220043832
|
01/07/2022
|
ANJU BALA
|
2601010WL005018
|
ANJU BALA
|
00045
|
BARB0BATALA
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416601
|
|
ANJU BALA
|
()
|
|
16
|
BATALA
|
PB-01-010-114-001/215
(BALEWAL)
|
2601010000NRG23290620220043831
|
01/07/2022
|
ANJU BALA
|
2601010WL005018
|
ANJU BALA
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913416602
|
|
ANJU BALA
|
()
|
|
17
|
BATALA
|
PB-01-010-114-001/217
(BALEWAL)
|
2601010000NRG23290620220043578
|
01/07/2022
|
KULDEEP KAUR
|
2601010WL004994
|
KULDEEP KAUR
|
00045
|
BARB0BATALA
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913416600
|
|
KULDEEP KAUR
|
()
|
|
18
|
BATALA
|
PB-01-010-114-001/220
(BALEWAL)
|
2601010000NRG23290620220043580
|
01/07/2022
|
SHARANJIT KAUR
|
2601010WL004994
|
SHARANJIT KAUR
|
00045
|
BARB0BATALA
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416355
|
|
SHARANJIT KAUR
|
()
|
|
19
|
BATALA
|
PB-01-010-114-001/235
(BALEWAL)
|
2601010000NRG23290620220043585
|
01/07/2022
|
Kuljit masih
|
2601010WL004994
|
Kuljit masih
|
00045
|
BARB0BATALA
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913416598
|
|
Kuljit masih
|
()
|
|
20
|
BATALA
|
PB-01-010-114-001/322
(BALEWAL)
|
2601010000NRG23290620220043589
|
01/07/2022
|
Manjit kaur
|
2601010WL004994
|
Manjit kaur
|
00045
|
BARB0BATALA
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416597
|
|
Manjit kaur
|
()
|
|
21
|
BATALA
|
PB-01-010-114-001/6
(BALEWAL)
|
2601010000NRG23290620220043595
|
01/07/2022
|
Joban masih
|
2601010WL004994
|
Joban masih
|
00045
|
BARB0BATALA
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416596
|
|
Joban masih
|
()
|
|
22
|
BATALA
|
PB-01-010-114-001/87
(BALEWAL)
|
2601010000NRG23290620220043611
|
01/07/2022
|
HHARPREET KAUR
|
2601010WL004994
|
HHARPREET KAUR
|
00045
|
BARB0BATALA
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913416593
|
|
HHARPREET KAUR
|
()
|
|
23
|
BATALA
|
PB-01-010-117-001/16
(BIJLI WAL)
|
2601010000NRG23280620220042686
|
01/07/2022
|
Ranjit kaur
|
2601010WL004913
|
Ranjit kaur
|
00045
|
BARB0BATALA
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913416356
|
|
Ranjit kaur
|
()
|
|
24
|
BATALA
|
PB-01-010-117-001/40
(BIJLI WAL)
|
2601010000NRG23280620220042726
|
01/07/2022
|
Mukhtar singh
|
2601010WL004913
|
Mukhtar singh
|
00045
|
BARB0BATALA
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416605
|
|
Mukhtar singh
|
()
|
|
25
|
BATALA
|
PB-01-010-117-001/41
(BIJLI WAL)
|
2601010000NRG23280620220042727
|
01/07/2022
|
Harpreet Kaur
|
2601010WL004913
|
Harpreet Kaur
|
00045
|
BARB0BATALA
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416604
|
|
Harpreet Kaur
|
()
|
|
26
|
BATALA
|
PB-01-010-117-001/55
(BIJLI WAL)
|
2601010000NRG23280620220042734
|
01/07/2022
|
Dilbag singh
|
2601010WL004913
|
Dilbag singh
|
00045
|
BARB0BATALA
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416606
|
|
Dilbag singh
|
()
|
|
27
|
BATALA
|
PB-01-010-119-001/134
(MISSARPURA)
|
2601010000NRG23290620220043887
|
01/07/2022
|
Daljit singh
|
2601010WL005022
|
Daljit singh
|
00045
|
BARB0BATALA
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416354
|
|
Daljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
28
|
BATALA
|
PB-01-010-114-001/35
(BALEWAL)
|
2601010000NRG23290620220043591
|
01/07/2022
|
KULWINDER KAUR
|
2601010WL004994
|
KULWINDER KAUR
|
00089
|
CBIN0280348
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913416357
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
29
|
BATALA
|
PB-01-010-036-001/95
(CHAHAL KALAN)
|
2601010000NRG23280620220042756
|
01/07/2022
|
Jagmohan singh
|
2601010WL004914
|
Jagmohan singh
|
00152
|
HDFC0000641
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416358
|
|
Jagmohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
BATALA
|
PB-01-010-041-001/93
(DHADIALA NAZARA)
|
2601010000NRG23280620220042765
|
01/07/2022
|
Sukhwinder singh
|
2601010WL004915
|
Sukhwinder singh
|
00165
|
IBKL0000686
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416359
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
31
|
BATALA
|
PB-01-010-077-001/111
(TALWANDI BAKHTA)
|
2601010000NRG23290620220043898
|
01/07/2022
|
Karanbir singh
|
2601010WL005023
|
Karanbir singh
|
00165
|
IBKL0001690
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416361
|
|
Karanbir singh
|
()
|
|
32
|
BATALA
|
PB-01-010-077-001/115
(TALWANDI BAKHTA)
|
2601010000NRG23290620220043899
|
01/07/2022
|
Sucha singh
|
2601010WL005023
|
Sucha singh
|
00165
|
IBKL0001690
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416364
|
|
Sucha singh
|
()
|
|
33
|
BATALA
|
PB-01-010-077-001/116
(TALWANDI BAKHTA)
|
2601010000NRG23290620220043900
|
01/07/2022
|
Jaspreet singh
|
2601010WL005023
|
Jaspreet singh
|
00165
|
IBKL0001690
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416360
|
|
Jaspreet singh
|
()
|
|
34
|
BATALA
|
PB-01-010-077-001/150
(TALWANDI BAKHTA)
|
2601010000NRG23290620220043901
|
01/07/2022
|
surjit singh
|
2601010WL005023
|
surjit singh
|
00165
|
IBKL0001690
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416362
|
|
surjit singh
|
()
|
|
35
|
BATALA
|
PB-01-010-077-001/99
(TALWANDI BAKHTA)
|
2601010000NRG23290620220043903
|
01/07/2022
|
mangal singh
|
2601010WL005023
|
mangal singh
|
00165
|
IBKL0001690
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416363
|
|
mangal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
36
|
BATALA
|
PB-01-010-114-001/143
(BALEWAL)
|
2601010000NRG23290620220043562
|
01/07/2022
|
Gurjit kaur
|
2601010WL004994
|
Gurjit kaur
|
00176
|
IDIB000B695
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416365
|
|
Gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
37
|
BATALA
|
PB-01-010-036-001/110
(CHAHAL KALAN)
|
2601010000NRG23280620220042751
|
01/07/2022
|
lakhwinder
|
2601010WL004914
|
lakhwinder
|
00176
|
IDIB000B696
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913416366
|
|
lakhwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
38
|
BATALA
|
PB-01-010-099-001/67
(BAHADUR PUR)
|
2601010000NRG23290620220043877
|
01/07/2022
|
SUKH LAL
|
2601010WL005021
|
SUKH LAL
|
00176
|
IDIB000S517
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416367
|
|
SUKH LAL
|
()
|
|
39
|
BATALA
|
PB-01-010-099-001/67
(BAHADUR PUR)
|
2601010000NRG23290620220043876
|
01/07/2022
|
SUKH LAL
|
2601010WL005021
|
SUKH LAL
|
00176
|
IDIB000S517
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416368
|
|
SUKH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
40
|
BATALA
|
PB-01-010-006-001/219
(PIND PURANA)
|
2601010000NRG23250620220040318
|
01/07/2022
|
rikba
|
2601010WL004647
|
rikba
|
00177
|
IOBA0001912
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913416371
|
|
rikba
|
()
|
|
41
|
BATALA
|
PB-01-010-099-001/100
(BAHADUR PUR)
|
2601010000NRG23290620220043857
|
01/07/2022
|
Sonia
|
2601010WL005021
|
Sonia
|
00177
|
IOBA0001912
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416369
|
|
Sonia
|
()
|
|
42
|
BATALA
|
PB-01-010-099-001/178
(BAHADUR PUR)
|
2601010000NRG23290620220043867
|
01/07/2022
|
Rakhal
|
2601010WL005021
|
Rakhal
|
00177
|
IOBA0001912
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416370
|
|
Rakhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
43
|
BATALA
|
PB-01-010-117-001/105
(BIJLI WAL)
|
2601010000NRG23280620220042676
|
01/07/2022
|
Ranjit singh
|
2601010WL004913
|
Ranjit singh
|
00349
|
PSIB0000109
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913416373
|
|
Ranjit singh
|
()
|
|
44
|
BATALA
|
PB-01-010-117-001/105
(BIJLI WAL)
|
2601010000NRG23280620220042675
|
01/07/2022
|
Ranjit singh
|
2601010WL004913
|
Ranjit singh
|
00349
|
PSIB0000109
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913416372
|
|
Ranjit singh
|
()
|
|
45
|
BATALA
|
PB-01-010-117-001/138
(BIJLI WAL)
|
2601010000NRG23280620220042680
|
01/07/2022
|
Sonu singh
|
2601010WL004913
|
Sonu singh
|
00349
|
PSIB0000109
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416382
|
|
Sonu singh
|
()
|
|
46
|
BATALA
|
PB-01-010-117-001/138
(BIJLI WAL)
|
2601010000NRG23280620220042682
|
01/07/2022
|
Sonu singh
|
2601010WL004913
|
Sonu singh
|
00349
|
PSIB0000109
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416383
|
|
Sonu singh
|
()
|
|
47
|
BATALA
|
PB-01-010-117-001/164
(BIJLI WAL)
|
2601010000NRG23280620220042689
|
01/07/2022
|
Jagir singh
|
2601010WL004913
|
Jagir singh
|
00349
|
PSIB0000109
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416381
|
|
Jagir singh
|
()
|
|
48
|
BATALA
|
PB-01-010-117-001/164
(BIJLI WAL)
|
2601010000NRG23280620220042688
|
01/07/2022
|
Jagir singh
|
2601010WL004913
|
Jagir singh
|
00349
|
PSIB0000109
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416380
|
|
Jagir singh
|
()
|
|
49
|
BATALA
|
PB-01-010-117-001/190
(BIJLI WAL)
|
2601010000NRG23280620220042702
|
01/07/2022
|
Ranjit kaur
|
2601010WL004913
|
Ranjit kaur
|
00349
|
PSIB0000109
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416378
|
|
Ranjit kaur
|
()
|
|
50
|
BATALA
|
PB-01-010-117-001/190
(BIJLI WAL)
|
2601010000NRG23280620220042701
|
01/07/2022
|
Ranjit kaur
|
2601010WL004913
|
Ranjit kaur
|
00349
|
PSIB0000109
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416377
|
|
Ranjit kaur
|
()
|
|
51
|
BATALA
|
PB-01-010-117-001/213
(BIJLI WAL)
|
2601010000NRG23280620220042719
|
01/07/2022
|
Gurbachan kaur
|
2601010WL004913
|
Gurbachan kaur
|
00349
|
PSIB0000109
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913416374
|
|
Gurbachan kaur
|
()
|
|
52
|
BATALA
|
PB-01-010-117-001/34
(BIJLI WAL)
|
2601010000NRG23280620220042724
|
01/07/2022
|
Bachan singh
|
2601010WL004913
|
Bachan singh
|
00349
|
PSIB0000109
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416375
|
|
Bachan singh
|
()
|
|
53
|
BATALA
|
PB-01-010-117-001/71
(BIJLI WAL)
|
2601010000NRG23280620220042739
|
01/07/2022
|
Rani
|
2601010WL004913
|
Rani
|
00349
|
PSIB0000109
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416379
|
|
Rani
|
()
|
|
54
|
BATALA
|
PB-01-010-117-001/82
(BIJLI WAL)
|
2601010000NRG23280620220042745
|
01/07/2022
|
dharam singh
|
2601010WL004913
|
dharam singh
|
00349
|
PSIB0000109
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913416376
|
|
dharam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
55
|
BATALA
|
PB-01-010-006-001/219
(PIND PURANA)
|
2601010000NRG23250620220040317
|
01/07/2022
|
piari
|
2601010WL004647
|
piari
|
00349
|
PSIB0000187
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913416388
|
|
piari
|
()
|
|
56
|
BATALA
|
PB-01-010-036-001/91
(CHAHAL KALAN)
|
2601010000NRG23280620220042754
|
01/07/2022
|
Balwinder singh
|
2601010WL004914
|
Balwinder singh
|
00349
|
PSIB0000187
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416390
|
|
Balwinder singh
|
()
|
|
57
|
BATALA
|
PB-01-010-097-001/28
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043983
|
01/07/2022
|
joga singh
|
2601010WL005037
|
joga singh
|
00349
|
PSIB0000187
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913416386
|
|
joga singh
|
()
|
|
58
|
BATALA
|
PB-01-010-097-001/28
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043982
|
01/07/2022
|
joga singh
|
2601010WL005037
|
joga singh
|
00349
|
PSIB0000187
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416387
|
|
joga singh
|
()
|
|
59
|
BATALA
|
PB-01-010-097-001/39
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043993
|
01/07/2022
|
Harwinder Singh
|
2601010WL005037
|
Harwinder Singh
|
00349
|
PSIB0000187
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416384
|
|
Harwinder Singh
|
()
|
|
60
|
BATALA
|
PB-01-010-097-001/39
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043992
|
01/07/2022
|
Harwinder Singh
|
2601010WL005037
|
Harwinder Singh
|
00349
|
PSIB0000187
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913416385
|
|
Harwinder Singh
|
()
|
|
61
|
BATALA
|
PB-01-010-119-001/157
(MISSARPURA)
|
2601010000NRG23290620220043888
|
01/07/2022
|
Davinder singh
|
2601010WL005022
|
Davinder singh
|
00349
|
PSIB0000187
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416389
|
|
Davinder singh
|
()
|
|
62
|
BATALA
|
PB-01-010-119-001/159
(MISSARPURA)
|
2601010000NRG23290620220043890
|
01/07/2022
|
Ajaypal singh
|
2601010WL005022
|
Ajaypal singh
|
00349
|
PSIB0000187
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416391
|
|
Ajaypal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
63
|
BATALA
|
PB-01-010-012-001/171
(DAUL PUR)
|
2601010000NRG23290620220043538
|
01/07/2022
|
jaspreet kaur
|
2601010WL004994
|
jaspreet kaur
|
00349
|
PSIB0000327
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913416415
|
|
jaspreet kaur
|
()
|
|
64
|
BATALA
|
PB-01-010-114-001/10
(BALEWAL)
|
2601010000NRG23290620220043550
|
01/07/2022
|
PARGAT MASIH
|
2601010WL004994
|
PARGAT MASIH
|
00349
|
PSIB0000327
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416405
|
|
PARGAT MASIH
|
()
|
|
65
|
BATALA
|
PB-01-010-114-001/101
(BALEWAL)
|
2601010000NRG23290620220043827
|
01/07/2022
|
Rajinder kaur
|
2601010WL005018
|
Rajinder kaur
|
00349
|
PSIB0000327
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416409
|
|
Rajinder kaur
|
()
|
|
66
|
BATALA
|
PB-01-010-114-001/101
(BALEWAL)
|
2601010000NRG23290620220043826
|
01/07/2022
|
Rajinder kaur
|
2601010WL005018
|
Rajinder kaur
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913416408
|
|
Rajinder kaur
|
()
|
|
67
|
BATALA
|
PB-01-010-114-001/108
(BALEWAL)
|
2601010000NRG23290620220043552
|
01/07/2022
|
Satya
|
2601010WL004994
|
Satya
|
00349
|
PSIB0000327
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416392
|
|
Satya
|
()
|
|
68
|
BATALA
|
PB-01-010-114-001/121
(BALEWAL)
|
2601010000NRG23290620220043554
|
01/07/2022
|
Ninder
|
2601010WL004994
|
Ninder
|
00349
|
PSIB0000327
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416396
|
|
Ninder
|
()
|
|
69
|
BATALA
|
PB-01-010-114-001/135
(BALEWAL)
|
2601010000NRG23290620220043555
|
01/07/2022
|
Agnes
|
2601010WL004994
|
Agnes
|
00349
|
PSIB0000327
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913416397
|
|
Agnes
|
()
|
|
70
|
BATALA
|
PB-01-010-114-001/139
(BALEWAL)
|
2601010000NRG23290620220043559
|
01/07/2022
|
Paramjit
|
2601010WL004994
|
Paramjit
|
00349
|
PSIB0000327
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416398
|
|
Paramjit
|
()
|
|
71
|
BATALA
|
PB-01-010-114-001/140
(BALEWAL)
|
2601010000NRG23290620220043560
|
01/07/2022
|
Rani
|
2601010WL004994
|
Rani
|
00349
|
PSIB0000327
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913416406
|
|
Rani
|
()
|
|
72
|
BATALA
|
PB-01-010-114-001/145
(BALEWAL)
|
2601010000NRG23290620220043563
|
01/07/2022
|
Suman
|
2601010WL004994
|
Suman
|
00349
|
PSIB0000327
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913416404
|
|
Suman
|
()
|
|
73
|
BATALA
|
PB-01-010-114-001/148
(BALEWAL)
|
2601010000NRG23290620220043565
|
01/07/2022
|
Babli
|
2601010WL004994
|
Babli
|
00349
|
PSIB0000327
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913416403
|
|
Babli
|
()
|
|
74
|
BATALA
|
PB-01-010-114-001/158
(BALEWAL)
|
2601010000NRG23290620220043567
|
01/07/2022
|
Baby
|
2601010WL004994
|
Baby
|
00349
|
PSIB0000327
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416395
|
|
Baby
|
()
|
|
75
|
BATALA
|
PB-01-010-114-001/209
(BALEWAL)
|
2601010000NRG23290620220043575
|
01/07/2022
|
RAJ
|
2601010WL004994
|
RAJ
|
00349
|
PSIB0000327
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416411
|
|
RAJ
|
()
|
|
76
|
BATALA
|
PB-01-010-114-001/210
(BALEWAL)
|
2601010000NRG23290620220043576
|
01/07/2022
|
BALWINDER KAUR
|
2601010WL004994
|
BALWINDER KAUR
|
00349
|
PSIB0000327
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416402
|
|
BALWINDER KAUR
|
()
|
|
77
|
BATALA
|
PB-01-010-114-001/221
(BALEWAL)
|
2601010000NRG23290620220043581
|
01/07/2022
|
RAVINDER KAUR
|
2601010WL004994
|
RAVINDER KAUR
|
00349
|
PSIB0000327
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913416407
|
|
RAVINDER KAUR
|
()
|
|
78
|
BATALA
|
PB-01-010-114-001/223
(BALEWAL)
|
2601010000NRG23290620220043582
|
01/07/2022
|
Gurmeet kaur
|
2601010WL004994
|
Gurmeet kaur
|
00349
|
PSIB0000327
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416399
|
|
Gurmeet kaur
|
()
|
|
79
|
BATALA
|
PB-01-010-114-001/277
(BALEWAL)
|
2601010000NRG23290620220043834
|
01/07/2022
|
Gurmeet kaur
|
2601010WL005018
|
Gurmeet kaur
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913416394
|
|
Gurmeet kaur
|
()
|
|
80
|
BATALA
|
PB-01-010-114-001/277
(BALEWAL)
|
2601010000NRG23290620220043833
|
01/07/2022
|
Gurmeet kaur
|
2601010WL005018
|
Gurmeet kaur
|
00349
|
PSIB0000327
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416393
|
|
Gurmeet kaur
|
()
|
|
81
|
BATALA
|
PB-01-010-114-001/29
(BALEWAL)
|
2601010000NRG23290620220043586
|
01/07/2022
|
Veero
|
2601010WL004994
|
Veero
|
00349
|
PSIB0000327
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416410
|
|
Veero
|
()
|
|
82
|
BATALA
|
PB-01-010-114-001/320
(BALEWAL)
|
2601010000NRG23290620220043587
|
01/07/2022
|
Simranjit
|
2601010WL004994
|
Simranjit
|
00349
|
PSIB0000327
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416414
|
|
Simranjit
|
()
|
|
83
|
BATALA
|
PB-01-010-114-001/326
(BALEWAL)
|
2601010000NRG23290620220043840
|
01/07/2022
|
Kuldeep kaur
|
2601010WL005018
|
Kuldeep kaur
|
00349
|
PSIB0000327
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416412
|
|
Kuldeep kaur
|
()
|
|
84
|
BATALA
|
PB-01-010-114-001/326
(BALEWAL)
|
2601010000NRG23290620220043839
|
01/07/2022
|
Kuldeep kaur
|
2601010WL005018
|
Kuldeep kaur
|
00349
|
PSIB0000327
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913416413
|
|
Kuldeep kaur
|
()
|
|
85
|
BATALA
|
PB-01-010-114-001/58
(BALEWAL)
|
2601010000NRG23290620220043593
|
01/07/2022
|
DILBAGH SINGH
|
2601010WL004994
|
DILBAGH SINGH
|
00349
|
PSIB0000327
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416400
|
|
DILBAGH SINGH
|
()
|
|
86
|
BATALA
|
PB-01-010-114-001/7
(BALEWAL)
|
2601010000NRG23290620220043602
|
01/07/2022
|
KASHMIR SINGH
|
2601010WL004994
|
KASHMIR SINGH
|
00349
|
PSIB0000327
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416401
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79524
|
79524
|
|
|
|
|
|
|
|
|
87
|
BATALA
|
PB-01-010-117-001/183
(BIJLI WAL)
|
2601010000NRG23280620220042695
|
01/07/2022
|
Amandeep kaur
|
2601010WL004913
|
Amandeep kaur
|
00349
|
PSIB0021052
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416419
|
|
Amandeep kaur
|
()
|
|
88
|
BATALA
|
PB-01-010-117-001/183
(BIJLI WAL)
|
2601010000NRG23280620220042694
|
01/07/2022
|
Amandeep kaur
|
2601010WL004913
|
Amandeep kaur
|
00349
|
PSIB0021052
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416420
|
|
Amandeep kaur
|
()
|
|
89
|
BATALA
|
PB-01-010-117-001/197
(BIJLI WAL)
|
2601010000NRG23280620220042705
|
01/07/2022
|
Kashmir kaur
|
2601010WL004913
|
Kashmir kaur
|
00349
|
PSIB0021052
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913416418
|
|
Kashmir kaur
|
()
|
|
90
|
BATALA
|
PB-01-010-117-001/197
(BIJLI WAL)
|
2601010000NRG23280620220042704
|
01/07/2022
|
Kashmir kaur
|
2601010WL004913
|
Kashmir kaur
|
00349
|
PSIB0021052
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913416417
|
|
Kashmir kaur
|
()
|
|
91
|
BATALA
|
PB-01-010-117-001/204
(BIJLI WAL)
|
2601010000NRG23280620220042712
|
01/07/2022
|
Sukhwinder kaur
|
2601010WL004913
|
Sukhwinder kaur
|
00349
|
PSIB0021052
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416425
|
|
Sukhwinder kaur
|
()
|
|
92
|
BATALA
|
PB-01-010-117-001/208
(BIJLI WAL)
|
2601010000NRG23280620220042715
|
01/07/2022
|
Malkeet kaur
|
2601010WL004913
|
Malkeet kaur
|
00349
|
PSIB0021052
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416422
|
|
Malkeet kaur
|
()
|
|
93
|
BATALA
|
PB-01-010-117-001/210
(BIJLI WAL)
|
2601010000NRG23280620220042717
|
01/07/2022
|
Balwinder kaur
|
2601010WL004913
|
Balwinder kaur
|
00349
|
PSIB0021052
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416426
|
|
Balwinder kaur
|
()
|
|
94
|
BATALA
|
PB-01-010-117-001/216
(BIJLI WAL)
|
2601010000NRG23280620220042721
|
01/07/2022
|
Sardool singh
|
2601010WL004913
|
Sardool singh
|
00349
|
PSIB0021052
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913416424
|
|
Sardool singh
|
()
|
|
95
|
BATALA
|
PB-01-010-117-001/216
(BIJLI WAL)
|
2601010000NRG23280620220042722
|
01/07/2022
|
Sukhwinder kaur
|
2601010WL004913
|
Sukhwinder kaur
|
00349
|
PSIB0021052
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913416416
|
|
Sukhwinder kaur
|
()
|
|
96
|
BATALA
|
PB-01-010-117-001/46
(BIJLI WAL)
|
2601010000NRG23280620220042730
|
01/07/2022
|
Manjit kaur
|
2601010WL004913
|
Manjit kaur
|
00349
|
PSIB0021052
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913416423
|
|
Manjit kaur
|
()
|
|
97
|
BATALA
|
PB-01-010-117-001/78
(BIJLI WAL)
|
2601010000NRG23280620220042742
|
01/07/2022
|
Kawaljit kaur
|
2601010WL004913
|
Kawaljit kaur
|
00349
|
PSIB0021052
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913416421
|
|
Kawaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
98
|
BATALA
|
PB-01-010-036-001/112
(CHAHAL KALAN)
|
2601010000NRG23280620220042752
|
01/07/2022
|
sukhwinder
|
2601010WL004914
|
sukhwinder
|
00349
|
PSIB0021468
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913416427
|
|
sukhwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
99
|
BATALA
|
PB-01-010-036-001/94
(CHAHAL KALAN)
|
2601010000NRG23280620220042755
|
01/07/2022
|
Navjot singh
|
2601010WL004914
|
Navjot singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416491
|
|
Navjot singh
|
()
|
|
100
|
BATALA
|
PB-01-010-041-001/61
(DHADIALA NAZARA)
|
2601010000NRG23280620220042759
|
01/07/2022
|
Manjit kaur
|
2601010WL004915
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416513
|
|
Manjit kaur
|
()
|
|
101
|
BATALA
|
PB-01-010-041-001/63
(DHADIALA NAZARA)
|
2601010000NRG23280620220042760
|
01/07/2022
|
Sukhwinder singh
|
2601010WL004915
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416514
|
|
Sukhwinder singh
|
()
|
|
102
|
BATALA
|
PB-01-010-041-001/71
(DHADIALA NAZARA)
|
2601010000NRG23280620220042762
|
01/07/2022
|
Gursharan Singh
|
2601010WL004915
|
Gursharan Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416498
|
|
Gursharan Singh
|
()
|
|
103
|
BATALA
|
PB-01-010-041-001/72
(DHADIALA NAZARA)
|
2601010000NRG23280620220042763
|
01/07/2022
|
Kawaljit kaur
|
2601010WL004915
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416506
|
|
Kawaljit kaur
|
()
|
|
104
|
BATALA
|
PB-01-010-041-001/73
(DHADIALA NAZARA)
|
2601010000NRG23280620220042764
|
01/07/2022
|
Jeetpal
|
2601010WL004915
|
Jeetpal
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416509
|
|
Jeetpal
|
()
|
|
105
|
BATALA
|
PB-01-010-041-001/93
(DHADIALA NAZARA)
|
2601010000NRG23280620220042766
|
01/07/2022
|
Gurbinder singh
|
2601010WL004915
|
Gurbinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416508
|
|
Gurbinder singh
|
()
|
|
106
|
BATALA
|
PB-01-010-041-001/96
(DHADIALA NAZARA)
|
2601010000NRG23280620220042767
|
01/07/2022
|
Harwant singh
|
2601010WL004915
|
Harwant singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913416499
|
|
Harwant singh
|
()
|
|
107
|
BATALA
|
PB-01-010-077-001/100
(TALWANDI BAKHTA)
|
2601010000NRG23290620220043896
|
01/07/2022
|
Pal singh
|
2601010WL005023
|
Pal singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416497
|
|
Pal singh
|
()
|
|
108
|
BATALA
|
PB-01-010-077-001/108
(TALWANDI BAKHTA)
|
2601010000NRG23290620220043897
|
01/07/2022
|
Sahib singh
|
2601010WL005023
|
Sahib singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416496
|
|
Sahib singh
|
()
|
|
109
|
BATALA
|
PB-01-010-077-001/98
(TALWANDI BAKHTA)
|
2601010000NRG23290620220043902
|
01/07/2022
|
randeep singh
|
2601010WL005023
|
randeep singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416558
|
|
randeep singh
|
()
|
|
110
|
BATALA
|
PB-01-010-084-001/26
(SHEIKHUPURA KHURD)
|
2601010000NRG23290620220043904
|
01/07/2022
|
Gurpreet singh
|
2601010WL005024
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416488
|
|
Gurpreet singh
|
()
|
|
111
|
BATALA
|
PB-01-010-084-001/32
(SHEIKHUPURA KHURD)
|
2601010000NRG23290620220043905
|
01/07/2022
|
Tejinder singh
|
2601010WL005024
|
Tejinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416487
|
|
Tejinder singh
|
()
|
|
112
|
BATALA
|
PB-01-010-084-001/33
(SHEIKHUPURA KHURD)
|
2601010000NRG23290620220043906
|
01/07/2022
|
Amarpreet singh
|
2601010WL005024
|
Amarpreet singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416486
|
|
Amarpreet singh
|
()
|
|
113
|
BATALA
|
PB-01-010-097-001/30
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043985
|
01/07/2022
|
Milkha Singh
|
2601010WL005037
|
Milkha Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416505
|
|
Milkha Singh
|
()
|
|
114
|
BATALA
|
PB-01-010-097-001/30
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043984
|
01/07/2022
|
Milkha Singh
|
2601010WL005037
|
Milkha Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913416504
|
|
Milkha Singh
|
()
|
|
115
|
BATALA
|
PB-01-010-097-001/32
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043987
|
01/07/2022
|
Sawinder Singh
|
2601010WL005037
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913416503
|
|
Sawinder Singh
|
()
|
|
116
|
BATALA
|
PB-01-010-097-001/32
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043986
|
01/07/2022
|
Sawinder Singh
|
2601010WL005037
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416502
|
|
Sawinder Singh
|
()
|
|
117
|
BATALA
|
PB-01-010-097-001/36
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043989
|
01/07/2022
|
Jarnail Singh
|
2601010WL005037
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416501
|
|
Jarnail Singh
|
()
|
|
118
|
BATALA
|
PB-01-010-097-001/36
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043988
|
01/07/2022
|
Jarnail Singh
|
2601010WL005037
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913416500
|
|
Jarnail Singh
|
()
|
|
119
|
BATALA
|
PB-01-010-097-001/38
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043991
|
01/07/2022
|
Narinder Singh
|
2601010WL005037
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913416520
|
|
Narinder Singh
|
()
|
|
120
|
BATALA
|
PB-01-010-097-001/38
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043990
|
01/07/2022
|
Narinder Singh
|
2601010WL005037
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416521
|
|
Narinder Singh
|
()
|
|
121
|
BATALA
|
PB-01-010-097-001/40
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043995
|
01/07/2022
|
Dilraj Singh
|
2601010WL005037
|
Dilraj Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913416519
|
|
Dilraj Singh
|
()
|
|
122
|
BATALA
|
PB-01-010-097-001/40
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043994
|
01/07/2022
|
Dilraj Singh
|
2601010WL005037
|
Dilraj Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416518
|
|
Dilraj Singh
|
()
|
|
123
|
BATALA
|
PB-01-010-097-001/41
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043997
|
01/07/2022
|
Jugraj Singh
|
2601010WL005037
|
Jugraj Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416517
|
|
Jugraj Singh
|
()
|
|
124
|
BATALA
|
PB-01-010-097-001/41
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043996
|
01/07/2022
|
Jugraj Singh
|
2601010WL005037
|
Jugraj Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913416516
|
|
Jugraj Singh
|
()
|
|
125
|
BATALA
|
PB-01-010-111-001/33
(QILA LAL SINGH)
|
2601010000NRG23290620220043955
|
01/07/2022
|
baljeet kaur
|
2601010WL005033
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913416552
|
|
baljeet kaur
|
()
|
|
126
|
BATALA
|
PB-01-010-111-001/55
(QILA LAL SINGH)
|
2601010000NRG23290620220043956
|
01/07/2022
|
Harjinder kaur
|
2601010WL005033
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913416522
|
|
Harjinder kaur
|
()
|
|
127
|
BATALA
|
PB-01-010-114-001/149
(BALEWAL)
|
2601010000NRG23290620220043566
|
01/07/2022
|
Paramjit
|
2601010WL004994
|
Paramjit
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416543
|
|
Paramjit
|
()
|
|
128
|
BATALA
|
PB-01-010-114-001/151
(BALEWAL)
|
2601010000NRG23290620220043828
|
01/07/2022
|
Daljit kaur
|
2601010WL005018
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416540
|
|
Daljit kaur
|
()
|
|
129
|
BATALA
|
PB-01-010-114-001/325
(BALEWAL)
|
2601010000NRG23290620220043838
|
01/07/2022
|
Rajni
|
2601010WL005018
|
Rajni
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913416495
|
|
Rajni
|
()
|
|
130
|
BATALA
|
PB-01-010-114-001/325
(BALEWAL)
|
2601010000NRG23290620220043837
|
01/07/2022
|
Rajni
|
2601010WL005018
|
Rajni
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416494
|
|
Rajni
|
()
|
|
131
|
BATALA
|
PB-01-010-117-001/138
(BIJLI WAL)
|
2601010000NRG23280620220042679
|
01/07/2022
|
Amarjeet kaur
|
2601010WL004913
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416541
|
|
Amarjeet kaur
|
()
|
|
132
|
BATALA
|
PB-01-010-117-001/138
(BIJLI WAL)
|
2601010000NRG23280620220042681
|
01/07/2022
|
Amarjeet kaur
|
2601010WL004913
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416542
|
|
Amarjeet kaur
|
()
|
|
133
|
BATALA
|
PB-01-010-117-001/139
(BIJLI WAL)
|
2601010000NRG23280620220042684
|
01/07/2022
|
Bir kaur
|
2601010WL004913
|
Bir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416534
|
|
Bir kaur
|
()
|
|
134
|
BATALA
|
PB-01-010-117-001/139
(BIJLI WAL)
|
2601010000NRG23280620220042683
|
01/07/2022
|
Bir kaur
|
2601010WL004913
|
Bir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416535
|
|
Bir kaur
|
()
|
|
135
|
BATALA
|
PB-01-010-117-001/168
(BIJLI WAL)
|
2601010000NRG23280620220042691
|
01/07/2022
|
Sarabjit kaur
|
2601010WL004913
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416527
|
|
Sarabjit kaur
|
()
|
|
136
|
BATALA
|
PB-01-010-117-001/168
(BIJLI WAL)
|
2601010000NRG23280620220042690
|
01/07/2022
|
Sarabjit kaur
|
2601010WL004913
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416528
|
|
Sarabjit kaur
|
()
|
|
137
|
BATALA
|
PB-01-010-117-001/182
(BIJLI WAL)
|
2601010000NRG23280620220042693
|
01/07/2022
|
Gurdeep kaur
|
2601010WL004913
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913416550
|
|
Gurdeep kaur
|
()
|
|
138
|
BATALA
|
PB-01-010-117-001/182
(BIJLI WAL)
|
2601010000NRG23280620220042692
|
01/07/2022
|
Gurdeep kaur
|
2601010WL004913
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913416551
|
|
Gurdeep kaur
|
()
|
|
139
|
BATALA
|
PB-01-010-117-001/184
(BIJLI WAL)
|
2601010000NRG23280620220042697
|
01/07/2022
|
Harjit kaur
|
2601010WL004913
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416546
|
|
Harjit kaur
|
()
|
|
140
|
BATALA
|
PB-01-010-117-001/184
(BIJLI WAL)
|
2601010000NRG23280620220042696
|
01/07/2022
|
Harjit kaur
|
2601010WL004913
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913416545
|
|
Harjit kaur
|
()
|
|
141
|
BATALA
|
PB-01-010-117-001/187
(BIJLI WAL)
|
2601010000NRG23280620220042699
|
01/07/2022
|
Usha rani
|
2601010WL004913
|
Usha rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913416531
|
|
Usha rani
|
()
|
|
142
|
BATALA
|
PB-01-010-117-001/187
(BIJLI WAL)
|
2601010000NRG23280620220042698
|
01/07/2022
|
Usha rani
|
2601010WL004913
|
Usha rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913416532
|
|
Usha rani
|
()
|
|
143
|
BATALA
|
PB-01-010-117-001/189
(BIJLI WAL)
|
2601010000NRG23280620220042700
|
01/07/2022
|
Sarabjit Singh
|
2601010WL004913
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416537
|
|
Sarabjit Singh
|
()
|
|
144
|
BATALA
|
PB-01-010-117-001/199
(BIJLI WAL)
|
2601010000NRG23280620220042709
|
01/07/2022
|
Gurwinder kaur
|
2601010WL004913
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913416524
|
|
Gurwinder kaur
|
()
|
|
145
|
BATALA
|
PB-01-010-117-001/199
(BIJLI WAL)
|
2601010000NRG23280620220042708
|
01/07/2022
|
Gurwinder kaur
|
2601010WL004913
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913416523
|
|
Gurwinder kaur
|
()
|
|
146
|
BATALA
|
PB-01-010-117-001/206
(BIJLI WAL)
|
2601010000NRG23280620220042713
|
01/07/2022
|
Rajwant kaur
|
2601010WL004913
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913416549
|
|
Rajwant kaur
|
()
|
|
147
|
BATALA
|
PB-01-010-117-001/207
(BIJLI WAL)
|
2601010000NRG23280620220042714
|
01/07/2022
|
Savinder kaur
|
2601010WL004913
|
Savinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913416548
|
|
Savinder kaur
|
()
|
|
148
|
BATALA
|
PB-01-010-117-001/214
(BIJLI WAL)
|
2601010000NRG23280620220042720
|
01/07/2022
|
Baljit kaur
|
2601010WL004913
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913416529
|
|
Baljit kaur
|
()
|
|
149
|
BATALA
|
PB-01-010-117-001/31
(BIJLI WAL)
|
2601010000NRG23280620220042723
|
01/07/2022
|
Joga singh
|
2601010WL004913
|
Joga singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416538
|
|
Joga singh
|
()
|
|
150
|
BATALA
|
PB-01-010-117-001/36
(BIJLI WAL)
|
2601010000NRG23280620220042725
|
01/07/2022
|
Gurmeet kaur
|
2601010WL004913
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416557
|
|
Gurmeet kaur
|
()
|
|
151
|
BATALA
|
PB-01-010-117-001/43
(BIJLI WAL)
|
2601010000NRG23280620220042728
|
01/07/2022
|
Gurmeet singh
|
2601010WL004913
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416536
|
|
Gurmeet singh
|
()
|
|
152
|
BATALA
|
PB-01-010-117-001/45
(BIJLI WAL)
|
2601010000NRG23280620220042729
|
01/07/2022
|
Veer kaur
|
2601010WL004913
|
Veer kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913416556
|
|
Veer kaur
|
()
|
|
153
|
BATALA
|
PB-01-010-117-001/49
(BIJLI WAL)
|
2601010000NRG23280620220042732
|
01/07/2022
|
Sarabjit kaur
|
2601010WL004913
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913416533
|
|
Sarabjit kaur
|
()
|
|
154
|
BATALA
|
PB-01-010-117-001/57
(BIJLI WAL)
|
2601010000NRG23280620220042735
|
01/07/2022
|
Kashmir kaur
|
2601010WL004913
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416525
|
|
Kashmir kaur
|
()
|
|
155
|
BATALA
|
PB-01-010-117-001/58
(BIJLI WAL)
|
2601010000NRG23280620220042736
|
01/07/2022
|
Sakinder singh
|
2601010WL004913
|
Sakinder singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416544
|
|
Sakinder singh
|
()
|
|
156
|
BATALA
|
PB-01-010-117-001/64
(BIJLI WAL)
|
2601010000NRG23280620220042738
|
01/07/2022
|
Shinder kaur
|
2601010WL004913
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416526
|
|
Shinder kaur
|
()
|
|
157
|
BATALA
|
PB-01-010-117-001/74
(BIJLI WAL)
|
2601010000NRG23280620220042740
|
01/07/2022
|
Angrej singh
|
2601010WL004913
|
Angrej singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416553
|
|
Angrej singh
|
()
|
|
158
|
BATALA
|
PB-01-010-117-001/77
(BIJLI WAL)
|
2601010000NRG23280620220042741
|
01/07/2022
|
Gurmeet kaur
|
2601010WL004913
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416539
|
|
Gurmeet kaur
|
()
|
|
159
|
BATALA
|
PB-01-010-117-001/80
(BIJLI WAL)
|
2601010000NRG23280620220042743
|
01/07/2022
|
Rajwinder kaur
|
2601010WL004913
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913416530
|
|
Rajwinder kaur
|
()
|
|
160
|
BATALA
|
PB-01-010-117-001/81
(BIJLI WAL)
|
2601010000NRG23280620220042744
|
01/07/2022
|
Ramandeep kaur
|
2601010WL004913
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416555
|
|
Ramandeep kaur
|
()
|
|
161
|
BATALA
|
PB-01-010-117-001/85
(BIJLI WAL)
|
2601010000NRG23280620220042746
|
01/07/2022
|
Sarbjit kaur
|
2601010WL004913
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416554
|
|
Sarbjit kaur
|
()
|
|
162
|
BATALA
|
PB-01-010-117-001/92
(BIJLI WAL)
|
2601010000NRG23280620220042747
|
01/07/2022
|
Sanny
|
2601010WL004913
|
Sanny
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416547
|
|
Sanny
|
()
|
|
163
|
BATALA
|
PB-01-010-119-001/158
(MISSARPURA)
|
2601010000NRG23290620220043889
|
01/07/2022
|
Ram singh
|
2601010WL005022
|
Ram singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416489
|
|
Ram singh
|
()
|
|
164
|
BATALA
|
PB-01-010-119-001/162
(MISSARPURA)
|
2601010000NRG23290620220043893
|
01/07/2022
|
jatinder singh
|
2601010WL005022
|
jatinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416492
|
|
jatinder singh
|
()
|
|
165
|
BATALA
|
PB-01-010-119-001/61
(MISSARPURA)
|
2601010000NRG23290620220043894
|
01/07/2022
|
Anmol singh
|
2601010WL005022
|
Anmol singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416493
|
|
Anmol singh
|
()
|
|
166
|
BATALA
|
PB-01-010-119-001/61
(MISSARPURA)
|
2601010000NRG23290620220043895
|
01/07/2022
|
Harmandeep singh
|
2601010WL005022
|
Harmandeep singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416490
|
|
Harmandeep singh
|
()
|
|
167
|
BATALA
|
PB-01-010-146-001/100
(PATTI JALIAN)
|
2601010000NRG23290620220043940
|
01/07/2022
|
sarabpreet kaur
|
2601010WL005031
|
sarabpreet kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913416507
|
|
sarabpreet kaur
|
()
|
|
168
|
BATALA
|
PB-01-010-146-001/103
(PATTI JALIAN)
|
2601010000NRG23290620220043942
|
01/07/2022
|
Darshan singh
|
2601010WL005031
|
Darshan singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913416515
|
|
Darshan singh
|
()
|
|
169
|
BATALA
|
PB-01-010-146-001/71
(PATTI JALIAN)
|
2601010000NRG23290620220043947
|
01/07/2022
|
Kulwinder kaur
|
2601010WL005031
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913416511
|
|
Kulwinder kaur
|
()
|
|
170
|
BATALA
|
PB-01-010-146-001/71
(PATTI JALIAN)
|
2601010000NRG23290620220043946
|
01/07/2022
|
sukhwinder singh
|
2601010WL005031
|
sukhwinder singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913416512
|
|
sukhwinder singh
|
()
|
|
171
|
BATALA
|
PB-01-010-146-001/97
(PATTI JALIAN)
|
2601010000NRG23290620220043948
|
01/07/2022
|
Sukhdev Singh
|
2601010WL005031
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913416510
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142410
|
142410
|
|
|
|
|
|
|
|
|
172
|
BATALA
|
PB-01-010-012-001/64
(DAUL PUR)
|
2601010000NRG23290620220043547
|
01/07/2022
|
Harpal singh
|
2601010WL004994
|
Harpal singh
|
00354
|
PUNB0004600
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416428
|
|
Harpal singh
|
()
|
|
173
|
BATALA
|
PB-01-010-114-001/204
(BALEWAL)
|
2601010000NRG23290620220043571
|
01/07/2022
|
NARINDER KAUR
|
2601010WL004994
|
NARINDER KAUR
|
00354
|
PUNB0004600
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913416431
|
|
NARINDER KAUR
|
()
|
|
174
|
BATALA
|
PB-01-010-117-001/116
(BIJLI WAL)
|
2601010000NRG23280620220042678
|
01/07/2022
|
Jasbir kaur
|
2601010WL004913
|
Jasbir kaur
|
00354
|
PUNB0004600
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416429
|
|
Jasbir kaur
|
()
|
|
175
|
BATALA
|
PB-01-010-117-001/116
(BIJLI WAL)
|
2601010000NRG23280620220042677
|
01/07/2022
|
Jasbir kaur
|
2601010WL004913
|
Jasbir kaur
|
00354
|
PUNB0004600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913416430
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
176
|
BATALA
|
PB-01-010-099-001/102
(BAHADUR PUR)
|
2601010000NRG23290620220043858
|
01/07/2022
|
Satya
|
2601010WL005021
|
Satya
|
00354
|
PUNB0012710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416433
|
|
Satya
|
()
|
|
177
|
BATALA
|
PB-01-010-099-001/99
(BAHADUR PUR)
|
2601010000NRG23290620220043885
|
01/07/2022
|
Raj
|
2601010WL005021
|
Raj
|
00354
|
PUNB0012710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416436
|
|
Raj
|
()
|
|
178
|
BATALA
|
PB-01-010-114-001/137
(BALEWAL)
|
2601010000NRG23290620220043557
|
01/07/2022
|
Raj
|
2601010WL004994
|
Raj
|
00354
|
PUNB0012710
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416432
|
|
Raj
|
()
|
|
179
|
BATALA
|
PB-01-010-114-001/298
(BALEWAL)
|
2601010000NRG23290620220043836
|
01/07/2022
|
Peter masih
|
2601010WL005018
|
Peter masih
|
00354
|
PUNB0012710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913416434
|
|
Peter masih
|
()
|
|
180
|
BATALA
|
PB-01-010-114-001/298
(BALEWAL)
|
2601010000NRG23290620220043835
|
01/07/2022
|
Peter masih
|
2601010WL005018
|
Peter masih
|
00354
|
PUNB0012710
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913416435
|
|
Peter masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
181
|
BATALA
|
PB-01-010-114-001/104
(BALEWAL)
|
2601010000NRG23290620220043551
|
01/07/2022
|
AMRIK KAUR
|
2601010WL004994
|
AMRIK KAUR
|
00354
|
PUNB0015010
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416437
|
|
AMRIK KAUR
|
()
|
|
182
|
BATALA
|
PB-01-010-114-001/140
(BALEWAL)
|
2601010000NRG23290620220043561
|
01/07/2022
|
Nisha
|
2601010WL004994
|
Nisha
|
00354
|
PUNB0015010
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913416439
|
|
Nisha
|
()
|
|
183
|
BATALA
|
PB-01-010-114-001/218
(BALEWAL)
|
2601010000NRG23290620220043579
|
01/07/2022
|
KAWALJIT SINGH
|
2601010WL004994
|
KAWALJIT SINGH
|
00354
|
PUNB0015010
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416443
|
|
KAWALJIT SINGH
|
()
|
|
184
|
BATALA
|
PB-01-010-114-001/228
(BALEWAL)
|
2601010000NRG23290620220043584
|
01/07/2022
|
Kuldeep kaur
|
2601010WL004994
|
Kuldeep kaur
|
00354
|
PUNB0015010
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416442
|
|
Kuldeep kaur
|
()
|
|
185
|
BATALA
|
PB-01-010-114-001/323
(BALEWAL)
|
2601010000NRG23290620220043590
|
01/07/2022
|
Amrit pal singh
|
2601010WL004994
|
Amrit pal singh
|
00354
|
PUNB0015010
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913416440
|
|
Amrit pal singh
|
()
|
|
186
|
BATALA
|
PB-01-010-114-001/82
(BALEWAL)
|
2601010000NRG23290620220043607
|
01/07/2022
|
JASBIR
|
2601010WL004994
|
JASBIR
|
00354
|
PUNB0015010
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416438
|
|
JASBIR
|
()
|
|
187
|
BATALA
|
PB-01-010-114-001/82
(BALEWAL)
|
2601010000NRG23290620220043608
|
01/07/2022
|
Mehak
|
2601010WL004994
|
Mehak
|
00354
|
PUNB0015010
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416441
|
|
Mehak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
188
|
BATALA
|
PB-01-010-146-001/14
(PATTI JALIAN)
|
2601010000NRG23290620220043944
|
01/07/2022
|
balwinder kaur
|
2601010WL005031
|
balwinder kaur
|
00354
|
PUNB0022600
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913416444
|
|
balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
189
|
BATALA
|
PB-01-010-099-001/134
(BAHADUR PUR)
|
2601010000NRG23290620220043862
|
01/07/2022
|
Usha
|
2601010WL005021
|
Usha
|
00354
|
PUNB0030710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416445
|
|
Usha
|
()
|
|
190
|
BATALA
|
PB-01-010-099-001/39
(BAHADUR PUR)
|
2601010000NRG23290620220043871
|
01/07/2022
|
JAIMAS
|
2601010WL005021
|
JAIMAS
|
00354
|
PUNB0030710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416449
|
|
JAIMAS
|
()
|
|
191
|
BATALA
|
PB-01-010-099-001/50
(BAHADUR PUR)
|
2601010000NRG23290620220043873
|
01/07/2022
|
SARABJEET
|
2601010WL005021
|
SARABJEET
|
00354
|
PUNB0030710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416450
|
|
SARABJEET
|
()
|
|
192
|
BATALA
|
PB-01-010-099-001/6
(BAHADUR PUR)
|
2601010000NRG23290620220043875
|
01/07/2022
|
MAKHAN
|
2601010WL005021
|
MAKHAN
|
00354
|
PUNB0030710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416447
|
|
MAKHAN
|
()
|
|
193
|
BATALA
|
PB-01-010-099-001/6
(BAHADUR PUR)
|
2601010000NRG23290620220043874
|
01/07/2022
|
MAKHAN
|
2601010WL005021
|
MAKHAN
|
00354
|
PUNB0030710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416446
|
|
MAKHAN
|
()
|
|
194
|
BATALA
|
PB-01-010-099-001/75
(BAHADUR PUR)
|
2601010000NRG23290620220043881
|
01/07/2022
|
RAKHAL
|
2601010WL005021
|
RAKHAL
|
00354
|
PUNB0030710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416448
|
|
RAKHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
195
|
BATALA
|
PB-01-010-099-001/149
(BAHADUR PUR)
|
2601010000NRG23290620220043864
|
01/07/2022
|
Kala
|
2601010WL005021
|
Kala
|
00354
|
PUNB0048910
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416451
|
|
Kala
|
()
|
|
196
|
BATALA
|
PB-01-010-099-001/155
(BAHADUR PUR)
|
2601010000NRG23290620220043865
|
01/07/2022
|
Lovely
|
2601010WL005021
|
Lovely
|
00354
|
PUNB0048910
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416452
|
|
Lovely
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
197
|
BATALA
|
PB-01-010-117-001/54
(BIJLI WAL)
|
2601010000NRG23280620220042733
|
01/07/2022
|
Amandeep singh
|
2601010WL004913
|
Amandeep singh
|
00354
|
PUNB0051800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416453
|
|
Amandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
198
|
BATALA
|
PB-01-010-117-001/198
(BIJLI WAL)
|
2601010000NRG23280620220042707
|
01/07/2022
|
Gurcharan singh
|
2601010WL004913
|
Gurcharan singh
|
00354
|
PUNB0063400
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913416456
|
|
Gurcharan singh
|
()
|
|
199
|
BATALA
|
PB-01-010-117-001/198
(BIJLI WAL)
|
2601010000NRG23280620220042706
|
01/07/2022
|
Gurcharan singh
|
2601010WL004913
|
Gurcharan singh
|
00354
|
PUNB0063400
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913416455
|
|
Gurcharan singh
|
()
|
|
200
|
BATALA
|
PB-01-010-117-001/59
(BIJLI WAL)
|
2601010000NRG23280620220042737
|
01/07/2022
|
Sarabjit kaur
|
2601010WL004913
|
Sarabjit kaur
|
00354
|
PUNB0063400
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416454
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
201
|
BATALA
|
PB-01-010-084-001/34
(SHEIKHUPURA KHURD)
|
2601010000NRG23290620220043907
|
01/07/2022
|
Gurpinder singh
|
2601010WL005024
|
Gurpinder singh
|
00354
|
PUNB0071100
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416460
|
|
Gurpinder singh
|
()
|
|
202
|
BATALA
|
PB-01-010-084-001/43
(SHEIKHUPURA KHURD)
|
2601010000NRG23290620220043908
|
01/07/2022
|
Harjit singh
|
2601010WL005024
|
Harjit singh
|
00354
|
PUNB0071100
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416462
|
|
Harjit singh
|
()
|
|
203
|
BATALA
|
PB-01-010-084-001/44
(SHEIKHUPURA KHURD)
|
2601010000NRG23290620220043909
|
01/07/2022
|
Sulakhan singh
|
2601010WL005024
|
Sulakhan singh
|
00354
|
PUNB0071100
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416461
|
|
Sulakhan singh
|
()
|
|
204
|
BATALA
|
PB-01-010-084-001/45
(SHEIKHUPURA KHURD)
|
2601010000NRG23290620220043910
|
01/07/2022
|
Amitpal singh
|
2601010WL005024
|
Amitpal singh
|
00354
|
PUNB0071100
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416463
|
|
Amitpal singh
|
()
|
|
205
|
BATALA
|
PB-01-010-084-001/65
(SHEIKHUPURA KHURD)
|
2601010000NRG23290620220043912
|
01/07/2022
|
arwinder kaur
|
2601010WL005024
|
arwinder kaur
|
00354
|
PUNB0071100
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416458
|
|
arwinder kaur
|
()
|
|
206
|
BATALA
|
PB-01-010-084-001/66
(SHEIKHUPURA KHURD)
|
2601010000NRG23290620220043913
|
01/07/2022
|
tanveer singh
|
2601010WL005024
|
tanveer singh
|
00354
|
PUNB0071100
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416459
|
|
tanveer singh
|
()
|
|
207
|
BATALA
|
PB-01-010-084-001/67
(SHEIKHUPURA KHURD)
|
2601010000NRG23290620220043914
|
01/07/2022
|
amritbir singh
|
2601010WL005024
|
amritbir singh
|
00354
|
PUNB0071100
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416457
|
|
amritbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
208
|
BATALA
|
PB-01-010-117-001/195
(BIJLI WAL)
|
2601010000NRG23280620220042703
|
01/07/2022
|
Manvinder singh
|
2601010WL004913
|
Manvinder singh
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913416464
|
|
Manvinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
209
|
BATALA
|
PB-01-010-012-001/108
(DAUL PUR)
|
2601010000NRG23250620220040319
|
01/07/2022
|
Navjot kaur
|
2601010WL004648
|
Navjot kaur
|
00354
|
PUNB0105500
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913416466
|
|
Navjot kaur
|
()
|
|
210
|
BATALA
|
PB-01-010-114-001/227
(BALEWAL)
|
2601010000NRG23290620220043583
|
01/07/2022
|
Gurdeep kaur
|
2601010WL004994
|
Gurdeep kaur
|
00354
|
PUNB0105500
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913416465
|
|
Gurdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
211
|
BATALA
|
PB-01-010-097-001/26
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043980
|
01/07/2022
|
Shamsher Singh
|
2601010WL005037
|
Shamsher Singh
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416468
|
|
Shamsher Singh
|
()
|
|
212
|
BATALA
|
PB-01-010-097-001/26
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043979
|
01/07/2022
|
Shamsher Singh
|
2601010WL005037
|
Shamsher Singh
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913416467
|
|
Shamsher Singh
|
()
|
|
213
|
BATALA
|
PB-01-010-097-001/27
(NAWAN RANGAR NANGAL)
|
2601010000NRG23290620220043981
|
01/07/2022
|
Sukhwinder singh
|
2601010WL005037
|
Sukhwinder singh
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416469
|
|
Sukhwinder singh
|
()
|
|
214
|
BATALA
|
PB-01-010-146-001/102
(PATTI JALIAN)
|
2601010000NRG23290620220043941
|
01/07/2022
|
Prabh kaur
|
2601010WL005031
|
Prabh kaur
|
00354
|
PUNB0133000
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913416471
|
|
Prabh kaur
|
()
|
|
215
|
BATALA
|
PB-01-010-146-001/67
(PATTI JALIAN)
|
2601010000NRG23290620220043945
|
01/07/2022
|
angrez singh
|
2601010WL005031
|
angrez singh
|
00354
|
PUNB0133000
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913416470
|
|
angrez singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
216
|
BATALA
|
PB-01-010-146-001/100
(PATTI JALIAN)
|
2601010000NRG23290620220043939
|
01/07/2022
|
Jarnail Singh
|
2601010WL005031
|
Jarnail Singh
|
00354
|
PUNB0139110
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913416472
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
217
|
BATALA
|
PB-01-010-012-001/149
(DAUL PUR)
|
2601010000NRG23290620220043534
|
01/07/2022
|
Rupinder
|
2601010WL004994
|
Rupinder
|
00354
|
PUNB0153610
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416474
|
|
Rupinder
|
()
|
|
218
|
BATALA
|
PB-01-010-012-001/166
(DAUL PUR)
|
2601010000NRG23290620220043536
|
01/07/2022
|
Kulwindr
|
2601010WL004994
|
Kulwindr
|
00354
|
PUNB0153610
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913416475
|
|
Kulwindr
|
()
|
|
219
|
BATALA
|
PB-01-010-012-001/53
(DAUL PUR)
|
2601010000NRG23290620220043546
|
01/07/2022
|
Balwinder kaur
|
2601010WL004994
|
Balwinder kaur
|
00354
|
PUNB0153610
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913416473
|
|
Balwinder kaur
|
()
|
|
220
|
BATALA
|
PB-01-010-012-001/68
(DAUL PUR)
|
2601010000NRG23290620220043548
|
01/07/2022
|
Sukhwinder singh
|
2601010WL004994
|
Sukhwinder singh
|
00354
|
PUNB0153610
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913416477
|
|
Sukhwinder singh
|
()
|
|
221
|
BATALA
|
PB-01-010-012-001/95
(DAUL PUR)
|
2601010000NRG23290620220043549
|
01/07/2022
|
palwinder
|
2601010WL004994
|
palwinder
|
00354
|
PUNB0153610
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913416476
|
|
palwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
222
|
BATALA
|
PB-01-010-023-001/128
(SHEIKHUPURA KALAN)
|
2601010000NRG23300620220045545
|
01/07/2022
|
Lovepreet Singh
|
2601010WL005206
|
Lovepreet Singh
|
00354
|
PUNB0315600
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913416480
|
|
Lovepreet Singh
|
()
|
|
223
|
BATALA
|
PB-01-010-023-001/129
(SHEIKHUPURA KALAN)
|
2601010000NRG23300620220045546
|
01/07/2022
|
Gurpreet Singh
|
2601010WL005206
|
Gurpreet Singh
|
00354
|
PUNB0315600
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913416479
|
|
Gurpreet Singh
|
()
|
|
224
|
BATALA
|
PB-01-010-023-001/161
(SHEIKHUPURA KALAN)
|
2601010000NRG23300620220045548
|
01/07/2022
|
Gurjit singh
|
2601010WL005206
|
Gurjit singh
|
00354
|
PUNB0315600
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913416478
|
|
Gurjit singh
|
()
|
|
225
|
BATALA
|
PB-01-010-023-001/162
(SHEIKHUPURA KALAN)
|
2601010000NRG23300620220045549
|
01/07/2022
|
Baljit kaur
|
2601010WL005206
|
Baljit kaur
|
00354
|
PUNB0315600
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913416482
|
|
Baljit kaur
|
()
|
|
226
|
BATALA
|
PB-01-010-084-001/57
(SHEIKHUPURA KHURD)
|
2601010000NRG23290620220043911
|
01/07/2022
|
mangal singh
|
2601010WL005024
|
mangal singh
|
00354
|
PUNB0315600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416481
|
|
mangal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
227
|
BATALA
|
PB-01-010-117-001/213
(BIJLI WAL)
|
2601010000NRG23280620220042718
|
01/07/2022
|
Jaswinder singh
|
2601010WL004913
|
Jaswinder singh
|
00354
|
PUNB0348000
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913416483
|
|
Jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
228
|
BATALA
|
PB-01-010-036-001/90
(CHAHAL KALAN)
|
2601010000NRG23280620220042753
|
01/07/2022
|
Malwinder kaur
|
2601010WL004914
|
Malwinder kaur
|
00354
|
PUNB0770000
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416485
|
|
Malwinder kaur
|
()
|
|
229
|
BATALA
|
PB-01-010-119-001/113
(MISSARPURA)
|
2601010000NRG23290620220043886
|
01/07/2022
|
Amarpreet singh
|
2601010WL005022
|
Amarpreet singh
|
00354
|
PUNB0770000
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416484
|
|
Amarpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
230
|
BATALA
|
PB-01-010-012-001/41
(DAUL PUR)
|
2601010000NRG23290620220043543
|
01/07/2022
|
Satnam singh
|
2601010WL004994
|
Satnam singh
|
00415
|
SBIN0000616
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416564
|
|
MR SATNAM SINGH
|
()
|
|
231
|
BATALA
|
PB-01-010-114-001/66
(BALEWAL)
|
2601010000NRG23290620220043598
|
01/07/2022
|
KULWANT
|
2601010WL004994
|
KULWANT
|
00415
|
SBIN0000616
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416566
|
|
MRS KULWANT
|
()
|
|
232
|
BATALA
|
PB-01-010-114-001/72
(BALEWAL)
|
2601010000NRG23290620220043604
|
01/07/2022
|
GURMEET KAUR
|
2601010WL004994
|
GURMEET KAUR
|
00415
|
SBIN0000616
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416559
|
|
MANGAL SINGH
|
()
|
|
233
|
BATALA
|
PB-01-010-114-001/84
(BALEWAL)
|
2601010000NRG23290620220043609
|
01/07/2022
|
BALJEET KAUR
|
2601010WL004994
|
BALJEET KAUR
|
00415
|
SBIN0000616
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913416562
|
|
MRS BALJIT KAUR WO DILBAG SINGH
|
()
|
|
234
|
BATALA
|
PB-01-010-114-001/98
(BALEWAL)
|
2601010000NRG23290620220043614
|
01/07/2022
|
KULDEEP KAUR
|
2601010WL004994
|
KULDEEP KAUR
|
00415
|
SBIN0000616
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416567
|
|
MRS KULDEEP KAUR
|
()
|
|
235
|
BATALA
|
PB-01-010-117-001/103
(BIJLI WAL)
|
2601010000NRG23280620220042674
|
01/07/2022
|
Karnail singh
|
2601010WL004913
|
Karnail singh
|
00415
|
SBIN0000616
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913416563
|
|
MR KULWANT SINGH
|
()
|
|
236
|
BATALA
|
PB-01-010-117-001/203
(BIJLI WAL)
|
2601010000NRG23280620220042711
|
01/07/2022
|
Tarsem singh
|
2601010WL004913
|
Tarsem singh
|
00415
|
SBIN0000616
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913416560
|
|
MR TARSEM SINGH
|
()
|
|
237
|
BATALA
|
PB-01-010-117-001/203
(BIJLI WAL)
|
2601010000NRG23280620220042710
|
01/07/2022
|
Tarsem singh
|
2601010WL004913
|
Tarsem singh
|
00415
|
SBIN0000616
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416561
|
|
MR TARSEM SINGH
|
()
|
|
238
|
BATALA
|
PB-01-010-117-001/209
(BIJLI WAL)
|
2601010000NRG23280620220042716
|
01/07/2022
|
Amrik kaur
|
2601010WL004913
|
Amrik kaur
|
00415
|
SBIN0000616
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913416568
|
|
MRS AMRIK KAUR
|
()
|
|
239
|
BATALA
|
PB-01-010-117-001/47
(BIJLI WAL)
|
2601010000NRG23280620220042731
|
01/07/2022
|
Swaran singh
|
2601010WL004913
|
Swaran singh
|
00415
|
SBIN0000616
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913416565
|
|
MR SWARAN SINGH
|
()
|
|
240
|
BATALA
|
PB-01-010-119-001/161
(MISSARPURA)
|
2601010000NRG23290620220043892
|
01/07/2022
|
Manjot kumar
|
2601010WL005022
|
Manjot kumar
|
00415
|
SBIN0000616
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416569
|
|
MR MANJOT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
241
|
BATALA
|
PB-01-010-013-001/75
(KARWALIAN)
|
2601010000NRG23240620220039931
|
01/07/2022
|
Gurdial Singh
|
2601010WL004611
|
Gurdial Singh
|
00415
|
SBIN0010668
|
4035
|
4035
|
Processed
|
08/07/2022
|
|
2913416570
|
|
MR GURDIAL SINGH
|
()
|
|
242
|
BATALA
|
PB-01-010-119-001/160
(MISSARPURA)
|
2601010000NRG23290620220043891
|
01/07/2022
|
Baljit singh
|
2601010WL005022
|
Baljit singh
|
00415
|
SBIN0010668
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913416571
|
|
MR BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7137
|
7137
|
|
|
|
|
|
|
|
|
243
|
BATALA
|
PB-01-010-041-001/59
(DHADIALA NAZARA)
|
2601010000NRG23280620220042757
|
01/07/2022
|
Malkeet singh
|
2601010WL004915
|
Malkeet singh
|
00415
|
SBIN0010746
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416578
|
|
MR MALKEET SINGH
|
()
|
|
244
|
BATALA
|
PB-01-010-041-001/60
(DHADIALA NAZARA)
|
2601010000NRG23280620220042758
|
01/07/2022
|
Paramjit singh
|
2601010WL004915
|
Paramjit singh
|
00415
|
SBIN0010746
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416572
|
|
MR PARMJIT SINGH
|
()
|
|
245
|
BATALA
|
PB-01-010-099-001/104
(BAHADUR PUR)
|
2601010000NRG23290620220043859
|
01/07/2022
|
Sunita
|
2601010WL005021
|
Sunita
|
00415
|
SBIN0010746
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416574
|
|
MRS MRS SUNITA
|
()
|
|
246
|
BATALA
|
PB-01-010-099-001/114
(BAHADUR PUR)
|
2601010000NRG23290620220043861
|
01/07/2022
|
Bevi
|
2601010WL005021
|
Bevi
|
00415
|
SBIN0010746
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416577
|
|
MRS BEVI BEVI
|
()
|
|
247
|
BATALA
|
PB-01-010-099-001/114
(BAHADUR PUR)
|
2601010000NRG23290620220043860
|
01/07/2022
|
Bevi
|
2601010WL005021
|
Bevi
|
00415
|
SBIN0010746
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416576
|
|
MRS BEVI BEVI
|
()
|
|
248
|
BATALA
|
PB-01-010-099-001/98
(BAHADUR PUR)
|
2601010000NRG23290620220043884
|
01/07/2022
|
Kiran bala
|
2601010WL005021
|
Kiran bala
|
00415
|
SBIN0010746
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416573
|
|
MS KIRAN BALA
|
()
|
|
249
|
BATALA
|
PB-01-010-114-001/207
(BALEWAL)
|
2601010000NRG23290620220043573
|
01/07/2022
|
GURSEVAK SINGH
|
2601010WL004994
|
GURSEVAK SINGH
|
00415
|
SBIN0010746
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416575
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
250
|
BATALA
|
PB-01-010-036-001/100
(CHAHAL KALAN)
|
2601010000NRG23280620220042748
|
01/07/2022
|
kashmir singh
|
2601010WL004914
|
kashmir singh
|
00415
|
SBIN0050225
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416579
|
|
MR KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
251
|
BATALA
|
PB-01-010-099-001/81
(BAHADUR PUR)
|
2601010000NRG23290620220043882
|
01/07/2022
|
Rajbir kaur
|
2601010WL005021
|
Rajbir kaur
|
00415
|
SBIN0050410
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913416580
|
|
MISS RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
252
|
BATALA
|
PB-01-010-114-001/90
(BALEWAL)
|
2601010000NRG23290620220043612
|
01/07/2022
|
KINDER
|
2601010WL004994
|
KINDER
|
00462
|
UCBA0000919
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913416585
|
|
KOMALPREET KAUR DO YUSAF MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
253
|
BATALA
|
PB-01-010-036-001/105
(CHAHAL KALAN)
|
2601010000NRG23280620220042749
|
01/07/2022
|
manohar
|
2601010WL004914
|
manohar
|
00468
|
UBIN0538965
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913416581
|
|
manohar
|
()
|
|
254
|
BATALA
|
PB-01-010-041-001/64
(DHADIALA NAZARA)
|
2601010000NRG23280620220042761
|
01/07/2022
|
Amritpal singh
|
2601010WL004915
|
Amritpal singh
|
00468
|
UBIN0538965
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913416582
|
|
Amritpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
255
|
BATALA
|
PB-01-010-146-001/104
(PATTI JALIAN)
|
2601010000NRG23290620220043943
|
01/07/2022
|
Jaswinder singh
|
2601010WL005031
|
Jaswinder singh
|
00468
|
UBIN0566691
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913416583
|
|
Jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
256
|
BATALA
|
PB-01-010-012-001/16
(DAUL PUR)
|
2601010000NRG23290620220043535
|
01/07/2022
|
MANGAL SINGH
|
2601010WL004994
|
MANGAL SINGH
|
00468
|
UBIN0911259
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913416584
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
605259
|
605259
|
|
|
|
|
|
|
|