|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATHINDA
|
PB-11-003-036-001/141
(KATAR SINGH WALA)
|
2611003000NRG23080620220067090
|
08/06/2022
|
Jagtar Singh
|
2611003WL002232
|
Jagtar Singh
|
00032
|
UTIB0001750
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436182
|
|
JagtarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-022-001/131
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067264
|
08/06/2022
|
JASWANT SINGH
|
2611003WL002238
|
JASWANT SINGH
|
00045
|
BARB0DBBTND
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224436039
|
|
JASWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-022-001/399
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067312
|
08/06/2022
|
Jasveer Singh
|
2611003WL002238
|
Jasveer Singh
|
00078
|
CNRB0002089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436043
|
|
JasveerSingh
|
()
|
|
4
|
BATHINDA
|
PB-11-003-022-001/446
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067320
|
08/06/2022
|
Sucha Singh
|
2611003WL002238
|
Sucha Singh
|
00078
|
CNRB0002089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436042
|
|
SuchaSingh
|
()
|
|
5
|
BATHINDA
|
PB-11-003-022-001/496
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067326
|
08/06/2022
|
Amrik Singh
|
2611003WL002238
|
Amrik Singh
|
00078
|
CNRB0002089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436040
|
|
AmrikSingh
|
()
|
|
6
|
BATHINDA
|
PB-11-003-022-001/503
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067330
|
08/06/2022
|
KIRPAL SINGH
|
2611003WL002238
|
KIRPAL SINGH
|
00078
|
CNRB0002089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436044
|
|
KIRPALSINGH
|
()
|
|
7
|
BATHINDA
|
PB-11-003-022-001/512
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067335
|
08/06/2022
|
Joginder Singh
|
2611003WL002238
|
Joginder Singh
|
00078
|
CNRB0002089
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436041
|
|
JoginderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
8
|
BATHINDA
|
PB-11-003-031-001/147
(JASSI PAUWALI)
|
2611003000NRG23080620220067051
|
08/06/2022
|
SUKHJEET KAUR
|
2611003WL002232
|
SUKHJEET KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436056
|
|
SUKHJEETKAUR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-031-001/153
(JASSI PAUWALI)
|
2611003000NRG23080620220067055
|
08/06/2022
|
MANPREET KAUR
|
2611003WL002232
|
MANPREET KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436054
|
|
MANPREETKAUR
|
()
|
|
10
|
BATHINDA
|
PB-11-003-031-001/160
(JASSI PAUWALI)
|
2611003000NRG23080620220067056
|
08/06/2022
|
KIRNJIT KAUR
|
2611003WL002232
|
KIRNJIT KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436068
|
|
KIRNJITKAUR
|
()
|
|
11
|
BATHINDA
|
PB-11-003-031-001/164
(JASSI PAUWALI)
|
2611003000NRG23080620220067057
|
08/06/2022
|
JASWINDR KAUR
|
2611003WL002232
|
JASWINDR KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436073
|
|
JASWINDRKAUR
|
()
|
|
12
|
BATHINDA
|
PB-11-003-031-001/168
(JASSI PAUWALI)
|
2611003000NRG23080620220067058
|
08/06/2022
|
BAGGO KAUR
|
2611003WL002232
|
BAGGO KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224436067
|
|
BAGGOKAUR
|
()
|
|
13
|
BATHINDA
|
PB-11-003-031-001/172
(JASSI PAUWALI)
|
2611003000NRG23080620220067059
|
08/06/2022
|
BEGAM GUREET
|
2611003WL002232
|
BEGAM GUREET
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436045
|
|
BEGAMGUREET
|
()
|
|
14
|
BATHINDA
|
PB-11-003-031-001/185
(JASSI PAUWALI)
|
2611003000NRG23080620220067060
|
08/06/2022
|
RANI KAUR
|
2611003WL002232
|
RANI KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224436058
|
|
RANIKAUR
|
()
|
|
15
|
BATHINDA
|
PB-11-003-031-001/186
(JASSI PAUWALI)
|
2611003000NRG23080620220067061
|
08/06/2022
|
Sehnaj Begam
|
2611003WL002232
|
Sehnaj Begam
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436051
|
|
SehnajBegam
|
()
|
|
16
|
BATHINDA
|
PB-11-003-031-001/188
(JASSI PAUWALI)
|
2611003000NRG23080620220067062
|
08/06/2022
|
PARAMJIT KAUR
|
2611003WL002232
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436066
|
|
PARAMJITKAUR
|
()
|
|
17
|
BATHINDA
|
PB-11-003-031-001/193
(JASSI PAUWALI)
|
2611003000NRG23080620220067063
|
08/06/2022
|
PARAMJIT KAUR
|
2611003WL002232
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436048
|
|
PARAMJITKAUR
|
()
|
|
18
|
BATHINDA
|
PB-11-003-031-001/200
(JASSI PAUWALI)
|
2611003000NRG23080620220067065
|
08/06/2022
|
KULWINDER KAUR
|
2611003WL002232
|
KULWINDER KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436050
|
|
KULWINDERKAUR
|
()
|
|
19
|
BATHINDA
|
PB-11-003-031-001/201
(JASSI PAUWALI)
|
2611003000NRG23080620220067066
|
08/06/2022
|
Makhan singh
|
2611003WL002232
|
Makhan singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436061
|
|
Makhansingh
|
()
|
|
20
|
BATHINDA
|
PB-11-003-031-001/207
(JASSI PAUWALI)
|
2611003000NRG23080620220067067
|
08/06/2022
|
Rekha
|
2611003WL002232
|
Rekha
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224436057
|
|
Rekha
|
()
|
|
21
|
BATHINDA
|
PB-11-003-031-001/213
(JASSI PAUWALI)
|
2611003000NRG23080620220067069
|
08/06/2022
|
Parwinder Kaur
|
2611003WL002232
|
Parwinder Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436071
|
|
ParwinderKaur
|
()
|
|
22
|
BATHINDA
|
PB-11-003-031-001/217
(JASSI PAUWALI)
|
2611003000NRG23080620220067070
|
08/06/2022
|
Jeeto kaur
|
2611003WL002232
|
Jeeto kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436060
|
|
Jeetokaur
|
()
|
|
23
|
BATHINDA
|
PB-11-003-031-001/224
(JASSI PAUWALI)
|
2611003000NRG23080620220067071
|
08/06/2022
|
SIMRAN KAUR
|
2611003WL002232
|
SIMRAN KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436065
|
|
SIMRANKAUR
|
()
|
|
24
|
BATHINDA
|
PB-11-003-031-001/231
(JASSI PAUWALI)
|
2611003000NRG23080620220067072
|
08/06/2022
|
BALJINDER SINGH
|
2611003WL002232
|
BALJINDER SINGH
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436063
|
|
BALJINDERSINGH
|
()
|
|
25
|
BATHINDA
|
PB-11-003-031-001/237
(JASSI PAUWALI)
|
2611003000NRG23080620220067073
|
08/06/2022
|
SUKHCHAN KAUR
|
2611003WL002232
|
SUKHCHAN KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436049
|
|
SUKHCHANKAUR
|
()
|
|
26
|
BATHINDA
|
PB-11-003-031-001/252
(JASSI PAUWALI)
|
2611003000NRG23080620220067075
|
08/06/2022
|
KARAMJIT KAUR
|
2611003WL002232
|
KARAMJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436070
|
|
KARAMJITKAUR
|
()
|
|
27
|
BATHINDA
|
PB-11-003-031-001/253
(JASSI PAUWALI)
|
2611003000NRG23080620220067076
|
08/06/2022
|
HARPINDER KAUR
|
2611003WL002232
|
HARPINDER KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436072
|
|
HARPINDERKAUR
|
()
|
|
28
|
BATHINDA
|
PB-11-003-031-001/255
(JASSI PAUWALI)
|
2611003000NRG23080620220067077
|
08/06/2022
|
MANJEET KAUR
|
2611003WL002232
|
MANJEET KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436055
|
|
MANJEETKAUR
|
()
|
|
29
|
BATHINDA
|
PB-11-003-031-001/258
(JASSI PAUWALI)
|
2611003000NRG23080620220067078
|
08/06/2022
|
PARVEEN BEGAM
|
2611003WL002232
|
PARVEEN BEGAM
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224436053
|
|
PARVEENBEGAM
|
()
|
|
30
|
BATHINDA
|
PB-11-003-031-001/271
(JASSI PAUWALI)
|
2611003000NRG23080620220067079
|
08/06/2022
|
CHANO RANI
|
2611003WL002232
|
CHANO RANI
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436069
|
|
CHANORANI
|
()
|
|
31
|
BATHINDA
|
PB-11-003-031-001/275
(JASSI PAUWALI)
|
2611003000NRG23080620220067080
|
08/06/2022
|
SANDEEP KAUR
|
2611003WL002232
|
SANDEEP KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436059
|
|
SANDEEPKAUR
|
()
|
|
32
|
BATHINDA
|
PB-11-003-031-001/276
(JASSI PAUWALI)
|
2611003000NRG23080620220067081
|
08/06/2022
|
SILMA
|
2611003WL002232
|
SILMA
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436052
|
|
SILMA
|
()
|
|
33
|
BATHINDA
|
PB-11-003-031-001/310022
(JASSI PAUWALI)
|
2611003000NRG23080620220067082
|
08/06/2022
|
GURMEET KAUR
|
2611003WL002232
|
GURMEET KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436046
|
|
GURMEETKAUR
|
()
|
|
34
|
BATHINDA
|
PB-11-003-031-001/310026
(JASSI PAUWALI)
|
2611003000NRG23080620220067083
|
08/06/2022
|
GURDEEP SINGH
|
2611003WL002232
|
GURDEEP SINGH
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436062
|
|
GURDEEPSINGH
|
()
|
|
35
|
BATHINDA
|
PB-11-003-031-001/310039
(JASSI PAUWALI)
|
2611003000NRG23080620220067086
|
08/06/2022
|
Bril Lal
|
2611003WL002232
|
Bril Lal
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436047
|
|
BrilLal
|
()
|
|
36
|
BATHINDA
|
PB-11-003-031-001/96
(JASSI PAUWALI)
|
2611003000NRG23080620220067088
|
08/06/2022
|
Naatha Singh
|
2611003WL002232
|
Naatha Singh
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224436064
|
|
NaathaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
37
|
BATHINDA
|
PB-11-003-036-001/156
(KATAR SINGH WALA)
|
2611003000NRG23080620220067095
|
08/06/2022
|
Jaspreet Kaur
|
2611003WL002232
|
Jaspreet Kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436079
|
|
JaspreetKaur
|
()
|
|
38
|
BATHINDA
|
PB-11-003-036-001/165
(KATAR SINGH WALA)
|
2611003000NRG23080620220067099
|
08/06/2022
|
JAGDEEP KAUR
|
2611003WL002232
|
JAGDEEP KAUR
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436080
|
|
JAGDEEPKAUR
|
()
|
|
39
|
BATHINDA
|
PB-11-003-036-001/169
(KATAR SINGH WALA)
|
2611003000NRG23080620220067101
|
08/06/2022
|
Murti devi
|
2611003WL002232
|
Murti devi
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436074
|
|
Murtidevi
|
()
|
|
40
|
BATHINDA
|
PB-11-003-036-001/360089
(KATAR SINGH WALA)
|
2611003000NRG23080620220067109
|
08/06/2022
|
Radha Devi
|
2611003WL002232
|
Radha Devi
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436077
|
|
RadhaDevi
|
()
|
|
41
|
BATHINDA
|
PB-11-003-036-001/360121
(KATAR SINGH WALA)
|
2611003000NRG23080620220067115
|
08/06/2022
|
Charanjeet Kaur
|
2611003WL002232
|
Charanjeet Kaur
|
00078
|
CNRB0002222
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224436075
|
|
CharanjeetKaur
|
()
|
|
42
|
BATHINDA
|
PB-11-003-036-001/360127
(KATAR SINGH WALA)
|
2611003000NRG23080620220067117
|
08/06/2022
|
Paramjit Kaur
|
2611003WL002232
|
Paramjit Kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436076
|
|
ParamjitKaur
|
()
|
|
43
|
BATHINDA
|
PB-11-003-036-001/360131
(KATAR SINGH WALA)
|
2611003000NRG23080620220067119
|
08/06/2022
|
Somi Begam
|
2611003WL002232
|
Somi Begam
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436078
|
|
SomiBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
44
|
BATHINDA
|
PB-11-003-036-001/167
(KATAR SINGH WALA)
|
2611003000NRG23080620220067100
|
08/06/2022
|
Lakshmi devi
|
2611003WL002232
|
Lakshmi devi
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436084
|
|
Lakshmidevi
|
()
|
|
45
|
BATHINDA
|
PB-11-003-036-001/181
(KATAR SINGH WALA)
|
2611003000NRG23080620220067102
|
08/06/2022
|
RENU RANI
|
2611003WL002232
|
RENU RANI
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436082
|
|
RENURANI
|
()
|
|
46
|
BATHINDA
|
PB-11-003-036-001/245
(KATAR SINGH WALA)
|
2611003000NRG23080620220067104
|
08/06/2022
|
SUGANA DEVI
|
2611003WL002232
|
SUGANA DEVI
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436085
|
|
SUGANADEVI
|
()
|
|
47
|
BATHINDA
|
PB-11-003-036-001/255
(KATAR SINGH WALA)
|
2611003000NRG23080620220067105
|
08/06/2022
|
JASVINDER KAUR
|
2611003WL002232
|
JASVINDER KAUR
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436081
|
|
JASVINDERKAUR
|
()
|
|
48
|
BATHINDA
|
PB-11-003-036-001/360027
(KATAR SINGH WALA)
|
2611003000NRG23080620220067107
|
08/06/2022
|
Anguri devi
|
2611003WL002232
|
Anguri devi
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436083
|
|
Anguridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
49
|
BATHINDA
|
PB-11-003-061-001/67
(SARDARGARH)
|
2611003000NRG23080620220066908
|
08/06/2022
|
SUNITA KAUR
|
2611003WL002227
|
SUNITA KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436086
|
|
SUNITAKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
BATHINDA
|
PB-11-003-061-001/243
(SARDARGARH)
|
2611003000NRG23080620220066881
|
08/06/2022
|
SANDEEP KAUR
|
2611003WL002227
|
SANDEEP KAUR
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436087
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
BATHINDA
|
PB-11-003-061-001/73
(SARDARGARH)
|
2611003000NRG23080620220066911
|
08/06/2022
|
Charanjeet Kaur
|
2611003WL002227
|
Charanjeet Kaur
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436088
|
|
CharanjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
BATHINDA
|
PB-11-003-022-001/153
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067268
|
08/06/2022
|
Binder Kaur
|
2611003WL002238
|
Binder Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436110
|
|
BinderKaur
|
()
|
|
53
|
BATHINDA
|
PB-11-003-022-001/196
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067278
|
08/06/2022
|
JAGGA SINGH
|
2611003WL002238
|
JAGGA SINGH
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436116
|
|
JAGGASINGH
|
()
|
|
54
|
BATHINDA
|
PB-11-003-022-001/256
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067286
|
08/06/2022
|
Sheelo Kaur
|
2611003WL002238
|
Sheelo Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436114
|
|
SheeloKaur
|
()
|
|
55
|
BATHINDA
|
PB-11-003-022-001/294
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067292
|
08/06/2022
|
Manjeet Kaur
|
2611003WL002238
|
Manjeet Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436100
|
|
ManjeetKaur
|
()
|
|
56
|
BATHINDA
|
PB-11-003-022-001/329
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067294
|
08/06/2022
|
Vidya Bai
|
2611003WL002238
|
Vidya Bai
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436111
|
|
VidyaBai
|
()
|
|
57
|
BATHINDA
|
PB-11-003-022-001/340
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067298
|
08/06/2022
|
BANT KAUR
|
2611003WL002238
|
BANT KAUR
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436098
|
|
BANTKAUR
|
()
|
|
58
|
BATHINDA
|
PB-11-003-022-001/346
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067299
|
08/06/2022
|
MANJIT SINGH
|
2611003WL002238
|
MANJIT SINGH
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436113
|
|
MANJITSINGH
|
()
|
|
59
|
BATHINDA
|
PB-11-003-022-001/353
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067301
|
08/06/2022
|
GURDEV SINGH
|
2611003WL002238
|
GURDEV SINGH
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436104
|
|
GURDEVSINGH
|
()
|
|
60
|
BATHINDA
|
PB-11-003-022-001/361
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067303
|
08/06/2022
|
Harbans Kaur
|
2611003WL002238
|
Harbans Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436105
|
|
HarbansKaur
|
()
|
|
61
|
BATHINDA
|
PB-11-003-022-001/413
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067316
|
08/06/2022
|
Balveer SIngh
|
2611003WL002238
|
Balveer SIngh
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436112
|
|
BalveerSIngh
|
()
|
|
62
|
BATHINDA
|
PB-11-003-022-001/425
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067317
|
08/06/2022
|
Bachan kaur
|
2611003WL002238
|
Bachan kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436108
|
|
Bachankaur
|
()
|
|
63
|
BATHINDA
|
PB-11-003-022-001/445
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067319
|
08/06/2022
|
Sheela kaur
|
2611003WL002238
|
Sheela kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436093
|
|
Sheelakaur
|
()
|
|
64
|
BATHINDA
|
PB-11-003-022-001/447
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067321
|
08/06/2022
|
Gurdev Kaur
|
2611003WL002238
|
Gurdev Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436090
|
|
GurdevKaur
|
()
|
|
65
|
BATHINDA
|
PB-11-003-022-001/46
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067322
|
08/06/2022
|
BINDERPAL KAUR
|
2611003WL002238
|
BINDERPAL KAUR
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436101
|
|
BINDERPALKAUR
|
()
|
|
66
|
BATHINDA
|
PB-11-003-022-001/463
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067323
|
08/06/2022
|
MANJEET KAUR
|
2611003WL002238
|
MANJEET KAUR
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436107
|
|
MANJEETKAUR
|
()
|
|
67
|
BATHINDA
|
PB-11-003-022-001/498
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067327
|
08/06/2022
|
Diyal Kaur
|
2611003WL002238
|
Diyal Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436091
|
|
DiyalKaur
|
()
|
|
68
|
BATHINDA
|
PB-11-003-022-001/499
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067328
|
08/06/2022
|
Kalaish Kaur
|
2611003WL002238
|
Kalaish Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436095
|
|
KalaishKaur
|
()
|
|
69
|
BATHINDA
|
PB-11-003-022-001/504
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067331
|
08/06/2022
|
MANJEET KAUR
|
2611003WL002238
|
MANJEET KAUR
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436096
|
|
MANJEETKAUR
|
()
|
|
70
|
BATHINDA
|
PB-11-003-022-001/509
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067332
|
08/06/2022
|
Amarjit Kaur
|
2611003WL002238
|
Amarjit Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436115
|
|
AmarjitKaur
|
()
|
|
71
|
BATHINDA
|
PB-11-003-022-001/511
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067334
|
08/06/2022
|
JEET KAUR
|
2611003WL002238
|
JEET KAUR
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436094
|
|
JEETKAUR
|
()
|
|
72
|
BATHINDA
|
PB-11-003-022-001/522
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067338
|
08/06/2022
|
Hukami bai
|
2611003WL002238
|
Hukami bai
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436103
|
|
Hukamibai
|
()
|
|
73
|
BATHINDA
|
PB-11-003-022-001/530
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067340
|
08/06/2022
|
Harbans Kaur
|
2611003WL002238
|
Harbans Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436117
|
|
HarbansKaur
|
()
|
|
74
|
BATHINDA
|
PB-11-003-022-001/533
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067341
|
08/06/2022
|
Paramjeet Kaur
|
2611003WL002238
|
Paramjeet Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436106
|
|
ParamjeetKaur
|
()
|
|
75
|
BATHINDA
|
PB-11-003-022-001/535
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067342
|
08/06/2022
|
Paramjeet Kaur
|
2611003WL002238
|
Paramjeet Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436092
|
|
ParamjeetKaur
|
()
|
|
76
|
BATHINDA
|
PB-11-003-022-001/544
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067344
|
08/06/2022
|
Amandeep Kaur
|
2611003WL002238
|
Amandeep Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436089
|
|
AmandeepKaur
|
()
|
|
77
|
BATHINDA
|
PB-11-003-022-001/545
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067345
|
08/06/2022
|
Kulwinder Kaur
|
2611003WL002238
|
Kulwinder Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436099
|
|
KulwinderKaur
|
()
|
|
78
|
BATHINDA
|
PB-11-003-022-001/548
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067346
|
08/06/2022
|
Raj Kaur
|
2611003WL002238
|
Raj Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436102
|
|
RajKaur
|
()
|
|
79
|
BATHINDA
|
PB-11-003-022-001/550
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067347
|
08/06/2022
|
Babli Bai
|
2611003WL002238
|
Babli Bai
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436097
|
|
BabliBai
|
()
|
|
80
|
BATHINDA
|
PB-11-003-022-001/557
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067348
|
08/06/2022
|
BINDER KAUR
|
2611003WL002238
|
BINDER KAUR
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436109
|
|
BINDERKAUR
|
()
|
|
81
|
BATHINDA
|
PB-11-003-022-001/77
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067354
|
08/06/2022
|
BHAJAN SINGH
|
2611003WL002238
|
BHAJAN SINGH
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436118
|
|
BHAJANSINGH
|
()
|
|
82
|
BATHINDA
|
PB-11-003-063-001/738
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23080620220067366
|
08/06/2022
|
RIKU RANI
|
2611003WL002239
|
RIKU RANI
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436119
|
|
RIKURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60630
|
60630
|
|
|
|
|
|
|
|
|
83
|
BATHINDA
|
PB-11-003-031-001/194
(JASSI PAUWALI)
|
2611003000NRG23080620220067064
|
08/06/2022
|
Angoori Devi
|
2611003WL002232
|
Angoori Devi
|
00354
|
PUNB0346700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436120
|
|
AngooriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
84
|
BATHINDA
|
PB-11-003-061-001/229
(SARDARGARH)
|
2611003000NRG23080620220066874
|
08/06/2022
|
Mohan Lal
|
2611003WL002227
|
Mohan Lal
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436121
|
|
MR MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
BATHINDA
|
PB-11-003-012-001/118
(BEHMAN DIWANA)
|
2611003000NRG23080620220066926
|
08/06/2022
|
MANJIT KAUR
|
2611003WL002228
|
MANJIT KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436129
|
|
MRS BALJEET KAUR
|
()
|
|
86
|
BATHINDA
|
PB-11-003-012-001/1200034
(BEHMAN DIWANA)
|
2611003000NRG23080620220066935
|
08/06/2022
|
RANI KAUR
|
2611003WL002228
|
RANI KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436130
|
|
MRS RANI KAUR WO IQBAL SINGH
|
()
|
|
87
|
BATHINDA
|
PB-11-003-012-001/120006
(BEHMAN DIWANA)
|
2611003000NRG23080620220066940
|
08/06/2022
|
Baljit Kaur
|
2611003WL002228
|
Baljit Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436122
|
|
MRS BALJEET KAUR
|
()
|
|
88
|
BATHINDA
|
PB-11-003-012-001/152
(BEHMAN DIWANA)
|
2611003000NRG23080620220066960
|
08/06/2022
|
GURWINDER KAUR
|
2611003WL002228
|
GURWINDER KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436128
|
|
MRS GURWINDER SINGH WO CHINDA SINGH
|
()
|
|
89
|
BATHINDA
|
PB-11-003-012-001/172
(BEHMAN DIWANA)
|
2611003000NRG23080620220066965
|
08/06/2022
|
AMARJIT KAUR
|
2611003WL002228
|
AMARJIT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436126
|
|
MRS AMARJEET KAUR WO GORA SINGH
|
()
|
|
90
|
BATHINDA
|
PB-11-003-012-001/215
(BEHMAN DIWANA)
|
2611003000NRG23080620220066973
|
08/06/2022
|
Gurdeep Kaur
|
2611003WL002228
|
Gurdeep Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436123
|
|
MRS GURDEEP KAUR
|
()
|
|
91
|
BATHINDA
|
PB-11-003-012-001/280
(BEHMAN DIWANA)
|
2611003000NRG23080620220066979
|
08/06/2022
|
Jasveer kaur
|
2611003WL002228
|
Jasveer kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224436125
|
|
MRS JASBIR KAUR
|
()
|
|
92
|
BATHINDA
|
PB-11-003-012-001/336
(BEHMAN DIWANA)
|
2611003000NRG23080620220066982
|
08/06/2022
|
Paramjit kaur
|
2611003WL002228
|
Paramjit kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436132
|
|
MRS PARAMJEET KAUR
|
()
|
|
93
|
BATHINDA
|
PB-11-003-012-001/338
(BEHMAN DIWANA)
|
2611003000NRG23080620220066983
|
08/06/2022
|
Jaspreet kaur
|
2611003WL002228
|
Jaspreet kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224436127
|
|
MRS JASPREET KAUR
|
()
|
|
94
|
BATHINDA
|
PB-11-003-012-001/444
(BEHMAN DIWANA)
|
2611003000NRG23080620220066984
|
08/06/2022
|
Amandeep kaur
|
2611003WL002228
|
Amandeep kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436131
|
|
MRS AMANDEEP KAUR WO KULDEEP SINGH
|
()
|
|
95
|
BATHINDA
|
PB-11-003-018-001/1800096
(CHUGHE KALAN)
|
2611003000NRG23080620220067036
|
08/06/2022
|
BANSO KAUR
|
2611003WL002229
|
BANSO KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436135
|
|
MRS BANSO KAUR
|
()
|
|
96
|
BATHINDA
|
PB-11-003-022-001/465
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067324
|
08/06/2022
|
KIRNA
|
2611003WL002238
|
KIRNA
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436133
|
|
MRS KIRNA KIRAN
|
()
|
|
97
|
BATHINDA
|
PB-11-003-022-001/520
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067336
|
08/06/2022
|
Satnam Singh
|
2611003WL002238
|
Satnam Singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436134
|
|
MR SATNAM SINGH
|
()
|
|
98
|
BATHINDA
|
PB-11-003-022-001/528
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067339
|
08/06/2022
|
Baljit Singh
|
2611003WL002238
|
Baljit Singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436137
|
|
MR BALJEET SINGH
|
()
|
|
99
|
BATHINDA
|
PB-11-003-022-001/541
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067343
|
08/06/2022
|
Bhajan Kaur
|
2611003WL002238
|
Bhajan Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436124
|
|
MRS BHAJAN KAUR
|
()
|
|
100
|
BATHINDA
|
PB-11-003-061-001/210
(SARDARGARH)
|
2611003000NRG23080620220066867
|
08/06/2022
|
Neelam Kaur
|
2611003WL002227
|
Neelam Kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224436136
|
|
MR JASKARAN SINGH SO BALWINDER SINGH
|
()
|
|
101
|
BATHINDA
|
PB-11-003-061-001/232
(SARDARGARH)
|
2611003000NRG23080620220066876
|
08/06/2022
|
Rajdeep Kaur
|
2611003WL002227
|
Rajdeep Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436138
|
|
MRS RAJDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
102
|
BATHINDA
|
PB-11-003-036-001/232
(KATAR SINGH WALA)
|
2611003000NRG23080620220067103
|
08/06/2022
|
Mahida Khan
|
2611003WL002232
|
Mahida Khan
|
00415
|
SBIN0002399
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436139
|
|
MRS MAHINDA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
103
|
BATHINDA
|
PB-11-003-022-001/110
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067260
|
08/06/2022
|
BALVEER KAUR
|
2611003WL002238
|
BALVEER KAUR
|
00415
|
SBIN0017259
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436141
|
|
MRS BALVIR KAUR
|
()
|
|
104
|
BATHINDA
|
PB-11-003-022-001/127
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067262
|
08/06/2022
|
GURDEV SINGH
|
2611003WL002238
|
GURDEV SINGH
|
00415
|
SBIN0017259
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436142
|
|
MR GURDEV SINGH SO MOHINDER SINGH
|
()
|
|
105
|
BATHINDA
|
PB-11-003-022-001/164
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067270
|
08/06/2022
|
KULWANT SINGH
|
2611003WL002238
|
KULWANT SINGH
|
00415
|
SBIN0017259
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224436143
|
|
MR KULWANT SINGH
|
()
|
|
106
|
BATHINDA
|
PB-11-003-022-001/240
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067283
|
08/06/2022
|
PARMJIT KAUR
|
2611003WL002238
|
PARMJIT KAUR
|
00415
|
SBIN0017259
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436144
|
|
MRS PARMJEET KAUR
|
()
|
|
107
|
BATHINDA
|
PB-11-003-022-001/502
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067329
|
08/06/2022
|
NIRMAL SINGH
|
2611003WL002238
|
NIRMAL SINGH
|
00415
|
SBIN0017259
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436140
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
108
|
BATHINDA
|
PB-11-003-031-001/211
(JASSI PAUWALI)
|
2611003000NRG23080620220067068
|
08/06/2022
|
Rajvir Singh
|
2611003WL002232
|
Rajvir Singh
|
00415
|
SBIN0050144
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436145
|
|
MR RAJVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
109
|
BATHINDA
|
PB-11-003-061-001/222
(SARDARGARH)
|
2611003000NRG23080620220066868
|
08/06/2022
|
jasmeet kaur
|
2611003WL002227
|
jasmeet kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436146
|
|
MRS JASMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
110
|
BATHINDA
|
PB-11-003-018-001/1800049
(CHUGHE KALAN)
|
2611003000NRG23080620220067013
|
08/06/2022
|
SANDEEP KAUR
|
2611003WL002229
|
SANDEEP KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436159
|
|
MRS SANDEEP KAUR WO IQBAL SINGH
|
()
|
|
111
|
BATHINDA
|
PB-11-003-018-001/1800078
(CHUGHE KALAN)
|
2611003000NRG23080620220067028
|
08/06/2022
|
HAMIR KAUR
|
2611003WL002229
|
HAMIR KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224436166
|
|
MRS HAMIR KAUR
|
()
|
|
112
|
BATHINDA
|
PB-11-003-061-001/114
(SARDARGARH)
|
2611003000NRG23080620220066834
|
08/06/2022
|
Balveer kaur
|
2611003WL002227
|
Balveer kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436164
|
|
MRS BALVIR KAUR WO JAGGA SINGH
|
()
|
|
113
|
BATHINDA
|
PB-11-003-061-001/118
(SARDARGARH)
|
2611003000NRG23080620220066836
|
08/06/2022
|
RAJNI
|
2611003WL002227
|
RAJNI
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436169
|
|
MRS RAJNI
|
()
|
|
114
|
BATHINDA
|
PB-11-003-061-001/147
(SARDARGARH)
|
2611003000NRG23080620220066848
|
08/06/2022
|
BUDH RAM
|
2611003WL002227
|
BUDH RAM
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436154
|
|
MR BUDH RAM
|
()
|
|
115
|
BATHINDA
|
PB-11-003-061-001/159
(SARDARGARH)
|
2611003000NRG23080620220066852
|
08/06/2022
|
Gurmial Singh
|
2611003WL002227
|
Gurmial Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436157
|
|
MR GURMAIL SINGH SO SADHU SINGH
|
()
|
|
116
|
BATHINDA
|
PB-11-003-061-001/164
(SARDARGARH)
|
2611003000NRG23080620220066855
|
08/06/2022
|
Des Raj
|
2611003WL002227
|
Des Raj
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436171
|
|
MR DES RAJ SO KIRPAL RAM
|
()
|
|
117
|
BATHINDA
|
PB-11-003-061-001/210
(SARDARGARH)
|
2611003000NRG23080620220066866
|
08/06/2022
|
Tersem Kaur
|
2611003WL002227
|
Tersem Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436147
|
|
MRS TARSEM KAUR WO BALWINDER SINGH
|
()
|
|
118
|
BATHINDA
|
PB-11-003-061-001/223
(SARDARGARH)
|
2611003000NRG23080620220066869
|
08/06/2022
|
KULDEEP KAUR
|
2611003WL002227
|
KULDEEP KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436167
|
|
MRS KULDEEP KAUR WO RUPINDER SINGH
|
()
|
|
119
|
BATHINDA
|
PB-11-003-061-001/224
(SARDARGARH)
|
2611003000NRG23080620220066870
|
08/06/2022
|
HARBANS KAUR
|
2611003WL002227
|
HARBANS KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436150
|
|
MRS HARBANS KAUR WO HARBHAJAN SINGH
|
()
|
|
120
|
BATHINDA
|
PB-11-003-061-001/227
(SARDARGARH)
|
2611003000NRG23080620220066871
|
08/06/2022
|
RAJPREET KAUR
|
2611003WL002227
|
RAJPREET KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436168
|
|
MRS RAJPREET KAUR
|
()
|
|
121
|
BATHINDA
|
PB-11-003-061-001/231
(SARDARGARH)
|
2611003000NRG23080620220066875
|
08/06/2022
|
Ramandeep Kaur
|
2611003WL002227
|
Ramandeep Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436148
|
|
MRS RAMANDEEP KAUR
|
()
|
|
122
|
BATHINDA
|
PB-11-003-061-001/232
(SARDARGARH)
|
2611003000NRG23080620220066877
|
08/06/2022
|
AMRITPAL SINGH
|
2611003WL002227
|
AMRITPAL SINGH
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224436156
|
|
MR AMRITPAL RAM
|
()
|
|
123
|
BATHINDA
|
PB-11-003-061-001/237
(SARDARGARH)
|
2611003000NRG23080620220066880
|
08/06/2022
|
PREETAM KAUR
|
2611003WL002227
|
PREETAM KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436149
|
|
MRS PRITAM KAUR
|
()
|
|
124
|
BATHINDA
|
PB-11-003-061-001/249
(SARDARGARH)
|
2611003000NRG23080620220066883
|
08/06/2022
|
RAM CHANDER
|
2611003WL002227
|
RAM CHANDER
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436151
|
|
MR RAM CHANDER SO MANPHOOL RAM
|
()
|
|
125
|
BATHINDA
|
PB-11-003-061-001/249
(SARDARGARH)
|
2611003000NRG23080620220066882
|
08/06/2022
|
SEEMA KAUR
|
2611003WL002227
|
SEEMA KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436170
|
|
MRS SEEMA WO RAM CHANDER
|
()
|
|
126
|
BATHINDA
|
PB-11-003-061-001/258
(SARDARGARH)
|
2611003000NRG23080620220066884
|
08/06/2022
|
ARPNA
|
2611003WL002227
|
ARPNA
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224436162
|
|
MRS ARPANA WO MANJIT KUMAR
|
()
|
|
127
|
BATHINDA
|
PB-11-003-061-001/276
(SARDARGARH)
|
2611003000NRG23080620220066885
|
08/06/2022
|
RAJVEER KAUR
|
2611003WL002227
|
RAJVEER KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436152
|
|
MRS RAJVEER KAUR
|
()
|
|
128
|
BATHINDA
|
PB-11-003-061-001/294
(SARDARGARH)
|
2611003000NRG23080620220066886
|
08/06/2022
|
BALJIT KAUR
|
2611003WL002227
|
BALJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436155
|
|
MRS BALJIT KAUR
|
()
|
|
129
|
BATHINDA
|
PB-11-003-061-001/298
(SARDARGARH)
|
2611003000NRG23080620220066887
|
08/06/2022
|
KARAMJIT KAUR
|
2611003WL002227
|
KARAMJIT KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224436165
|
|
MRS KARAMJIT KAUR
|
()
|
|
130
|
BATHINDA
|
PB-11-003-061-001/300
(SARDARGARH)
|
2611003000NRG23080620220066888
|
08/06/2022
|
HARBANS KAUR
|
2611003WL002227
|
HARBANS KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436160
|
|
MRS HARBANS KAUR WO AJAIB SINGH
|
()
|
|
131
|
BATHINDA
|
PB-11-003-061-001/610033
(SARDARGARH)
|
2611003000NRG23080620220066899
|
08/06/2022
|
PARMINDER KAUR
|
2611003WL002227
|
PARMINDER KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436161
|
|
MRS PARMINDER KAUR KAUR WO CHHINDA SINGH
|
()
|
|
132
|
BATHINDA
|
PB-11-003-061-001/610037
(SARDARGARH)
|
2611003000NRG23080620220066900
|
08/06/2022
|
Sukhveer Kaur
|
2611003WL002227
|
Sukhveer Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224436153
|
|
MRS SUKHVEERKAUR WO BALJINDERINGH
|
()
|
|
133
|
BATHINDA
|
PB-11-003-061-001/79
(SARDARGARH)
|
2611003000NRG23080620220066915
|
08/06/2022
|
MANJEET KAUR
|
2611003WL002227
|
MANJEET KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436163
|
|
MRS MANJIT KAUR
|
()
|
|
134
|
BATHINDA
|
PB-11-003-061-001/97
(SARDARGARH)
|
2611003000NRG23080620220066920
|
08/06/2022
|
Kuldeep Singh
|
2611003WL002227
|
Kuldeep Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436158
|
|
MR KULDEEP SINGH SO HANSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
135
|
BATHINDA
|
PB-11-003-031-001/125
(JASSI PAUWALI)
|
2611003000NRG23080620220067045
|
08/06/2022
|
BABBU SINGH
|
2611003WL002232
|
BABBU SINGH
|
00415
|
SBIN0050385
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436172
|
|
MR BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
136
|
BATHINDA
|
PB-11-003-022-001/521
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067337
|
08/06/2022
|
Balwant Singh
|
2611003WL002238
|
Balwant Singh
|
00415
|
SBIN0050857
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436173
|
|
MR BALWANT SINGH SO KARTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
137
|
BATHINDA
|
PB-11-003-022-001/144
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067266
|
08/06/2022
|
MOHINDER SINGH
|
2611003WL002238
|
MOHINDER SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436174
|
|
MR MAHINDER SINGH
|
()
|
|
138
|
BATHINDA
|
PB-11-003-022-001/245
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067284
|
08/06/2022
|
ARAJUN SINGH
|
2611003WL002238
|
ARAJUN SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436175
|
|
MR ARAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
139
|
BATHINDA
|
PB-11-003-061-001/229
(SARDARGARH)
|
2611003000NRG23080620220066873
|
08/06/2022
|
Seema
|
2611003WL002227
|
Seema
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436176
|
|
MRS SEEMA WO MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
140
|
BATHINDA
|
PB-11-003-022-001/564
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067349
|
08/06/2022
|
KRISHAN SINGH
|
2611003WL002238
|
KRISHAN SINGH
|
00415
|
SBIN0051433
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436177
|
|
MR KRISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
141
|
BATHINDA
|
PB-11-003-018-001/1800021
(CHUGHE KALAN)
|
2611003000NRG23080620220066994
|
08/06/2022
|
Baljeet Kaur
|
2611003WL002229
|
Baljeet Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436183
|
|
BALJIT KAUR
|
()
|
|
142
|
BATHINDA
|
PB-11-003-018-001/180005
(CHUGHE KALAN)
|
2611003000NRG23080620220067014
|
08/06/2022
|
Shinder kaur
|
2611003WL002229
|
Shinder kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436184
|
|
CHHINDER KAUR
|
()
|
|
143
|
BATHINDA
|
PB-11-003-018-001/1800053
(CHUGHE KALAN)
|
2611003000NRG23080620220067018
|
08/06/2022
|
Jaspal kaur
|
2611003WL002229
|
Jaspal kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436181
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
144
|
BATHINDA
|
PB-11-003-031-001/242
(JASSI PAUWALI)
|
2611003000NRG23080620220067074
|
08/06/2022
|
JASWANT SINGH
|
2611003WL002232
|
JASWANT SINGH
|
00468
|
UBIN0537276
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436178
|
|
JASWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
BATHINDA
|
PB-11-003-022-001/215
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23080620220067280
|
08/06/2022
|
BALJINDER SINGH
|
2611003WL002238
|
BALJINDER SINGH
|
00468
|
UBIN0569071
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224436179
|
|
BALJINDERSINGH
|
()
|
|
146
|
BATHINDA
|
PB-11-003-063-001/230
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23080620220067362
|
08/06/2022
|
Sango
|
2611003WL002239
|
Sango
|
00468
|
UBIN0569071
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436180
|
|
Sango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252954
|
252954
|
|
|
|
|
|
|
|