|
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-11-003-031-001/265
(JASSI PAUWALI)
|
2611003000NRG23111020220219974
|
11/10/2022
|
RAMESH KUMAR
|
2611003WL008477
|
RAMESH KUMAR
|
00078
|
CNRB0001623
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209215
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-013-001/116
(BHAGOO)
|
2611003000NRG23111020220219304
|
11/10/2022
|
Sukhpreet kaur
|
2611003WL008459
|
Sukhpreet kaur
|
00078
|
CNRB0002089
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955209216
|
|
Sukhpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-013-001/10
(BHAGOO)
|
2611003000NRG23111020220219298
|
11/10/2022
|
PAPPI SINGH
|
2611003WL008459
|
PAPPI SINGH
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209221
|
|
PAPPI SINGH
|
()
|
|
4
|
BATHINDA
|
PB-11-003-013-001/103
(BHAGOO)
|
2611003000NRG23111020220219299
|
11/10/2022
|
Sukhwinder kaur
|
2611003WL008459
|
Sukhwinder kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209229
|
|
Sukhwinder kaur
|
()
|
|
5
|
BATHINDA
|
PB-11-003-013-001/108
(BHAGOO)
|
2611003000NRG23111020220219300
|
11/10/2022
|
Harpal Kaur
|
2611003WL008459
|
Harpal Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209231
|
|
Harpal Kaur
|
()
|
|
6
|
BATHINDA
|
PB-11-003-013-001/16
(BHAGOO)
|
2611003000NRG23111020220219316
|
11/10/2022
|
Jasveer Kaur
|
2611003WL008459
|
Jasveer Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209278
|
|
Jasveer Kaur
|
()
|
|
7
|
BATHINDA
|
PB-11-003-013-001/166
(BHAGOO)
|
2611003000NRG23111020220219322
|
11/10/2022
|
Amarjeet Kaur
|
2611003WL008459
|
Amarjeet Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209230
|
|
Amarjeet Kaur
|
()
|
|
8
|
BATHINDA
|
PB-11-003-013-001/189
(BHAGOO)
|
2611003000NRG23111020220219332
|
11/10/2022
|
Gina Kaur
|
2611003WL008459
|
Gina Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209263
|
|
Gina Kaur
|
()
|
|
9
|
BATHINDA
|
PB-11-003-013-001/191
(BHAGOO)
|
2611003000NRG23111020220219335
|
11/10/2022
|
Raj kaur
|
2611003WL008459
|
Raj kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209295
|
|
Raj kaur
|
()
|
|
10
|
BATHINDA
|
PB-11-003-013-001/215
(BHAGOO)
|
2611003000NRG23111020220219347
|
11/10/2022
|
Bholi Kaur
|
2611003WL008459
|
Bholi Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209300
|
|
Bholi Kaur
|
()
|
|
11
|
BATHINDA
|
PB-11-003-013-001/224
(BHAGOO)
|
2611003000NRG23111020220219349
|
11/10/2022
|
PARMJIT KAUR
|
2611003WL008459
|
PARMJIT KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209224
|
|
PARMJIT KAUR
|
()
|
|
12
|
BATHINDA
|
PB-11-003-013-001/227
(BHAGOO)
|
2611003000NRG23111020220219350
|
11/10/2022
|
KIRANDEEP KAUR
|
2611003WL008459
|
KIRANDEEP KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209296
|
|
KIRANDEEP KAUR
|
()
|
|
13
|
BATHINDA
|
PB-11-003-013-001/239
(BHAGOO)
|
2611003000NRG23111020220219355
|
11/10/2022
|
SURJIT KAUR
|
2611003WL008459
|
SURJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209273
|
|
SURJIT KAUR
|
()
|
|
14
|
BATHINDA
|
PB-11-003-013-001/245
(BHAGOO)
|
2611003000NRG23111020220219360
|
11/10/2022
|
SAROJ RANI
|
2611003WL008459
|
SAROJ RANI
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209299
|
|
SAROJ RANI
|
()
|
|
15
|
BATHINDA
|
PB-11-003-013-001/261
(BHAGOO)
|
2611003000NRG23111020220219366
|
11/10/2022
|
JEET SINGH
|
2611003WL008459
|
JEET SINGH
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209232
|
|
JEET SINGH
|
()
|
|
16
|
BATHINDA
|
PB-11-003-013-001/262
(BHAGOO)
|
2611003000NRG23111020220219367
|
11/10/2022
|
HARCHARN SINGH
|
2611003WL008459
|
HARCHARN SINGH
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209279
|
|
HARCHARN SINGH
|
()
|
|
17
|
BATHINDA
|
PB-11-003-013-001/69
(BHAGOO)
|
2611003000NRG23111020220219409
|
11/10/2022
|
Amandeep Singh
|
2611003WL008459
|
Amandeep Singh
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209284
|
|
Amandeep Singh
|
()
|
|
18
|
BATHINDA
|
PB-11-003-013-001/76
(BHAGOO)
|
2611003000NRG23111020220219416
|
11/10/2022
|
GURJANT SINGH
|
2611003WL008459
|
GURJANT SINGH
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955209222
|
|
GURJANT SINGH
|
()
|
|
19
|
BATHINDA
|
PB-11-003-013-001/86
(BHAGOO)
|
2611003000NRG23111020220219423
|
11/10/2022
|
Sukhpal Kaur
|
2611003WL008459
|
Sukhpal Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209274
|
|
Sukhpal Kaur
|
()
|
|
20
|
BATHINDA
|
PB-11-003-013-001/89
(BHAGOO)
|
2611003000NRG23111020220219425
|
11/10/2022
|
Sukhdev Kaur
|
2611003WL008459
|
Sukhdev Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955209227
|
|
Sukhdev Kaur
|
()
|
|
21
|
BATHINDA
|
PB-11-003-013-001/90
(BHAGOO)
|
2611003000NRG23111020220219426
|
11/10/2022
|
Jaspal Kaur
|
2611003WL008459
|
Jaspal Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955209226
|
|
Jaspal Kaur
|
()
|
|
22
|
BATHINDA
|
PB-11-003-013-001/94
(BHAGOO)
|
2611003000NRG23111020220219430
|
11/10/2022
|
Shinder Kaur
|
2611003WL008459
|
Shinder Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209228
|
|
Shinder Kaur
|
()
|
|
23
|
BATHINDA
|
PB-11-003-031-001/161
(JASSI PAUWALI)
|
2611003000NRG23111020220219959
|
11/10/2022
|
SARBJEET KAUR
|
2611003WL008477
|
SARBJEET KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209286
|
|
SARBJEET KAUR
|
()
|
|
24
|
BATHINDA
|
PB-11-003-031-001/162
(JASSI PAUWALI)
|
2611003000NRG23111020220219960
|
11/10/2022
|
HARBANS SINGH
|
2611003WL008477
|
HARBANS SINGH
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209234
|
|
HARBANS SINGH
|
()
|
|
25
|
BATHINDA
|
PB-11-003-031-001/164
(JASSI PAUWALI)
|
2611003000NRG23111020220219961
|
11/10/2022
|
JASWINDR KAUR
|
2611003WL008477
|
JASWINDR KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209298
|
|
JASWINDR KAUR
|
()
|
|
26
|
BATHINDA
|
PB-11-003-031-001/169
(JASSI PAUWALI)
|
2611003000NRG23111020220219962
|
11/10/2022
|
JANGR KAUR
|
2611003WL008477
|
JANGR KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209225
|
|
JANGR KAUR
|
()
|
|
27
|
BATHINDA
|
PB-11-003-031-001/170
(JASSI PAUWALI)
|
2611003000NRG23111020220219963
|
11/10/2022
|
GURJEET SINGH
|
2611003WL008477
|
GURJEET SINGH
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209218
|
|
GURJEET SINGH
|
()
|
|
28
|
BATHINDA
|
PB-11-003-031-001/185
(JASSI PAUWALI)
|
2611003000NRG23111020220219964
|
11/10/2022
|
RANI KAUR
|
2611003WL008477
|
RANI KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209266
|
|
RANI KAUR
|
()
|
|
29
|
BATHINDA
|
PB-11-003-031-001/186
(JASSI PAUWALI)
|
2611003000NRG23111020220219965
|
11/10/2022
|
Sehnaj Begam
|
2611003WL008477
|
Sehnaj Begam
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955209237
|
|
Sehnaj Begam
|
()
|
|
30
|
BATHINDA
|
PB-11-003-031-001/188
(JASSI PAUWALI)
|
2611003000NRG23111020220219966
|
11/10/2022
|
PARAMJIT KAUR
|
2611003WL008477
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209285
|
|
PARAMJIT KAUR
|
()
|
|
31
|
BATHINDA
|
PB-11-003-031-001/201
(JASSI PAUWALI)
|
2611003000NRG23111020220219967
|
11/10/2022
|
Makhan singh
|
2611003WL008477
|
Makhan singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209268
|
|
Makhan singh
|
()
|
|
32
|
BATHINDA
|
PB-11-003-031-001/217
(JASSI PAUWALI)
|
2611003000NRG23111020220219433
|
11/10/2022
|
Jeeto kaur
|
2611003WL008460
|
Jeeto kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209267
|
|
Jeeto kaur
|
()
|
|
33
|
BATHINDA
|
PB-11-003-031-001/223
(JASSI PAUWALI)
|
2611003000NRG23111020220219434
|
11/10/2022
|
Virpal Begam
|
2611003WL008460
|
Virpal Begam
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209236
|
|
Virpal Begam
|
()
|
|
34
|
BATHINDA
|
PB-11-003-031-001/224
(JASSI PAUWALI)
|
2611003000NRG23111020220219968
|
11/10/2022
|
SIMRAN KAUR
|
2611003WL008477
|
SIMRAN KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209283
|
|
SIMRAN KAUR
|
()
|
|
35
|
BATHINDA
|
PB-11-003-031-001/236
(JASSI PAUWALI)
|
2611003000NRG23111020220219435
|
11/10/2022
|
PARAMJIT KAUR
|
2611003WL008460
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209280
|
|
PARAMJIT KAUR
|
()
|
|
36
|
BATHINDA
|
PB-11-003-031-001/237
(JASSI PAUWALI)
|
2611003000NRG23111020220219969
|
11/10/2022
|
SUKHCHAN KAUR
|
2611003WL008477
|
SUKHCHAN KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209235
|
|
SUKHCHAN KAUR
|
()
|
|
37
|
BATHINDA
|
PB-11-003-031-001/238
(JASSI PAUWALI)
|
2611003000NRG23111020220219970
|
11/10/2022
|
PARAMJIT KAUR
|
2611003WL008477
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955209233
|
|
PARAMJIT KAUR
|
()
|
|
38
|
BATHINDA
|
PB-11-003-031-001/253
(JASSI PAUWALI)
|
2611003000NRG23111020220219972
|
11/10/2022
|
HARPINDER KAUR
|
2611003WL008477
|
HARPINDER KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209297
|
|
HARPINDER KAUR
|
()
|
|
39
|
BATHINDA
|
PB-11-003-031-001/255
(JASSI PAUWALI)
|
2611003000NRG23111020220219973
|
11/10/2022
|
MANJEET KAUR
|
2611003WL008477
|
MANJEET KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209264
|
|
MANJEET KAUR
|
()
|
|
40
|
BATHINDA
|
PB-11-003-031-001/271
(JASSI PAUWALI)
|
2611003000NRG23111020220219975
|
11/10/2022
|
CHANO RANI
|
2611003WL008477
|
CHANO RANI
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209291
|
|
CHANO RANI
|
()
|
|
41
|
BATHINDA
|
PB-11-003-031-001/285
(JASSI PAUWALI)
|
2611003000NRG23111020220219978
|
11/10/2022
|
JASPREET KAUR
|
2611003WL008477
|
JASPREET KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209217
|
|
JASPREET KAUR
|
()
|
|
42
|
BATHINDA
|
PB-11-003-031-001/310022
(JASSI PAUWALI)
|
2611003000NRG23111020220219979
|
11/10/2022
|
GURMEET KAUR
|
2611003WL008477
|
GURMEET KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209220
|
|
GURMEET KAUR
|
()
|
|
43
|
BATHINDA
|
PB-11-003-031-001/310026
(JASSI PAUWALI)
|
2611003000NRG23111020220219980
|
11/10/2022
|
GURDEEP SINGH
|
2611003WL008477
|
GURDEEP SINGH
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209269
|
|
GURDEEP SINGH
|
()
|
|
44
|
BATHINDA
|
PB-11-003-031-001/310033
(JASSI PAUWALI)
|
2611003000NRG23111020220219984
|
11/10/2022
|
KARAMJIT KAUR
|
2611003WL008477
|
KARAMJIT KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209293
|
|
KARAMJIT KAUR
|
()
|
|
45
|
BATHINDA
|
PB-11-003-031-001/310039
(JASSI PAUWALI)
|
2611003000NRG23111020220219438
|
11/10/2022
|
Bril Lal
|
2611003WL008460
|
Bril Lal
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209223
|
|
Bril Lal
|
()
|
|
46
|
BATHINDA
|
PB-11-003-031-001/66
(JASSI PAUWALI)
|
2611003000NRG23111020220219987
|
11/10/2022
|
GURSEWAK SINGH
|
2611003WL008477
|
GURSEWAK SINGH
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209292
|
|
GURSEWAK SINGH
|
()
|
|
47
|
BATHINDA
|
PB-11-003-031-001/69
(JASSI PAUWALI)
|
2611003000NRG23111020220219440
|
11/10/2022
|
Jarnail Kaur
|
2611003WL008460
|
Jarnail Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209287
|
|
Jarnail Kaur
|
()
|
|
48
|
BATHINDA
|
PB-11-003-031-001/88
(JASSI PAUWALI)
|
2611003000NRG23111020220219992
|
11/10/2022
|
BALDEV SINGH
|
2611003WL008477
|
BALDEV SINGH
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209294
|
|
BALDEV SINGH
|
()
|
|
49
|
BATHINDA
|
PB-11-003-031-001/96
(JASSI PAUWALI)
|
2611003000NRG23111020220219441
|
11/10/2022
|
Naatha Singh
|
2611003WL008460
|
Naatha Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209282
|
|
Naatha Singh
|
()
|
|
50
|
BATHINDA
|
PB-11-003-060-001/104
(PHUS MANDI)
|
2611003000NRG23111020220219994
|
11/10/2022
|
GURDEEP SINGH
|
2611003WL008477
|
GURDEEP SINGH
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209281
|
|
GURDEEP SINGH
|
()
|
|
51
|
BATHINDA
|
PB-11-003-060-001/111
(PHUS MANDI)
|
2611003000NRG23111020220219995
|
11/10/2022
|
sukhpal kaur
|
2611003WL008477
|
sukhpal kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209277
|
|
sukhpal kaur
|
()
|
|
52
|
BATHINDA
|
PB-11-003-060-001/123
(PHUS MANDI)
|
2611003000NRG23111020220219998
|
11/10/2022
|
PARAMJIT KAUR
|
2611003WL008477
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209276
|
|
PARAMJIT KAUR
|
()
|
|
53
|
BATHINDA
|
PB-11-003-060-001/124
(PHUS MANDI)
|
2611003000NRG23111020220219999
|
11/10/2022
|
Gurmail SIngh
|
2611003WL008477
|
Gurmail SIngh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209290
|
|
Gurmail SIngh
|
()
|
|
54
|
BATHINDA
|
PB-11-003-060-001/14
(PHUS MANDI)
|
2611003000NRG23111020220220003
|
11/10/2022
|
manjit kaur
|
2611003WL008477
|
manjit kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955209271
|
|
manjit kaur
|
()
|
|
55
|
BATHINDA
|
PB-11-003-060-001/151
(PHUS MANDI)
|
2611003000NRG23111020220220007
|
11/10/2022
|
JASVIR KAUR
|
2611003WL008477
|
JASVIR KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209265
|
|
JASVIR KAUR
|
()
|
|
56
|
BATHINDA
|
PB-11-003-060-001/154
(PHUS MANDI)
|
2611003000NRG23111020220220008
|
11/10/2022
|
Mandeep Kaur
|
2611003WL008477
|
Mandeep Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209272
|
|
Mandeep Kaur
|
()
|
|
57
|
BATHINDA
|
PB-11-003-060-001/22
(PHUS MANDI)
|
2611003000NRG23111020220220022
|
11/10/2022
|
hamir kaur
|
2611003WL008477
|
hamir kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209270
|
|
hamir kaur
|
()
|
|
58
|
BATHINDA
|
PB-11-003-060-001/227
(PHUS MANDI)
|
2611003000NRG23111020220220023
|
11/10/2022
|
Chidiya Singh
|
2611003WL008477
|
Chidiya Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209219
|
|
Chidiya Singh
|
()
|
|
59
|
BATHINDA
|
PB-11-003-060-001/57
(PHUS MANDI)
|
2611003000NRG23111020220220027
|
11/10/2022
|
Balwant Kaur
|
2611003WL008477
|
Balwant Kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955209275
|
|
Balwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87984
|
87984
|
|
|
|
|
|
|
|
|
60
|
BATHINDA
|
PB-11-003-061-001/309
(SARDARGARH)
|
2611003000NRG23111020220218848
|
11/10/2022
|
Resham Singh
|
2611003WL008434
|
Resham Singh
|
00089
|
CBIN0280332
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209202
|
|
Resham Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
61
|
BATHINDA
|
PB-11-003-024-001/163
(GEHRI DEVI NAGAR)
|
2611003000NRG23111020220220049
|
11/10/2022
|
ATAMA SINNGH
|
2611003WL008478
|
ATAMA SINNGH
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209210
|
|
ATAMA SINNGH
|
()
|
|
62
|
BATHINDA
|
PB-11-003-024-001/213
(GEHRI DEVI NAGAR)
|
2611003000NRG23111020220220054
|
11/10/2022
|
Ramandeep Kaur
|
2611003WL008478
|
Ramandeep Kaur
|
00089
|
CBIN0285079
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209212
|
|
Ramandeep Kaur
|
()
|
|
63
|
BATHINDA
|
PB-11-003-024-001/221
(GEHRI DEVI NAGAR)
|
2611003000NRG23111020220220057
|
11/10/2022
|
RAMANDEEP KAUR
|
2611003WL008478
|
RAMANDEEP KAUR
|
00089
|
CBIN0285079
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955209213
|
|
RAMANDEEP KAUR
|
()
|
|
64
|
BATHINDA
|
PB-11-003-024-001/228
(GEHRI DEVI NAGAR)
|
2611003000NRG23111020220220059
|
11/10/2022
|
BIRBAL SINGH
|
2611003WL008478
|
BIRBAL SINGH
|
00089
|
CBIN0285079
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209214
|
|
BIRBAL SINGH
|
()
|
|
65
|
BATHINDA
|
PB-11-003-024-001/230
(GEHRI DEVI NAGAR)
|
2611003000NRG23111020220220060
|
11/10/2022
|
BALJIT SINGH
|
2611003WL008478
|
BALJIT SINGH
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209211
|
|
BALJIT SINGH
|
()
|
|
66
|
BATHINDA
|
PB-11-003-024-001/233
(GEHRI DEVI NAGAR)
|
2611003000NRG23111020220220062
|
11/10/2022
|
JASWINDER KAUR
|
2611003WL008478
|
JASWINDER KAUR
|
00089
|
CBIN0285079
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209209
|
|
JASWINDER KAUR
|
()
|
|
67
|
BATHINDA
|
PB-11-003-024-001/240089
(GEHRI DEVI NAGAR)
|
2611003000NRG23111020220220075
|
11/10/2022
|
Karamjit Kaur
|
2611003WL008478
|
Karamjit Kaur
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209206
|
|
Karamjit Kaur
|
()
|
|
68
|
BATHINDA
|
PB-11-003-024-001/256
(GEHRI DEVI NAGAR)
|
2611003000NRG23111020220220081
|
11/10/2022
|
Mamta kaur
|
2611003WL008478
|
Mamta kaur
|
00089
|
CBIN0285079
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209205
|
|
Mamta kaur
|
()
|
|
69
|
BATHINDA
|
PB-11-003-024-001/261
(GEHRI DEVI NAGAR)
|
2611003000NRG23111020220220082
|
11/10/2022
|
MANJEET KAUR
|
2611003WL008478
|
MANJEET KAUR
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209207
|
|
MANJEET KAUR
|
()
|
|
70
|
BATHINDA
|
PB-11-003-024-001/271
(GEHRI DEVI NAGAR)
|
2611003000NRG23111020220219895
|
11/10/2022
|
NAIB SINGH
|
2611003WL008475
|
NAIB SINGH
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209204
|
|
NAIB SINGH
|
()
|
|
71
|
BATHINDA
|
PB-11-003-024-001/294
(GEHRI DEVI NAGAR)
|
2611003000NRG23111020220220083
|
11/10/2022
|
KISHAN KAUR
|
2611003WL008478
|
KISHAN KAUR
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209208
|
|
KISHAN KAUR
|
()
|
|
72
|
BATHINDA
|
PB-11-003-024-001/298
(GEHRI DEVI NAGAR)
|
2611003000NRG23111020220219896
|
11/10/2022
|
BALVEER SINGH
|
2611003WL008475
|
BALVEER SINGH
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209203
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
73
|
BATHINDA
|
PB-11-003-013-001/110
(BHAGOO)
|
2611003000NRG23111020220219302
|
11/10/2022
|
MANDEEP KAUR
|
2611003WL008459
|
MANDEEP KAUR
|
00165
|
IBKL0000352
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209313
|
|
MANDEEP KAUR
|
()
|
|
74
|
BATHINDA
|
PB-11-003-013-001/161
(BHAGOO)
|
2611003000NRG23111020220219318
|
11/10/2022
|
Paramjeet Kaur
|
2611003WL008459
|
Paramjeet Kaur
|
00165
|
IBKL0000352
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955209303
|
|
Paramjeet Kaur
|
()
|
|
75
|
BATHINDA
|
PB-11-003-013-001/169
(BHAGOO)
|
2611003000NRG23111020220219324
|
11/10/2022
|
Mandeep kaur
|
2611003WL008459
|
Mandeep kaur
|
00165
|
IBKL0000352
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209307
|
|
Mandeep kaur
|
()
|
|
76
|
BATHINDA
|
PB-11-003-013-001/213
(BHAGOO)
|
2611003000NRG23111020220219346
|
11/10/2022
|
Simarjit Kaur
|
2611003WL008459
|
Simarjit Kaur
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209301
|
|
Simarjit Kaur
|
()
|
|
77
|
BATHINDA
|
PB-11-003-013-001/230
(BHAGOO)
|
2611003000NRG23111020220219352
|
11/10/2022
|
Amandeep Kaur
|
2611003WL008459
|
Amandeep Kaur
|
00165
|
IBKL0000352
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209312
|
|
Amandeep Kaur
|
()
|
|
78
|
BATHINDA
|
PB-11-003-013-001/238
(BHAGOO)
|
2611003000NRG23111020220219354
|
11/10/2022
|
KIRANJIT KAUR
|
2611003WL008459
|
KIRANJIT KAUR
|
00165
|
IBKL0000352
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209309
|
|
KIRANJIT KAUR
|
()
|
|
79
|
BATHINDA
|
PB-11-003-013-001/241
(BHAGOO)
|
2611003000NRG23111020220219357
|
11/10/2022
|
SUKHPREET KAUR
|
2611003WL008459
|
SUKHPREET KAUR
|
00165
|
IBKL0000352
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209314
|
|
SUKHPREET KAUR
|
()
|
|
80
|
BATHINDA
|
PB-11-003-013-001/242
(BHAGOO)
|
2611003000NRG23111020220219358
|
11/10/2022
|
SUKHPREET KAUR
|
2611003WL008459
|
SUKHPREET KAUR
|
00165
|
IBKL0000352
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209304
|
|
SUKHPREET KAUR
|
()
|
|
81
|
BATHINDA
|
PB-11-003-013-001/244
(BHAGOO)
|
2611003000NRG23111020220219359
|
11/10/2022
|
Charanjeet Kaur
|
2611003WL008459
|
Charanjeet Kaur
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209308
|
|
Charanjeet Kaur
|
()
|
|
82
|
BATHINDA
|
PB-11-003-013-001/248
(BHAGOO)
|
2611003000NRG23111020220219362
|
11/10/2022
|
KULWINDER KAUR
|
2611003WL008459
|
KULWINDER KAUR
|
00165
|
IBKL0000352
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209306
|
|
KULWINDER KAUR
|
()
|
|
83
|
BATHINDA
|
PB-11-003-013-001/250
(BHAGOO)
|
2611003000NRG23111020220219364
|
11/10/2022
|
SARABJIT KAUR
|
2611003WL008459
|
SARABJIT KAUR
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209311
|
|
SARABJIT KAUR
|
()
|
|
84
|
BATHINDA
|
PB-11-003-013-001/259
(BHAGOO)
|
2611003000NRG23111020220219365
|
11/10/2022
|
Kamaljit Kaur
|
2611003WL008459
|
Kamaljit Kaur
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209310
|
|
Kamaljit Kaur
|
()
|
|
85
|
BATHINDA
|
PB-11-003-013-001/59
(BHAGOO)
|
2611003000NRG23111020220219401
|
11/10/2022
|
Palwindwer Kaur
|
2611003WL008459
|
Palwindwer Kaur
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209302
|
|
Palwindwer Kaur
|
()
|
|
86
|
BATHINDA
|
PB-11-003-013-001/71
(BHAGOO)
|
2611003000NRG23111020220219411
|
11/10/2022
|
AMARJEET KAUR
|
2611003WL008459
|
AMARJEET KAUR
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209305
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
87
|
BATHINDA
|
PB-11-003-061-001/310
(SARDARGARH)
|
2611003000NRG23111020220218849
|
11/10/2022
|
Kamaljeet Kaur
|
2611003WL008434
|
Kamaljeet Kaur
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209315
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
BATHINDA
|
PB-11-003-060-001/233
(PHUS MANDI)
|
2611003000NRG23111020220220024
|
11/10/2022
|
JASWANT SINGH
|
2611003WL008477
|
JASWANT SINGH
|
00349
|
PSIB0000615
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209316
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
89
|
BATHINDA
|
PB-11-003-061-001/266
(SARDARGARH)
|
2611003000NRG23111020220218840
|
11/10/2022
|
PARAMJIT KAUR
|
2611003WL008434
|
PARAMJIT KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209317
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
BATHINDA
|
PB-11-003-021-001/463
(Deon Khurd)
|
2611003000NRG23111020220219868
|
11/10/2022
|
BOHAR SINGH
|
2611003WL008474
|
BOHAR SINGH
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209333
|
|
BOHAR SINGH
|
()
|
|
91
|
BATHINDA
|
PB-11-003-021-001/513
(Deon Khurd)
|
2611003000NRG23111020220219872
|
11/10/2022
|
Angrej Kaur
|
2611003WL008474
|
Angrej Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209331
|
|
Angrej Kaur
|
()
|
|
92
|
BATHINDA
|
PB-11-003-021-001/572
(Deon Khurd)
|
2611003000NRG23111020220219873
|
11/10/2022
|
Sarabjeet Kaur
|
2611003WL008474
|
Sarabjeet Kaur
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209320
|
|
Sarabjeet Kaur
|
()
|
|
93
|
BATHINDA
|
PB-11-003-021-001/588
(DEON)
|
2611003000NRG23111020220219564
|
11/10/2022
|
Krishan Singh
|
2611003WL008466
|
Krishan Singh
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209319
|
|
Krishan Singh
|
()
|
|
94
|
BATHINDA
|
PB-11-003-021-001/595
(Deon Khurd)
|
2611003000NRG23111020220219874
|
11/10/2022
|
Karamjeet Kaur
|
2611003WL008474
|
Karamjeet Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209330
|
|
Karamjeet Kaur
|
()
|
|
95
|
BATHINDA
|
PB-11-003-021-001/599
(Deon Khurd)
|
2611003000NRG23111020220219875
|
11/10/2022
|
Paramjeet Kaur
|
2611003WL008474
|
Paramjeet Kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209334
|
|
Paramjeet Kaur
|
()
|
|
96
|
BATHINDA
|
PB-11-003-021-001/604
(Deon Khurd)
|
2611003000NRG23111020220219876
|
11/10/2022
|
Veerpal Kaur
|
2611003WL008474
|
Veerpal Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209321
|
|
Veerpal Kaur
|
()
|
|
97
|
BATHINDA
|
PB-11-003-021-001/605
(Deon Khurd)
|
2611003000NRG23111020220219877
|
11/10/2022
|
KIRAN KAUR
|
2611003WL008474
|
KIRAN KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209323
|
|
KIRAN KAUR
|
()
|
|
98
|
BATHINDA
|
PB-11-003-021-001/608
(Deon Khurd)
|
2611003000NRG23111020220219878
|
11/10/2022
|
Manjit Kaur
|
2611003WL008474
|
Manjit Kaur
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209336
|
|
Manjit Kaur
|
()
|
|
99
|
BATHINDA
|
PB-11-003-021-001/613
(Deon Khurd)
|
2611003000NRG23111020220219879
|
11/10/2022
|
Nachhtar Singh
|
2611003WL008474
|
Nachhtar Singh
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209332
|
|
Nachhtar Singh
|
()
|
|
100
|
BATHINDA
|
PB-11-003-021-001/660
(Deon Khurd)
|
2611003000NRG23111020220219880
|
11/10/2022
|
Simerjit Kaur
|
2611003WL008474
|
Simerjit Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209324
|
|
Simerjit Kaur
|
()
|
|
101
|
BATHINDA
|
PB-11-003-068-001/674
(Deon Khurd)
|
2611003000NRG23111020220219881
|
11/10/2022
|
Kuldeep Kaur
|
2611003WL008474
|
Kuldeep Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209318
|
|
Kuldeep Kaur
|
()
|
|
102
|
BATHINDA
|
PB-11-003-068-001/675
(Deon Khurd)
|
2611003000NRG23111020220219883
|
11/10/2022
|
HARJEET KAUR
|
2611003WL008474
|
HARJEET KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209325
|
|
HARJEET KAUR
|
()
|
|
103
|
BATHINDA
|
PB-11-003-068-001/680
(Deon Khurd)
|
2611003000NRG23111020220219884
|
11/10/2022
|
JASWINDER KAUR
|
2611003WL008474
|
JASWINDER KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209326
|
|
JASWINDER KAUR
|
()
|
|
104
|
BATHINDA
|
PB-11-003-068-001/689
(Deon Khurd)
|
2611003000NRG23111020220219886
|
11/10/2022
|
Sandeep Kaur
|
2611003WL008474
|
Sandeep Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209327
|
|
Sandeep Kaur
|
()
|
|
105
|
BATHINDA
|
PB-11-003-068-001/692
(Deon Khurd)
|
2611003000NRG23111020220219887
|
11/10/2022
|
PARAMJIT KAUR
|
2611003WL008474
|
PARAMJIT KAUR
|
00354
|
PUNB0682600
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955209329
|
|
PARAMJIT KAUR
|
()
|
|
106
|
BATHINDA
|
PB-11-003-068-001/693
(Deon Khurd)
|
2611003000NRG23111020220219888
|
11/10/2022
|
MANJINDER KAUR
|
2611003WL008474
|
MANJINDER KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209322
|
|
MANJINDER KAUR
|
()
|
|
107
|
BATHINDA
|
PB-11-003-068-001/696
(Deon Khurd)
|
2611003000NRG23111020220219889
|
11/10/2022
|
DALIP KAUR
|
2611003WL008474
|
DALIP KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209335
|
|
DALIP KAUR
|
()
|
|
108
|
BATHINDA
|
PB-11-003-068-001/698
(Deon Khurd)
|
2611003000NRG23111020220219890
|
11/10/2022
|
JOTI RANI
|
2611003WL008474
|
JOTI RANI
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209328
|
|
JOTI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
109
|
BATHINDA
|
PB-11-003-021-001/210022
(DEON)
|
2611003000NRG23111020220219563
|
11/10/2022
|
Mohinder Singh
|
2611003WL008466
|
Mohinder Singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209337
|
|
MR MAHINDER SINGH
|
()
|
|
110
|
BATHINDA
|
PB-11-003-061-001/165
(SARDARGARH)
|
2611003000NRG23111020220218823
|
11/10/2022
|
Simarjeet Kaur
|
2611003WL008434
|
Simarjeet Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209343
|
|
MRS SIMRANJEET KAUR
|
()
|
|
111
|
BATHINDA
|
PB-11-003-061-001/170
(SARDARGARH)
|
2611003000NRG23111020220218826
|
11/10/2022
|
Darupati
|
2611003WL008434
|
Darupati
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209341
|
|
MRS DARU PATI
|
()
|
|
112
|
BATHINDA
|
PB-11-003-061-001/202
(SARDARGARH)
|
2611003000NRG23111020220218832
|
11/10/2022
|
Nasib Kaur
|
2611003WL008434
|
Nasib Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209339
|
|
MRS NASIB KAUR DSSO WO BAGGU SINGH
|
()
|
|
113
|
BATHINDA
|
PB-11-003-061-001/230
(SARDARGARH)
|
2611003000NRG23111020220218835
|
11/10/2022
|
Paramjeet Kaur
|
2611003WL008434
|
Paramjeet Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209342
|
|
MRS PARAMJEET KAUR WO SUKHA SINGH
|
()
|
|
114
|
BATHINDA
|
PB-11-003-061-001/610010
(SARDARGARH)
|
2611003000NRG23111020220218854
|
11/10/2022
|
Harbu Ram
|
2611003WL008434
|
Harbu Ram
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209340
|
|
MR HARBU RAM SO GOPI RAM
|
()
|
|
115
|
BATHINDA
|
PB-11-003-068-001/686
(Deon Khurd)
|
2611003000NRG23111020220219885
|
11/10/2022
|
AMARJEET KAUR
|
2611003WL008474
|
AMARJEET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209338
|
|
MISS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
116
|
BATHINDA
|
PB-11-003-024-001/204
(GEHRI DEVI NAGAR)
|
2611003000NRG23111020220220053
|
11/10/2022
|
Manga Singh
|
2611003WL008478
|
Manga Singh
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209344
|
|
MR MANGA SINGH
|
()
|
|
117
|
BATHINDA
|
PB-11-003-024-001/217
(GEHRI DEVI NAGAR)
|
2611003000NRG23111020220220055
|
11/10/2022
|
GURPREET KAUR
|
2611003WL008478
|
GURPREET KAUR
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209348
|
|
MRS GURPREET KAUR
|
()
|
|
118
|
BATHINDA
|
PB-11-003-024-001/224
(GEHRI DEVI NAGAR)
|
2611003000NRG23111020220220058
|
11/10/2022
|
BHOLI KAUR
|
2611003WL008478
|
BHOLI KAUR
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209345
|
|
MRS BHOLI KAUR PLA 124962
|
()
|
|
119
|
BATHINDA
|
PB-11-003-024-001/230
(GEHRI DEVI NAGAR)
|
2611003000NRG23111020220220061
|
11/10/2022
|
Charanjit kaur
|
2611003WL008478
|
Charanjit kaur
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209346
|
|
MRS CHARANJIT KAUR
|
()
|
|
120
|
BATHINDA
|
PB-11-003-024-001/240021
(GEHRI DEVI NAGAR)
|
2611003000NRG23111020220220065
|
11/10/2022
|
Manjit kaur
|
2611003WL008478
|
Manjit kaur
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209347
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
121
|
BATHINDA
|
PB-11-003-013-001/14
(BHAGOO)
|
2611003000NRG23111020220219310
|
11/10/2022
|
RAJVEER SINGH
|
2611003WL008459
|
RAJVEER SINGH
|
00415
|
SBIN0050038
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209349
|
|
MR RAJVEER SINGH
|
()
|
|
122
|
BATHINDA
|
PB-11-003-031-001/282
(JASSI PAUWALI)
|
2611003000NRG23111020220219977
|
11/10/2022
|
Rani Kaur
|
2611003WL008477
|
Rani Kaur
|
00415
|
SBIN0050038
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209350
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
123
|
BATHINDA
|
PB-11-003-068-001/675
(Deon Khurd)
|
2611003000NRG23111020220219882
|
11/10/2022
|
Satnam Singh
|
2611003WL008474
|
Satnam Singh
|
00415
|
SBIN0050169
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209352
|
|
MR SATNAM SINGH
|
()
|
|
124
|
BATHINDA
|
PB-11-003-068-001/705
(Deon Khurd)
|
2611003000NRG23111020220219892
|
11/10/2022
|
Kuldeep Kaur
|
2611003WL008474
|
Kuldeep Kaur
|
00415
|
SBIN0050169
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209351
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
125
|
BATHINDA
|
PB-11-003-061-001/144
(SARDARGARH)
|
2611003000NRG23111020220218817
|
11/10/2022
|
Mira Devi
|
2611003WL008434
|
Mira Devi
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209360
|
|
MRS MEERA DEVI WO GOPI RAM
|
()
|
|
126
|
BATHINDA
|
PB-11-003-066-001/369
(VIRK KHURD)
|
2611003000NRG23111020220220084
|
11/10/2022
|
Gurdeep Kaur
|
2611003WL008479
|
Gurdeep Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209368
|
|
MRS GURDEEP KAUR
|
()
|
|
127
|
BATHINDA
|
PB-11-003-066-001/373
(VIRK KHURD)
|
2611003000NRG23111020220220085
|
11/10/2022
|
CHHINDER KAUR
|
2611003WL008479
|
CHHINDER KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209354
|
|
MRS CHHINDER KAUR
|
()
|
|
128
|
BATHINDA
|
PB-11-003-066-001/6600016
(VIRK KHURD)
|
2611003000NRG23111020220220091
|
11/10/2022
|
balveer kaur
|
2611003WL008479
|
balveer kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209363
|
|
MRS BALBIR KAUR WO JEET SINGH
|
()
|
|
129
|
BATHINDA
|
PB-11-003-066-001/6600024
(VIRK KHURD)
|
2611003000NRG23111020220220096
|
11/10/2022
|
AMRITPAL SINGH
|
2611003WL008479
|
AMRITPAL SINGH
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209365
|
|
MR AMRITPAL SINGH
|
()
|
|
130
|
BATHINDA
|
PB-11-003-066-001/6600033
(VIRK KHURD)
|
2611003000NRG23111020220220098
|
11/10/2022
|
Angrej Kaur
|
2611003WL008479
|
Angrej Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209361
|
|
MRS ANGREJ KAUR
|
()
|
|
131
|
BATHINDA
|
PB-11-003-066-001/6600033
(VIRK KHURD)
|
2611003000NRG23111020220220099
|
11/10/2022
|
Manpreet Kaur
|
2611003WL008479
|
Manpreet Kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955209369
|
|
MRS MANPREET KAUR
|
()
|
|
132
|
BATHINDA
|
PB-11-003-066-001/6600039
(VIRK KHURD)
|
2611003000NRG23111020220220101
|
11/10/2022
|
Sukhwinder kaur
|
2611003WL008479
|
Sukhwinder kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209357
|
|
MRS SUKHWINDER KAUR
|
()
|
|
133
|
BATHINDA
|
PB-11-003-066-001/6600040
(VIRK KHURD)
|
2611003000NRG23111020220220102
|
11/10/2022
|
pala Singh
|
2611003WL008479
|
pala Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209367
|
|
MR PALA SINGH
|
()
|
|
134
|
BATHINDA
|
PB-11-003-066-001/6600054
(VIRK KHURD)
|
2611003000NRG23111020220220106
|
11/10/2022
|
Basant kaur
|
2611003WL008479
|
Basant kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209362
|
|
MR BASANT KAUR
|
()
|
|
135
|
BATHINDA
|
PB-11-003-066-001/6600055
(VIRK KHURD)
|
2611003000NRG23111020220220107
|
11/10/2022
|
Amarjit kaur
|
2611003WL008479
|
Amarjit kaur
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209364
|
|
MRS AMARJEET KAUR
|
()
|
|
136
|
BATHINDA
|
PB-11-003-066-001/660006
(VIRK KHURD)
|
2611003000NRG23111020220220110
|
11/10/2022
|
Gurmeet Kaur
|
2611003WL008479
|
Gurmeet Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209356
|
|
MRS GURMEET KAUR
|
()
|
|
137
|
BATHINDA
|
PB-11-003-066-001/6600065
(VIRK KHURD)
|
2611003000NRG23111020220220113
|
11/10/2022
|
Major SIngh
|
2611003WL008479
|
Major SIngh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209359
|
|
MR MAJOR SINGH SINGH SO KARTAR SINGH
|
()
|
|
138
|
BATHINDA
|
PB-11-003-066-001/6600068
(VIRK KHURD)
|
2611003000NRG23111020220220116
|
11/10/2022
|
Rajwinder Singh
|
2611003WL008479
|
Rajwinder Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209366
|
|
MR RAJVINDER SINGH
|
()
|
|
139
|
BATHINDA
|
PB-11-003-066-001/6600068
(VIRK KHURD)
|
2611003000NRG23111020220220115
|
11/10/2022
|
SARBJIT KAUR
|
2611003WL008479
|
SARBJIT KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209370
|
|
MRS SARABJIT KAUR
|
()
|
|
140
|
BATHINDA
|
PB-11-003-066-001/6600069
(VIRK KHURD)
|
2611003000NRG23111020220220119
|
11/10/2022
|
SUKHWINDER KAUR
|
2611003WL008479
|
SUKHWINDER KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209358
|
|
MRS SUKHWINDER KAUR
|
()
|
|
141
|
BATHINDA
|
PB-11-003-066-001/6600077
(VIRK KHURD)
|
2611003000NRG23111020220220124
|
11/10/2022
|
JASPREET KAUR
|
2611003WL008479
|
JASPREET KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209355
|
|
MRS JASPREET KAUR
|
()
|
|
142
|
BATHINDA
|
PB-11-003-066-001/6600095
(VIRK KHURD)
|
2611003000NRG23111020220220131
|
11/10/2022
|
Manpreet Singh
|
2611003WL008479
|
Manpreet Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209353
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
143
|
BATHINDA
|
PB-11-003-013-001/169
(BHAGOO)
|
2611003000NRG23111020220219323
|
11/10/2022
|
SUKHMANDER SINGH
|
2611003WL008459
|
SUKHMANDER SINGH
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209371
|
|
MR SUKHMANDER SINGH
|
()
|
|
144
|
BATHINDA
|
PB-11-003-013-001/237
(BHAGOO)
|
2611003000NRG23111020220219353
|
11/10/2022
|
JASVEER KAUR
|
2611003WL008459
|
JASVEER KAUR
|
00415
|
SBIN0050322
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209372
|
|
MRS JASVEER KAUR WO SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
145
|
BATHINDA
|
PB-11-003-009-001/207
(BALLUANA)
|
2611003000NRG23111020220219897
|
11/10/2022
|
Krishna Kaur
|
2611003WL008476
|
Krishna Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209239
|
|
MRS KRISHNA KAUR WO KASHMIR SINGH
|
()
|
|
146
|
BATHINDA
|
PB-11-003-009-001/274
(BALLUANA)
|
2611003000NRG23111020220219922
|
11/10/2022
|
Jagdev Singh
|
2611003WL008476
|
Jagdev Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209384
|
|
MRS NINDERPAL KAUR
|
()
|
|
147
|
BATHINDA
|
PB-11-003-009-001/274
(BALLUANA)
|
2611003000NRG23111020220219921
|
11/10/2022
|
Ninderpal Kaur
|
2611003WL008476
|
Ninderpal Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209380
|
|
MR JAGDEV SO NACHHATARBALLU
|
()
|
|
148
|
BATHINDA
|
PB-11-003-009-001/320
(BALLUANA)
|
2611003000NRG23111020220219935
|
11/10/2022
|
Jasveer Kaur
|
2611003WL008476
|
Jasveer Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209383
|
|
MRS JASVIR KAUR WO RAM SINGH
|
()
|
|
149
|
BATHINDA
|
PB-11-003-009-001/326
(BALLUANA)
|
2611003000NRG23111020220219938
|
11/10/2022
|
JASWINDER KAUR
|
2611003WL008476
|
JASWINDER KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209251
|
|
MRS JASWINDER KAUR WO JAGSIR SINGH
|
()
|
|
150
|
BATHINDA
|
PB-11-003-009-001/328
(BALLUANA)
|
2611003000NRG23111020220219939
|
11/10/2022
|
DARSHAN SINGH
|
2611003WL008476
|
DARSHAN SINGH
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209382
|
|
MR DARSHAN SINGH SO JAGAR SINGH
|
()
|
|
151
|
BATHINDA
|
PB-11-003-009-001/329
(BALLUANA)
|
2611003000NRG23111020220219940
|
11/10/2022
|
JASPREET KAUR
|
2611003WL008476
|
JASPREET KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209386
|
|
MRS JASPREET KAUR
|
()
|
|
152
|
BATHINDA
|
PB-11-003-009-001/334
(BALLUANA)
|
2611003000NRG23111020220219941
|
11/10/2022
|
sukhdev kaur
|
2611003WL008476
|
sukhdev kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5955209238
|
Account closed
|
|
|
|
153
|
BATHINDA
|
PB-11-003-009-001/335
(BALLUANA)
|
2611003000NRG23111020220219942
|
11/10/2022
|
SUKHDEEP KAUR
|
2611003WL008476
|
SUKHDEEP KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209242
|
|
MRS SUKHDEEP KAUR WO DARA SINGH
|
()
|
|
154
|
BATHINDA
|
PB-11-003-009-001/339
(BALLUANA)
|
2611003000NRG23111020220219943
|
11/10/2022
|
SUKHPREET KAUR
|
2611003WL008476
|
SUKHPREET KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209250
|
|
MRS SUKHPRET KAUR WO SUKHPAL SINGH
|
()
|
|
155
|
BATHINDA
|
PB-11-003-009-001/359
(BALLUANA)
|
2611003000NRG23111020220219945
|
11/10/2022
|
JAGSIR SINGH
|
2611003WL008476
|
JAGSIR SINGH
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209378
|
|
MR JAGSIR SINGH
|
()
|
|
156
|
BATHINDA
|
PB-11-003-009-001/360
(BALLUANA)
|
2611003000NRG23111020220219946
|
11/10/2022
|
SUKHPAL KAUR
|
2611003WL008476
|
SUKHPAL KAUR
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955209240
|
|
MRS SUKHPAL KAUR WO GURDEEP SINGH
|
()
|
|
157
|
BATHINDA
|
PB-11-003-009-001/387
(BALLUANA)
|
2611003000NRG23111020220219947
|
11/10/2022
|
JASWANT KAUR
|
2611003WL008476
|
JASWANT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209246
|
|
MRS JASWANT KAUR
|
()
|
|
158
|
BATHINDA
|
PB-11-003-009-001/388
(BALLUANA)
|
2611003000NRG23111020220219948
|
11/10/2022
|
CHARANJIT KAUR
|
2611003WL008476
|
CHARANJIT KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209244
|
|
MRS CHARANJIT KAUR WO GURJANT SINGH
|
()
|
|
159
|
BATHINDA
|
PB-11-003-009-001/571
(BALLUANA)
|
2611003000NRG23111020220219949
|
11/10/2022
|
Balraj Singh
|
2611003WL008476
|
Balraj Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209373
|
|
MR BALRAJ SINGH
|
()
|
|
160
|
BATHINDA
|
PB-11-003-061-001/113
(SARDARGARH)
|
2611003000NRG23111020220218810
|
11/10/2022
|
KARAMJEET KAUR.
|
2611003WL008434
|
KARAMJEET KAUR.
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209375
|
|
MRS KARAMJEET KAUR
|
()
|
|
161
|
BATHINDA
|
PB-11-003-061-001/168
(SARDARGARH)
|
2611003000NRG23111020220218825
|
11/10/2022
|
Kunta Devi
|
2611003WL008434
|
Kunta Devi
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209248
|
|
MRS KUNTA DEVI
|
()
|
|
162
|
BATHINDA
|
PB-11-003-061-001/173
(SARDARGARH)
|
2611003000NRG23111020220218827
|
11/10/2022
|
PAMMI BAI
|
2611003WL008434
|
PAMMI BAI
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209254
|
|
MRS PAMMI BAI WO BINDER RAM
|
()
|
|
163
|
BATHINDA
|
PB-11-003-061-001/213
(SARDARGARH)
|
2611003000NRG23111020220218833
|
11/10/2022
|
PARAMJEET KAUR
|
2611003WL008434
|
PARAMJEET KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209247
|
|
MRS PARAMJEET KAUR
|
()
|
|
164
|
BATHINDA
|
PB-11-003-061-001/228
(SARDARGARH)
|
2611003000NRG23111020220218834
|
11/10/2022
|
Gurmeet Kaur
|
2611003WL008434
|
Gurmeet Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955209253
|
|
MRS GURMEET KAUR
|
()
|
|
165
|
BATHINDA
|
PB-11-003-061-001/233
(SARDARGARH)
|
2611003000NRG23111020220218836
|
11/10/2022
|
RANI KAUR
|
2611003WL008434
|
RANI KAUR
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209374
|
|
MRS RANI KAUR WO RAJU RAM
|
()
|
|
166
|
BATHINDA
|
PB-11-003-061-001/246
(SARDARGARH)
|
2611003000NRG23111020220218838
|
11/10/2022
|
Surjeet Kaur
|
2611003WL008434
|
Surjeet Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209385
|
|
MISS KHUSPREET KAUR
|
()
|
|
167
|
BATHINDA
|
PB-11-003-061-001/261
(SARDARGARH)
|
2611003000NRG23111020220218839
|
11/10/2022
|
BEANT KAUR
|
2611003WL008434
|
BEANT KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209377
|
|
MRS BEANT KAUR
|
()
|
|
168
|
BATHINDA
|
PB-11-003-061-001/268
(SARDARGARH)
|
2611003000NRG23111020220218842
|
11/10/2022
|
KARAMJIT KAUR
|
2611003WL008434
|
KARAMJIT KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209243
|
|
MRS KARAMJIT KAUR
|
()
|
|
169
|
BATHINDA
|
PB-11-003-061-001/272
(SARDARGARH)
|
2611003000NRG23111020220218843
|
11/10/2022
|
SUKHWINDER KAUR
|
2611003WL008434
|
SUKHWINDER KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209249
|
|
MRS SUKHWINDER KAUR
|
()
|
|
170
|
BATHINDA
|
PB-11-003-061-001/273
(SARDARGARH)
|
2611003000NRG23111020220218844
|
11/10/2022
|
NASIB KAUR
|
2611003WL008434
|
NASIB KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209376
|
|
MRS NASIB KAUR
|
()
|
|
171
|
BATHINDA
|
PB-11-003-061-001/274
(SARDARGARH)
|
2611003000NRG23111020220218845
|
11/10/2022
|
PARAMJIT KAUR
|
2611003WL008434
|
PARAMJIT KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209252
|
|
MRS PARMJIT KAUR
|
()
|
|
172
|
BATHINDA
|
PB-11-003-061-001/300
(SARDARGARH)
|
2611003000NRG23111020220218846
|
11/10/2022
|
HARBANS KAUR
|
2611003WL008434
|
HARBANS KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209241
|
|
MRS HARBANS KAUR WO AJAIB SINGH
|
()
|
|
173
|
BATHINDA
|
PB-11-003-061-001/610029
(SARDARGARH)
|
2611003000NRG23111020220218861
|
11/10/2022
|
Charanjit kaur
|
2611003WL008434
|
Charanjit kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955209387
|
|
MR MEWA RAM
|
()
|
|
174
|
BATHINDA
|
PB-11-003-061-001/610032
(SARDARGARH)
|
2611003000NRG23111020220218863
|
11/10/2022
|
Sonia Kaur
|
2611003WL008434
|
Sonia Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955209379
|
|
MRS SONIA KAUR
|
()
|
|
175
|
BATHINDA
|
PB-11-003-061-001/79
(SARDARGARH)
|
2611003000NRG23111020220218872
|
11/10/2022
|
MANJEET KAUR
|
2611003WL008434
|
MANJEET KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209245
|
|
MRS MANJIT KAUR
|
()
|
|
176
|
BATHINDA
|
PB-11-003-061-001/94
(SARDARGARH)
|
2611003000NRG23111020220218876
|
11/10/2022
|
Sukhdev Kaur
|
2611003WL008434
|
Sukhdev Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209381
|
|
MRS SUKHDEV KAUR WO JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
177
|
BATHINDA
|
PB-11-003-013-001/31
(BHAGOO)
|
2611003000NRG23111020220219374
|
11/10/2022
|
Massa Singh
|
2611003WL008459
|
Massa Singh
|
00415
|
SBIN0050385
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955209255
|
No Such Account
|
|
|
|
178
|
BATHINDA
|
PB-11-003-024-001/220
(GEHRI DEVI NAGAR)
|
2611003000NRG23111020220220056
|
11/10/2022
|
SUKHJIT KAUR
|
2611003WL008478
|
SUKHJIT KAUR
|
00415
|
SBIN0050385
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955209257
|
|
MRS SUKHJIT KAUR
|
()
|
|
179
|
BATHINDA
|
PB-11-003-031-001/125
(JASSI PAUWALI)
|
2611003000NRG23111020220219955
|
11/10/2022
|
BABBU SINGH
|
2611003WL008477
|
BABBU SINGH
|
00415
|
SBIN0050385
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209256
|
|
MR BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
180
|
BATHINDA
|
PB-11-003-031-001/279
(JASSI PAUWALI)
|
2611003000NRG23111020220219976
|
11/10/2022
|
SHER SINGH
|
2611003WL008477
|
SHER SINGH
|
00415
|
SBIN0051024
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209258
|
|
MR SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
181
|
BATHINDA
|
PB-11-003-064-001/229
(TEONA)
|
2611003000NRG23111020220219468
|
11/10/2022
|
TEJA SINGH
|
2611003WL008462
|
TEJA SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209260
|
|
MR TEJA SINGH
|
()
|
|
182
|
BATHINDA
|
PB-11-003-064-001/408
(TEONA)
|
2611003000NRG23111020220219575
|
11/10/2022
|
Soma Singh
|
2611003WL008468
|
Soma Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209259
|
|
MR SOMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
183
|
BATHINDA
|
PB-11-003-061-001/308
(SARDARGARH)
|
2611003000NRG23111020220218847
|
11/10/2022
|
Gurdev Kaur
|
2611003WL008434
|
Gurdev Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955209289
|
|
GUEDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
184
|
BATHINDA
|
PB-11-003-031-001/242
(JASSI PAUWALI)
|
2611003000NRG23111020220219971
|
11/10/2022
|
JASWANT SINGH
|
2611003WL008477
|
JASWANT SINGH
|
00468
|
UBIN0537276
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209261
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
185
|
BATHINDA
|
PB-11-003-068-001/703
(Deon Khurd)
|
2611003000NRG23111020220219891
|
11/10/2022
|
CHARANJIT KAUR
|
2611003WL008474
|
CHARANJIT KAUR
|
00468
|
UBIN0817996
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209262
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
186
|
BATHINDA
|
PB-11-003-013-001/246
(BHAGOO)
|
2611003000NRG23111020220219361
|
11/10/2022
|
SIMARJIT KAUR
|
2611003WL008459
|
SIMARJIT KAUR
|
00468
|
UBIN0903396
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955209288
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287076
|
287076
|
|
|
|
|
|
|
|