Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:28:18 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_140323FTO_113031
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-11-003-057-001/150
(MULTANIA) 		2611003000NRG23140320230379891 14/03/2023 CHAND SINGH 2611003WL014828 CHAND SINGH 00032 UTIB0001639 1692 1692 Processed 03/04/2023 0494101353 CHAND SINGH ()
2 BATHINDA PB-11-003-057-001/174
(MULTANIA) 		2611003000NRG23140320230379892 14/03/2023 MANDER SINGH 2611003WL014828 MANDER SINGH 00032 UTIB0001639 282 282 Processed 03/04/2023 0494101354 MANDER SINGH ()
SubTotal 1974 1974
3 BATHINDA PB-11-003-035-001/302
(KARAMGARH SATRAN) 		2611003000NRG23140320230381115 14/03/2023 GURPREET SINGH 2611003WL014842 GURPREET SINGH 00048 BKID0006319 1692 1692 Processed 03/04/2023 0494101402 GURPREET SINGH ()
SubTotal 1692 1692
4 BATHINDA PB-11-003-063-001/695
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381238 14/03/2023 CHANO KAUR 2611003WL014844 CHANO KAUR 00078 CNRB0002089 1410 1410 Processed 03/04/2023 0494101417 CHANO KAUR ()
SubTotal 1410 1410
5 BATHINDA PB-11-003-028-001/43
(GULABGARH) 		2611003000NRG23140320230376899 14/03/2023 ajaib singh 2611003WL014799 ajaib singh 00078 CNRB0002125 564 564 Processed 03/04/2023 0494101433 ajaib singh ()
6 BATHINDA PB-11-003-031-001/112
(JASSI PAUWALI) 		2611003000NRG23140320230382011 14/03/2023 Angrej Kaur 2611003WL014859 Angrej Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494101435 Angrej Kaur ()
7 BATHINDA PB-11-003-031-001/168
(JASSI PAUWALI) 		2611003000NRG23140320230382040 14/03/2023 BAGGO KAUR 2611003WL014859 BAGGO KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494101434 BAGGO KAUR ()
8 BATHINDA PB-11-003-031-001/170
(JASSI PAUWALI) 		2611003000NRG23140320230382041 14/03/2023 GURJEET SINGH 2611003WL014859 GURJEET SINGH 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494101421 GURJEET SINGH ()
9 BATHINDA PB-11-003-031-001/170
(JASSI PAUWALI) 		2611003000NRG23140320230382042 14/03/2023 GURJEET SINGH 2611003WL014859 GURJEET SINGH 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494101420 GURJEET SINGH ()
10 BATHINDA PB-11-003-031-001/193
(JASSI PAUWALI) 		2611003000NRG23140320230382055 14/03/2023 PARAMJIT KAUR 2611003WL014859 PARAMJIT KAUR 00078 CNRB0002125 846 846 Processed 03/04/2023 0494101422 PARAMJIT KAUR ()
11 BATHINDA PB-11-003-031-001/197
(JASSI PAUWALI) 		2611003000NRG23140320230382057 14/03/2023 JASVIR BEGAM 2611003WL014859 JASVIR BEGAM 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494101442 JASVIR BEGAM ()
12 BATHINDA PB-11-003-031-001/217
(JASSI PAUWALI) 		2611003000NRG23140320230382060 14/03/2023 Jeeto kaur 2611003WL014859 Jeeto kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494101424 Jeeto kaur ()
13 BATHINDA PB-11-003-031-001/61
(JASSI PAUWALI) 		2611003000NRG23140320230382101 14/03/2023 Sukhjit kaur 2611003WL014859 Sukhjit kaur 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494101437 Sukhjit kaur ()
14 BATHINDA PB-11-003-031-001/62
(JASSI PAUWALI) 		2611003000NRG23140320230382102 14/03/2023 parmjit kaur 2611003WL014859 parmjit kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494101436 parmjit kaur ()
15 BATHINDA PB-11-003-036-001/232
(KATAR SINGH WALA) 		2611003000NRG23140320230380999 14/03/2023 SHINA 2611003WL014840 SHINA 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494101418 SHINA ()
16 BATHINDA PB-11-003-036-001/232
(KATAR SINGH WALA) 		2611003000NRG23140320230381001 14/03/2023 SHINA 2611003WL014840 SHINA 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494101419 SHINA ()
17 BATHINDA PB-11-003-060-001/102
(PHUS MANDI) 		2611003000NRG23140320230374125 14/03/2023 manpreet kaur 2611003WL014777 manpreet kaur 00078 CNRB0002125 846 846 Processed 03/04/2023 0494101429 manpreet kaur ()
18 BATHINDA PB-11-003-060-001/124
(PHUS MANDI) 		2611003000NRG23140320230374145 14/03/2023 Gurmail SIngh 2611003WL014777 Gurmail SIngh 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494101440 Gurmail SIngh ()
19 BATHINDA PB-11-003-060-001/124
(PHUS MANDI) 		2611003000NRG23140320230374146 14/03/2023 Gurmail SIngh 2611003WL014777 Gurmail SIngh 00078 CNRB0002125 564 564 Processed 03/04/2023 0494101441 Gurmail SIngh ()
20 BATHINDA PB-11-003-060-001/124
(PHUS MANDI) 		2611003000NRG23140320230374147 14/03/2023 Gurmail SIngh 2611003WL014777 Gurmail SIngh 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494101439 Gurmail SIngh ()
21 BATHINDA PB-11-003-060-001/124
(PHUS MANDI) 		2611003000NRG23140320230374148 14/03/2023 Gurmail SIngh 2611003WL014777 Gurmail SIngh 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494101438 Gurmail SIngh ()
22 BATHINDA PB-11-003-060-001/152
(PHUS MANDI) 		2611003000NRG23140320230374164 14/03/2023 Gurdeep 2611003WL014777 Gurdeep 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494101432 Gurdeep ()
23 BATHINDA PB-11-003-060-001/169
(PHUS MANDI) 		2611003000NRG23140320230374177 14/03/2023 Harmeet Kaur 2611003WL014777 Harmeet Kaur 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494101431 Harmeet Kaur ()
24 BATHINDA PB-11-003-060-001/225
(PHUS MANDI) 		2611003000NRG23140320230374225 14/03/2023 Hardeep Kaur 2611003WL014777 Hardeep Kaur 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494101443 Hardeep Kaur ()
25 BATHINDA PB-11-003-060-001/242
(PHUS MANDI) 		2611003000NRG23140320230374232 14/03/2023 MANJEET KAUR 2611003WL014777 MANJEET KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494101428 MANJEET KAUR ()
26 BATHINDA PB-11-003-060-001/243
(PHUS MANDI) 		2611003000NRG23140320230374233 14/03/2023 Bhagwan Singh 2611003WL014777 Bhagwan Singh 00078 CNRB0002125 1128 1128 Processed 03/04/2023 0494101423 Bhagwan Singh ()
27 BATHINDA PB-11-003-060-001/283
(PHUS MANDI) 		2611003000NRG23140320230374258 14/03/2023 LAVPREET KAUR 2611003WL014777 LAVPREET KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494101426 LAVPREET KAUR ()
28 BATHINDA PB-11-003-060-001/284
(PHUS MANDI) 		2611003000NRG23140320230374259 14/03/2023 AMANDEEP KAUR 2611003WL014777 AMANDEEP KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494101425 AMANDEEP KAUR ()
29 BATHINDA PB-11-003-060-001/288
(PHUS MANDI) 		2611003000NRG23140320230374261 14/03/2023 SUKHJEET KAUR 2611003WL014777 SUKHJEET KAUR 00078 CNRB0002125 1410 1410 Processed 03/04/2023 0494101427 SUKHJEET KAUR ()
30 BATHINDA PB-11-003-060-001/314
(PHUS MANDI) 		2611003000NRG23140320230374270 14/03/2023 SATVEER KAUR 2611003WL014777 SATVEER KAUR 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494101444 SATVEER KAUR ()
31 BATHINDA PB-11-003-060-001/57
(PHUS MANDI) 		2611003000NRG23140320230374286 14/03/2023 Balwant Kaur 2611003WL014777 Balwant Kaur 00078 CNRB0002125 282 282 Processed 03/04/2023 0494101430 Balwant Kaur ()
SubTotal 35250 35250
32 BATHINDA PB-11-003-034-001/128
(JODHPUR ROMANA) 		2611003000NRG23140320230379509 14/03/2023 Jasveer singh 2611003WL014824 Jasveer singh 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0494101448 Jasveer singh ()
33 BATHINDA PB-11-003-034-001/153
(JODHPUR ROMANA) 		2611003000NRG23140320230379520 14/03/2023 Amarjit Kaur 2611003WL014824 Amarjit Kaur 00078 CNRB0002218 846 846 Processed 03/04/2023 0494101453 Amarjit Kaur ()
34 BATHINDA PB-11-003-034-001/168
(JODHPUR ROMANA) 		2611003000NRG23140320230379522 14/03/2023 DARSHO 2611003WL014824 DARSHO 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0494101449 DARSHO ()
35 BATHINDA PB-11-003-034-001/200
(JODHPUR ROMANA) 		2611003000NRG23140320230379530 14/03/2023 SUKHPAL KAUR 2611003WL014824 SUKHPAL KAUR 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0494101458 SUKHPAL KAUR ()
36 BATHINDA PB-11-003-034-001/215
(JODHPUR ROMANA) 		2611003000NRG23140320230379534 14/03/2023 BALVIR KAUR 2611003WL014824 BALVIR KAUR 00078 CNRB0002218 282 282 Processed 03/04/2023 0494101218 BALVIR KAUR ()
37 BATHINDA PB-11-003-034-001/340020
(JODHPUR ROMANA) 		2611003000NRG23140320230379557 14/03/2023 Jeet Singh 2611003WL014824 Jeet Singh 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0494101445 Jeet Singh ()
38 BATHINDA PB-11-003-034-001/340032
(JODHPUR ROMANA) 		2611003000NRG23140320230379561 14/03/2023 Veerpal Kaur 2611003WL014824 Veerpal Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494101454 Veerpal Kaur ()
39 BATHINDA PB-11-003-034-001/340052
(JODHPUR ROMANA) 		2611003000NRG23140320230379568 14/03/2023 JASVEER KAUR 2611003WL014824 JASVEER KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0494101452 JASVEER KAUR ()
40 BATHINDA PB-11-003-034-001/340082
(JODHPUR ROMANA) 		2611003000NRG23140320230379581 14/03/2023 Rajwinder Kaur 2611003WL014824 Rajwinder Kaur 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494101222 Rajwinder Kaur ()
41 BATHINDA PB-11-003-059-001/152
(NARUANA) 		2611003000NRG23140320230381683 14/03/2023 Jasmail Kaur 2611003WL014855 Jasmail Kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0494101451 Jasmail Kaur ()
42 BATHINDA PB-11-003-059-001/166
(NARUANA) 		2611003000NRG23140320230381690 14/03/2023 Veerpal kaur 2611003WL014855 Veerpal kaur 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0494101457 Veerpal kaur ()
43 BATHINDA PB-11-003-059-001/383
(NARUANA) 		2611003000NRG23140320230381747 14/03/2023 RAMANDEEP KAUR 2611003WL014855 RAMANDEEP KAUR 00078 CNRB0002218 282 282 Processed 03/04/2023 0494101459 RAMANDEEP KAUR ()
44 BATHINDA PB-11-003-059-001/388
(NARUANA) 		2611003000NRG23140320230381748 14/03/2023 MANJEET KAUR 2611003WL014855 MANJEET KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494101217 MANJEET KAUR ()
45 BATHINDA PB-11-003-059-001/433
(NARUANA) 		2611003000NRG23140320230381758 14/03/2023 MALWINDER SINGH 2611003WL014855 MALWINDER SINGH 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0494101456 MALWINDER SINGH ()
46 BATHINDA PB-11-003-059-001/433
(NARUANA) 		2611003000NRG23140320230381759 14/03/2023 MALWINDER SINGH 2611003WL014855 MALWINDER SINGH 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494101455 MALWINDER SINGH ()
47 BATHINDA PB-11-003-059-001/590009
(NARUANA) 		2611003000NRG23140320230381781 14/03/2023 MANJEET KAUR 2611003WL014855 MANJEET KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494101450 MANJEET KAUR ()
48 BATHINDA PB-11-003-059-001/590061
(NARUANA) 		2611003000NRG23140320230381818 14/03/2023 AJAMER SINGH 2611003WL014855 AJAMER SINGH 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494101447 AJAMER SINGH ()
49 BATHINDA PB-11-003-059-001/590067
(NARUANA) 		2611003000NRG23140320230381821 14/03/2023 VEERPAL KAUR 2611003WL014855 VEERPAL KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494101219 VEERPAL KAUR ()
50 BATHINDA PB-11-003-059-001/590067
(NARUANA) 		2611003000NRG23140320230381822 14/03/2023 VEERPAL KAUR 2611003WL014855 VEERPAL KAUR 00078 CNRB0002218 1128 1128 Processed 03/04/2023 0494101220 VEERPAL KAUR ()
51 BATHINDA PB-11-003-059-001/590067
(NARUANA) 		2611003000NRG23140320230381823 14/03/2023 VEERPAL KAUR 2611003WL014855 VEERPAL KAUR 00078 CNRB0002218 1410 1410 Processed 03/04/2023 0494101221 VEERPAL KAUR ()
52 BATHINDA PB-11-003-059-001/590086
(NARUANA) 		2611003000NRG23140320230381834 14/03/2023 JAGROOP SINGH 2611003WL014855 JAGROOP SINGH 00078 CNRB0002218 846 846 Processed 03/04/2023 0494101446 JAGROOP SINGH ()
SubTotal 27072 27072
53 BATHINDA PB-11-003-028-001/109
(GULABGARH) 		2611003000NRG23140320230376793 14/03/2023 Jasveer Kaur 2611003WL014799 Jasveer Kaur 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0494101228 Jasveer Kaur ()
54 BATHINDA PB-11-003-028-001/109
(GULABGARH) 		2611003000NRG23140320230376794 14/03/2023 Jasveer Kaur 2611003WL014799 Jasveer Kaur 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0494101227 Jasveer Kaur ()
55 BATHINDA PB-11-003-028-001/109
(GULABGARH) 		2611003000NRG23140320230376795 14/03/2023 Jasveer Kaur 2611003WL014799 Jasveer Kaur 00078 CNRB0002222 1128 1128 Processed 03/04/2023 0494101229 Jasveer Kaur ()
56 BATHINDA PB-11-003-028-001/11
(GULABGARH) 		2611003000NRG23140320230376796 14/03/2023 gurmail kaur 2611003WL014799 gurmail kaur 00078 CNRB0002222 1128 1128 Processed 03/04/2023 0494101225 gurmail kaur ()
57 BATHINDA PB-11-003-028-001/11
(GULABGARH) 		2611003000NRG23140320230376797 14/03/2023 gurmail kaur 2611003WL014799 gurmail kaur 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0494101226 gurmail kaur ()
58 BATHINDA PB-11-003-028-001/11
(GULABGARH) 		2611003000NRG23140320230376798 14/03/2023 gurmail kaur 2611003WL014799 gurmail kaur 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0494101224 gurmail kaur ()
59 BATHINDA PB-11-003-028-001/160
(GULABGARH) 		2611003000NRG23140320230376844 14/03/2023 JASWANT KAUR 2611003WL014799 JASWANT KAUR 00078 CNRB0002222 846 846 Processed 03/04/2023 0494101250 JASWANT KAUR ()
60 BATHINDA PB-11-003-028-001/160
(GULABGARH) 		2611003000NRG23140320230376845 14/03/2023 JASWANT KAUR 2611003WL014799 JASWANT KAUR 00078 CNRB0002222 846 846 Processed 03/04/2023 0494101252 JASWANT KAUR ()
61 BATHINDA PB-11-003-028-001/160
(GULABGARH) 		2611003000NRG23140320230376846 14/03/2023 JASWANT KAUR 2611003WL014799 JASWANT KAUR 00078 CNRB0002222 1128 1128 Processed 03/04/2023 0494101251 JASWANT KAUR ()
62 BATHINDA PB-11-003-028-001/43
(GULABGARH) 		2611003000NRG23140320230376900 14/03/2023 Kulveer Kaur 2611003WL014799 Kulveer Kaur 00078 CNRB0002222 846 846 Processed 03/04/2023 0494101253 Kulveer Kaur ()
63 BATHINDA PB-11-003-028-001/61
(GULABGARH) 		2611003000NRG23140320230376910 14/03/2023 simarjit kaur 2611003WL014799 simarjit kaur 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0494101256 simarjit kaur ()
64 BATHINDA PB-11-003-028-001/61
(GULABGARH) 		2611003000NRG23140320230376911 14/03/2023 simarjit kaur 2611003WL014799 simarjit kaur 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0494101254 simarjit kaur ()
65 BATHINDA PB-11-003-028-001/61
(GULABGARH) 		2611003000NRG23140320230376912 14/03/2023 simarjit kaur 2611003WL014799 simarjit kaur 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0494101255 simarjit kaur ()
66 BATHINDA PB-11-003-028-001/78
(GULABGARH) 		2611003000NRG23140320230376932 14/03/2023 BALWANT SINGH 2611003WL014799 BALWANT SINGH 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0494101223 BALWANT SINGH ()
67 BATHINDA PB-11-003-028-001/83
(GULABGARH) 		2611003000NRG23140320230376942 14/03/2023 GURDEV SINGH 2611003WL014799 GURDEV SINGH 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0494101232 GURDEV SINGH ()
68 BATHINDA PB-11-003-028-001/83
(GULABGARH) 		2611003000NRG23140320230376943 14/03/2023 GURDEV SINGH 2611003WL014799 GURDEV SINGH 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0494101231 GURDEV SINGH ()
69 BATHINDA PB-11-003-028-001/83
(GULABGARH) 		2611003000NRG23140320230376945 14/03/2023 GURDEV SINGH 2611003WL014799 GURDEV SINGH 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0494101230 GURDEV SINGH ()
70 BATHINDA PB-11-003-028-001/85
(GULABGARH) 		2611003000NRG23140320230376946 14/03/2023 KARAMJIT KAUR 2611003WL014799 KARAMJIT KAUR 00078 CNRB0002222 1128 1128 Processed 03/04/2023 0494101236 KARAMJIT KAUR ()
71 BATHINDA PB-11-003-028-001/85
(GULABGARH) 		2611003000NRG23140320230376947 14/03/2023 KARAMJIT KAUR 2611003WL014799 KARAMJIT KAUR 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0494101235 KARAMJIT KAUR ()
72 BATHINDA PB-11-003-028-001/85
(GULABGARH) 		2611003000NRG23140320230376948 14/03/2023 KARAMJIT KAUR 2611003WL014799 KARAMJIT KAUR 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0494101234 KARAMJIT KAUR ()
73 BATHINDA PB-11-003-028-001/86
(GULABGARH) 		2611003000NRG23140320230376949 14/03/2023 LABH KAUR 2611003WL014799 LABH KAUR 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0494101245 LABH KAUR ()
74 BATHINDA PB-11-003-028-001/86
(GULABGARH) 		2611003000NRG23140320230376950 14/03/2023 LABH KAUR 2611003WL014799 LABH KAUR 00078 CNRB0002222 564 564 Processed 03/04/2023 0494101243 LABH KAUR ()
75 BATHINDA PB-11-003-028-001/86
(GULABGARH) 		2611003000NRG23140320230376951 14/03/2023 LABH KAUR 2611003WL014799 LABH KAUR 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0494101244 LABH KAUR ()
76 BATHINDA PB-11-003-028-001/95
(GULABGARH) 		2611003000NRG23140320230376963 14/03/2023 Simarjit kaur 2611003WL014799 Simarjit kaur 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0494101237 Simarjit kaur ()
77 BATHINDA PB-11-003-036-001/168
(KATAR SINGH WALA) 		2611003000NRG23140320230380993 14/03/2023 Paramjit kaur 2611003WL014840 Paramjit kaur 00078 CNRB0002222 564 564 Processed 03/04/2023 0494101249 Paramjit kaur ()
78 BATHINDA PB-11-003-036-001/228
(KATAR SINGH WALA) 		2611003000NRG23140320230380997 14/03/2023 MAJER SINGH 2611003WL014840 MAJER SINGH 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0494101233 MAJER SINGH ()
79 BATHINDA PB-11-003-036-001/360005
(KATAR SINGH WALA) 		2611003000NRG23140320230381006 14/03/2023 Harpal kaur 2611003WL014840 Harpal kaur 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0494101248 Harpal kaur ()
80 BATHINDA PB-11-003-036-001/360072
(KATAR SINGH WALA) 		2611003000NRG23140320230381041 14/03/2023 Magher Ram 2611003WL014840 Magher Ram 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0494101238 Magher Ram ()
81 BATHINDA PB-11-003-036-001/360119
(KATAR SINGH WALA) 		2611003000NRG23140320230381055 14/03/2023 Khandi Khan 2611003WL014840 Khandi Khan 00078 CNRB0002222 1128 1128 Processed 03/04/2023 0494101247 Khandi Khan ()
82 BATHINDA PB-11-003-036-001/360127
(KATAR SINGH WALA) 		2611003000NRG23140320230381060 14/03/2023 Paramjit Kaur 2611003WL014840 Paramjit Kaur 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0494101239 Paramjit Kaur ()
83 BATHINDA PB-11-003-036-001/360131
(KATAR SINGH WALA) 		2611003000NRG23140320230381061 14/03/2023 Somi Begam 2611003WL014840 Somi Begam 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0494101246 Somi Begam ()
84 BATHINDA PB-11-003-036-001/98
(KATAR SINGH WALA) 		2611003000NRG23140320230381065 14/03/2023 TARA SINGH 2611003WL014840 TARA SINGH 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0494101241 TARA SINGH ()
85 BATHINDA PB-11-003-036-001/98
(KATAR SINGH WALA) 		2611003000NRG23140320230381066 14/03/2023 TARA SINGH 2611003WL014840 TARA SINGH 00078 CNRB0002222 1128 1128 Processed 03/04/2023 0494101240 TARA SINGH ()
86 BATHINDA PB-11-003-036-001/98
(KATAR SINGH WALA) 		2611003000NRG23140320230381068 14/03/2023 TARA SINGH 2611003WL014840 TARA SINGH 00078 CNRB0002222 1692 1692 Processed 03/04/2023 0494101242 TARA SINGH ()
SubTotal 47658 47658
87 BATHINDA PB-11-003-063-001/662
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381227 14/03/2023 SHINDER KAUR 2611003WL014844 SHINDER KAUR 00078 CNRB0004056 1410 1410 Processed 03/04/2023 0494101257 SHINDER KAUR ()
88 BATHINDA PB-11-003-063-001/662
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381228 14/03/2023 SHINDER KAUR 2611003WL014844 SHINDER KAUR 00078 CNRB0004056 1692 1692 Processed 03/04/2023 0494101258 SHINDER KAUR ()
SubTotal 3102 3102
89 BATHINDA PB-11-003-028-001/105
(GULABGARH) 		2611003000NRG23140320230376787 14/03/2023 Ajaib Singh 2611003WL014799 Ajaib Singh 00078 CNRB0006217 1692 1692 Processed 03/04/2023 0494101261 Ajaib Singh ()
90 BATHINDA PB-11-003-028-001/105
(GULABGARH) 		2611003000NRG23140320230376789 14/03/2023 Ajaib Singh 2611003WL014799 Ajaib Singh 00078 CNRB0006217 1128 1128 Processed 03/04/2023 0494101260 Ajaib Singh ()
91 BATHINDA PB-11-003-028-001/105
(GULABGARH) 		2611003000NRG23140320230376791 14/03/2023 Ajaib Singh 2611003WL014799 Ajaib Singh 00078 CNRB0006217 1692 1692 Processed 03/04/2023 0494101263 Ajaib Singh ()
92 BATHINDA PB-11-003-028-001/105
(GULABGARH) 		2611003000NRG23140320230376792 14/03/2023 Ajaib Singh 2611003WL014799 Ajaib Singh 00078 CNRB0006217 1692 1692 Processed 03/04/2023 0494101262 Ajaib Singh ()
93 BATHINDA PB-11-003-028-001/128
(GULABGARH) 		2611003000NRG23140320230376820 14/03/2023 Indera Devi 2611003WL014799 Indera Devi 00078 CNRB0006217 1692 1692 Processed 03/04/2023 0494101266 Indera Devi ()
94 BATHINDA PB-11-003-028-001/128
(GULABGARH) 		2611003000NRG23140320230376821 14/03/2023 Indera Devi 2611003WL014799 Indera Devi 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0494101264 Indera Devi ()
95 BATHINDA PB-11-003-028-001/128
(GULABGARH) 		2611003000NRG23140320230376822 14/03/2023 Indera Devi 2611003WL014799 Indera Devi 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0494101265 Indera Devi ()
96 BATHINDA PB-11-003-028-001/22
(GULABGARH) 		2611003000NRG23140320230376863 14/03/2023 Baljit kaur 2611003WL014799 Baljit kaur 00078 CNRB0006217 564 564 Processed 03/04/2023 0494101268 Baljit kaur ()
97 BATHINDA PB-11-003-028-001/22
(GULABGARH) 		2611003000NRG23140320230376865 14/03/2023 Baljit kaur 2611003WL014799 Baljit kaur 00078 CNRB0006217 846 846 Processed 03/04/2023 0494101267 Baljit kaur ()
98 BATHINDA PB-11-003-028-001/69
(GULABGARH) 		2611003000NRG23140320230376921 14/03/2023 MANDEEP SINGH 2611003WL014799 MANDEEP SINGH 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0494101259 MANDEEP SINGH ()
99 BATHINDA PB-11-003-036-001/167
(KATAR SINGH WALA) 		2611003000NRG23140320230380992 14/03/2023 Lakshmi devi 2611003WL014840 Lakshmi devi 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0494101269 Lakshmi devi ()
SubTotal 14946 14946
100 BATHINDA PB-11-003-034-001/12
(JODHPUR ROMANA) 		2611003000NRG23140320230379506 14/03/2023 HARBANS KAUR 2611003WL014824 HARBANS KAUR 00089 CBIN0283469 1410 1410 Processed 03/04/2023 0494101407 HARBANS KAUR ()
101 BATHINDA PB-11-003-034-001/176
(JODHPUR ROMANA) 		2611003000NRG23140320230379524 14/03/2023 SHINDER KAUR 2611003WL014824 SHINDER KAUR 00089 CBIN0283469 564 564 Processed 03/04/2023 0494101404 SHINDER KAUR ()
102 BATHINDA PB-11-003-034-001/259
(JODHPUR ROMANA) 		2611003000NRG23140320230379539 14/03/2023 KIRNDEEP KAUR 2611003WL014824 KIRNDEEP KAUR 00089 CBIN0283469 846 846 Processed 03/04/2023 0494101409 KIRNDEEP KAUR ()
103 BATHINDA PB-11-003-034-001/288
(JODHPUR ROMANA) 		2611003000NRG23140320230379545 14/03/2023 KAMALJEET KAUR 2611003WL014824 KAMALJEET KAUR 00089 CBIN0283469 1128 1128 Processed 03/04/2023 0494101408 KAMALJEET KAUR ()
104 BATHINDA PB-11-003-059-001/590039
(NARUANA) 		2611003000NRG23140320230381803 14/03/2023 Mithu SIngh 2611003WL014855 Mithu SIngh 00089 CBIN0283469 846 846 Processed 03/04/2023 0494101405 Mithu SIngh ()
105 BATHINDA PB-11-003-059-001/590039
(NARUANA) 		2611003000NRG23140320230381804 14/03/2023 Mithu SIngh 2611003WL014855 Mithu SIngh 00089 CBIN0283469 1692 1692 Processed 03/04/2023 0494101406 Mithu SIngh ()
106 BATHINDA PB-11-003-059-001/590042
(NARUANA) 		2611003000NRG23140320230381805 14/03/2023 srabjit kaur 2611003WL014855 srabjit kaur 00089 CBIN0283469 1410 1410 Processed 03/04/2023 0494101403 srabjit kaur ()
SubTotal 7896 7896
107 BATHINDA PB-11-003-024-001/237
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381925 14/03/2023 KULWINDER KAUR 2611003WL014857 KULWINDER KAUR 00089 CBIN0285079 1128 1128 Processed 03/04/2023 0494101410 KULWINDER KAUR ()
108 BATHINDA PB-11-003-024-001/240083
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381946 14/03/2023 Kulwinder Kaur 2611003WL014857 Kulwinder Kaur 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0494101416 Kulwinder Kaur ()
109 BATHINDA PB-11-003-024-001/302
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381958 14/03/2023 RANJIT KAUR 2611003WL014857 RANJIT KAUR 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0494101411 RANJIT KAUR ()
110 BATHINDA PB-11-003-024-001/337
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381960 14/03/2023 AMANDEEP KAUR 2611003WL014857 AMANDEEP KAUR 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0494101415 AMANDEEP KAUR ()
111 BATHINDA PB-11-003-031-001/277
(JASSI PAUWALI) 		2611003000NRG23140320230382075 14/03/2023 SATNAM SINGH 2611003WL014859 SATNAM SINGH 00089 CBIN0285079 1410 1410 Processed 03/04/2023 0494101412 SATNAM SINGH ()
112 BATHINDA PB-11-003-031-001/277
(JASSI PAUWALI) 		2611003000NRG23140320230382076 14/03/2023 SATNAM SINGH 2611003WL014859 SATNAM SINGH 00089 CBIN0285079 1128 1128 Processed 03/04/2023 0494101414 SATNAM SINGH ()
113 BATHINDA PB-11-003-031-001/277
(JASSI PAUWALI) 		2611003000NRG23140320230382077 14/03/2023 SATNAM SINGH 2611003WL014859 SATNAM SINGH 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0494101413 SATNAM SINGH ()
SubTotal 10434 10434
114 BATHINDA PB-11-003-059-001/382
(NARUANA) 		2611003000NRG23140320230381746 14/03/2023 VEERPAL KAUR 2611003WL014855 VEERPAL KAUR 00127 FDRL0001675 1410 1410 Processed 03/04/2023 0494101270 VEERPAL KAUR ()
SubTotal 1410 1410
115 BATHINDA PB-11-003-063-001/694
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381236 14/03/2023 GURMAIL KAUR 2611003WL014844 GURMAIL KAUR 00165 IBKL0000352 1692 1692 Processed 03/04/2023 0494101271 GURMAIL KAUR ()
116 BATHINDA PB-11-003-063-001/694
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381237 14/03/2023 GURMAIL KAUR 2611003WL014844 GURMAIL KAUR 00165 IBKL0000352 1410 1410 Processed 03/04/2023 0494101272 GURMAIL KAUR ()
SubTotal 3102 3102
117 BATHINDA PB-11-003-022-001/221
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23140320230382288 14/03/2023 SANTO KAUR 2611003WL014863 SANTO KAUR 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0494101279 SANTO KAUR ()
118 BATHINDA PB-11-003-063-001/240
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381164 14/03/2023 Malkeet Kaur 2611003WL014844 Malkeet Kaur 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0494101275 Malkeet Kaur ()
119 BATHINDA PB-11-003-063-001/253
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381170 14/03/2023 Charanjeet Kaur 2611003WL014844 Charanjeet Kaur 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0494101277 Charanjeet Kaur ()
120 BATHINDA PB-11-003-063-001/269
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381171 14/03/2023 SARBJIT KAUR 2611003WL014844 SARBJIT KAUR 00349 PSIB0021453 1128 1128 Processed 03/04/2023 0494101278 SARBJIT KAUR ()
121 BATHINDA PB-11-003-063-001/275
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381174 14/03/2023 Daljit Kaur 2611003WL014844 Daljit Kaur 00349 PSIB0021453 1128 1128 Processed 03/04/2023 0494101276 Daljit Kaur ()
122 BATHINDA PB-11-003-063-001/332
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382296 14/03/2023 MOHINDER KAUR 2611003WL014863 MOHINDER KAUR 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0494101282 MOHINDER KAUR ()
123 BATHINDA PB-11-003-063-001/332
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382297 14/03/2023 MOHINDER KAUR 2611003WL014863 MOHINDER KAUR 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0494101281 MOHINDER KAUR ()
124 BATHINDA PB-11-003-063-001/332
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382298 14/03/2023 MOHINDER KAUR 2611003WL014863 MOHINDER KAUR 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0494101280 MOHINDER KAUR ()
125 BATHINDA PB-11-003-063-001/630032
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381199 14/03/2023 Sukhpal Singh 2611003WL014844 Sukhpal Singh 00349 PSIB0021453 1410 1410 Processed 03/04/2023 0494101273 Sukhpal Singh ()
126 BATHINDA PB-11-003-063-001/630032
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381201 14/03/2023 Sukhpal Singh 2611003WL014844 Sukhpal Singh 00349 PSIB0021453 1692 1692 Processed 03/04/2023 0494101274 Sukhpal Singh ()
SubTotal 14946 14946
127 BATHINDA PB-11-003-021-001/2100126
(DEON) 		2611003000NRG23140320230375920 14/03/2023 Manjit Kaur 2611003WL014791 Manjit Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494101294 Manjit Kaur ()
128 BATHINDA PB-11-003-021-001/2100196
(DEON) 		2611003000NRG23140320230375956 14/03/2023 Makhan singh. 2611003WL014791 Makhan singh. 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494101296 Makhan singh. ()
129 BATHINDA PB-11-003-021-001/2100196
(DEON) 		2611003000NRG23140320230375957 14/03/2023 Makhan singh. 2611003WL014791 Makhan singh. 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494101297 Makhan singh. ()
130 BATHINDA PB-11-003-021-001/2100196
(DEON) 		2611003000NRG23140320230375958 14/03/2023 Makhan singh. 2611003WL014791 Makhan singh. 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494101295 Makhan singh. ()
131 BATHINDA PB-11-003-021-001/210023
(DEON) 		2611003000NRG23140320230375979 14/03/2023 NASIB KAUR 2611003WL014791 NASIB KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494101299 NASIB KAUR ()
132 BATHINDA PB-11-003-021-001/2100232
(DEON) 		2611003000NRG23140320230375980 14/03/2023 KARAMJIT KAUR 2611003WL014791 KARAMJIT KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494101284 KARAMJIT KAUR ()
133 BATHINDA PB-11-003-021-001/2100298
(DEON) 		2611003000NRG23140320230376004 14/03/2023 JASPREET KAUR 2611003WL014791 JASPREET KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494101286 JASPREET KAUR ()
134 BATHINDA PB-11-003-021-001/359
(DEON) 		2611003000NRG23140320230376080 14/03/2023 Gurpreet Kaur 2611003WL014791 Gurpreet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494101298 Gurpreet Kaur ()
135 BATHINDA PB-11-003-021-001/384
(DEON) 		2611003000NRG23140320230376086 14/03/2023 Tehla Singh 2611003WL014791 Tehla Singh 00354 PUNB0682600 846 846 Processed 03/04/2023 0494101291 Tehla Singh ()
136 BATHINDA PB-11-003-021-001/498
(DEON) 		2611003000NRG23140320230376118 14/03/2023 PARI 2611003WL014791 PARI 00354 PUNB0682600 846 846 Processed 03/04/2023 0494101300 PARI ()
137 BATHINDA PB-11-003-021-001/570
(DEON) 		2611003000NRG23140320230376125 14/03/2023 Simerjeet Kaur 2611003WL014791 Simerjeet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494101287 Simerjeet Kaur ()
138 BATHINDA PB-11-003-021-001/575
(DEON) 		2611003000NRG23140320230376127 14/03/2023 Sarabjeet Kaur 2611003WL014791 Sarabjeet Kaur 00354 PUNB0682600 1128 1128 Processed 03/04/2023 0494101292 Sarabjeet Kaur ()
139 BATHINDA PB-11-003-021-001/597
(DEON) 		2611003000NRG23140320230376142 14/03/2023 Sukhpal Kaur 2611003WL014791 Sukhpal Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494101285 Sukhpal Kaur ()
140 BATHINDA PB-11-003-021-001/609
(DEON) 		2611003000NRG23140320230376144 14/03/2023 Charanjeet Kaur 2611003WL014791 Charanjeet Kaur 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494101289 Charanjeet Kaur ()
141 BATHINDA PB-11-003-021-001/698
(DEON) 		2611003000NRG23140320230376157 14/03/2023 MANPREET KAUR 2611003WL014791 MANPREET KAUR 00354 PUNB0682600 1692 1692 Processed 03/04/2023 0494101290 MANPREET KAUR ()
142 BATHINDA PB-11-003-021-001/737
(DEON) 		2611003000NRG23140320230376162 14/03/2023 GAJO KAUR 2611003WL014791 GAJO KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494101293 GAJO KAUR ()
143 BATHINDA PB-11-003-021-001/739
(DEON) 		2611003000NRG23140320230376163 14/03/2023 GURMEET KAUR 2611003WL014791 GURMEET KAUR 00354 PUNB0682600 846 846 Processed 03/04/2023 0494101288 GURMEET KAUR ()
144 BATHINDA PB-11-003-035-001/313
(KARAMGARH SATRAN) 		2611003000NRG23140320230381119 14/03/2023 RAJI KAUR 2611003WL014842 RAJI KAUR 00354 PUNB0682600 1410 1410 Processed 03/04/2023 0494101283 RAJI KAUR ()
SubTotal 25944 25944
145 BATHINDA PB-11-003-061-001/170
(SARDARGARH) 		2611003000NRG23140320230380883 14/03/2023 Darupati 2611003WL014839 Darupati 00415 SBIN0002308 564 564 Processed 03/04/2023 0494101305 MRS DARU PATI ()
146 BATHINDA PB-11-003-061-001/170
(SARDARGARH) 		2611003000NRG23140320230380884 14/03/2023 Darupati 2611003WL014839 Darupati 00415 SBIN0002308 1128 1128 Processed 03/04/2023 0494101304 MRS DARU PATI ()
147 BATHINDA PB-11-003-063-001/707
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382322 14/03/2023 OUSA RANI 2611003WL014863 OUSA RANI 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0494101393 MS USHA RANI ()
148 BATHINDA PB-11-003-063-001/707
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382323 14/03/2023 OUSA RANI 2611003WL014863 OUSA RANI 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0494101301 MS USHA RANI ()
149 BATHINDA PB-11-003-063-001/728
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230382324 14/03/2023 SUKHWINDER KAUR 2611003WL014863 SUKHWINDER KAUR 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0494101302 MRS SUKHWINNDER KAUR ()
150 BATHINDA PB-11-003-063-001/728
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381246 14/03/2023 SUKHWINDER KAUR 2611003WL014844 SUKHWINDER KAUR 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0494101303 MRS SUKHWINNDER KAUR ()
SubTotal 8178 8178
151 BATHINDA PB-11-003-024-001/186
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381911 14/03/2023 HARTEJ SINGH 2611003WL014857 HARTEJ SINGH 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0494101310 MR HARTEJ SINGH ()
152 BATHINDA PB-11-003-024-001/199
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381915 14/03/2023 MANJIT KAUR 2611003WL014857 MANJIT KAUR 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0494101312 MRS MANJEET KAUR ()
153 BATHINDA PB-11-003-024-001/201
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381916 14/03/2023 AMANDEEP KAUR 2611003WL014857 AMANDEEP KAUR 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0494101311 MRS AMANDEEP KAUR ()
154 BATHINDA PB-11-003-024-001/227
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381923 14/03/2023 LAKHWINDER KAUR 2611003WL014857 LAKHWINDER KAUR 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0494101309 MRS LAKHWINDER KAUR ()
155 BATHINDA PB-11-003-024-001/240007
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381927 14/03/2023 Amandeep kaur 2611003WL014857 Amandeep kaur 00415 SBIN0002399 1410 1410 Processed 03/04/2023 0494101308 MRS MANDEEP KAUR ()
156 BATHINDA PB-11-003-024-001/240021
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230380826 14/03/2023 Manjit kaur 2611003WL014837 Manjit kaur 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0494101307 MRS MANJEET KAUR ()
157 BATHINDA PB-11-003-024-001/240029
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381935 14/03/2023 Soma kaur 2611003WL014857 Soma kaur 00415 SBIN0002399 1128 1128 Processed 03/04/2023 0494101392 MR SOMA KAUR ()
158 BATHINDA PB-11-003-024-001/240062
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230381940 14/03/2023 Manjit begam 2611003WL014857 Manjit begam 00415 SBIN0002399 1692 1692 Processed 03/04/2023 0494101306 MR HANESH KHAN UNG MANJEET BEGAM ()
SubTotal 10716 10716
159 BATHINDA PB-11-003-060-001/268
(PHUS MANDI) 		2611003000NRG23140320230374250 14/03/2023 Gurwinder Kaur 2611003WL014777 Gurwinder Kaur 00415 SBIN0050038 1692 1692 Processed 03/04/2023 0494101313 MRS GURWINDER KAUR ()
160 BATHINDA PB-11-003-060-001/268
(PHUS MANDI) 		2611003000NRG23140320230374251 14/03/2023 Gurwinder Kaur 2611003WL014777 Gurwinder Kaur 00415 SBIN0050038 1128 1128 Processed 03/04/2023 0494101314 MRS GURWINDER KAUR ()
SubTotal 2820 2820
161 BATHINDA PB-11-003-063-001/671
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381232 14/03/2023 HANSA SINGH 2611003WL014844 HANSA SINGH 00415 SBIN0050039 1692 1692 Processed 03/04/2023 0494101315 MR HANSA SINGH ()
SubTotal 1692 1692
162 BATHINDA PB-11-003-014-001/140002
(BHISIANA) 		2611003000NRG23140320230384928 14/03/2023 Gagandeep Kaur 2611003WL014911 Gagandeep Kaur 00415 SBIN0050229 564 564 Processed 03/04/2023 0494101318 MRS GAGANDEEP KAUR DO JANTA SINGH ()
163 BATHINDA PB-11-003-014-001/140063
(BHISIANA) 		2611003000NRG23140320230384982 14/03/2023 Paramjit Kaur 2611003WL014911 Paramjit Kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0494101316 MRS PARAMJEET KAUR ()
164 BATHINDA PB-11-003-014-001/140063
(BHISIANA) 		2611003000NRG23140320230384983 14/03/2023 Paramjit Kaur 2611003WL014911 Paramjit Kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0494101317 MRS PARAMJEET KAUR ()
165 BATHINDA PB-11-003-035-001/164
(KARAMGARH SATRAN) 		2611003000NRG23140320230381105 14/03/2023 MANOJPAL KAUR 2611003WL014842 MANOJPAL KAUR 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0494101321 MISS GURJOT KAUR ()
166 BATHINDA PB-11-003-061-001/219
(SARDARGARH) 		2611003000NRG23140320230380899 14/03/2023 Parmeshwari 2611003WL014839 Parmeshwari 00415 SBIN0050229 282 282 Processed 03/04/2023 0494101320 MRS PARMESHWARI WO GURCHARAN RAM ()
167 BATHINDA PB-11-003-061-001/219
(SARDARGARH) 		2611003000NRG23140320230380900 14/03/2023 Parmeshwari 2611003WL014839 Parmeshwari 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0494101319 MRS PARMESHWARI WO GURCHARAN RAM ()
SubTotal 7050 7050
168 BATHINDA PB-11-003-035-001/139
(KARAMGARH SATRAN) 		2611003000NRG23140320230381100 14/03/2023 Harbans Kaur 2611003WL014842 Harbans Kaur 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0494101331 MRS HARBANS KAUR WO KHETA SINGH ()
169 BATHINDA PB-11-003-035-001/148
(KARAMGARH SATRAN) 		2611003000NRG23140320230381102 14/03/2023 Krishna Kaur 2611003WL014842 Krishna Kaur 00415 SBIN0050338 1410 1410 Processed 03/04/2023 0494101390 MRS KRISHNA KAUR WO ROOP SINGH ()
170 BATHINDA PB-11-003-035-001/255
(KARAMGARH SATRAN) 		2611003000NRG23140320230381110 14/03/2023 RAMANDEEP KAUR 2611003WL014842 RAMANDEEP KAUR 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0494101330 MRS RAMANDEEP KAUR ()
171 BATHINDA PB-11-003-035-001/266
(KARAMGARH SATRAN) 		2611003000NRG23140320230381111 14/03/2023 AKKI KAUR 2611003WL014842 AKKI KAUR 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0494101322 MRS AKKI KAUR WO GURWINDER SINGH ()
172 BATHINDA PB-11-003-035-001/290
(KARAMGARH SATRAN) 		2611003000NRG23140320230381112 14/03/2023 Paramjeet Kaur 2611003WL014842 Paramjeet Kaur 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0494101325 MISS PARMJEET KAUR DO RANJIT SINGH ()
173 BATHINDA PB-11-003-035-001/310
(KARAMGARH SATRAN) 		2611003000NRG23140320230381117 14/03/2023 GURMAIL KAUR 2611003WL014842 GURMAIL KAUR 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0494101389 MRS GURMAIL KAUR ()
174 BATHINDA PB-11-003-035-001/350023
(KARAMGARH SATRAN) 		2611003000NRG23140320230381126 14/03/2023 Karamjit kaur 2611003WL014842 Karamjit kaur 00415 SBIN0050338 564 564 Processed 03/04/2023 0494101326 MISS SAWINDER KAUR UGS KARMJIT KAUR ()
175 BATHINDA PB-11-003-035-001/86
(KARAMGARH SATRAN) 		2611003000NRG23140320230381140 14/03/2023 Baldev Singh 2611003WL014842 Baldev Singh 00415 SBIN0050338 564 564 Processed 03/04/2023 0494101329 MR BALDEV SINGH ()
176 BATHINDA PB-11-003-061-001/246
(SARDARGARH) 		2611003000NRG23140320230380908 14/03/2023 Surjeet Kaur 2611003WL014839 Surjeet Kaur 00415 SBIN0050338 282 282 Processed 03/04/2023 0494101327 MISS KHUSPREET KAUR ()
177 BATHINDA PB-11-003-061-001/246
(SARDARGARH) 		2611003000NRG23140320230380909 14/03/2023 Surjeet Kaur 2611003WL014839 Surjeet Kaur 00415 SBIN0050338 1128 1128 Processed 03/04/2023 0494101391 MISS KHUSPREET KAUR ()
178 BATHINDA PB-11-003-061-001/261
(SARDARGARH) 		2611003000NRG23140320230380910 14/03/2023 BEANT KAUR 2611003WL014839 BEANT KAUR 00415 SBIN0050338 1128 1128 Processed 03/04/2023 0494101324 MRS BEANT KAUR ()
179 BATHINDA PB-11-003-061-001/261
(SARDARGARH) 		2611003000NRG23140320230380911 14/03/2023 BEANT KAUR 2611003WL014839 BEANT KAUR 00415 SBIN0050338 564 564 Processed 03/04/2023 0494101323 MRS BEANT KAUR ()
180 BATHINDA PB-11-003-061-001/610029
(SARDARGARH) 		2611003000NRG23140320230380944 14/03/2023 Charanjit kaur 2611003WL014839 Charanjit kaur 00415 SBIN0050338 1128 1128 Processed 03/04/2023 0494101328 MR MEWA RAM ()
SubTotal 15228 15228
181 BATHINDA PB-11-003-059-001/108
(NARUANA) 		2611003000NRG23140320230381652 14/03/2023 KIRANJEET KAUR 2611003WL014855 KIRANJEET KAUR 00415 SBIN0050385 1692 1692 Processed 03/04/2023 0494101334 MISS KIRANJEET KAUR ()
182 BATHINDA PB-11-003-059-001/108
(NARUANA) 		2611003000NRG23140320230381653 14/03/2023 KIRANJEET KAUR 2611003WL014855 KIRANJEET KAUR 00415 SBIN0050385 1410 1410 Processed 03/04/2023 0494101335 MISS KIRANJEET KAUR ()
183 BATHINDA PB-11-003-059-001/108
(NARUANA) 		2611003000NRG23140320230381654 14/03/2023 KIRANJEET KAUR 2611003WL014855 KIRANJEET KAUR 00415 SBIN0050385 1692 1692 Processed 03/04/2023 0494101332 MISS KIRANJEET KAUR ()
184 BATHINDA PB-11-003-059-001/108
(NARUANA) 		2611003000NRG23140320230381655 14/03/2023 KIRANJEET KAUR 2611003WL014855 KIRANJEET KAUR 00415 SBIN0050385 1692 1692 Processed 03/04/2023 0494101333 MISS KIRANJEET KAUR ()
185 BATHINDA PB-11-003-063-001/581
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23140320230381185 14/03/2023 Swaranjeet Kaur 2611003WL014844 Swaranjeet Kaur 00415 SBIN0050385 1692 1692 Processed 03/04/2023 0494101388 MRS SAWARANJEET KAUR ()
SubTotal 8178 8178
186 BATHINDA PB-11-003-014-001/109
(BHISIANA) 		2611003000NRG23140320230384907 14/03/2023 GURSEWAK SINGH 2611003WL014911 GURSEWAK SINGH 00415 SBIN0050411 564 564 Processed 03/04/2023 0494101381 MR GURSEWAK SINGH ()
187 BATHINDA PB-11-003-014-001/121
(BHISIANA) 		2611003000NRG23140320230384918 14/03/2023 Babli Kaur 2611003WL014911 Babli Kaur 00415 SBIN0050411 846 846 Processed 03/04/2023 0494101383 MRS BABLI WO KANTA SINGH ()
188 BATHINDA PB-11-003-014-001/129
(BHISIANA) 		2611003000NRG23140320230384926 14/03/2023 JASSI SINGH 2611003WL014911 JASSI SINGH 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494101385 MR JASSI SINGH ()
189 BATHINDA PB-11-003-014-001/140026
(BHISIANA) 		2611003000NRG23140320230384946 14/03/2023 HARDEEP KAUR 2611003WL014911 HARDEEP KAUR 00415 SBIN0050411 282 282 Processed 03/04/2023 0494101380 MRS HARDEEP KAUR WO GURAMIT SINGH ()
190 BATHINDA PB-11-003-014-001/140035
(BHISIANA) 		2611003000NRG23140320230384953 14/03/2023 JASWINDER KAUR 2611003WL014911 JASWINDER KAUR 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494101339 MRS JASWINDER KAUR ()
191 BATHINDA PB-11-003-014-001/140042
(BHISIANA) 		2611003000NRG23140320230384962 14/03/2023 Manjit Kaur 2611003WL014911 Manjit Kaur 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494101348 MRS MANJIT KAUR ()
192 BATHINDA PB-11-003-014-001/140042
(BHISIANA) 		2611003000NRG23140320230384964 14/03/2023 Manjit Kaur 2611003WL014911 Manjit Kaur 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494101382 MRS MANJIT KAUR ()
193 BATHINDA PB-11-003-014-001/140077
(BHISIANA) 		2611003000NRG23140320230384999 14/03/2023 Manpreet Kaur 2611003WL014911 Manpreet Kaur 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494101340 MRS MANPREET KAUR ()
194 BATHINDA PB-11-003-014-001/176
(BHISIANA) 		2611003000NRG23140320230385012 14/03/2023 RANJIT KAUR 2611003WL014911 RANJIT KAUR 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494101337 MRS RANJIT KAUR ()
195 BATHINDA PB-11-003-014-001/179
(BHISIANA) 		2611003000NRG23140320230385017 14/03/2023 GURMEET SINGH 2611003WL014911 GURMEET SINGH 00415 SBIN0050411 564 564 Processed 03/04/2023 0494101346 MR GURMEET SINGH ()
196 BATHINDA PB-11-003-014-001/179
(BHISIANA) 		2611003000NRG23140320230385018 14/03/2023 SARABJIT KAUR 2611003WL014911 SARABJIT KAUR 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0494101384 MRS SARABJIT KAUR ()
197 BATHINDA PB-11-003-014-001/181
(BHISIANA) 		2611003000NRG23140320230385020 14/03/2023 REENA KAUR 2611003WL014911 REENA KAUR 00415 SBIN0050411 846 846 Processed 03/04/2023 0494101387 MRS REENA KAUR ()
198 BATHINDA PB-11-003-014-001/182
(BHISIANA) 		2611003000NRG23140320230385021 14/03/2023 Kuldeep Kaur 2611003WL014911 Kuldeep Kaur 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494101344 MRS KULDEEP KAUR WO DHIR SINGH ()
199 BATHINDA PB-11-003-014-001/182
(BHISIANA) 		2611003000NRG23140320230385022 14/03/2023 Kuldeep Kaur 2611003WL014911 Kuldeep Kaur 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494101343 MRS KULDEEP KAUR WO DHIR SINGH ()
200 BATHINDA PB-11-003-014-001/192
(BHISIANA) 		2611003000NRG23140320230385027 14/03/2023 MANVIR KAUR 2611003WL014911 MANVIR KAUR 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494101336 MRS MANVEER KAUR ()
201 BATHINDA PB-11-003-014-001/193
(BHISIANA) 		2611003000NRG23140320230385028 14/03/2023 BISHNI DEVI 2611003WL014911 BISHNI DEVI 00415 SBIN0050411 282 282 Processed 03/04/2023 0494101342 MRS BISHNI DEVI WO CHAND SINGH ()
202 BATHINDA PB-11-003-014-001/199
(BHISIANA) 		2611003000NRG23140320230385030 14/03/2023 VEERA BANTI 2611003WL014911 VEERA BANTI 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494101338 MRS VEERA BANTI ()
203 BATHINDA PB-11-003-014-001/200
(BHISIANA) 		2611003000NRG23140320230385031 14/03/2023 MAYIA KAUR 2611003WL014911 MAYIA KAUR 00415 SBIN0050411 1128 1128 Processed 03/04/2023 0494101386 MRS MAYA KAUR ()
204 BATHINDA PB-11-003-014-001/211
(BHISIANA) 		2611003000NRG23140320230385033 14/03/2023 BALJIT KAUR 2611003WL014911 BALJIT KAUR 00415 SBIN0050411 564 564 Processed 03/04/2023 0494101345 MR BALJIT KAUR ()
205 BATHINDA PB-11-003-014-001/215
(BHISIANA) 		2611003000NRG23140320230385038 14/03/2023 SEEMA RANI 2611003WL014911 SEEMA RANI 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0494101341 MRS SEEMA RANI ()
206 BATHINDA PB-11-003-014-001/89
(BHISIANA) 		2611003000NRG23140320230385049 14/03/2023 Hardeep Kaur 2611003WL014911 Hardeep Kaur 00415 SBIN0050411 846 846 Processed 03/04/2023 0494101347 MRS HARDEEP KAUR ()
SubTotal 25662 25662
207 BATHINDA PB-11-003-028-001/8
(GULABGARH) 		2611003000NRG23140320230376936 14/03/2023 BINDER SINGH 2611003WL014799 BINDER SINGH 00415 SBIN0050764 1410 1410 Processed 03/04/2023 0494101379 MR BINDER SINGH SO MUKHTIAR SINGH ()
208 BATHINDA PB-11-003-028-001/8
(GULABGARH) 		2611003000NRG23140320230376937 14/03/2023 BINDER SINGH 2611003WL014799 BINDER SINGH 00415 SBIN0050764 1128 1128 Processed 03/04/2023 0494101377 MR BINDER SINGH SO MUKHTIAR SINGH ()
209 BATHINDA PB-11-003-028-001/8
(GULABGARH) 		2611003000NRG23140320230376938 14/03/2023 BINDER SINGH 2611003WL014799 BINDER SINGH 00415 SBIN0050764 1692 1692 Processed 03/04/2023 0494101378 MR BINDER SINGH SO MUKHTIAR SINGH ()
SubTotal 4230 4230
210 BATHINDA PB-11-003-014-001/176
(BHISIANA) 		2611003000NRG23140320230385011 14/03/2023 Kuldeep Kaur 2611003WL014911 Kuldeep Kaur 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0494101376 MRS KULDEEP KAUR WO BASANT SINGH ()
SubTotal 1692 1692
211 BATHINDA PB-11-003-057-001/570030
(MULTANIA) 		2611003000NRG23140320230379893 14/03/2023 Ajaib Singh 2611003WL014828 Ajaib Singh 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0494101375 MR AJAIB SINGH ()
SubTotal 1692 1692
212 BATHINDA PB-11-003-033-001/256
(JHUMBA) 		2611003000NRG23140320230374866 14/03/2023 BALJINDER SINGH 2611003WL014783 BALJINDER SINGH 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494101367 BINDER SINGH S/O KARNAIL SINGH ()
213 BATHINDA PB-11-003-033-001/256
(JHUMBA) 		2611003000NRG23140320230374867 14/03/2023 BALJINDER SINGH 2611003WL014783 BALJINDER SINGH 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494101368 BINDER SINGH S/O KARNAIL SINGH ()
214 BATHINDA PB-11-003-033-001/274
(JHUMBA) 		2611003000NRG23140320230374893 14/03/2023 Roshani Devi 2611003WL014783 Roshani Devi 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494101363 ROSHNI DEVI W/O KISHAN LAL ()
215 BATHINDA PB-11-003-033-001/279
(JHUMBA) 		2611003000NRG23140320230374896 14/03/2023 Neeta rani 2611003WL014783 Neeta rani 00462 UCBA0000974 282 282 Processed 03/04/2023 0494101357 NITA RANI ()
216 BATHINDA PB-11-003-033-001/279
(JHUMBA) 		2611003000NRG23140320230374897 14/03/2023 Neeta rani 2611003WL014783 Neeta rani 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494101395 NITA RANI ()
217 BATHINDA PB-11-003-033-001/283
(JHUMBA) 		2611003000NRG23140320230374902 14/03/2023 Jarnail Kaur 2611003WL014783 Jarnail Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494101350 JARNAIL KAUR ()
218 BATHINDA PB-11-003-033-001/283
(JHUMBA) 		2611003000NRG23140320230374903 14/03/2023 Jarnail Kaur 2611003WL014783 Jarnail Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494101349 JARNAIL KAUR ()
219 BATHINDA PB-11-003-033-001/33000171
(JHUMBA) 		2611003000NRG23140320230374961 14/03/2023 Jagga Singh 2611003WL014783 Jagga Singh 00462 UCBA0000974 846 846 Processed 03/04/2023 0494101399 JAGGA SINGH SO SANDOORA SINGH ()
220 BATHINDA PB-11-003-033-001/33000182
(JHUMBA) 		2611003000NRG23140320230374975 14/03/2023 JASPAL KAUR 2611003WL014783 JASPAL KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494101365 JASPAL KAUR ()
221 BATHINDA PB-11-003-033-001/33000182
(JHUMBA) 		2611003000NRG23140320230374976 14/03/2023 JASPAL KAUR 2611003WL014783 JASPAL KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494101351 JASPAL KAUR ()
222 BATHINDA PB-11-003-033-001/33000183
(JHUMBA) 		2611003000NRG23140320230374977 14/03/2023 Veero kaur 2611003WL014783 Veero kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494101364 VEERO W/O BHOLA RAM ()
223 BATHINDA PB-11-003-033-001/330002
(JHUMBA) 		2611003000NRG23140320230374988 14/03/2023 Jagdesh Singh 2611003WL014783 Jagdesh Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494101370 JAGDISH.SINGH.S/O.ATMA[SINGH ()
224 BATHINDA PB-11-003-033-001/33000202
(JHUMBA) 		2611003000NRG23140320230374989 14/03/2023 Mandeep Kaur 2611003WL014783 Mandeep Kaur 00462 UCBA0000974 846 846 Processed 03/04/2023 0494101360 MANDEEP KAUR WO JAGSIR SINGH ()
225 BATHINDA PB-11-003-033-001/33000202
(JHUMBA) 		2611003000NRG23140320230374990 14/03/2023 Mandeep Kaur 2611003WL014783 Mandeep Kaur 00462 UCBA0000974 846 846 Processed 03/04/2023 0494101396 MANDEEP KAUR WO JAGSIR SINGH ()
226 BATHINDA PB-11-003-033-001/3300025
(JHUMBA) 		2611003000NRG23140320230375004 14/03/2023 Gurmeet Singh 2611003WL014783 Gurmeet Singh 00462 UCBA0000974 846 846 Processed 03/04/2023 0494101371 GURMIT SINGH ()
227 BATHINDA PB-11-003-033-001/3300078
(JHUMBA) 		2611003000NRG23140320230375030 14/03/2023 Sivraj Singh 2611003WL014783 Sivraj Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494101401 SHIVRAJ SINGH ()
228 BATHINDA PB-11-003-033-001/3300078
(JHUMBA) 		2611003000NRG23140320230375031 14/03/2023 Sivraj Singh 2611003WL014783 Sivraj Singh 00462 UCBA0000974 846 846 Processed 03/04/2023 0494101400 SHIVRAJ SINGH ()
229 BATHINDA PB-11-003-033-001/330009
(JHUMBA) 		2611003000NRG23140320230375038 14/03/2023 Veerpal Kaur 2611003WL014783 Veerpal Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494101372 VEERPAL KAUR WO GURMIT SINGH ()
230 BATHINDA PB-11-003-033-001/334
(JHUMBA) 		2611003000NRG23140320230375044 14/03/2023 GURPRIT KAUR 2611003WL014783 GURPRIT KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494101361 GURPREET KAUR ()
231 BATHINDA PB-11-003-033-001/362
(JHUMBA) 		2611003000NRG23140320230375054 14/03/2023 Gurmail Singh 2611003WL014783 Gurmail Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494101366 RAJNI KAUR U/G GURMAIL SINGH ()
232 BATHINDA PB-11-003-033-001/366
(JHUMBA) 		2611003000NRG23140320230375057 14/03/2023 SUKHDEEP KAUR 2611003WL014783 SUKHDEEP KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494101358 SUKHDEEP KAUR ()
233 BATHINDA PB-11-003-033-001/391
(JHUMBA) 		2611003000NRG23140320230375069 14/03/2023 AMANDEEP KAUR 2611003WL014783 AMANDEEP KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494101394 AMANDEEP KAUR ()
234 BATHINDA PB-11-003-033-001/394
(JHUMBA) 		2611003000NRG23140320230375072 14/03/2023 RAMANDEEP KAUR 2611003WL014783 RAMANDEEP KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494101362 RAMANDEEP KAUR ()
235 BATHINDA PB-11-003-033-001/427
(JHUMBA) 		2611003000NRG23140320230375085 14/03/2023 JAGSIR SINGH 2611003WL014783 JAGSIR SINGH 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494101373 JAGSIR SINGH S/O JEET SINGH ()
236 BATHINDA PB-11-003-033-001/440
(JHUMBA) 		2611003000NRG23140320230375086 14/03/2023 KULWINDER KAUR 2611003WL014783 KULWINDER KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494101397 MANPREET KAUR U/G KULWINDER KAUR ()
237 BATHINDA PB-11-003-033-001/448
(JHUMBA) 		2611003000NRG23140320230375087 14/03/2023 Gurpreet Singh 2611003WL014783 Gurpreet Singh 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0494101398 HARMANDEEP KAUR U/G GURPREET SINGH ()
238 BATHINDA PB-11-003-033-001/474
(JHUMBA) 		2611003000NRG23140320230375094 14/03/2023 Manpreet Kaur 2611003WL014783 Manpreet Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494101369 KHUSHPREET SINGH UG MANPREET KAUR ()
239 BATHINDA PB-11-003-033-001/508
(JHUMBA) 		2611003000NRG23140320230375101 14/03/2023 BALWINDER SINGH 2611003WL014783 BALWINDER SINGH 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0494101352 BALWINDER KAUR DO KASHMIR SINGH ()
240 BATHINDA PB-11-003-033-001/514
(JHUMBA) 		2611003000NRG23140320230375102 14/03/2023 KIRNDEEP KAUR 2611003WL014783 KIRNDEEP KAUR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494101356 KIRANDEEP KAUR ()
241 BATHINDA PB-11-003-033-001/516
(JHUMBA) 		2611003000NRG23140320230375104 14/03/2023 BALVEER KAUR 2611003WL014783 BALVEER KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494101355 BALBIR KAUR ()
242 BATHINDA PB-11-003-033-001/520
(JHUMBA) 		2611003000NRG23140320230375106 14/03/2023 RADHA KUAR 2611003WL014783 RADHA KUAR 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0494101359 RADHA KAUR ()
243 BATHINDA PB-11-003-033-001/548
(JHUMBA) 		2611003000NRG23140320230375108 14/03/2023 MOHINDER KAUR 2611003WL014783 MOHINDER KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0494101374 SHAMSHER SINGH S/OMAKHAND SINGH ()
SubTotal 45684 45684
Total 329658 329658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_140323FTO_113031 AXIS BANK UTIB0001639 MULTANIA 1974
2 BATHINDA PB2611003_140323FTO_113031 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 1692
3 BATHINDA PB2611003_140323FTO_113031 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 1410
4 BATHINDA PB2611003_140323FTO_113031 Canara Bank CNRB0002125 PHOOS MANDI 35250
5 BATHINDA PB2611003_140323FTO_113031 Canara Bank CNRB0002218 JODHPUR ROMANA 27072
6 BATHINDA PB2611003_140323FTO_113031 Canara Bank CNRB0002222 KOTSHAMIR 47658
7 BATHINDA PB2611003_140323FTO_113031 Canara Bank CNRB0004056 SME Branch,CIVIL LINES, BHATINDA 3102
8 BATHINDA PB2611003_140323FTO_113031 Canara Bank CNRB0006217 Gulabgarh 14946
9 BATHINDA PB2611003_140323FTO_113031 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 7896
10 BATHINDA PB2611003_140323FTO_113031 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 10434
11 BATHINDA PB2611003_140323FTO_113031 FEDERAL BANK FDRL0001675 MANSA 1410
12 BATHINDA PB2611003_140323FTO_113031 IDBI Bank IBKL0000352 BATHINDA 3102
13 BATHINDA PB2611003_140323FTO_113031 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 14946
14 BATHINDA PB2611003_140323FTO_113031 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 25944
15 BATHINDA PB2611003_140323FTO_113031 State Bank of India SBIN0002308 BEHMAN DEWANA 8178
16 BATHINDA PB2611003_140323FTO_113031 State Bank of India SBIN0002399 KOTSHAMIR 10716
17 BATHINDA PB2611003_140323FTO_113031 State Bank of India SBIN0050038 BATHINDA CIVIL LINES 2820
18 BATHINDA PB2611003_140323FTO_113031 State Bank of India SBIN0050039 BHATINDA CITY 1692
19 BATHINDA PB2611003_140323FTO_113031 State Bank of India SBIN0050229 VIRK KALAN 7050
20 BATHINDA PB2611003_140323FTO_113031 State Bank of India SBIN0050338 BALLUANA 15228
21 BATHINDA PB2611003_140323FTO_113031 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 8178
22 BATHINDA PB2611003_140323FTO_113031 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 25662
23 BATHINDA PB2611003_140323FTO_113031 State Bank of India SBIN0050764 BATHINDA DAC COMPLEX 4230
24 BATHINDA PB2611003_140323FTO_113031 State Bank of India SBIN0051084 ABLU 1692
25 BATHINDA PB2611003_140323FTO_113031 State Bank of India SBIN0051107 TEONA 1692
26 BATHINDA PB2611003_140323FTO_113031 UCO Bank UCBA0000974 JHUMBA 45684

Download In Excel