|
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-11-003-060-001/263
(PHUS MANDI)
|
2611003000NRG23141120220251719
|
14/11/2022
|
Pinki Rani
|
2611003WL010160
|
Pinki Rani
|
00051
|
MAHB0001245
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173680
|
|
Pinki Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-031-001/265
(JASSI PAUWALI)
|
2611003000NRG23141120220252809
|
14/11/2022
|
RAMESH KUMAR
|
2611003WL010194
|
RAMESH KUMAR
|
00078
|
CNRB0001623
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173718
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-013-001/116
(BHAGOO)
|
2611003000NRG23141120220252721
|
14/11/2022
|
Sukhpreet kaur
|
2611003WL010194
|
Sukhpreet kaur
|
00078
|
CNRB0002089
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173721
|
|
Sukhpreet kaur
|
()
|
|
4
|
BATHINDA
|
PB-11-003-022-001/276
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252867
|
14/11/2022
|
SATNAM SINGH
|
2611003WL010195
|
SATNAM SINGH
|
00078
|
CNRB0002089
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173731
|
|
SATNAM SINGH
|
()
|
|
5
|
BATHINDA
|
PB-11-003-022-001/399
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252888
|
14/11/2022
|
Jasveer Singh
|
2611003WL010195
|
Jasveer Singh
|
00078
|
CNRB0002089
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173723
|
|
Jasveer Singh
|
()
|
|
6
|
BATHINDA
|
PB-11-003-022-001/446
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252898
|
14/11/2022
|
Sucha Singh
|
2611003WL010195
|
Sucha Singh
|
00078
|
CNRB0002089
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173722
|
|
Sucha Singh
|
()
|
|
7
|
BATHINDA
|
PB-11-003-022-001/496
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252903
|
14/11/2022
|
Amrik Singh
|
2611003WL010195
|
Amrik Singh
|
00078
|
CNRB0002089
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173719
|
|
Amrik Singh
|
()
|
|
8
|
BATHINDA
|
PB-11-003-022-001/503
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252904
|
14/11/2022
|
KIRPAL SINGH
|
2611003WL010195
|
KIRPAL SINGH
|
00078
|
CNRB0002089
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549173732
|
|
KIRPAL SINGH
|
()
|
|
9
|
BATHINDA
|
PB-11-003-022-001/512
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252907
|
14/11/2022
|
Joginder Singh
|
2611003WL010195
|
Joginder Singh
|
00078
|
CNRB0002089
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173720
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
10
|
BATHINDA
|
PB-11-003-013-001/103
(BHAGOO)
|
2611003000NRG23141120220252715
|
14/11/2022
|
Sukhwinder kaur
|
2611003WL010194
|
Sukhwinder kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173745
|
|
Sukhwinder kaur
|
()
|
|
11
|
BATHINDA
|
PB-11-003-013-001/108
(BHAGOO)
|
2611003000NRG23141120220252717
|
14/11/2022
|
Harpal Kaur
|
2611003WL010194
|
Harpal Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173746
|
|
Harpal Kaur
|
()
|
|
12
|
BATHINDA
|
PB-11-003-013-001/151
(BHAGOO)
|
2611003000NRG23141120220252728
|
14/11/2022
|
Kewal Singh
|
2611003WL010194
|
Kewal Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173750
|
|
Kewal Singh
|
()
|
|
13
|
BATHINDA
|
PB-11-003-013-001/189
(BHAGOO)
|
2611003000NRG23141120220252743
|
14/11/2022
|
Gina Kaur
|
2611003WL010194
|
Gina Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173781
|
|
Gina Kaur
|
()
|
|
14
|
BATHINDA
|
PB-11-003-013-001/191
(BHAGOO)
|
2611003000NRG23141120220252745
|
14/11/2022
|
Raj kaur
|
2611003WL010194
|
Raj kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173842
|
|
Raj kaur
|
()
|
|
15
|
BATHINDA
|
PB-11-003-013-001/215
(BHAGOO)
|
2611003000NRG23141120220252754
|
14/11/2022
|
Bholi Kaur
|
2611003WL010194
|
Bholi Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173848
|
|
Bholi Kaur
|
()
|
|
16
|
BATHINDA
|
PB-11-003-013-001/224
(BHAGOO)
|
2611003000NRG23141120220252755
|
14/11/2022
|
PARMJIT KAUR
|
2611003WL010194
|
PARMJIT KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173741
|
|
PARMJIT KAUR
|
()
|
|
17
|
BATHINDA
|
PB-11-003-013-001/227
(BHAGOO)
|
2611003000NRG23141120220252756
|
14/11/2022
|
KIRANDEEP KAUR
|
2611003WL010194
|
KIRANDEEP KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173843
|
|
KIRANDEEP KAUR
|
()
|
|
18
|
BATHINDA
|
PB-11-003-013-001/252
(BHAGOO)
|
2611003000NRG23141120220252765
|
14/11/2022
|
Karamjeet Kaur
|
2611003WL010194
|
Karamjeet Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173849
|
|
Karamjeet Kaur
|
()
|
|
19
|
BATHINDA
|
PB-11-003-013-001/261
(BHAGOO)
|
2611003000NRG23141120220252768
|
14/11/2022
|
JEET SINGH
|
2611003WL010194
|
JEET SINGH
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173748
|
|
JEET SINGH
|
()
|
|
20
|
BATHINDA
|
PB-11-003-031-001/112
(JASSI PAUWALI)
|
2611003000NRG23141120220252775
|
14/11/2022
|
Angrej Kaur
|
2611003WL010194
|
Angrej Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173832
|
|
Angrej Kaur
|
()
|
|
21
|
BATHINDA
|
PB-11-003-031-001/136
(JASSI PAUWALI)
|
2611003000NRG23141120220252782
|
14/11/2022
|
Basila Begam
|
2611003WL010194
|
Basila Begam
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173802
|
|
Basila Begam
|
()
|
|
22
|
BATHINDA
|
PB-11-003-031-001/147
(JASSI PAUWALI)
|
2611003000NRG23141120220252787
|
14/11/2022
|
SUKHJEET KAUR
|
2611003WL010194
|
SUKHJEET KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173780
|
|
SUKHJEET KAUR
|
()
|
|
23
|
BATHINDA
|
PB-11-003-031-001/151
(JASSI PAUWALI)
|
2611003000NRG23141120220252789
|
14/11/2022
|
MANPREET KAUR
|
2611003WL010194
|
MANPREET KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173845
|
|
MANPREET KAUR
|
()
|
|
24
|
BATHINDA
|
PB-11-003-031-001/153
(JASSI PAUWALI)
|
2611003000NRG23141120220252791
|
14/11/2022
|
MANPREET KAUR
|
2611003WL010194
|
MANPREET KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173783
|
|
MANPREET KAUR
|
()
|
|
25
|
BATHINDA
|
PB-11-003-031-001/164
(JASSI PAUWALI)
|
2611003000NRG23141120220252792
|
14/11/2022
|
JASWINDR KAUR
|
2611003WL010194
|
JASWINDR KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173847
|
|
JASWINDR KAUR
|
()
|
|
26
|
BATHINDA
|
PB-11-003-031-001/168
(JASSI PAUWALI)
|
2611003000NRG23141120220252793
|
14/11/2022
|
BAGGO KAUR
|
2611003WL010194
|
BAGGO KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173831
|
|
BAGGO KAUR
|
()
|
|
27
|
BATHINDA
|
PB-11-003-031-001/169
(JASSI PAUWALI)
|
2611003000NRG23141120220252794
|
14/11/2022
|
JANGR KAUR
|
2611003WL010194
|
JANGR KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173742
|
|
JANGR KAUR
|
()
|
|
28
|
BATHINDA
|
PB-11-003-031-001/172
(JASSI PAUWALI)
|
2611003000NRG23141120220252795
|
14/11/2022
|
BEGAM GUREET
|
2611003WL010194
|
BEGAM GUREET
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173736
|
|
BEGAM GUREET
|
()
|
|
29
|
BATHINDA
|
PB-11-003-031-001/183
(JASSI PAUWALI)
|
2611003000NRG23141120220252796
|
14/11/2022
|
JASPAL KAUR
|
2611003WL010194
|
JASPAL KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173739
|
|
JASPAL KAUR
|
()
|
|
30
|
BATHINDA
|
PB-11-003-031-001/185
(JASSI PAUWALI)
|
2611003000NRG23141120220252797
|
14/11/2022
|
RANI KAUR
|
2611003WL010194
|
RANI KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173787
|
|
RANI KAUR
|
()
|
|
31
|
BATHINDA
|
PB-11-003-031-001/188
(JASSI PAUWALI)
|
2611003000NRG23141120220252798
|
14/11/2022
|
PARAMJIT KAUR
|
2611003WL010194
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173804
|
|
PARAMJIT KAUR
|
()
|
|
32
|
BATHINDA
|
PB-11-003-031-001/193
(JASSI PAUWALI)
|
2611003000NRG23141120220252799
|
14/11/2022
|
PARAMJIT KAUR
|
2611003WL010194
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173744
|
|
PARAMJIT KAUR
|
()
|
|
33
|
BATHINDA
|
PB-11-003-031-001/200
(JASSI PAUWALI)
|
2611003000NRG23141120220252801
|
14/11/2022
|
KULWINDER KAUR
|
2611003WL010194
|
KULWINDER KAUR
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549173752
|
|
KULWINDER KAUR
|
()
|
|
34
|
BATHINDA
|
PB-11-003-031-001/201
(JASSI PAUWALI)
|
2611003000NRG23141120220252802
|
14/11/2022
|
Makhan singh
|
2611003WL010194
|
Makhan singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173789
|
|
Makhan singh
|
()
|
|
35
|
BATHINDA
|
PB-11-003-031-001/220
(JASSI PAUWALI)
|
2611003000NRG23141120220252803
|
14/11/2022
|
Sukhpreet kaur
|
2611003WL010194
|
Sukhpreet kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173743
|
|
Sukhpreet kaur
|
()
|
|
36
|
BATHINDA
|
PB-11-003-031-001/223
(JASSI PAUWALI)
|
2611003000NRG23141120220252804
|
14/11/2022
|
Virpal Begam
|
2611003WL010194
|
Virpal Begam
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173754
|
|
Virpal Begam
|
()
|
|
37
|
BATHINDA
|
PB-11-003-031-001/237
(JASSI PAUWALI)
|
2611003000NRG23141120220252805
|
14/11/2022
|
SUKHCHAN KAUR
|
2611003WL010194
|
SUKHCHAN KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173751
|
|
SUKHCHAN KAUR
|
()
|
|
38
|
BATHINDA
|
PB-11-003-031-001/238
(JASSI PAUWALI)
|
2611003000NRG23141120220252806
|
14/11/2022
|
PARAMJIT KAUR
|
2611003WL010194
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173749
|
|
PARAMJIT KAUR
|
()
|
|
39
|
BATHINDA
|
PB-11-003-031-001/253
(JASSI PAUWALI)
|
2611003000NRG23141120220252807
|
14/11/2022
|
HARPINDER KAUR
|
2611003WL010194
|
HARPINDER KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173846
|
|
HARPINDER KAUR
|
()
|
|
40
|
BATHINDA
|
PB-11-003-031-001/264
(JASSI PAUWALI)
|
2611003000NRG23141120220252808
|
14/11/2022
|
SUKHJIT KAUR
|
2611003WL010194
|
SUKHJIT KAUR
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173793
|
|
SUKHJIT KAUR
|
()
|
|
41
|
BATHINDA
|
PB-11-003-031-001/271
(JASSI PAUWALI)
|
2611003000NRG23141120220252811
|
14/11/2022
|
Bittu
|
2611003WL010194
|
Bittu
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173837
|
|
Bittu
|
()
|
|
42
|
BATHINDA
|
PB-11-003-031-001/271
(JASSI PAUWALI)
|
2611003000NRG23141120220252810
|
14/11/2022
|
CHANO RANI
|
2611003WL010194
|
CHANO RANI
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173838
|
|
CHANO RANI
|
()
|
|
43
|
BATHINDA
|
PB-11-003-031-001/283
(JASSI PAUWALI)
|
2611003000NRG23141120220252814
|
14/11/2022
|
KAPOOR SINGH
|
2611003WL010194
|
KAPOOR SINGH
|
00078
|
CNRB0002125
|
1692
|
1692
|
Rejected
|
19/11/2022
|
|
6549173730
|
No Such Account
|
|
|
|
44
|
BATHINDA
|
PB-11-003-031-001/285
(JASSI PAUWALI)
|
2611003000NRG23141120220252815
|
14/11/2022
|
JASPREET KAUR
|
2611003WL010194
|
JASPREET KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173734
|
|
JASPREET KAUR
|
()
|
|
45
|
BATHINDA
|
PB-11-003-031-001/310028
(JASSI PAUWALI)
|
2611003000NRG23141120220252820
|
14/11/2022
|
OMPARKASH
|
2611003WL010194
|
OMPARKASH
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173738
|
|
OMPARKASH
|
()
|
|
46
|
BATHINDA
|
PB-11-003-031-001/310033
(JASSI PAUWALI)
|
2611003000NRG23141120220252822
|
14/11/2022
|
KARAMJIT KAUR
|
2611003WL010194
|
KARAMJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173839
|
|
KARAMJIT KAUR
|
()
|
|
47
|
BATHINDA
|
PB-11-003-031-001/62
(JASSI PAUWALI)
|
2611003000NRG23141120220252826
|
14/11/2022
|
parmjit kaur
|
2611003WL010194
|
parmjit kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173833
|
|
parmjit kaur
|
()
|
|
48
|
BATHINDA
|
PB-11-003-031-001/88
(JASSI PAUWALI)
|
2611003000NRG23141120220252836
|
14/11/2022
|
BALDEV SINGH
|
2611003WL010194
|
BALDEV SINGH
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173840
|
|
BALDEV SINGH
|
()
|
|
49
|
BATHINDA
|
PB-11-003-060-001/104
(PHUS MANDI)
|
2611003000NRG23141120220251669
|
14/11/2022
|
GURDEEP SINGH
|
2611003WL010160
|
GURDEEP SINGH
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549173803
|
|
GURDEEP SINGH
|
()
|
|
50
|
BATHINDA
|
PB-11-003-060-001/111
(PHUS MANDI)
|
2611003000NRG23141120220251671
|
14/11/2022
|
sukhpal kaur
|
2611003WL010160
|
sukhpal kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173801
|
|
sukhpal kaur
|
()
|
|
51
|
BATHINDA
|
PB-11-003-060-001/123
(PHUS MANDI)
|
2611003000NRG23141120220251673
|
14/11/2022
|
PARAMJIT KAUR
|
2611003WL010160
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173799
|
|
PARAMJIT KAUR
|
()
|
|
52
|
BATHINDA
|
PB-11-003-060-001/124
(PHUS MANDI)
|
2611003000NRG23141120220251675
|
14/11/2022
|
Gurmail SIngh
|
2611003WL010160
|
Gurmail SIngh
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549173836
|
|
Gurmail SIngh
|
()
|
|
53
|
BATHINDA
|
PB-11-003-060-001/14
(PHUS MANDI)
|
2611003000NRG23141120220251678
|
14/11/2022
|
manjit kaur
|
2611003WL010160
|
manjit kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173795
|
|
manjit kaur
|
()
|
|
54
|
BATHINDA
|
PB-11-003-060-001/143
(PHUS MANDI)
|
2611003000NRG23141120220251680
|
14/11/2022
|
soma kaur
|
2611003WL010160
|
soma kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549173785
|
|
soma kaur
|
()
|
|
55
|
BATHINDA
|
PB-11-003-060-001/151
(PHUS MANDI)
|
2611003000NRG23141120220251684
|
14/11/2022
|
JASVIR KAUR
|
2611003WL010160
|
JASVIR KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173784
|
|
JASVIR KAUR
|
()
|
|
56
|
BATHINDA
|
PB-11-003-060-001/169
(PHUS MANDI)
|
2611003000NRG23141120220251688
|
14/11/2022
|
Harmeet Kaur
|
2611003WL010160
|
Harmeet Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173798
|
|
Harmeet Kaur
|
()
|
|
57
|
BATHINDA
|
PB-11-003-060-001/187
(PHUS MANDI)
|
2611003000NRG23141120220251695
|
14/11/2022
|
Gurjit singh
|
2611003WL010160
|
Gurjit singh
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173788
|
|
Gurjit singh
|
()
|
|
58
|
BATHINDA
|
PB-11-003-060-001/199
(PHUS MANDI)
|
2611003000NRG23141120220251698
|
14/11/2022
|
Charanjit Kaur
|
2611003WL010160
|
Charanjit Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173790
|
|
Charanjit Kaur
|
()
|
|
59
|
BATHINDA
|
PB-11-003-060-001/216
(PHUS MANDI)
|
2611003000NRG23141120220251705
|
14/11/2022
|
amandeep kaur
|
2611003WL010160
|
amandeep kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173835
|
|
amandeep kaur
|
()
|
|
60
|
BATHINDA
|
PB-11-003-060-001/22
(PHUS MANDI)
|
2611003000NRG23141120220251707
|
14/11/2022
|
hamir kaur
|
2611003WL010160
|
hamir kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173794
|
|
hamir kaur
|
()
|
|
61
|
BATHINDA
|
PB-11-003-060-001/221
(PHUS MANDI)
|
2611003000NRG23141120220251708
|
14/11/2022
|
Kulwinder Kaur
|
2611003WL010160
|
Kulwinder Kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549173797
|
|
Kulwinder Kaur
|
()
|
|
62
|
BATHINDA
|
PB-11-003-060-001/225
(PHUS MANDI)
|
2611003000NRG23141120220251709
|
14/11/2022
|
Hardeep Kaur
|
2611003WL010160
|
Hardeep Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173868
|
|
Hardeep Kaur
|
()
|
|
63
|
BATHINDA
|
PB-11-003-060-001/228
(PHUS MANDI)
|
2611003000NRG23141120220251710
|
14/11/2022
|
PAL KAUR
|
2611003WL010160
|
PAL KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173747
|
|
PAL KAUR
|
()
|
|
64
|
BATHINDA
|
PB-11-003-060-001/229
(PHUS MANDI)
|
2611003000NRG23141120220251711
|
14/11/2022
|
Bittu SIngh
|
2611003WL010160
|
Bittu SIngh
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173844
|
|
Bittu SIngh
|
()
|
|
65
|
BATHINDA
|
PB-11-003-060-001/233
(PHUS MANDI)
|
2611003000NRG23141120220251712
|
14/11/2022
|
AMARJIT KAUR
|
2611003WL010160
|
AMARJIT KAUR
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173740
|
|
AMARJIT KAUR
|
()
|
|
66
|
BATHINDA
|
PB-11-003-060-001/239
(PHUS MANDI)
|
2611003000NRG23141120220251714
|
14/11/2022
|
SUKHPAL KAUR
|
2611003WL010160
|
SUKHPAL KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173782
|
|
SUKHPAL KAUR
|
()
|
|
67
|
BATHINDA
|
PB-11-003-060-001/241
(PHUS MANDI)
|
2611003000NRG23141120220251715
|
14/11/2022
|
SANTOSH KAUR
|
2611003WL010160
|
SANTOSH KAUR
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173841
|
|
SANTOSH KAUR
|
()
|
|
68
|
BATHINDA
|
PB-11-003-060-001/242
(PHUS MANDI)
|
2611003000NRG23141120220251716
|
14/11/2022
|
MANJEET KAUR
|
2611003WL010160
|
MANJEET KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173792
|
|
MANJEET KAUR
|
()
|
|
69
|
BATHINDA
|
PB-11-003-060-001/244
(PHUS MANDI)
|
2611003000NRG23141120220251717
|
14/11/2022
|
Amanpreet kaur
|
2611003WL010160
|
Amanpreet kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173834
|
|
Amanpreet kaur
|
()
|
|
70
|
BATHINDA
|
PB-11-003-060-001/251
(PHUS MANDI)
|
2611003000NRG23141120220251718
|
14/11/2022
|
Mandeep Kaur
|
2611003WL010160
|
Mandeep Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173800
|
|
Mandeep Kaur
|
()
|
|
71
|
BATHINDA
|
PB-11-003-060-001/266
(PHUS MANDI)
|
2611003000NRG23141120220251720
|
14/11/2022
|
GAGANPREET KAUR
|
2611003WL010160
|
GAGANPREET KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173830
|
|
GAGANPREET KAUR
|
()
|
|
72
|
BATHINDA
|
PB-11-003-060-001/27
(PHUS MANDI)
|
2611003000NRG23141120220251722
|
14/11/2022
|
IQBAL SINGH
|
2611003WL010160
|
IQBAL SINGH
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173735
|
|
IQBAL SINGH
|
()
|
|
73
|
BATHINDA
|
PB-11-003-060-001/270
(PHUS MANDI)
|
2611003000NRG23141120220251723
|
14/11/2022
|
SUKHDEEP KAUR
|
2611003WL010160
|
SUKHDEEP KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173786
|
|
SUKHDEEP KAUR
|
()
|
|
74
|
BATHINDA
|
PB-11-003-060-001/283
(PHUS MANDI)
|
2611003000NRG23141120220251727
|
14/11/2022
|
LAVPREET KAUR
|
2611003WL010160
|
LAVPREET KAUR
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173791
|
|
LAVPREET KAUR
|
()
|
|
75
|
BATHINDA
|
PB-11-003-060-001/289
(PHUS MANDI)
|
2611003000NRG23141120220251728
|
14/11/2022
|
KULWINDER KAUR
|
2611003WL010160
|
KULWINDER KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173737
|
|
KULWINDER KAUR
|
()
|
|
76
|
BATHINDA
|
PB-11-003-060-001/290
(PHUS MANDI)
|
2611003000NRG23141120220251729
|
14/11/2022
|
SUKHMANDEEP KAUR
|
2611003WL010160
|
SUKHMANDEEP KAUR
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549173753
|
|
SUKHMANDEEP KAUR
|
()
|
|
77
|
BATHINDA
|
PB-11-003-060-001/296
(PHUS MANDI)
|
2611003000NRG23141120220251730
|
14/11/2022
|
SALOCHANA DEVI
|
2611003WL010160
|
SALOCHANA DEVI
|
00078
|
CNRB0002125
|
846
|
846
|
Rejected
|
19/11/2022
|
|
6549173733
|
No Such Account
|
|
|
|
78
|
BATHINDA
|
PB-11-003-060-001/57
(PHUS MANDI)
|
2611003000NRG23141120220251737
|
14/11/2022
|
Balwant Kaur
|
2611003WL010160
|
Balwant Kaur
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549173796
|
|
Balwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
79
|
BATHINDA
|
PB-11-003-034-001/112
(JODHPUR ROMANA)
|
2611003000NRG23141120220250820
|
14/11/2022
|
MAL SINGH
|
2611003WL010091
|
MAL SINGH
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173853
|
|
MAL SINGH
|
()
|
|
80
|
BATHINDA
|
PB-11-003-034-001/128
(JODHPUR ROMANA)
|
2611003000NRG23141120220250823
|
14/11/2022
|
Jasveer singh
|
2611003WL010091
|
Jasveer singh
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173880
|
|
Jasveer singh
|
()
|
|
81
|
BATHINDA
|
PB-11-003-034-001/145
(JODHPUR ROMANA)
|
2611003000NRG23141120220250829
|
14/11/2022
|
Harjit Kaur
|
2611003WL010091
|
Harjit Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173891
|
|
Harjit Kaur
|
()
|
|
82
|
BATHINDA
|
PB-11-003-034-001/175
(JODHPUR ROMANA)
|
2611003000NRG23141120220250832
|
14/11/2022
|
SUKHPAL KAUR
|
2611003WL010091
|
SUKHPAL KAUR
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173893
|
|
SUKHPAL KAUR
|
()
|
|
83
|
BATHINDA
|
PB-11-003-034-001/181
(JODHPUR ROMANA)
|
2611003000NRG23141120220250834
|
14/11/2022
|
SUKHJEET KAUR
|
2611003WL010091
|
SUKHJEET KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173898
|
|
SUKHJEET KAUR
|
()
|
|
84
|
BATHINDA
|
PB-11-003-034-001/186
(JODHPUR ROMANA)
|
2611003000NRG23141120220250835
|
14/11/2022
|
JASWINDER KAUR
|
2611003WL010091
|
JASWINDER KAUR
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173900
|
|
JASWINDER KAUR
|
()
|
|
85
|
BATHINDA
|
PB-11-003-034-001/199
(JODHPUR ROMANA)
|
2611003000NRG23141120220250836
|
14/11/2022
|
SUKHJIT SINGH
|
2611003WL010091
|
SUKHJIT SINGH
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173866
|
|
SUKHJIT SINGH
|
()
|
|
86
|
BATHINDA
|
PB-11-003-034-001/204
(JODHPUR ROMANA)
|
2611003000NRG23141120220250837
|
14/11/2022
|
RAVINDER KAUR
|
2611003WL010091
|
RAVINDER KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173851
|
|
RAVINDER KAUR
|
()
|
|
87
|
BATHINDA
|
PB-11-003-034-001/208
(JODHPUR ROMANA)
|
2611003000NRG23141120220250838
|
14/11/2022
|
GULAB KAUR
|
2611003WL010091
|
GULAB KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173884
|
|
GULAB KAUR
|
()
|
|
88
|
BATHINDA
|
PB-11-003-034-001/221
(JODHPUR ROMANA)
|
2611003000NRG23141120220250839
|
14/11/2022
|
Shinder Kaur
|
2611003WL010091
|
Shinder Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173852
|
|
Shinder Kaur
|
()
|
|
89
|
BATHINDA
|
PB-11-003-034-001/236
(JODHPUR ROMANA)
|
2611003000NRG23141120220250840
|
14/11/2022
|
Amarjeet Kaur
|
2611003WL010091
|
Amarjeet Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173854
|
|
Amarjeet Kaur
|
()
|
|
90
|
BATHINDA
|
PB-11-003-034-001/269
(JODHPUR ROMANA)
|
2611003000NRG23141120220250842
|
14/11/2022
|
AMAN KAUR
|
2611003WL010091
|
AMAN KAUR
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173886
|
|
AMAN KAUR
|
()
|
|
91
|
BATHINDA
|
PB-11-003-034-001/272
(JODHPUR ROMANA)
|
2611003000NRG23141120220250843
|
14/11/2022
|
makhan singh
|
2611003WL010091
|
makhan singh
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173850
|
|
makhan singh
|
()
|
|
92
|
BATHINDA
|
PB-11-003-034-001/275
(JODHPUR ROMANA)
|
2611003000NRG23141120220250844
|
14/11/2022
|
SWARNJEET KAUR
|
2611003WL010091
|
SWARNJEET KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173899
|
|
SWARNJEET KAUR
|
()
|
|
93
|
BATHINDA
|
PB-11-003-034-001/278
(JODHPUR ROMANA)
|
2611003000NRG23141120220250845
|
14/11/2022
|
GURMEET KAUR
|
2611003WL010091
|
GURMEET KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173865
|
|
GURMEET KAUR
|
()
|
|
94
|
BATHINDA
|
PB-11-003-034-001/290
(JODHPUR ROMANA)
|
2611003000NRG23141120220250846
|
14/11/2022
|
RAJWINDER KAUR
|
2611003WL010091
|
RAJWINDER KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173885
|
|
RAJWINDER KAUR
|
()
|
|
95
|
BATHINDA
|
PB-11-003-034-001/295
(JODHPUR ROMANA)
|
2611003000NRG23141120220250847
|
14/11/2022
|
SUKHPREET KAUR
|
2611003WL010091
|
SUKHPREET KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173889
|
|
SUKHPREET KAUR
|
()
|
|
96
|
BATHINDA
|
PB-11-003-034-001/302
(JODHPUR ROMANA)
|
2611003000NRG23141120220250848
|
14/11/2022
|
SAWARNDEEP KAUR
|
2611003WL010091
|
SAWARNDEEP KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173890
|
|
SAWARNDEEP KAUR
|
()
|
|
97
|
BATHINDA
|
PB-11-003-034-001/340009
(JODHPUR ROMANA)
|
2611003000NRG23141120220250851
|
14/11/2022
|
MANINDER KAUR
|
2611003WL010091
|
MANINDER KAUR
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173888
|
|
MANINDER KAUR
|
()
|
|
98
|
BATHINDA
|
PB-11-003-034-001/340032
(JODHPUR ROMANA)
|
2611003000NRG23141120220250860
|
14/11/2022
|
Veerpal Kaur
|
2611003WL010091
|
Veerpal Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173887
|
|
Veerpal Kaur
|
()
|
|
99
|
BATHINDA
|
PB-11-003-034-001/340033
(JODHPUR ROMANA)
|
2611003000NRG23141120220250861
|
14/11/2022
|
Roshani
|
2611003WL010091
|
Roshani
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173867
|
|
Roshani
|
()
|
|
100
|
BATHINDA
|
PB-11-003-034-001/340074
(JODHPUR ROMANA)
|
2611003000NRG23141120220250870
|
14/11/2022
|
joginder kaur
|
2611003WL010091
|
joginder kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173902
|
|
joginder kaur
|
()
|
|
101
|
BATHINDA
|
PB-11-003-059-001/203
(NARUANA)
|
2611003000NRG23141120220251022
|
14/11/2022
|
SHINDER KAUR
|
2611003WL010099
|
SHINDER KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173901
|
|
SHINDER KAUR
|
()
|
|
102
|
BATHINDA
|
PB-11-003-059-001/231
(NARUANA)
|
2611003000NRG23141120220251029
|
14/11/2022
|
JASWINDER KAUR
|
2611003WL010099
|
JASWINDER KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173881
|
|
JASWINDER KAUR
|
()
|
|
103
|
BATHINDA
|
PB-11-003-059-001/241
(NARUANA)
|
2611003000NRG23141120220251032
|
14/11/2022
|
LAKHWINDER kAUR
|
2611003WL010099
|
LAKHWINDER kAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173863
|
|
LAKHWINDER kAUR
|
()
|
|
104
|
BATHINDA
|
PB-11-003-059-001/258
(NARUANA)
|
2611003000NRG23141120220251036
|
14/11/2022
|
MURTI KAUR
|
2611003WL010099
|
MURTI KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173864
|
|
MURTI KAUR
|
()
|
|
105
|
BATHINDA
|
PB-11-003-059-001/268
(NARUANA)
|
2611003000NRG23141120220251039
|
14/11/2022
|
PARMJIT KAUR
|
2611003WL010099
|
PARMJIT KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173892
|
|
PARMJIT KAUR
|
()
|
|
106
|
BATHINDA
|
PB-11-003-059-001/277
(NARUANA)
|
2611003000NRG23141120220251042
|
14/11/2022
|
PARAMJEET KAUR
|
2611003WL010099
|
PARAMJEET KAUR
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173896
|
|
PARAMJEET KAUR
|
()
|
|
107
|
BATHINDA
|
PB-11-003-059-001/305-A
(NARUANA)
|
2611003000NRG23141120220251044
|
14/11/2022
|
GAGO KAUR
|
2611003WL010099
|
GAGO KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173883
|
|
GAGO KAUR
|
()
|
|
108
|
BATHINDA
|
PB-11-003-059-001/312
(NARUANA)
|
2611003000NRG23141120220251045
|
14/11/2022
|
AMANDEEP KAUR
|
2611003WL010099
|
AMANDEEP KAUR
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173894
|
|
AMANDEEP KAUR
|
()
|
|
109
|
BATHINDA
|
PB-11-003-059-001/318
(NARUANA)
|
2611003000NRG23141120220251046
|
14/11/2022
|
KARAMJEET KAUR
|
2611003WL010099
|
KARAMJEET KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173895
|
|
KARAMJEET KAUR
|
()
|
|
110
|
BATHINDA
|
PB-11-003-059-001/339
(NARUANA)
|
2611003000NRG23141120220251048
|
14/11/2022
|
RUPINDER KAUR
|
2611003WL010099
|
RUPINDER KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173882
|
|
RUPINDER KAUR
|
()
|
|
111
|
BATHINDA
|
PB-11-003-059-001/340
(NARUANA)
|
2611003000NRG23141120220251049
|
14/11/2022
|
SAWARNJIT KAUR
|
2611003WL010099
|
SAWARNJIT KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173897
|
|
SAWARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
112
|
BATHINDA
|
PB-11-003-060-001/281
(PHUS MANDI)
|
2611003000NRG23141120220251726
|
14/11/2022
|
KIRNPAL KAUR
|
2611003WL010160
|
KIRNPAL KAUR
|
00078
|
CNRB0006217
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173903
|
|
KIRNPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
113
|
BATHINDA
|
PB-11-003-061-001/309
(SARDARGARH)
|
2611003000NRG23141120220252684
|
14/11/2022
|
Resham Singh
|
2611003WL010192
|
Resham Singh
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173713
|
|
Resham Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
114
|
BATHINDA
|
PB-11-003-034-001/176
(JODHPUR ROMANA)
|
2611003000NRG23141120220250833
|
14/11/2022
|
SHINDER KAUR
|
2611003WL010091
|
SHINDER KAUR
|
00089
|
CBIN0283469
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173715
|
|
SHINDER KAUR
|
()
|
|
115
|
BATHINDA
|
PB-11-003-034-001/309
(JODHPUR ROMANA)
|
2611003000NRG23141120220250849
|
14/11/2022
|
MANPREET KAUR
|
2611003WL010091
|
MANPREET KAUR
|
00089
|
CBIN0283469
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173716
|
|
MANPREET KAUR
|
()
|
|
116
|
BATHINDA
|
PB-11-003-059-001/192
(NARUANA)
|
2611003000NRG23141120220251020
|
14/11/2022
|
KULWANT SINGH
|
2611003WL010099
|
KULWANT SINGH
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173714
|
|
KULWANT SINGH
|
()
|
|
117
|
BATHINDA
|
PB-11-003-059-001/297-A
(NARUANA)
|
2611003000NRG23141120220251043
|
14/11/2022
|
SEETO KAUR
|
2611003WL010099
|
SEETO KAUR
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173717
|
|
SEETO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
118
|
BATHINDA
|
PB-11-003-034-001/260
(JODHPUR ROMANA)
|
2611003000NRG23141120220250841
|
14/11/2022
|
NIRMAL KAUR
|
2611003WL010091
|
NIRMAL KAUR
|
00127
|
FDRL0002134
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173904
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
119
|
BATHINDA
|
PB-11-003-060-001/268
(PHUS MANDI)
|
2611003000NRG23141120220251721
|
14/11/2022
|
Gurwinder Kaur
|
2611003WL010160
|
Gurwinder Kaur
|
00152
|
HDFC0001346
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173665
|
|
Gurwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
120
|
BATHINDA
|
PB-11-003-022-001/540
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252914
|
14/11/2022
|
Jasvir Kaur
|
2611003WL010195
|
Jasvir Kaur
|
00152
|
HDFC0002782
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173666
|
|
Jasvir Kaur
|
()
|
|
121
|
BATHINDA
|
PB-11-003-059-001/335
(NARUANA)
|
2611003000NRG23141120220251047
|
14/11/2022
|
Virpal Kaur
|
2611003WL010099
|
Virpal Kaur
|
00152
|
HDFC0002782
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173667
|
|
Virpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
122
|
BATHINDA
|
PB-11-003-013-001/102
(BHAGOO)
|
2611003000NRG23141120220252714
|
14/11/2022
|
JARNAIL KAUR
|
2611003WL010194
|
JARNAIL KAUR
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173673
|
|
JARNAIL KAUR
|
()
|
|
123
|
BATHINDA
|
PB-11-003-013-001/110
(BHAGOO)
|
2611003000NRG23141120220252718
|
14/11/2022
|
MANDEEP KAUR
|
2611003WL010194
|
MANDEEP KAUR
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173862
|
|
MANDEEP KAUR
|
()
|
|
124
|
BATHINDA
|
PB-11-003-013-001/161
(BHAGOO)
|
2611003000NRG23141120220252732
|
14/11/2022
|
Paramjeet Kaur
|
2611003WL010194
|
Paramjeet Kaur
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173664
|
|
Paramjeet Kaur
|
()
|
|
125
|
BATHINDA
|
PB-11-003-013-001/169
(BHAGOO)
|
2611003000NRG23141120220252735
|
14/11/2022
|
Mandeep kaur
|
2611003WL010194
|
Mandeep kaur
|
00165
|
IBKL0000352
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173672
|
|
Mandeep kaur
|
()
|
|
126
|
BATHINDA
|
PB-11-003-013-001/210
(BHAGOO)
|
2611003000NRG23141120220252752
|
14/11/2022
|
Sandeep Kaur
|
2611003WL010194
|
Sandeep Kaur
|
00165
|
IBKL0000352
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173677
|
|
Sandeep Kaur
|
()
|
|
127
|
BATHINDA
|
PB-11-003-013-001/213
(BHAGOO)
|
2611003000NRG23141120220252753
|
14/11/2022
|
Simarjit Kaur
|
2611003WL010194
|
Simarjit Kaur
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173668
|
|
Simarjit Kaur
|
()
|
|
128
|
BATHINDA
|
PB-11-003-013-001/230
(BHAGOO)
|
2611003000NRG23141120220252757
|
14/11/2022
|
Amandeep Kaur
|
2611003WL010194
|
Amandeep Kaur
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173679
|
|
Amandeep Kaur
|
()
|
|
129
|
BATHINDA
|
PB-11-003-013-001/238
(BHAGOO)
|
2611003000NRG23141120220252759
|
14/11/2022
|
KIRANJIT KAUR
|
2611003WL010194
|
KIRANJIT KAUR
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173675
|
|
KIRANJIT KAUR
|
()
|
|
130
|
BATHINDA
|
PB-11-003-013-001/242
(BHAGOO)
|
2611003000NRG23141120220252760
|
14/11/2022
|
SUKHPREET KAUR
|
2611003WL010194
|
SUKHPREET KAUR
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173669
|
|
SUKHPREET KAUR
|
()
|
|
131
|
BATHINDA
|
PB-11-003-013-001/244
(BHAGOO)
|
2611003000NRG23141120220252761
|
14/11/2022
|
Charanjeet Kaur
|
2611003WL010194
|
Charanjeet Kaur
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173674
|
|
Charanjeet Kaur
|
()
|
|
132
|
BATHINDA
|
PB-11-003-013-001/248
(BHAGOO)
|
2611003000NRG23141120220252763
|
14/11/2022
|
KULWINDER KAUR
|
2611003WL010194
|
KULWINDER KAUR
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173670
|
|
KULWINDER KAUR
|
()
|
|
133
|
BATHINDA
|
PB-11-003-013-001/250
(BHAGOO)
|
2611003000NRG23141120220252764
|
14/11/2022
|
SARABJIT KAUR
|
2611003WL010194
|
SARABJIT KAUR
|
00165
|
IBKL0000352
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173678
|
|
SARABJIT KAUR
|
()
|
|
134
|
BATHINDA
|
PB-11-003-013-001/258
(BHAGOO)
|
2611003000NRG23141120220252766
|
14/11/2022
|
Sukhdeep Kaur
|
2611003WL010194
|
Sukhdeep Kaur
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173671
|
|
Sukhdeep Kaur
|
()
|
|
135
|
BATHINDA
|
PB-11-003-013-001/259
(BHAGOO)
|
2611003000NRG23141120220252767
|
14/11/2022
|
Kamaljit Kaur
|
2611003WL010194
|
Kamaljit Kaur
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173676
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
136
|
BATHINDA
|
PB-11-003-061-001/310
(SARDARGARH)
|
2611003000NRG23141120220252685
|
14/11/2022
|
Kamaljeet Kaur
|
2611003WL010192
|
Kamaljeet Kaur
|
00349
|
PSIB0000416
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549173681
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
137
|
BATHINDA
|
PB-11-003-060-001/233
(PHUS MANDI)
|
2611003000NRG23141120220251713
|
14/11/2022
|
JASWANT SINGH
|
2611003WL010160
|
JASWANT SINGH
|
00349
|
PSIB0000615
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173682
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
138
|
BATHINDA
|
PB-11-003-022-001/100
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252839
|
14/11/2022
|
FAUJA SINGH
|
2611003WL010195
|
FAUJA SINGH
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173685
|
|
FAUJA SINGH
|
()
|
|
139
|
BATHINDA
|
PB-11-003-022-001/109
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252840
|
14/11/2022
|
KARNAIL SINGH
|
2611003WL010195
|
KARNAIL SINGH
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173701
|
|
KARNAIL SINGH
|
()
|
|
140
|
BATHINDA
|
PB-11-003-022-001/13
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252842
|
14/11/2022
|
Paramjit Kaur
|
2611003WL010195
|
Paramjit Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173705
|
|
Paramjit Kaur
|
()
|
|
141
|
BATHINDA
|
PB-11-003-022-001/131
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252844
|
14/11/2022
|
Manjeet Kaur
|
2611003WL010195
|
Manjeet Kaur
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173693
|
|
Manjeet Kaur
|
()
|
|
142
|
BATHINDA
|
PB-11-003-022-001/15
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252848
|
14/11/2022
|
Manjeet Kaur
|
2611003WL010195
|
Manjeet Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173695
|
|
Manjeet Kaur
|
()
|
|
143
|
BATHINDA
|
PB-11-003-022-001/171
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252850
|
14/11/2022
|
SUMITRA KAUR
|
2611003WL010195
|
SUMITRA KAUR
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173687
|
|
SUMITRA KAUR
|
()
|
|
144
|
BATHINDA
|
PB-11-003-022-001/204
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252855
|
14/11/2022
|
SHINDERPAL KAUR
|
2611003WL010195
|
SHINDERPAL KAUR
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173707
|
|
SHINDERPAL KAUR
|
()
|
|
145
|
BATHINDA
|
PB-11-003-022-001/211
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252856
|
14/11/2022
|
KAUSHLAYA KAUR
|
2611003WL010195
|
KAUSHLAYA KAUR
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173704
|
|
KAUSHLAYA KAUR
|
()
|
|
146
|
BATHINDA
|
PB-11-003-022-001/275
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252866
|
14/11/2022
|
MOHINDER KAUR
|
2611003WL010195
|
MOHINDER KAUR
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173692
|
|
MOHINDER KAUR
|
()
|
|
147
|
BATHINDA
|
PB-11-003-022-001/340
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252873
|
14/11/2022
|
BANT KAUR
|
2611003WL010195
|
BANT KAUR
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173688
|
|
BANT KAUR
|
()
|
|
148
|
BATHINDA
|
PB-11-003-022-001/346
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252875
|
14/11/2022
|
BALWINDER KAUR
|
2611003WL010195
|
BALWINDER KAUR
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173706
|
|
BALWINDER KAUR
|
()
|
|
149
|
BATHINDA
|
PB-11-003-022-001/398
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252887
|
14/11/2022
|
Amarjit Kaur
|
2611003WL010195
|
Amarjit Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173689
|
|
Amarjit Kaur
|
()
|
|
150
|
BATHINDA
|
PB-11-003-022-001/413
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252890
|
14/11/2022
|
Balveer SIngh
|
2611003WL010195
|
Balveer SIngh
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173702
|
|
Balveer SIngh
|
()
|
|
151
|
BATHINDA
|
PB-11-003-022-001/423
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252892
|
14/11/2022
|
PARAMJIT KAUR
|
2611003WL010195
|
PARAMJIT KAUR
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173708
|
|
PARAMJIT KAUR
|
()
|
|
152
|
BATHINDA
|
PB-11-003-022-001/433
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252896
|
14/11/2022
|
SUNDRAN BAI
|
2611003WL010195
|
SUNDRAN BAI
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173703
|
|
SUNDRAN BAI
|
()
|
|
153
|
BATHINDA
|
PB-11-003-022-001/445
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252897
|
14/11/2022
|
Sheela kaur
|
2611003WL010195
|
Sheela kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173861
|
|
Sheela kaur
|
()
|
|
154
|
BATHINDA
|
PB-11-003-022-001/447
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252899
|
14/11/2022
|
Gurdev Kaur
|
2611003WL010195
|
Gurdev Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173684
|
|
Gurdev Kaur
|
()
|
|
155
|
BATHINDA
|
PB-11-003-022-001/46
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252901
|
14/11/2022
|
BINDERPAL KAUR
|
2611003WL010195
|
BINDERPAL KAUR
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173694
|
|
BINDERPAL KAUR
|
()
|
|
156
|
BATHINDA
|
PB-11-003-022-001/463
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252902
|
14/11/2022
|
MANJEET KAUR
|
2611003WL010195
|
MANJEET KAUR
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173699
|
|
MANJEET KAUR
|
()
|
|
157
|
BATHINDA
|
PB-11-003-022-001/508
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252905
|
14/11/2022
|
Shindo Bai
|
2611003WL010195
|
Shindo Bai
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173690
|
|
Shindo Bai
|
()
|
|
158
|
BATHINDA
|
PB-11-003-022-001/522
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252908
|
14/11/2022
|
Hukami bai
|
2611003WL010195
|
Hukami bai
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173697
|
|
Hukami bai
|
()
|
|
159
|
BATHINDA
|
PB-11-003-022-001/530
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252910
|
14/11/2022
|
Harbans Kaur
|
2611003WL010195
|
Harbans Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173709
|
|
Harbans Kaur
|
()
|
|
160
|
BATHINDA
|
PB-11-003-022-001/533
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252911
|
14/11/2022
|
Paramjeet Kaur
|
2611003WL010195
|
Paramjeet Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173698
|
|
Paramjeet Kaur
|
()
|
|
161
|
BATHINDA
|
PB-11-003-022-001/535
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252912
|
14/11/2022
|
Paramjeet Kaur
|
2611003WL010195
|
Paramjeet Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173686
|
|
Paramjeet Kaur
|
()
|
|
162
|
BATHINDA
|
PB-11-003-022-001/543
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252915
|
14/11/2022
|
Gurmeet Kaur
|
2611003WL010195
|
Gurmeet Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173700
|
|
Gurmeet Kaur
|
()
|
|
163
|
BATHINDA
|
PB-11-003-022-001/548
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252916
|
14/11/2022
|
Raj Kaur
|
2611003WL010195
|
Raj Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173696
|
|
Raj Kaur
|
()
|
|
164
|
BATHINDA
|
PB-11-003-022-001/550
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252917
|
14/11/2022
|
Babli Bai
|
2611003WL010195
|
Babli Bai
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173691
|
|
Babli Bai
|
()
|
|
165
|
BATHINDA
|
PB-11-003-022-001/551
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252918
|
14/11/2022
|
HARPREET KAUR
|
2611003WL010195
|
HARPREET KAUR
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173683
|
|
HARPREET KAUR
|
()
|
|
166
|
BATHINDA
|
PB-11-003-022-001/80
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252924
|
14/11/2022
|
Manjit Kaur
|
2611003WL010195
|
Manjit Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173860
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
167
|
BATHINDA
|
PB-11-003-059-001/242
(NARUANA)
|
2611003000NRG23141120220251033
|
14/11/2022
|
JASPAL KAUR
|
2611003WL010099
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173712
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
168
|
BATHINDA
|
PB-11-003-061-001/266
(SARDARGARH)
|
2611003000NRG23141120220252677
|
14/11/2022
|
PARAMJIT KAUR
|
2611003WL010192
|
PARAMJIT KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173710
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
169
|
BATHINDA
|
PB-11-003-031-001/194
(JASSI PAUWALI)
|
2611003000NRG23141120220252800
|
14/11/2022
|
Angoori Devi
|
2611003WL010194
|
Angoori Devi
|
00354
|
PUNB0346700
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173711
|
|
Angoori Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
170
|
BATHINDA
|
PB-11-003-012-001/115
(BEHMAN DIWANA)
|
2611003000NRG23141120220251977
|
14/11/2022
|
karamjit kaur
|
2611003WL010164
|
karamjit kaur
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549173756
|
|
MRS KARAMJIT KAUR
|
()
|
|
171
|
BATHINDA
|
PB-11-003-012-001/118
(BEHMAN DIWANA)
|
2611003000NRG23141120220251979
|
14/11/2022
|
BALJEET KAUR
|
2611003WL010164
|
BALJEET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173768
|
|
MRS BALJEET KAUR
|
()
|
|
172
|
BATHINDA
|
PB-11-003-012-001/12000102
(BEHMAN DIWANA)
|
2611003000NRG23141120220251984
|
14/11/2022
|
VIRPAL KAUR
|
2611003WL010164
|
VIRPAL KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173725
|
|
MRS VIRPAL KAUR DO GORI SINGH
|
()
|
|
173
|
BATHINDA
|
PB-11-003-012-001/1200011
(BEHMAN DIWANA)
|
2611003000NRG23141120220251987
|
14/11/2022
|
MANJIT KAUR
|
2611003WL010164
|
MANJIT KAUR
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173729
|
|
MRS MANJIT KAUR
|
()
|
|
174
|
BATHINDA
|
PB-11-003-012-001/1200020
(BEHMAN DIWANA)
|
2611003000NRG23141120220251991
|
14/11/2022
|
Resham Singh
|
2611003WL010164
|
Resham Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173728
|
|
MR RASAM SINGH
|
()
|
|
175
|
BATHINDA
|
PB-11-003-012-001/1200034
(BEHMAN DIWANA)
|
2611003000NRG23141120220251994
|
14/11/2022
|
RANI KAUR
|
2611003WL010164
|
RANI KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173771
|
|
MRS RANI KAUR WO IQBAL SINGH
|
()
|
|
176
|
BATHINDA
|
PB-11-003-012-001/1200039
(BEHMAN DIWANA)
|
2611003000NRG23141120220251996
|
14/11/2022
|
Viri Kaur
|
2611003WL010164
|
Viri Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173857
|
|
MRS BIRI KAUR
|
()
|
|
177
|
BATHINDA
|
PB-11-003-012-001/1200048
(BEHMAN DIWANA)
|
2611003000NRG23141120220251997
|
14/11/2022
|
Jasveer Kaur
|
2611003WL010164
|
Jasveer Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173755
|
|
MRS JASVIR KAUR
|
()
|
|
178
|
BATHINDA
|
PB-11-003-012-001/1200080
(BEHMAN DIWANA)
|
2611003000NRG23141120220252010
|
14/11/2022
|
Ravinderpal Singh
|
2611003WL010164
|
Ravinderpal Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173815
|
|
MR RAVINDERPAL SINGH
|
()
|
|
179
|
BATHINDA
|
PB-11-003-012-001/135
(BEHMAN DIWANA)
|
2611003000NRG23141120220252019
|
14/11/2022
|
RAHUAL SINGH
|
2611003WL010164
|
RAHUAL SINGH
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173759
|
|
MR RAHUL SINGH
|
()
|
|
180
|
BATHINDA
|
PB-11-003-012-001/144
(BEHMAN DIWANA)
|
2611003000NRG23141120220252021
|
14/11/2022
|
GURJANT SINGH
|
2611003WL010164
|
GURJANT SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173856
|
|
MR GURJANT SINGH
|
()
|
|
181
|
BATHINDA
|
PB-11-003-012-001/151
(BEHMAN DIWANA)
|
2611003000NRG23141120220252022
|
14/11/2022
|
JASVIR SINGH
|
2611003WL010164
|
JASVIR SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173766
|
|
MR JASVIR SINGH SO JANG SINGH
|
()
|
|
182
|
BATHINDA
|
PB-11-003-012-001/152
(BEHMAN DIWANA)
|
2611003000NRG23141120220252023
|
14/11/2022
|
GURWINDER KAUR
|
2611003WL010164
|
GURWINDER KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173767
|
|
MRS GURWINDER SINGH WO CHINDA SINGH
|
()
|
|
183
|
BATHINDA
|
PB-11-003-012-001/156
(BEHMAN DIWANA)
|
2611003000NRG23141120220252025
|
14/11/2022
|
Pooja Kaur
|
2611003WL010164
|
Pooja Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173774
|
|
MRS POOJA KAUR WO JAGTAR SINGH
|
()
|
|
184
|
BATHINDA
|
PB-11-003-012-001/172
(BEHMAN DIWANA)
|
2611003000NRG23141120220252031
|
14/11/2022
|
AMARJIT KAUR
|
2611003WL010164
|
AMARJIT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173763
|
|
MRS AMARJEET KAUR WO GORA SINGH
|
()
|
|
185
|
BATHINDA
|
PB-11-003-012-001/207
(BEHMAN DIWANA)
|
2611003000NRG23141120220252041
|
14/11/2022
|
KULWINDER KAUR
|
2611003WL010164
|
KULWINDER KAUR
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173805
|
|
MRS KULWINDER KAUR
|
()
|
|
186
|
BATHINDA
|
PB-11-003-012-001/227
(BEHMAN DIWANA)
|
2611003000NRG23141120220252050
|
14/11/2022
|
sukhjinder kaur
|
2611003WL010164
|
sukhjinder kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173762
|
|
MR BALJEET SINGH
|
()
|
|
187
|
BATHINDA
|
PB-11-003-012-001/229
(BEHMAN DIWANA)
|
2611003000NRG23141120220252051
|
14/11/2022
|
PARMJIT KAUR
|
2611003WL010164
|
PARMJIT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173855
|
|
MRS PARAMJIT KAUR WO RESHAM SINGH
|
()
|
|
188
|
BATHINDA
|
PB-11-003-012-001/255
(BEHMAN DIWANA)
|
2611003000NRG23141120220252060
|
14/11/2022
|
SHINDER KAUR
|
2611003WL010164
|
SHINDER KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173769
|
|
MRS CHHINDER KAUR WO DARSHAN SINGH
|
()
|
|
189
|
BATHINDA
|
PB-11-003-012-001/276
(BEHMAN DIWANA)
|
2611003000NRG23141120220252063
|
14/11/2022
|
CHARANJIT KAUR
|
2611003WL010164
|
CHARANJIT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173777
|
|
MRS CHARANJEET KAUR
|
()
|
|
190
|
BATHINDA
|
PB-11-003-012-001/280
(BEHMAN DIWANA)
|
2611003000NRG23141120220252065
|
14/11/2022
|
Jasveer kaur
|
2611003WL010164
|
Jasveer kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173761
|
|
MRS JASBIR KAUR
|
()
|
|
191
|
BATHINDA
|
PB-11-003-012-001/320
(BEHMAN DIWANA)
|
2611003000NRG23141120220252072
|
14/11/2022
|
SEWAK SINGH
|
2611003WL010164
|
SEWAK SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173727
|
|
MR SEWAK SINGH SO NATHU SINGH
|
()
|
|
192
|
BATHINDA
|
PB-11-003-012-001/370
(BEHMAN DIWANA)
|
2611003000NRG23141120220252073
|
14/11/2022
|
GURMEET KAUR
|
2611003WL010164
|
GURMEET KAUR
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173779
|
|
MRS GURMEET KAUR WO JAGDEV SINGH
|
()
|
|
193
|
BATHINDA
|
PB-11-003-012-001/370
(BEHMAN DIWANA)
|
2611003000NRG23141120220252074
|
14/11/2022
|
Jagdev Singh
|
2611003WL010164
|
Jagdev Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173778
|
|
MR JAGDEV SINGH SO BALVEER SINGH
|
()
|
|
194
|
BATHINDA
|
PB-11-003-012-001/375
(BEHMAN DIWANA)
|
2611003000NRG23141120220252075
|
14/11/2022
|
KARTAR SINGH
|
2611003WL010164
|
KARTAR SINGH
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173858
|
|
MR KARTAR SINGH SO MIDHAN SINGH SINGH DS
|
()
|
|
195
|
BATHINDA
|
PB-11-003-012-001/390
(BEHMAN DIWANA)
|
2611003000NRG23141120220252076
|
14/11/2022
|
JASWINDER KAUR
|
2611003WL010164
|
JASWINDER KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173809
|
|
MRS JASWINDER KAUR
|
()
|
|
196
|
BATHINDA
|
PB-11-003-012-001/408
(BEHMAN DIWANA)
|
2611003000NRG23141120220252077
|
14/11/2022
|
AMANDEEP SINGH
|
2611003WL010164
|
AMANDEEP SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173806
|
|
MR AMANDEEP SINGH
|
()
|
|
197
|
BATHINDA
|
PB-11-003-012-001/431
(BEHMAN DIWANA)
|
2611003000NRG23141120220252078
|
14/11/2022
|
Sukhjeet Kaur
|
2611003WL010164
|
Sukhjeet Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173772
|
|
MRS SURJEET KAUR WO GURPAL SINGH
|
()
|
|
198
|
BATHINDA
|
PB-11-003-012-001/432
(BEHMAN DIWANA)
|
2611003000NRG23141120220252079
|
14/11/2022
|
JOTI RANI
|
2611003WL010164
|
JOTI RANI
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173812
|
|
MRS JOTI RANI
|
()
|
|
199
|
BATHINDA
|
PB-11-003-012-001/434
(BEHMAN DIWANA)
|
2611003000NRG23141120220252080
|
14/11/2022
|
JASPREET KAUR
|
2611003WL010164
|
JASPREET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173726
|
|
MR HAPPY SINGH
|
()
|
|
200
|
BATHINDA
|
PB-11-003-012-001/437
(BEHMAN DIWANA)
|
2611003000NRG23141120220252081
|
14/11/2022
|
SUKHJEET KAUR
|
2611003WL010164
|
SUKHJEET KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173764
|
|
MRS SUKHJEET KAUR WO TARSEM SINGH
|
()
|
|
201
|
BATHINDA
|
PB-11-003-012-001/443
(BEHMAN DIWANA)
|
2611003000NRG23141120220252082
|
14/11/2022
|
Sona kaur
|
2611003WL010164
|
Sona kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173770
|
|
MRS SONA KAUR WO SATPAL SINGH
|
()
|
|
202
|
BATHINDA
|
PB-11-003-012-001/448
(BEHMAN DIWANA)
|
2611003000NRG23141120220252083
|
14/11/2022
|
Nirmal Singh
|
2611003WL010164
|
Nirmal Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173757
|
|
MR NIRMAL SINGH
|
()
|
|
203
|
BATHINDA
|
PB-11-003-012-001/449
(BEHMAN DIWANA)
|
2611003000NRG23141120220252084
|
14/11/2022
|
Sarabjit Kaur
|
2611003WL010164
|
Sarabjit Kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173776
|
|
MRS SARABJEET KAUR
|
()
|
|
204
|
BATHINDA
|
PB-11-003-012-001/450
(BEHMAN DIWANA)
|
2611003000NRG23141120220252085
|
14/11/2022
|
Kuldeep kaur
|
2611003WL010164
|
Kuldeep kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173811
|
|
MRS KULDEEP KAUR
|
()
|
|
205
|
BATHINDA
|
PB-11-003-012-001/456
(BEHMAN DIWANA)
|
2611003000NRG23141120220252086
|
14/11/2022
|
SHON SINGH
|
2611003WL010164
|
SHON SINGH
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173760
|
|
MR SOHAN SINGH
|
()
|
|
206
|
BATHINDA
|
PB-11-003-012-001/457
(BEHMAN DIWANA)
|
2611003000NRG23141120220252087
|
14/11/2022
|
KULWINDER KAUR
|
2611003WL010164
|
KULWINDER KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173775
|
|
MR KULWINDER KAUR
|
()
|
|
207
|
BATHINDA
|
PB-11-003-012-001/458
(BEHMAN DIWANA)
|
2611003000NRG23141120220252088
|
14/11/2022
|
MOHINDER SINGH
|
2611003WL010164
|
MOHINDER SINGH
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173765
|
|
MR MAHINDER SINGH SO SH PAL SINGH
|
()
|
|
208
|
BATHINDA
|
PB-11-003-012-001/464
(BEHMAN DIWANA)
|
2611003000NRG23141120220252089
|
14/11/2022
|
SHINDER KAUR
|
2611003WL010164
|
SHINDER KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173724
|
|
MRS CHHINDER KAUR
|
()
|
|
209
|
BATHINDA
|
PB-11-003-012-001/471
(BEHMAN DIWANA)
|
2611003000NRG23141120220252090
|
14/11/2022
|
SARBJEET KAUR
|
2611003WL010164
|
SARBJEET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173813
|
|
MRS SARABJEET KAUR
|
()
|
|
210
|
BATHINDA
|
PB-11-003-012-001/472
(BEHMAN DIWANA)
|
2611003000NRG23141120220252091
|
14/11/2022
|
HARPREET KAUR
|
2611003WL010164
|
HARPREET KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173807
|
|
MRS HARPREET KAUR
|
()
|
|
211
|
BATHINDA
|
PB-11-003-012-001/473
(BEHMAN DIWANA)
|
2611003000NRG23141120220252092
|
14/11/2022
|
MURTI DEVI
|
2611003WL010164
|
MURTI DEVI
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173758
|
|
MRS MURTI DEVI
|
()
|
|
212
|
BATHINDA
|
PB-11-003-012-001/477
(BEHMAN DIWANA)
|
2611003000NRG23141120220252093
|
14/11/2022
|
AMARJEET KAUR
|
2611003WL010164
|
AMARJEET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173814
|
|
MRS AMARJEET KAUR
|
()
|
|
213
|
BATHINDA
|
PB-11-003-012-001/499
(BEHMAN DIWANA)
|
2611003000NRG23141120220252094
|
14/11/2022
|
BHAJAN KAUR
|
2611003WL010164
|
BHAJAN KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173773
|
|
MRS BHAJAN KAUR WO SEETA SINGH
|
()
|
|
214
|
BATHINDA
|
PB-11-003-022-001/528
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252909
|
14/11/2022
|
Baljit Singh
|
2611003WL010195
|
Baljit Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173810
|
|
MR BALJEET SINGH
|
()
|
|
215
|
BATHINDA
|
PB-11-003-022-001/538
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252913
|
14/11/2022
|
Kashmiro Bai
|
2611003WL010195
|
Kashmiro Bai
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173808
|
|
MR KASHMIRO BAI
|
()
|
|
216
|
BATHINDA
|
PB-11-003-061-001/165
(SARDARGARH)
|
2611003000NRG23141120220252662
|
14/11/2022
|
Simarjeet Kaur
|
2611003WL010192
|
Simarjeet Kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173819
|
|
MRS SIMRANJEET KAUR
|
()
|
|
217
|
BATHINDA
|
PB-11-003-061-001/202
(SARDARGARH)
|
2611003000NRG23141120220252670
|
14/11/2022
|
Nasib Kaur
|
2611003WL010192
|
Nasib Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173816
|
|
MRS NASIB KAUR DSSO WO BAGGU SINGH
|
()
|
|
218
|
BATHINDA
|
PB-11-003-061-001/230
(SARDARGARH)
|
2611003000NRG23141120220252673
|
14/11/2022
|
Paramjeet Kaur
|
2611003WL010192
|
Paramjeet Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173818
|
|
MRS PARAMJEET KAUR WO SUKHA SINGH
|
()
|
|
219
|
BATHINDA
|
PB-11-003-061-001/610010
(SARDARGARH)
|
2611003000NRG23141120220252690
|
14/11/2022
|
Harbu Ram
|
2611003WL010192
|
Harbu Ram
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173817
|
|
MR HARBU RAM SO GOPI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72474
|
72474
|
|
|
|
|
|
|
|
|
220
|
BATHINDA
|
PB-11-003-022-001/558
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252919
|
14/11/2022
|
BIMLA KAUR
|
2611003WL010195
|
BIMLA KAUR
|
00415
|
SBIN0003289
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173820
|
|
MRS BIMLA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
221
|
BATHINDA
|
PB-11-003-031-001/282
(JASSI PAUWALI)
|
2611003000NRG23141120220252813
|
14/11/2022
|
Rani Kaur
|
2611003WL010194
|
Rani Kaur
|
00415
|
SBIN0050038
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173821
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
222
|
BATHINDA
|
PB-11-003-060-001/298
(PHUS MANDI)
|
2611003000NRG23141120220251731
|
14/11/2022
|
LOVEPREET KAUR
|
2611003WL010160
|
LOVEPREET KAUR
|
00415
|
SBIN0050144
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549173822
|
|
MISS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
223
|
BATHINDA
|
PB-11-003-061-001/144
(SARDARGARH)
|
2611003000NRG23141120220252656
|
14/11/2022
|
Mira Devi
|
2611003WL010192
|
Mira Devi
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173823
|
|
MRS MEERA DEVI WO GOPI RAM
|
()
|
|
224
|
BATHINDA
|
PB-11-003-061-001/219
(SARDARGARH)
|
2611003000NRG23141120220252672
|
14/11/2022
|
Parmeshwari
|
2611003WL010192
|
Parmeshwari
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173824
|
|
MRS PARMESHWARI WO GURCHARAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
225
|
BATHINDA
|
PB-11-003-013-001/237
(BHAGOO)
|
2611003000NRG23141120220252758
|
14/11/2022
|
JASVEER KAUR
|
2611003WL010194
|
JASVEER KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173825
|
|
MRS JASVEER KAUR WO SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
226
|
BATHINDA
|
PB-11-003-061-001/113
(SARDARGARH)
|
2611003000NRG23141120220252647
|
14/11/2022
|
KARAMJEET KAUR.
|
2611003WL010192
|
KARAMJEET KAUR.
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173827
|
|
MRS KARAMJEET KAUR
|
()
|
|
227
|
BATHINDA
|
PB-11-003-061-001/150
(SARDARGARH)
|
2611003000NRG23141120220252657
|
14/11/2022
|
MEENA RANI
|
2611003WL010192
|
MEENA RANI
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173874
|
|
MRS MEENA RANI
|
()
|
|
228
|
BATHINDA
|
PB-11-003-061-001/168
(SARDARGARH)
|
2611003000NRG23141120220252664
|
14/11/2022
|
Kunta Devi
|
2611003WL010192
|
Kunta Devi
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173876
|
|
MRS KUNTA DEVI
|
()
|
|
229
|
BATHINDA
|
PB-11-003-061-001/182
(SARDARGARH)
|
2611003000NRG23141120220252667
|
14/11/2022
|
PAPU RAM
|
2611003WL010192
|
PAPU RAM
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173871
|
|
MR PAPPU RAM
|
()
|
|
230
|
BATHINDA
|
PB-11-003-061-001/213
(SARDARGARH)
|
2611003000NRG23141120220252671
|
14/11/2022
|
PARAMJEET KAUR
|
2611003WL010192
|
PARAMJEET KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173875
|
|
MRS PARAMJEET KAUR
|
()
|
|
231
|
BATHINDA
|
PB-11-003-061-001/233
(SARDARGARH)
|
2611003000NRG23141120220252674
|
14/11/2022
|
RANI KAUR
|
2611003WL010192
|
RANI KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173826
|
|
MRS RANI KAUR WO RAJU RAM
|
()
|
|
232
|
BATHINDA
|
PB-11-003-061-001/246
(SARDARGARH)
|
2611003000NRG23141120220252676
|
14/11/2022
|
Surjeet Kaur
|
2611003WL010192
|
Surjeet Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549173870
|
|
MISS KHUSPREET KAUR
|
()
|
|
233
|
BATHINDA
|
PB-11-003-061-001/268
(SARDARGARH)
|
2611003000NRG23141120220252679
|
14/11/2022
|
KARAMJIT KAUR
|
2611003WL010192
|
KARAMJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173873
|
|
MRS KARAMJIT KAUR
|
()
|
|
234
|
BATHINDA
|
PB-11-003-061-001/272
(SARDARGARH)
|
2611003000NRG23141120220252680
|
14/11/2022
|
SUKHWINDER KAUR
|
2611003WL010192
|
SUKHWINDER KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173877
|
|
MRS SUKHWINDER KAUR
|
()
|
|
235
|
BATHINDA
|
PB-11-003-061-001/273
(SARDARGARH)
|
2611003000NRG23141120220252681
|
14/11/2022
|
NASIB KAUR
|
2611003WL010192
|
NASIB KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173828
|
|
MRS NASIB KAUR
|
()
|
|
236
|
BATHINDA
|
PB-11-003-061-001/274
(SARDARGARH)
|
2611003000NRG23141120220252682
|
14/11/2022
|
PARAMJIT KAUR
|
2611003WL010192
|
PARAMJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173879
|
|
MRS PARMJIT KAUR
|
()
|
|
237
|
BATHINDA
|
PB-11-003-061-001/304
(SARDARGARH)
|
2611003000NRG23141120220252683
|
14/11/2022
|
Parveen
|
2611003WL010192
|
Parveen
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173878
|
|
MRS PARVEEN WO BAHAR KHAN
|
()
|
|
238
|
BATHINDA
|
PB-11-003-061-001/610021
(SARDARGARH)
|
2611003000NRG23141120220252695
|
14/11/2022
|
Gursewak Singh
|
2611003WL010192
|
Gursewak Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173872
|
|
MR GURSEWAK SINGH
|
()
|
|
239
|
BATHINDA
|
PB-11-003-061-001/610032
(SARDARGARH)
|
2611003000NRG23141120220252699
|
14/11/2022
|
Sonia Kaur
|
2611003WL010192
|
Sonia Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173829
|
|
MRS SONIA KAUR
|
()
|
|
240
|
BATHINDA
|
PB-11-003-061-001/94
(SARDARGARH)
|
2611003000NRG23141120220252711
|
14/11/2022
|
Sukhdev Kaur
|
2611003WL010192
|
Sukhdev Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173869
|
|
MRS SUKHDEV KAUR WO JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
241
|
BATHINDA
|
PB-11-003-031-001/125
(JASSI PAUWALI)
|
2611003000NRG23141120220252779
|
14/11/2022
|
BABBU SINGH
|
2611003WL010194
|
BABBU SINGH
|
00415
|
SBIN0050385
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173905
|
|
MR BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
242
|
BATHINDA
|
PB-11-003-031-001/279
(JASSI PAUWALI)
|
2611003000NRG23141120220252812
|
14/11/2022
|
SHER SINGH
|
2611003WL010194
|
SHER SINGH
|
00415
|
SBIN0051024
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173906
|
|
MR SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
243
|
BATHINDA
|
PB-11-003-012-001/124
(BEHMAN DIWANA)
|
2611003000NRG23141120220252016
|
14/11/2022
|
Jagga Singh
|
2611003WL010164
|
Jagga Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173907
|
|
MR JAGGA SINGH DSSO PLA 118544
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
244
|
BATHINDA
|
PB-11-003-022-001/144
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252847
|
14/11/2022
|
MOHINDER SINGH
|
2611003WL010195
|
MOHINDER SINGH
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173908
|
|
MR MAHINDER SINGH
|
()
|
|
245
|
BATHINDA
|
PB-11-003-059-001/439
(NARUANA)
|
2611003000NRG23141120220251050
|
14/11/2022
|
PARAMJEET KAUR
|
2611003WL010099
|
PARAMJEET KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173909
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
246
|
BATHINDA
|
PB-11-003-059-001/235
(NARUANA)
|
2611003000NRG23141120220251030
|
14/11/2022
|
MANJIT KAUR
|
2611003WL010099
|
MANJIT KAUR
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173910
|
|
MR MANJEET KAUR
|
()
|
|
247
|
BATHINDA
|
PB-11-003-059-001/240
(NARUANA)
|
2611003000NRG23141120220251031
|
14/11/2022
|
JASKARN KAUR
|
2611003WL010099
|
JASKARN KAUR
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173911
|
|
MR JASKARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
248
|
BATHINDA
|
PB-11-003-034-001/340025
(JODHPUR ROMANA)
|
2611003000NRG23141120220250856
|
14/11/2022
|
MITHU SINGH
|
2611003WL010091
|
MITHU SINGH
|
00462
|
UCBA0003107
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173915
|
|
MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
249
|
BATHINDA
|
PB-11-003-012-001/114
(BEHMAN DIWANA)
|
2611003000NRG23141120220251976
|
14/11/2022
|
BALDEV SINGH
|
2611003WL010164
|
BALDEV SINGH
|
00468
|
UBIN0537276
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173912
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
250
|
BATHINDA
|
PB-11-003-022-001/215
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23141120220252857
|
14/11/2022
|
BALJINDER SINGH
|
2611003WL010195
|
BALJINDER SINGH
|
00468
|
UBIN0569071
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549173913
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
251
|
BATHINDA
|
PB-11-003-013-001/246
(BHAGOO)
|
2611003000NRG23141120220252762
|
14/11/2022
|
SIMARJIT KAUR
|
2611003WL010194
|
SIMARJIT KAUR
|
00468
|
UBIN0903396
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173914
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
252
|
BATHINDA
|
PB-11-003-060-001/274
(PHUS MANDI)
|
2611003000NRG23141120220251724
|
14/11/2022
|
SUKHJINDER KAUR
|
2611003WL010160
|
SUKHJINDER KAUR
|
00692
|
UJVN0002268
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549173916
|
|
SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
253
|
BATHINDA
|
PB-11-003-059-001/271
(NARUANA)
|
2611003000NRG23141120220251040
|
14/11/2022
|
LAKHWINDER KAUR
|
2611003WL010099
|
LAKHWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173859
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325992
|
325992
|
|
|
|
|
|
|
|