|
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-11-003-060-001/193
(PHUS MANDI)
|
2611003000NRG23150620220081858
|
15/06/2022
|
RAJWINDER SINGH
|
2611003WL002670
|
RAJWINDER SINGH
|
00045
|
BARB0BHATIN
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374249707
|
|
RAJWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-063-001/630042
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079941
|
15/06/2022
|
CHAMKAUR SINGH
|
2611003WL002600
|
CHAMKAUR SINGH
|
00078
|
CNRB0002089
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249709
|
|
CHAMKAURSINGH
|
()
|
|
3
|
BATHINDA
|
PB-11-003-063-001/630156
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079965
|
15/06/2022
|
Veer Pal Kaur
|
2611003WL002600
|
Veer Pal Kaur
|
00078
|
CNRB0002089
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249708
|
|
VeerPalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-031-001/121
(JASSI PAUWALI)
|
2611003000NRG23150620220081780
|
15/06/2022
|
PARKASH KAUR
|
2611003WL002670
|
PARKASH KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249775
|
|
PARKASHKAUR
|
()
|
|
5
|
BATHINDA
|
PB-11-003-031-001/136
(JASSI PAUWALI)
|
2611003000NRG23150620220081786
|
15/06/2022
|
Basila Begam
|
2611003WL002670
|
Basila Begam
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249720
|
|
BasilaBegam
|
()
|
|
6
|
BATHINDA
|
PB-11-003-031-001/176
(JASSI PAUWALI)
|
2611003000NRG23150620220081790
|
15/06/2022
|
MURTI KAUR
|
2611003WL002670
|
MURTI KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249717
|
|
MURTIKAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-031-001/201
(JASSI PAUWALI)
|
2611003000NRG23150620220081792
|
15/06/2022
|
Makhan singh
|
2611003WL002670
|
Makhan singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249712
|
|
Makhansingh
|
()
|
|
8
|
BATHINDA
|
PB-11-003-031-001/224
(JASSI PAUWALI)
|
2611003000NRG23150620220081794
|
15/06/2022
|
SIMRAN KAUR
|
2611003WL002670
|
SIMRAN KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249778
|
|
SIMRANKAUR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-031-001/310011
(JASSI PAUWALI)
|
2611003000NRG23150620220081797
|
15/06/2022
|
PARAMJIT KAUR
|
2611003WL002670
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249777
|
|
PARAMJITKAUR
|
()
|
|
10
|
BATHINDA
|
PB-11-003-031-001/310026
(JASSI PAUWALI)
|
2611003000NRG23150620220081799
|
15/06/2022
|
GURDEEP SINGH
|
2611003WL002670
|
GURDEEP SINGH
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249714
|
|
GURDEEPSINGH
|
()
|
|
11
|
BATHINDA
|
PB-11-003-031-001/310033
(JASSI PAUWALI)
|
2611003000NRG23150620220081803
|
15/06/2022
|
KARAMJIT KAUR
|
2611003WL002670
|
KARAMJIT KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249772
|
|
KARAMJITKAUR
|
()
|
|
12
|
BATHINDA
|
PB-11-003-031-001/310039
(JASSI PAUWALI)
|
2611003000NRG23150620220081806
|
15/06/2022
|
Bril Lal
|
2611003WL002670
|
Bril Lal
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249710
|
|
BrilLal
|
()
|
|
13
|
BATHINDA
|
PB-11-003-031-001/88
(JASSI PAUWALI)
|
2611003000NRG23150620220081818
|
15/06/2022
|
BALDEV SINGH
|
2611003WL002670
|
BALDEV SINGH
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249776
|
|
BALDEVSINGH
|
()
|
|
14
|
BATHINDA
|
PB-11-003-031-001/96
(JASSI PAUWALI)
|
2611003000NRG23150620220081820
|
15/06/2022
|
Naatha Singh
|
2611003WL002670
|
Naatha Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249718
|
|
NaathaSingh
|
()
|
|
15
|
BATHINDA
|
PB-11-003-060-001/104
(PHUS MANDI)
|
2611003000NRG23150620220081823
|
15/06/2022
|
GURDEEP SINGH
|
2611003WL002670
|
GURDEEP SINGH
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249774
|
|
GURDEEPSINGH
|
()
|
|
16
|
BATHINDA
|
PB-11-003-060-001/111
(PHUS MANDI)
|
2611003000NRG23150620220081825
|
15/06/2022
|
sukhpal kaur
|
2611003WL002670
|
sukhpal kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249719
|
|
sukhpalkaur
|
()
|
|
17
|
BATHINDA
|
PB-11-003-060-001/123
(PHUS MANDI)
|
2611003000NRG23150620220081829
|
15/06/2022
|
PARAMJIT KAUR
|
2611003WL002670
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249773
|
|
PARAMJITKAUR
|
()
|
|
18
|
BATHINDA
|
PB-11-003-060-001/124
(PHUS MANDI)
|
2611003000NRG23150620220081831
|
15/06/2022
|
Gurmail SIngh
|
2611003WL002670
|
Gurmail SIngh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249716
|
|
GurmailSIngh
|
()
|
|
19
|
BATHINDA
|
PB-11-003-060-001/169
(PHUS MANDI)
|
2611003000NRG23150620220081845
|
15/06/2022
|
Harmeet Kaur
|
2611003WL002670
|
Harmeet Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249715
|
|
HarmeetKaur
|
()
|
|
20
|
BATHINDA
|
PB-11-003-060-001/199
(PHUS MANDI)
|
2611003000NRG23150620220081860
|
15/06/2022
|
Charanjit Kaur
|
2611003WL002670
|
Charanjit Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249713
|
|
CharanjitKaur
|
()
|
|
21
|
BATHINDA
|
PB-11-003-060-001/51
(PHUS MANDI)
|
2611003000NRG23150620220081863
|
15/06/2022
|
sukhwinder kaur
|
2611003WL002670
|
sukhwinder kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2374249711
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
22
|
BATHINDA
|
PB-11-003-063-001/630004
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079925
|
15/06/2022
|
Tej Kaur
|
2611003WL002600
|
Tej Kaur
|
00078
|
CNRB0004056
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249769
|
|
TejKaur
|
()
|
|
23
|
BATHINDA
|
PB-11-003-063-001/662
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079976
|
15/06/2022
|
SHINDER KAUR
|
2611003WL002600
|
SHINDER KAUR
|
00078
|
CNRB0004056
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249770
|
|
SHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
24
|
BATHINDA
|
PB-11-003-063-001/665
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079977
|
15/06/2022
|
SARABJIT KAUR
|
2611003WL002600
|
SARABJIT KAUR
|
00152
|
HDFC0002782
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249771
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
BATHINDA
|
PB-11-003-005-001/66
(BAHU JATRI)
|
2611003000NRG23150620220080024
|
15/06/2022
|
Preet Kaur
|
2611003WL002602
|
Preet Kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249793
|
|
PreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
BATHINDA
|
PB-11-003-063-001/630186
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079975
|
15/06/2022
|
MALKEET KAUR
|
2611003WL002600
|
MALKEET KAUR
|
00200
|
JAKA0BHATIN
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249795
|
|
MALKEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
27
|
BATHINDA
|
PB-11-003-063-001/561
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079924
|
15/06/2022
|
Malkeet Kaur
|
2611003WL002600
|
Malkeet Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249784
|
|
MalkeetKaur
|
()
|
|
28
|
BATHINDA
|
PB-11-003-063-001/630080
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079951
|
15/06/2022
|
KARAMJIR KAUR
|
2611003WL002600
|
KARAMJIR KAUR
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249801
|
|
KARAMJIRKAUR
|
()
|
|
29
|
BATHINDA
|
PB-11-003-063-001/630086
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079955
|
15/06/2022
|
Paramjit Kaur
|
2611003WL002600
|
Paramjit Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249783
|
|
ParamjitKaur
|
()
|
|
30
|
BATHINDA
|
PB-11-003-063-001/630127
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079960
|
15/06/2022
|
Nirmala Devi
|
2611003WL002600
|
Nirmala Devi
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249788
|
|
NirmalaDevi
|
()
|
|
31
|
BATHINDA
|
PB-11-003-063-001/630153
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079964
|
15/06/2022
|
Chando
|
2611003WL002600
|
Chando
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249780
|
|
Chando
|
()
|
|
32
|
BATHINDA
|
PB-11-003-063-001/630182
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079973
|
15/06/2022
|
Jamer Kaur
|
2611003WL002600
|
Jamer Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249790
|
|
JamerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
33
|
BATHINDA
|
PB-11-003-063-001/630085
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079954
|
15/06/2022
|
ANGREJ KAUR
|
2611003WL002600
|
ANGREJ KAUR
|
00354
|
PUNB0073010
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249794
|
|
ANGREJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
34
|
BATHINDA
|
PB-11-003-063-001/630025
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079931
|
15/06/2022
|
Natha Singh
|
2611003WL002600
|
Natha Singh
|
00354
|
PUNB0075310
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249782
|
|
NathaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
35
|
BATHINDA
|
PB-11-003-063-001/199
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079921
|
15/06/2022
|
Manjit Kaur
|
2611003WL002600
|
Manjit Kaur
|
00354
|
PUNB0095510
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249789
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
36
|
BATHINDA
|
PB-11-003-005-001/50029
(BAHU JATRI)
|
2611003000NRG23150620220080013
|
15/06/2022
|
HARJINDER KAUR
|
2611003WL002602
|
HARJINDER KAUR
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249807
|
|
HARJINDERKAUR
|
()
|
|
37
|
BATHINDA
|
PB-11-003-005-001/50030
(BAHU JATRI)
|
2611003000NRG23150620220080014
|
15/06/2022
|
Jaspreet Kaur
|
2611003WL002602
|
Jaspreet Kaur
|
00354
|
PUNB0134710
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249808
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
38
|
BATHINDA
|
PB-11-003-031-001/194
(JASSI PAUWALI)
|
2611003000NRG23150620220081791
|
15/06/2022
|
Angoori Devi
|
2611003WL002670
|
Angoori Devi
|
00354
|
PUNB0346700
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249787
|
|
AngooriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
39
|
BATHINDA
|
PB-11-003-063-001/630047
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079943
|
15/06/2022
|
Golo Kaur
|
2611003WL002600
|
Golo Kaur
|
00354
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249809
|
|
GoloKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
40
|
BATHINDA
|
PB-11-003-019-001/197
(CHUGHE KHURD)
|
2611003000NRG23150620220080107
|
15/06/2022
|
Veerpal Kaur
|
2611003WL002605
|
Veerpal Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249786
|
|
MR GURPREET SINGH UNG VEERPAL KAUR
|
()
|
|
41
|
BATHINDA
|
PB-11-003-019-001/280
(CHUGHE KHURD)
|
2611003000NRG23150620220080136
|
15/06/2022
|
Navdeep Kaur
|
2611003WL002605
|
Navdeep Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249792
|
|
MRS NAVDEEP KAUR
|
()
|
|
42
|
BATHINDA
|
PB-11-003-063-001/630035
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079936
|
15/06/2022
|
BASANT KAUR
|
2611003WL002600
|
BASANT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249798
|
|
MS BASANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
43
|
BATHINDA
|
PB-11-003-005-001/64
(BAHU JATRI)
|
2611003000NRG23150620220080023
|
15/06/2022
|
GURWINDER KAUR
|
2611003WL002602
|
GURWINDER KAUR
|
00415
|
SBIN0011963
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249800
|
|
MRS GURWINDER KAUR
|
()
|
|
44
|
BATHINDA
|
PB-11-003-005-001/93
(BAHU JATRI)
|
2611003000NRG23150620220080025
|
15/06/2022
|
SIMARJEET KAUR
|
2611003WL002602
|
SIMARJEET KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249799
|
|
MRS SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
45
|
BATHINDA
|
PB-11-003-063-001/333
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079923
|
15/06/2022
|
Amandeep Kaur
|
2611003WL002600
|
Amandeep Kaur
|
00415
|
SBIN0017259
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249791
|
|
MRS AMANDEEP KAUR
|
()
|
|
46
|
BATHINDA
|
PB-11-003-063-001/630084
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079953
|
15/06/2022
|
GURMAIL KAUR
|
2611003WL002600
|
GURMAIL KAUR
|
00415
|
SBIN0017259
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249803
|
|
MRS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
47
|
BATHINDA
|
PB-11-003-063-001/630081
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079952
|
15/06/2022
|
MANJIT KAUR
|
2611003WL002600
|
MANJIT KAUR
|
00415
|
SBIN0050039
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249802
|
|
MRS MANJIT KAUR
|
()
|
|
48
|
BATHINDA
|
PB-11-003-063-001/630121
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079958
|
15/06/2022
|
Balwinder Kaur
|
2611003WL002600
|
Balwinder Kaur
|
00415
|
SBIN0050039
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249779
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
49
|
BATHINDA
|
PB-11-003-031-001/211
(JASSI PAUWALI)
|
2611003000NRG23150620220081793
|
15/06/2022
|
Rajvir Singh
|
2611003WL002670
|
Rajvir Singh
|
00415
|
SBIN0050144
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249785
|
|
MR RAJVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
50
|
BATHINDA
|
PB-11-003-019-001/203
(CHUGHE KHURD)
|
2611003000NRG23150620220080112
|
15/06/2022
|
NELAM RANI
|
2611003WL002605
|
NELAM RANI
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374249805
|
|
MR NEELAM RANI
|
()
|
|
51
|
BATHINDA
|
PB-11-003-019-001/209
(CHUGHE KHURD)
|
2611003000NRG23150620220080116
|
15/06/2022
|
AGARPREET KAUR
|
2611003WL002605
|
AGARPREET KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249859
|
|
MISS AGARPREET KAUR
|
()
|
|
52
|
BATHINDA
|
PB-11-003-019-001/213
(CHUGHE KHURD)
|
2611003000NRG23150620220080119
|
15/06/2022
|
SUKHPREET KAUR
|
2611003WL002605
|
SUKHPREET KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249812
|
|
MRS SUKHPREET KAUR
|
()
|
|
53
|
BATHINDA
|
PB-11-003-019-001/215
(CHUGHE KHURD)
|
2611003000NRG23150620220080120
|
15/06/2022
|
SITA DEVI
|
2611003WL002605
|
SITA DEVI
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249813
|
|
MRS SUNITA SUNITA
|
()
|
|
54
|
BATHINDA
|
PB-11-003-019-001/218
(CHUGHE KHURD)
|
2611003000NRG23150620220080121
|
15/06/2022
|
Mukhtiar kaur
|
2611003WL002605
|
Mukhtiar kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249781
|
|
MR SUKHWINDER SINGH
|
()
|
|
55
|
BATHINDA
|
PB-11-003-019-001/222
(CHUGHE KHURD)
|
2611003000NRG23150620220080122
|
15/06/2022
|
JASPREET KAUR
|
2611003WL002605
|
JASPREET KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249797
|
|
MRS JASPREET KAUR WO SUKHJINDER SINGH
|
()
|
|
56
|
BATHINDA
|
PB-11-003-019-001/224
(CHUGHE KHURD)
|
2611003000NRG23150620220080123
|
15/06/2022
|
GURSEWAK SINGH
|
2611003WL002605
|
GURSEWAK SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249828
|
|
MR GURSEWAK SINGH
|
()
|
|
57
|
BATHINDA
|
PB-11-003-019-001/232
(CHUGHE KHURD)
|
2611003000NRG23150620220080125
|
15/06/2022
|
BINDER KAUR
|
2611003WL002605
|
BINDER KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249796
|
|
MRS BINDER KAUR
|
()
|
|
58
|
BATHINDA
|
PB-11-003-019-001/236
(CHUGHE KHURD)
|
2611003000NRG23150620220080126
|
15/06/2022
|
KARMJEET KAUR
|
2611003WL002605
|
KARMJEET KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249835
|
|
MRS KARAMJEET KAUR WO LAKHA SINGH
|
()
|
|
59
|
BATHINDA
|
PB-11-003-019-001/238
(CHUGHE KHURD)
|
2611003000NRG23150620220080127
|
15/06/2022
|
PARMJEET KAUR
|
2611003WL002605
|
PARMJEET KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249829
|
|
MRS PARAMJEET KAUR
|
()
|
|
60
|
BATHINDA
|
PB-11-003-019-001/265
(CHUGHE KHURD)
|
2611003000NRG23150620220080129
|
15/06/2022
|
MAMTA
|
2611003WL002605
|
MAMTA
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249804
|
|
MRS MAMTA MAMTA
|
()
|
|
61
|
BATHINDA
|
PB-11-003-019-001/266
(CHUGHE KHURD)
|
2611003000NRG23150620220080130
|
15/06/2022
|
SUMAN RANI
|
2611003WL002605
|
SUMAN RANI
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249868
|
|
MRS SUMAN RANI
|
()
|
|
62
|
BATHINDA
|
PB-11-003-019-001/267
(CHUGHE KHURD)
|
2611003000NRG23150620220080131
|
15/06/2022
|
VIDIA DEVI
|
2611003WL002605
|
VIDIA DEVI
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249843
|
|
MRS VIDYA DEVI WO GURPREET SINGH
|
()
|
|
63
|
BATHINDA
|
PB-11-003-019-001/277
(CHUGHE KHURD)
|
2611003000NRG23150620220080134
|
15/06/2022
|
Rajwinder Kaur
|
2611003WL002605
|
Rajwinder Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249837
|
|
MRS RAJWINDER KAUR
|
()
|
|
64
|
BATHINDA
|
PB-11-003-019-001/278
(CHUGHE KHURD)
|
2611003000NRG23150620220080135
|
15/06/2022
|
Seema Rani
|
2611003WL002605
|
Seema Rani
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249838
|
|
MRS SEEMA RANI
|
()
|
|
65
|
BATHINDA
|
PB-11-003-019-001/292
(CHUGHE KHURD)
|
2611003000NRG23150620220080139
|
15/06/2022
|
SARABJIT KAUR
|
2611003WL002605
|
SARABJIT KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249806
|
|
MRS SARABJEET KAUR WO SEWAK SINGH
|
()
|
|
66
|
BATHINDA
|
PB-11-003-019-001/299
(CHUGHE KHURD)
|
2611003000NRG23150620220080141
|
15/06/2022
|
RAJVEER KAUR
|
2611003WL002605
|
RAJVEER KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249810
|
|
MRS RAJVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
67
|
BATHINDA
|
PB-11-003-031-001/125
(JASSI PAUWALI)
|
2611003000NRG23150620220081782
|
15/06/2022
|
BABBU SINGH
|
2611003WL002670
|
BABBU SINGH
|
00415
|
SBIN0050385
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249839
|
|
MR BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
68
|
BATHINDA
|
PB-11-003-063-001/630169
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079967
|
15/06/2022
|
NASIB KAUR
|
2611003WL002600
|
NASIB KAUR
|
00415
|
SBIN0050764
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249845
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
69
|
BATHINDA
|
PB-11-003-063-001/685
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079978
|
15/06/2022
|
dalip kaur
|
2611003WL002600
|
dalip kaur
|
00415
|
SBIN0050872
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249849
|
|
MR DALIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
70
|
BATHINDA
|
PB-11-003-005-001/53
(BAHU JATRI)
|
2611003000NRG23150620220080017
|
15/06/2022
|
HARPREET KAUR
|
2611003WL002602
|
HARPREET KAUR
|
00415
|
SBIN0050985
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249840
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
71
|
BATHINDA
|
PB-11-003-005-001/144
(BAHU JATRI)
|
2611003000NRG23150620220079980
|
15/06/2022
|
KULWINDER KAUR
|
2611003WL002602
|
KULWINDER KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249846
|
|
MRS KULWINDER KAUR
|
()
|
|
72
|
BATHINDA
|
PB-11-003-005-001/145
(BAHU JATRI)
|
2611003000NRG23150620220079981
|
15/06/2022
|
GURPREET SINGH
|
2611003WL002602
|
GURPREET SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249848
|
|
MRS GURPREET SINGH
|
()
|
|
73
|
BATHINDA
|
PB-11-003-005-001/145
(BAHU JATRI)
|
2611003000NRG23150620220079982
|
15/06/2022
|
SUKHPREET KAUR
|
2611003WL002602
|
SUKHPREET KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249841
|
|
MRS SUKHPREET KAUR
|
()
|
|
74
|
BATHINDA
|
PB-11-003-005-001/147
(BAHU JATRI)
|
2611003000NRG23150620220079983
|
15/06/2022
|
BINDER SINGH
|
2611003WL002602
|
BINDER SINGH
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249851
|
|
MR BINDER SINGH
|
()
|
|
75
|
BATHINDA
|
PB-11-003-005-001/147
(BAHU JATRI)
|
2611003000NRG23150620220079984
|
15/06/2022
|
RAMANDEEP KAUR
|
2611003WL002602
|
RAMANDEEP KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249850
|
|
MRS RAMANDEEP KAUR
|
()
|
|
76
|
BATHINDA
|
PB-11-003-005-001/164
(BAHU JATRI)
|
2611003000NRG23150620220079986
|
15/06/2022
|
JASVEER KAUR
|
2611003WL002602
|
JASVEER KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249847
|
|
MRS JASVEER KAUR
|
()
|
|
77
|
BATHINDA
|
PB-11-003-005-001/171
(BAHU JATRI)
|
2611003000NRG23150620220079987
|
15/06/2022
|
MANPREET KAUR
|
2611003WL002602
|
MANPREET KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249861
|
|
MR MANPREET KAUR
|
()
|
|
78
|
BATHINDA
|
PB-11-003-005-001/172
(BAHU JATRI)
|
2611003000NRG23150620220079988
|
15/06/2022
|
CHARANJIT KAUR
|
2611003WL002602
|
CHARANJIT KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249862
|
|
MRS CHARANJIT KAUR
|
()
|
|
79
|
BATHINDA
|
PB-11-003-005-001/173
(BAHU JATRI)
|
2611003000NRG23150620220079989
|
15/06/2022
|
SUKHDEEP KAUR
|
2611003WL002602
|
SUKHDEEP KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249865
|
|
MRS SUKHDEEP KAUR
|
()
|
|
80
|
BATHINDA
|
PB-11-003-005-001/42
(BAHU JATRI)
|
2611003000NRG23150620220079995
|
15/06/2022
|
MANJIT KAUR
|
2611003WL002602
|
MANJIT KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249855
|
|
MS MANJEET KAUR
|
()
|
|
81
|
BATHINDA
|
PB-11-003-005-001/44
(BAHU JATRI)
|
2611003000NRG23150620220079996
|
15/06/2022
|
Harpreet Kaur
|
2611003WL002602
|
Harpreet Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249826
|
|
MRS HARPRIT KAUR
|
()
|
|
82
|
BATHINDA
|
PB-11-003-005-001/50
(BAHU JATRI)
|
2611003000NRG23150620220079998
|
15/06/2022
|
Jeeto
|
2611003WL002602
|
Jeeto
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249867
|
|
MRS JEETO JEETO
|
()
|
|
83
|
BATHINDA
|
PB-11-003-005-001/50003
(BAHU JATRI)
|
2611003000NRG23150620220080000
|
15/06/2022
|
gurdev kaur
|
2611003WL002602
|
gurdev kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249811
|
|
MRS GURDEV KAUR
|
()
|
|
84
|
BATHINDA
|
PB-11-003-005-001/50029
(BAHU JATRI)
|
2611003000NRG23150620220080012
|
15/06/2022
|
GAGANDEEP SINGH
|
2611003WL002602
|
GAGANDEEP SINGH
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249854
|
|
MASTER GAGANDEEP SINGH
|
()
|
|
85
|
BATHINDA
|
PB-11-003-005-001/54
(BAHU JATRI)
|
2611003000NRG23150620220080018
|
15/06/2022
|
MANPREET KAUR
|
2611003WL002602
|
MANPREET KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249856
|
|
MRS MANPREET KAUR
|
()
|
|
86
|
BATHINDA
|
PB-11-003-005-001/57
(BAHU JATRI)
|
2611003000NRG23150620220080021
|
15/06/2022
|
Sukhpreet Kaur
|
2611003WL002602
|
Sukhpreet Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249864
|
|
MRS SUKHPREET KAUR
|
()
|
|
87
|
BATHINDA
|
PB-11-003-019-001/182
(CHUGHE KHURD)
|
2611003000NRG23150620220080098
|
15/06/2022
|
JASPREET KAUR
|
2611003WL002605
|
JASPREET KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249860
|
|
MRS JASPREET KAUR
|
()
|
|
88
|
BATHINDA
|
PB-11-003-019-001/224
(CHUGHE KHURD)
|
2611003000NRG23150620220080124
|
15/06/2022
|
RAJWINDER KAUR
|
2611003WL002605
|
RAJWINDER KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249870
|
|
MRS RAJVINDER KAUR
|
()
|
|
89
|
BATHINDA
|
PB-11-003-019-001/265
(CHUGHE KHURD)
|
2611003000NRG23150620220080128
|
15/06/2022
|
GOBIND SINGH
|
2611003WL002605
|
GOBIND SINGH
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249842
|
|
MR GOBIND SINGH
|
()
|
|
90
|
BATHINDA
|
PB-11-003-019-001/271
(CHUGHE KHURD)
|
2611003000NRG23150620220080132
|
15/06/2022
|
RUKSANA
|
2611003WL002605
|
RUKSANA
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249872
|
|
MRS RUKHSANA WO MUNAN
|
()
|
|
91
|
BATHINDA
|
PB-11-003-019-001/274
(CHUGHE KHURD)
|
2611003000NRG23150620220080133
|
15/06/2022
|
PATHANI
|
2611003WL002605
|
PATHANI
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249871
|
|
MRS PATHANI WO MUNSHI RAM
|
()
|
|
92
|
BATHINDA
|
PB-11-003-019-001/285
(CHUGHE KHURD)
|
2611003000NRG23150620220080137
|
15/06/2022
|
Veerpal kaur
|
2611003WL002605
|
Veerpal kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374249869
|
|
MRS VEERPAL KAUR
|
()
|
|
93
|
BATHINDA
|
PB-11-003-019-001/291
(CHUGHE KHURD)
|
2611003000NRG23150620220080138
|
15/06/2022
|
SONU RANI
|
2611003WL002605
|
SONU RANI
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249866
|
|
MISS RAJNI UGS SONU RANI
|
()
|
|
94
|
BATHINDA
|
PB-11-003-031-001/149
(JASSI PAUWALI)
|
2611003000NRG23150620220081789
|
15/06/2022
|
Basant Singh
|
2611003WL002670
|
Basant Singh
|
00415
|
SBIN0051107
|
564
|
564
|
Rejected
|
18/06/2022
|
|
2374249873
|
No Such Account
|
|
|
|
95
|
BATHINDA
|
PB-11-003-063-001/300
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23150620220079922
|
15/06/2022
|
KULWINDER SINGH
|
2611003WL002600
|
KULWINDER SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249857
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
96
|
BATHINDA
|
PB-11-003-033-001/247
(JHUMBA)
|
2611003000NRG23150620220082087
|
15/06/2022
|
JASVIR SINGH
|
2611003WL002673
|
JASVIR SINGH
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249815
|
|
JASVIR SINGH
|
()
|
|
97
|
BATHINDA
|
PB-11-003-033-001/316
(JHUMBA)
|
2611003000NRG23150620220082091
|
15/06/2022
|
gurdip kaur
|
2611003WL002673
|
gurdip kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249814
|
|
GURDEEP KAUR WO AJMER SINGH
|
()
|
|
98
|
BATHINDA
|
PB-11-003-033-001/324
(JHUMBA)
|
2611003000NRG23150620220082094
|
15/06/2022
|
DARSHAN KAUR
|
2611003WL002673
|
DARSHAN KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249816
|
|
DARSHAN KAUR
|
()
|
|
99
|
BATHINDA
|
PB-11-003-033-001/324
(JHUMBA)
|
2611003000NRG23150620220080234
|
15/06/2022
|
GURDEV SINGH
|
2611003WL002608
|
GURDEV SINGH
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249754
|
|
GURDEV SINGH
|
()
|
|
100
|
BATHINDA
|
PB-11-003-033-001/326
(JHUMBA)
|
2611003000NRG23150620220082096
|
15/06/2022
|
hardip kaur
|
2611003WL002673
|
hardip kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249875
|
|
HARDEEP KAUR
|
()
|
|
101
|
BATHINDA
|
PB-11-003-033-001/329
(JHUMBA)
|
2611003000NRG23150620220082097
|
15/06/2022
|
AMARJIT KAUR
|
2611003WL002673
|
AMARJIT KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249734
|
|
AMARJIT KAUR W/O KEWAL SINGH
|
()
|
|
102
|
BATHINDA
|
PB-11-003-033-001/338
(JHUMBA)
|
2611003000NRG23150620220082102
|
15/06/2022
|
BALJIT KAUR
|
2611003WL002673
|
BALJIT KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249876
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
()
|
|
103
|
BATHINDA
|
PB-11-003-033-001/340
(JHUMBA)
|
2611003000NRG23150620220082104
|
15/06/2022
|
PARMJIT KAUR
|
2611003WL002673
|
PARMJIT KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249877
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
()
|
|
104
|
BATHINDA
|
PB-11-003-033-001/342
(JHUMBA)
|
2611003000NRG23150620220082105
|
15/06/2022
|
KHUSPREET KAUR
|
2611003WL002673
|
KHUSPREET KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249852
|
|
KHUSHPREET KAUR
|
()
|
|
105
|
BATHINDA
|
PB-11-003-033-001/344
(JHUMBA)
|
2611003000NRG23150620220082106
|
15/06/2022
|
RAMA KAUR
|
2611003WL002673
|
RAMA KAUR
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249739
|
|
ROMA KAUR
|
()
|
|
106
|
BATHINDA
|
PB-11-003-033-001/344
(JHUMBA)
|
2611003000NRG23150620220082107
|
15/06/2022
|
Sukhtej Singh
|
2611003WL002673
|
Sukhtej Singh
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249723
|
|
SUKHTEJ SINGH
|
()
|
|
107
|
BATHINDA
|
PB-11-003-033-001/345
(JHUMBA)
|
2611003000NRG23150620220080235
|
15/06/2022
|
Paramjit Kaur
|
2611003WL002608
|
Paramjit Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249878
|
|
PARAMJIT KAUR
|
()
|
|
108
|
BATHINDA
|
PB-11-003-033-001/346
(JHUMBA)
|
2611003000NRG23150620220082108
|
15/06/2022
|
KARAMJEET KAUR
|
2611003WL002673
|
KARAMJEET KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249879
|
|
KARAMJIT KAUR W/O IQBAL SINGH
|
()
|
|
109
|
BATHINDA
|
PB-11-003-033-001/350
(JHUMBA)
|
2611003000NRG23150620220082109
|
15/06/2022
|
Jaswinder Kaur
|
2611003WL002673
|
Jaswinder Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249822
|
|
JASWINDER KAUR
|
()
|
|
110
|
BATHINDA
|
PB-11-003-033-001/354
(JHUMBA)
|
2611003000NRG23150620220082111
|
15/06/2022
|
Natha singh
|
2611003WL002673
|
Natha singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249831
|
|
PARAMJIT KAURW/O NATHA SINGH
|
()
|
|
111
|
BATHINDA
|
PB-11-003-033-001/354
(JHUMBA)
|
2611003000NRG23150620220082110
|
15/06/2022
|
PARMJIT KAUR
|
2611003WL002673
|
PARMJIT KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249880
|
|
NATHA SINGH S/O KALA SINGH
|
()
|
|
112
|
BATHINDA
|
PB-11-003-033-001/358
(JHUMBA)
|
2611003000NRG23150620220082112
|
15/06/2022
|
Sukhpreet Kaur
|
2611003WL002673
|
Sukhpreet Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249730
|
|
SUKHPREET KAUR
|
()
|
|
113
|
BATHINDA
|
PB-11-003-033-001/362
(JHUMBA)
|
2611003000NRG23150620220082113
|
15/06/2022
|
Gurmail Singh
|
2611003WL002673
|
Gurmail Singh
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374249821
|
|
RAJNI KAUR U/G GURMAIL SINGH
|
()
|
|
114
|
BATHINDA
|
PB-11-003-033-001/362
(JHUMBA)
|
2611003000NRG23150620220082114
|
15/06/2022
|
Mandeep Kaur
|
2611003WL002673
|
Mandeep Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249728
|
|
MANDEEP KAUR W/O GURMEL SINGH
|
()
|
|
115
|
BATHINDA
|
PB-11-003-033-001/365
(JHUMBA)
|
2611003000NRG23150620220082115
|
15/06/2022
|
SHARNJEET KAUR
|
2611003WL002673
|
SHARNJEET KAUR
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249742
|
|
SHARANJEET KAUR
|
()
|
|
116
|
BATHINDA
|
PB-11-003-033-001/371
(JHUMBA)
|
2611003000NRG23150620220082116
|
15/06/2022
|
JASWNDER KAUR
|
2611003WL002673
|
JASWNDER KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249741
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
()
|
|
117
|
BATHINDA
|
PB-11-003-033-001/373
(JHUMBA)
|
2611003000NRG23150620220082117
|
15/06/2022
|
INDERJIT KAUR
|
2611003WL002673
|
INDERJIT KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249756
|
|
INDERJEET KAUR
|
()
|
|
118
|
BATHINDA
|
PB-11-003-033-001/374
(JHUMBA)
|
2611003000NRG23150620220082118
|
15/06/2022
|
GURMAIL KAUR
|
2611003WL002673
|
GURMAIL KAUR
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249743
|
|
GURMEL KAUR WO BEERU SINGH
|
()
|
|
119
|
BATHINDA
|
PB-11-003-033-001/379
(JHUMBA)
|
2611003000NRG23150620220082119
|
15/06/2022
|
PAMMI KAUR
|
2611003WL002673
|
PAMMI KAUR
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249740
|
|
PAMMI KAUR W/O RESAM SINGH
|
()
|
|
120
|
BATHINDA
|
PB-11-003-033-001/384
(JHUMBA)
|
2611003000NRG23150620220082120
|
15/06/2022
|
PARMJEET KAUR
|
2611003WL002673
|
PARMJEET KAUR
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249722
|
|
PARAMJIT KOUR W/O GURWINDER SINGH
|
()
|
|
121
|
BATHINDA
|
PB-11-003-033-001/385
(JHUMBA)
|
2611003000NRG23150620220082121
|
15/06/2022
|
CHANAN SINGH
|
2611003WL002673
|
CHANAN SINGH
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249818
|
|
CHANAN SINGH
|
()
|
|
122
|
BATHINDA
|
PB-11-003-033-001/389
(JHUMBA)
|
2611003000NRG23150620220082122
|
15/06/2022
|
RANI KAUR
|
2611003WL002673
|
RANI KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249721
|
|
RANI KAUR
|
()
|
|
123
|
BATHINDA
|
PB-11-003-033-001/390
(JHUMBA)
|
2611003000NRG23150620220082123
|
15/06/2022
|
SURJIT KAUR
|
2611003WL002673
|
SURJIT KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249747
|
|
SURJIT KAUR
|
()
|
|
124
|
BATHINDA
|
PB-11-003-033-001/391
(JHUMBA)
|
2611003000NRG23150620220082124
|
15/06/2022
|
AMANDEEP KAUR
|
2611003WL002673
|
AMANDEEP KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249755
|
|
AMANDEEP KAUR
|
()
|
|
125
|
BATHINDA
|
PB-11-003-033-001/392
(JHUMBA)
|
2611003000NRG23150620220082125
|
15/06/2022
|
AMARJIT KAUR
|
2611003WL002673
|
AMARJIT KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249727
|
|
AMARJIT KAUR W/O GURTEJ SINGH
|
()
|
|
126
|
BATHINDA
|
PB-11-003-033-001/396
(JHUMBA)
|
2611003000NRG23150620220082126
|
15/06/2022
|
GURMEET KAUR
|
2611003WL002673
|
GURMEET KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249729
|
|
GURMEET KAUR
|
()
|
|
127
|
BATHINDA
|
PB-11-003-033-001/397
(JHUMBA)
|
2611003000NRG23150620220082127
|
15/06/2022
|
SITA
|
2611003WL002673
|
SITA
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249724
|
|
SITA
|
()
|
|
128
|
BATHINDA
|
PB-11-003-033-001/398
(JHUMBA)
|
2611003000NRG23150620220082128
|
15/06/2022
|
JASPREET KAUR
|
2611003WL002673
|
JASPREET KAUR
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374249823
|
|
JASPREET KAUR W/O KULDEEP SINGH
|
()
|
|
129
|
BATHINDA
|
PB-11-003-033-001/399
(JHUMBA)
|
2611003000NRG23150620220082129
|
15/06/2022
|
AMANDEEP KAUR
|
2611003WL002673
|
AMANDEEP KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249726
|
|
AMANDEEP KAUR
|
()
|
|
130
|
BATHINDA
|
PB-11-003-033-001/400
(JHUMBA)
|
2611003000NRG23150620220082130
|
15/06/2022
|
RSPREET KAUR
|
2611003WL002673
|
RSPREET KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249833
|
|
RASHPREET KAUR
|
()
|
|
131
|
BATHINDA
|
PB-11-003-033-001/401
(JHUMBA)
|
2611003000NRG23150620220080236
|
15/06/2022
|
JASVIR KAUR
|
2611003WL002608
|
JASVIR KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249817
|
|
JASVIR KAUR
|
()
|
|
132
|
BATHINDA
|
PB-11-003-033-001/403
(JHUMBA)
|
2611003000NRG23150620220082131
|
15/06/2022
|
SIMERJEET KAUR
|
2611003WL002673
|
SIMERJEET KAUR
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249824
|
|
SIMARJEET KAUR
|
()
|
|
133
|
BATHINDA
|
PB-11-003-033-001/406
(JHUMBA)
|
2611003000NRG23150620220082132
|
15/06/2022
|
PARAMJIT KAUR
|
2611003WL002673
|
PARAMJIT KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249751
|
|
PARAMJEET KAUR
|
()
|
|
134
|
BATHINDA
|
PB-11-003-033-001/408
(JHUMBA)
|
2611003000NRG23150620220082133
|
15/06/2022
|
GURMEL KAUR
|
2611003WL002673
|
GURMEL KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249820
|
|
GURMAIL KAUR W/O BAYGAR SINGH
|
()
|
|
135
|
BATHINDA
|
PB-11-003-033-001/418
(JHUMBA)
|
2611003000NRG23150620220082134
|
15/06/2022
|
JASWINDER KAUR
|
2611003WL002673
|
JASWINDER KAUR
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374249819
|
|
JASWINDER KAUR
|
()
|
|
136
|
BATHINDA
|
PB-11-003-033-001/422
(JHUMBA)
|
2611003000NRG23150620220082135
|
15/06/2022
|
SANDEEP KAUR
|
2611003WL002673
|
SANDEEP KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249834
|
|
SANDEEP KAUR
|
()
|
|
137
|
BATHINDA
|
PB-11-003-033-001/427
(JHUMBA)
|
2611003000NRG23150620220082136
|
15/06/2022
|
SATWINDER KAUR
|
2611003WL002673
|
SATWINDER KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249725
|
|
SUKHWINDER KAUR
|
()
|
|
138
|
BATHINDA
|
PB-11-003-033-001/428
(JHUMBA)
|
2611003000NRG23150620220082137
|
15/06/2022
|
MANDEEP KAUR
|
2611003WL002673
|
MANDEEP KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249853
|
|
MANDEEP KAUR W/O RANJIT SINGH
|
()
|
|
139
|
BATHINDA
|
PB-11-003-033-001/431
(JHUMBA)
|
2611003000NRG23150620220082138
|
15/06/2022
|
JASPREET KAUR
|
2611003WL002673
|
JASPREET KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249744
|
|
JASPREET KAUR
|
()
|
|
140
|
BATHINDA
|
PB-11-003-033-001/435
(JHUMBA)
|
2611003000NRG23150620220080237
|
15/06/2022
|
KALA SINGH
|
2611003WL002608
|
KALA SINGH
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249746
|
|
KALA SINGH S/O SAHIB SINGH
|
()
|
|
141
|
BATHINDA
|
PB-11-003-033-001/440
(JHUMBA)
|
2611003000NRG23150620220082139
|
15/06/2022
|
KULWINDER KAUR
|
2611003WL002673
|
KULWINDER KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249737
|
|
MANPREET KAUR U/G KULWINDER KAUR
|
()
|
|
142
|
BATHINDA
|
PB-11-003-033-001/442
(JHUMBA)
|
2611003000NRG23150620220082140
|
15/06/2022
|
jaswinder Kaur
|
2611003WL002673
|
jaswinder Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249827
|
|
KEWAL SINGH
|
()
|
|
143
|
BATHINDA
|
PB-11-003-033-001/446
(JHUMBA)
|
2611003000NRG23150620220082141
|
15/06/2022
|
GURPREET SINGH
|
2611003WL002673
|
GURPREET SINGH
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374249752
|
|
GURPREET SINGH S/O GURTEJ SINGH
|
()
|
|
144
|
BATHINDA
|
PB-11-003-033-001/446
(JHUMBA)
|
2611003000NRG23150620220082142
|
15/06/2022
|
JASVEER KAUR
|
2611003WL002673
|
JASVEER KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249753
|
|
JASVEER KAUR
|
()
|
|
145
|
BATHINDA
|
PB-11-003-033-001/448
(JHUMBA)
|
2611003000NRG23150620220082143
|
15/06/2022
|
Gurpreet Singh
|
2611003WL002673
|
Gurpreet Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249738
|
|
HARMANDEEP KAUR U/G GURPREET SINGH
|
()
|
|
146
|
BATHINDA
|
PB-11-003-033-001/448
(JHUMBA)
|
2611003000NRG23150620220082144
|
15/06/2022
|
Simranjeet kaur
|
2611003WL002673
|
Simranjeet kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249832
|
|
ANSHDEEP KAUR U/G SIMARJEET KAUR
|
()
|
|
147
|
BATHINDA
|
PB-11-003-033-001/449
(JHUMBA)
|
2611003000NRG23150620220082145
|
15/06/2022
|
Binder Kaur
|
2611003WL002673
|
Binder Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249830
|
|
BOBBY KAUR U/G BINDER KAUR
|
()
|
|
148
|
BATHINDA
|
PB-11-003-033-001/452
(JHUMBA)
|
2611003000NRG23150620220082146
|
15/06/2022
|
paramjit Kaur
|
2611003WL002673
|
paramjit Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249733
|
|
PARAMJIT KAUR WO MAKHAN SINGH
|
()
|
|
149
|
BATHINDA
|
PB-11-003-033-001/454
(JHUMBA)
|
2611003000NRG23150620220082147
|
15/06/2022
|
Rajwinder Kaur
|
2611003WL002673
|
Rajwinder Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249732
|
|
RAJWINDER KAUR W/O MANPREET SINGH
|
()
|
|
150
|
BATHINDA
|
PB-11-003-033-001/455
(JHUMBA)
|
2611003000NRG23150620220082148
|
15/06/2022
|
Gurdeep Kaur
|
2611003WL002673
|
Gurdeep Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249825
|
|
GURDEEP KAUR WO HARDAM SINGH
|
()
|
|
151
|
BATHINDA
|
PB-11-003-033-001/458
(JHUMBA)
|
2611003000NRG23150620220082149
|
15/06/2022
|
Babu Singh
|
2611003WL002673
|
Babu Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249731
|
|
BABU SINGH S/O HAZOORA SINGH
|
()
|
|
152
|
BATHINDA
|
PB-11-003-033-001/461
(JHUMBA)
|
2611003000NRG23150620220082150
|
15/06/2022
|
Parminder kaur
|
2611003WL002673
|
Parminder kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249735
|
|
PARWINDER KAUR
|
()
|
|
153
|
BATHINDA
|
PB-11-003-033-001/468
(JHUMBA)
|
2611003000NRG23150620220082151
|
15/06/2022
|
Sandeep Kaur
|
2611003WL002673
|
Sandeep Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249736
|
|
SANDEEP KAUR
|
()
|
|
154
|
BATHINDA
|
PB-11-003-033-001/469
(JHUMBA)
|
2611003000NRG23150620220082152
|
15/06/2022
|
Amandeep Kaur
|
2611003WL002673
|
Amandeep Kaur
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374249745
|
|
AMANDEEP KAUR W/O RAJWINDER SINGH
|
()
|
|
155
|
BATHINDA
|
PB-11-003-033-001/474
(JHUMBA)
|
2611003000NRG23150620220082153
|
15/06/2022
|
Manpreet Kaur
|
2611003WL002673
|
Manpreet Kaur
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374249836
|
|
KHUSHPREET SINGH UG MANPREET KAUR
|
()
|
|
156
|
BATHINDA
|
PB-11-003-033-001/487
(JHUMBA)
|
2611003000NRG23150620220082154
|
15/06/2022
|
SUKHJEET KAUR
|
2611003WL002673
|
SUKHJEET KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249767
|
|
SUKHJIT KAUR
|
()
|
|
157
|
BATHINDA
|
PB-11-003-033-001/494
(JHUMBA)
|
2611003000NRG23150620220082155
|
15/06/2022
|
JASPREET KAUR
|
2611003WL002673
|
JASPREET KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249749
|
|
JASPREET KAUR
|
()
|
|
158
|
BATHINDA
|
PB-11-003-033-001/495
(JHUMBA)
|
2611003000NRG23150620220082156
|
15/06/2022
|
REENA KAUR
|
2611003WL002673
|
REENA KAUR
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249748
|
|
REENA KAUR
|
()
|
|
159
|
BATHINDA
|
PB-11-003-033-001/497
(JHUMBA)
|
2611003000NRG23150620220082157
|
15/06/2022
|
RAJU KAR
|
2611003WL002673
|
RAJU KAR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249762
|
|
RAJU KAUR
|
()
|
|
160
|
BATHINDA
|
PB-11-003-033-001/503
(JHUMBA)
|
2611003000NRG23150620220082158
|
15/06/2022
|
SUKHPREET KAUR
|
2611003WL002673
|
SUKHPREET KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249768
|
|
SUKHPREET KAUR
|
()
|
|
161
|
BATHINDA
|
PB-11-003-033-001/511
(JHUMBA)
|
2611003000NRG23150620220082159
|
15/06/2022
|
AMANDEEP KAUR
|
2611003WL002673
|
AMANDEEP KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249750
|
|
AMANDEEP KAUR
|
()
|
|
162
|
BATHINDA
|
PB-11-003-033-001/513
(JHUMBA)
|
2611003000NRG23150620220082160
|
15/06/2022
|
NASIB KAUR
|
2611003WL002673
|
NASIB KAUR
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249874
|
|
NASIB KAUR
|
()
|
|
163
|
BATHINDA
|
PB-11-003-033-001/514
(JHUMBA)
|
2611003000NRG23150620220082161
|
15/06/2022
|
KIRNDEEP KAUR
|
2611003WL002673
|
KIRNDEEP KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249759
|
|
KIRANDEEP KAUR
|
()
|
|
164
|
BATHINDA
|
PB-11-003-033-001/515
(JHUMBA)
|
2611003000NRG23150620220082162
|
15/06/2022
|
KARAMJEET KAUR
|
2611003WL002673
|
KARAMJEET KAUR
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374249758
|
|
KARAMJEET KAUR
|
()
|
|
165
|
BATHINDA
|
PB-11-003-033-001/516
(JHUMBA)
|
2611003000NRG23150620220082163
|
15/06/2022
|
BALVEER KAUR
|
2611003WL002673
|
BALVEER KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249760
|
|
BALBIR KAUR
|
()
|
|
166
|
BATHINDA
|
PB-11-003-033-001/517
(JHUMBA)
|
2611003000NRG23150620220082164
|
15/06/2022
|
SANDEEP KAUR
|
2611003WL002673
|
SANDEEP KAUR
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374249763
|
|
SANDEEP KAUR
|
()
|
|
167
|
BATHINDA
|
PB-11-003-033-001/518
(JHUMBA)
|
2611003000NRG23150620220082165
|
15/06/2022
|
INDERJIT KAUR
|
2611003WL002673
|
INDERJIT KAUR
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249757
|
|
INDERJIT SINGH
|
()
|
|
168
|
BATHINDA
|
PB-11-003-033-001/520
(JHUMBA)
|
2611003000NRG23150620220082166
|
15/06/2022
|
RADHA KUAR
|
2611003WL002673
|
RADHA KUAR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249761
|
|
RADHA KAUR
|
()
|
|
169
|
BATHINDA
|
PB-11-003-033-001/524
(JHUMBA)
|
2611003000NRG23150620220082167
|
15/06/2022
|
SARBJEET KAUR
|
2611003WL002673
|
SARBJEET KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249766
|
|
SARBJIT KAUR
|
()
|
|
170
|
BATHINDA
|
PB-11-003-033-001/547
(JHUMBA)
|
2611003000NRG23150620220082168
|
15/06/2022
|
VEERPAL KAUR
|
2611003WL002673
|
VEERPAL KAUR
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374249858
|
|
VEERPAL KAUR
|
()
|
|
171
|
BATHINDA
|
PB-11-003-033-001/571
(JHUMBA)
|
2611003000NRG23150620220082169
|
15/06/2022
|
BEANT KAUR
|
2611003WL002673
|
BEANT KAUR
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374249765
|
|
BEANT KAUR
|
()
|
|
172
|
BATHINDA
|
PB-11-003-033-001/573
(JHUMBA)
|
2611003000NRG23150620220082170
|
15/06/2022
|
KULWINDER KAUR
|
2611003WL002673
|
KULWINDER KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249764
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118158
|
118158
|
|
|
|
|
|
|
|
|
173
|
BATHINDA
|
PB-11-003-031-001/242
(JASSI PAUWALI)
|
2611003000NRG23150620220081795
|
15/06/2022
|
JASWANT SINGH
|
2611003WL002670
|
JASWANT SINGH
|
00468
|
UBIN0537276
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374249844
|
|
JASWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
174
|
BATHINDA
|
PB-11-003-005-001/162
(BAHU JATRI)
|
2611003000NRG23150620220079985
|
15/06/2022
|
NIRMALJIT KAUR
|
2611003WL002602
|
NIRMALJIT KAUR
|
00468
|
UBIN0560626
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374249863
|
|
NIRMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285384
|
285384
|
|
|
|
|
|
|
|