|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATHINDA
|
PB-11-003-036-001/100
(KATAR SINGH WALA)
|
2611003000NRG23181120220258082
|
18/11/2022
|
PARMJIT KAUR
|
2611003WL010440
|
PARMJIT KAUR
|
00032
|
UTIB0001750
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975021
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-031-001/112
(JASSI PAUWALI)
|
2611003000NRG23181120220258022
|
18/11/2022
|
Angrej Kaur
|
2611003WL010440
|
Angrej Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974916
|
|
Angrej Kaur
|
()
|
|
3
|
BATHINDA
|
PB-11-003-031-001/129
(JASSI PAUWALI)
|
2611003000NRG23181120220258025
|
18/11/2022
|
Karamjit kaur
|
2611003WL010440
|
Karamjit kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974913
|
|
Karamjit kaur
|
()
|
|
4
|
BATHINDA
|
PB-11-003-031-001/136
(JASSI PAUWALI)
|
2611003000NRG23181120220258028
|
18/11/2022
|
Basila Begam
|
2611003WL010440
|
Basila Begam
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654974912
|
|
Basila Begam
|
()
|
|
5
|
BATHINDA
|
PB-11-003-031-001/147
(JASSI PAUWALI)
|
2611003000NRG23181120220258033
|
18/11/2022
|
SUKHJEET KAUR
|
2611003WL010440
|
SUKHJEET KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974908
|
|
SUKHJEET KAUR
|
()
|
|
6
|
BATHINDA
|
PB-11-003-031-001/151
(JASSI PAUWALI)
|
2611003000NRG23181120220258035
|
18/11/2022
|
MANPREET KAUR
|
2611003WL010440
|
MANPREET KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974923
|
|
MANPREET KAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-031-001/153
(JASSI PAUWALI)
|
2611003000NRG23181120220258037
|
18/11/2022
|
MANPREET KAUR
|
2611003WL010440
|
MANPREET KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974907
|
|
MANPREET KAUR
|
()
|
|
8
|
BATHINDA
|
PB-11-003-031-001/164
(JASSI PAUWALI)
|
2611003000NRG23181120220258038
|
18/11/2022
|
JASWINDR KAUR
|
2611003WL010440
|
JASWINDR KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974925
|
|
JASWINDR KAUR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-031-001/168
(JASSI PAUWALI)
|
2611003000NRG23181120220258039
|
18/11/2022
|
BAGGO KAUR
|
2611003WL010440
|
BAGGO KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654974915
|
|
BAGGO KAUR
|
()
|
|
10
|
BATHINDA
|
PB-11-003-031-001/169
(JASSI PAUWALI)
|
2611003000NRG23181120220258040
|
18/11/2022
|
JANGR KAUR
|
2611003WL010440
|
JANGR KAUR
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654975027
|
|
JANGR KAUR
|
()
|
|
11
|
BATHINDA
|
PB-11-003-031-001/170
(JASSI PAUWALI)
|
2611003000NRG23181120220258041
|
18/11/2022
|
GURJEET SINGH
|
2611003WL010440
|
GURJEET SINGH
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654975023
|
|
GURJEET SINGH
|
()
|
|
12
|
BATHINDA
|
PB-11-003-031-001/172
(JASSI PAUWALI)
|
2611003000NRG23181120220258042
|
18/11/2022
|
BEGAM GUREET
|
2611003WL010440
|
BEGAM GUREET
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654975024
|
|
BEGAM GUREET
|
()
|
|
13
|
BATHINDA
|
PB-11-003-031-001/183
(JASSI PAUWALI)
|
2611003000NRG23181120220258043
|
18/11/2022
|
JASPAL KAUR
|
2611003WL010440
|
JASPAL KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654975026
|
|
JASPAL KAUR
|
()
|
|
14
|
BATHINDA
|
PB-11-003-031-001/185
(JASSI PAUWALI)
|
2611003000NRG23181120220258044
|
18/11/2022
|
RANI KAUR
|
2611003WL010440
|
RANI KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974909
|
|
RANI KAUR
|
()
|
|
15
|
BATHINDA
|
PB-11-003-031-001/186
(JASSI PAUWALI)
|
2611003000NRG23181120220258045
|
18/11/2022
|
Sehnaj Begam
|
2611003WL010440
|
Sehnaj Begam
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975033
|
|
Sehnaj Begam
|
()
|
|
16
|
BATHINDA
|
PB-11-003-031-001/188
(JASSI PAUWALI)
|
2611003000NRG23181120220258046
|
18/11/2022
|
PARAMJIT KAUR
|
2611003WL010440
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974914
|
|
PARAMJIT KAUR
|
()
|
|
17
|
BATHINDA
|
PB-11-003-031-001/190
(JASSI PAUWALI)
|
2611003000NRG23181120220258047
|
18/11/2022
|
Parneet Kaur
|
2611003WL010440
|
Parneet Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974924
|
|
Parneet Kaur
|
()
|
|
18
|
BATHINDA
|
PB-11-003-031-001/200
(JASSI PAUWALI)
|
2611003000NRG23181120220258049
|
18/11/2022
|
KULWINDER KAUR
|
2611003WL010440
|
KULWINDER KAUR
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654975031
|
|
KULWINDER KAUR
|
()
|
|
19
|
BATHINDA
|
PB-11-003-031-001/201
(JASSI PAUWALI)
|
2611003000NRG23181120220258050
|
18/11/2022
|
Makhan singh
|
2611003WL010440
|
Makhan singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974910
|
|
Makhan singh
|
()
|
|
20
|
BATHINDA
|
PB-11-003-031-001/220
(JASSI PAUWALI)
|
2611003000NRG23181120220258052
|
18/11/2022
|
Sukhpreet kaur
|
2611003WL010440
|
Sukhpreet kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654975028
|
|
Sukhpreet kaur
|
()
|
|
21
|
BATHINDA
|
PB-11-003-031-001/223
(JASSI PAUWALI)
|
2611003000NRG23181120220258053
|
18/11/2022
|
Virpal Begam
|
2611003WL010440
|
Virpal Begam
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975032
|
|
Virpal Begam
|
()
|
|
22
|
BATHINDA
|
PB-11-003-031-001/238
(JASSI PAUWALI)
|
2611003000NRG23181120220258054
|
18/11/2022
|
PARAMJIT KAUR
|
2611003WL010440
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654975030
|
|
PARAMJIT KAUR
|
()
|
|
23
|
BATHINDA
|
PB-11-003-031-001/271
(JASSI PAUWALI)
|
2611003000NRG23181120220258056
|
18/11/2022
|
CHANO RANI
|
2611003WL010440
|
CHANO RANI
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654974919
|
|
CHANO RANI
|
()
|
|
24
|
BATHINDA
|
PB-11-003-031-001/283
(JASSI PAUWALI)
|
2611003000NRG23181120220258059
|
18/11/2022
|
KAPOOR SINGH
|
2611003WL010440
|
KAPOOR SINGH
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974921
|
|
KAPOOR SINGH
|
()
|
|
25
|
BATHINDA
|
PB-11-003-031-001/285
(JASSI PAUWALI)
|
2611003000NRG23181120220258060
|
18/11/2022
|
JASPREET KAUR
|
2611003WL010440
|
JASPREET KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975022
|
|
JASPREET KAUR
|
()
|
|
26
|
BATHINDA
|
PB-11-003-031-001/310022
(JASSI PAUWALI)
|
2611003000NRG23181120220258062
|
18/11/2022
|
GURMEET KAUR
|
2611003WL010440
|
GURMEET KAUR
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654975025
|
|
GURMEET KAUR
|
()
|
|
27
|
BATHINDA
|
PB-11-003-031-001/310026
(JASSI PAUWALI)
|
2611003000NRG23181120220258063
|
18/11/2022
|
GURDEEP SINGH
|
2611003WL010440
|
GURDEEP SINGH
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974911
|
|
GURDEEP SINGH
|
()
|
|
28
|
BATHINDA
|
PB-11-003-031-001/310033
(JASSI PAUWALI)
|
2611003000NRG23181120220258066
|
18/11/2022
|
KARAMJIT KAUR
|
2611003WL010440
|
KARAMJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974920
|
|
KARAMJIT KAUR
|
()
|
|
29
|
BATHINDA
|
PB-11-003-031-001/62
(JASSI PAUWALI)
|
2611003000NRG23181120220258070
|
18/11/2022
|
parmjit kaur
|
2611003WL010440
|
parmjit kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974917
|
|
parmjit kaur
|
()
|
|
30
|
BATHINDA
|
PB-11-003-031-001/69
(JASSI PAUWALI)
|
2611003000NRG23181120220258075
|
18/11/2022
|
Jarnail Kaur
|
2611003WL010440
|
Jarnail Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974918
|
|
Jarnail Kaur
|
()
|
|
31
|
BATHINDA
|
PB-11-003-031-001/81
(JASSI PAUWALI)
|
2611003000NRG23181120220258077
|
18/11/2022
|
Manjit kaur
|
2611003WL010440
|
Manjit kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654975029
|
|
Manjit kaur
|
()
|
|
32
|
BATHINDA
|
PB-11-003-031-001/88
(JASSI PAUWALI)
|
2611003000NRG23181120220258080
|
18/11/2022
|
BALDEV SINGH
|
2611003WL010440
|
BALDEV SINGH
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974922
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
33
|
BATHINDA
|
PB-11-003-036-001/130
(KATAR SINGH WALA)
|
2611003000NRG23181120220258084
|
18/11/2022
|
MANPREET SINGH
|
2611003WL010440
|
MANPREET SINGH
|
00078
|
CNRB0002222
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974927
|
|
MANPREET SINGH
|
()
|
|
34
|
BATHINDA
|
PB-11-003-036-001/156
(KATAR SINGH WALA)
|
2611003000NRG23181120220258087
|
18/11/2022
|
Jaspreet Kaur
|
2611003WL010440
|
Jaspreet Kaur
|
00078
|
CNRB0002222
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654974936
|
|
Jaspreet Kaur
|
()
|
|
35
|
BATHINDA
|
PB-11-003-036-001/165
(KATAR SINGH WALA)
|
2611003000NRG23181120220258089
|
18/11/2022
|
JAGDEEP KAUR
|
2611003WL010440
|
JAGDEEP KAUR
|
00078
|
CNRB0002222
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654974938
|
|
JAGDEEP KAUR
|
()
|
|
36
|
BATHINDA
|
PB-11-003-036-001/168
(KATAR SINGH WALA)
|
2611003000NRG23181120220258091
|
18/11/2022
|
Paramjit kaur
|
2611003WL010440
|
Paramjit kaur
|
00078
|
CNRB0002222
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654974937
|
|
Paramjit kaur
|
()
|
|
37
|
BATHINDA
|
PB-11-003-036-001/169
(KATAR SINGH WALA)
|
2611003000NRG23181120220258092
|
18/11/2022
|
Murti devi
|
2611003WL010440
|
Murti devi
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974926
|
|
Murti devi
|
()
|
|
38
|
BATHINDA
|
PB-11-003-036-001/360005
(KATAR SINGH WALA)
|
2611003000NRG23181120220258099
|
18/11/2022
|
Harpal kaur
|
2611003WL010440
|
Harpal kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974935
|
|
Harpal kaur
|
()
|
|
39
|
BATHINDA
|
PB-11-003-036-001/360068
(KATAR SINGH WALA)
|
2611003000NRG23181120220258119
|
18/11/2022
|
harpreet kaur
|
2611003WL010440
|
harpreet kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Rejected
|
25/11/2022
|
|
6654974930
|
No Such Account
|
|
|
|
40
|
BATHINDA
|
PB-11-003-036-001/360072
(KATAR SINGH WALA)
|
2611003000NRG23181120220258120
|
18/11/2022
|
Magher Ram
|
2611003WL010440
|
Magher Ram
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974931
|
|
Magher Ram
|
()
|
|
41
|
BATHINDA
|
PB-11-003-036-001/360089
(KATAR SINGH WALA)
|
2611003000NRG23181120220258126
|
18/11/2022
|
Radha Devi
|
2611003WL010440
|
Radha Devi
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974933
|
|
Radha Devi
|
()
|
|
42
|
BATHINDA
|
PB-11-003-036-001/360108
(KATAR SINGH WALA)
|
2611003000NRG23181120220258130
|
18/11/2022
|
Jeet kaur
|
2611003WL010440
|
Jeet kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974929
|
|
Jeet kaur
|
()
|
|
43
|
BATHINDA
|
PB-11-003-036-001/360121
(KATAR SINGH WALA)
|
2611003000NRG23181120220258133
|
18/11/2022
|
Charanjeet Kaur
|
2611003WL010440
|
Charanjeet Kaur
|
00078
|
CNRB0002222
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654974928
|
|
Charanjeet Kaur
|
()
|
|
44
|
BATHINDA
|
PB-11-003-036-001/360127
(KATAR SINGH WALA)
|
2611003000NRG23181120220258136
|
18/11/2022
|
Paramjit Kaur
|
2611003WL010440
|
Paramjit Kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974932
|
|
Paramjit Kaur
|
()
|
|
45
|
BATHINDA
|
PB-11-003-036-001/360131
(KATAR SINGH WALA)
|
2611003000NRG23181120220258137
|
18/11/2022
|
Somi Begam
|
2611003WL010440
|
Somi Begam
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974934
|
|
Somi Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
46
|
BATHINDA
|
PB-11-003-036-001/167
(KATAR SINGH WALA)
|
2611003000NRG23181120220258090
|
18/11/2022
|
Lakshmi devi
|
2611003WL010440
|
Lakshmi devi
|
00078
|
CNRB0006217
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974943
|
|
Lakshmi devi
|
()
|
|
47
|
BATHINDA
|
PB-11-003-036-001/181
(KATAR SINGH WALA)
|
2611003000NRG23181120220258093
|
18/11/2022
|
RENU RANI
|
2611003WL010440
|
RENU RANI
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974940
|
|
RENU RANI
|
()
|
|
48
|
BATHINDA
|
PB-11-003-036-001/183
(KATAR SINGH WALA)
|
2611003000NRG23181120220258094
|
18/11/2022
|
JAGPAL KAUR
|
2611003WL010440
|
JAGPAL KAUR
|
00078
|
CNRB0006217
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654974942
|
|
JAGPAL KAUR
|
()
|
|
49
|
BATHINDA
|
PB-11-003-036-001/245
(KATAR SINGH WALA)
|
2611003000NRG23181120220258096
|
18/11/2022
|
SUGANA DEVI
|
2611003WL010440
|
SUGANA DEVI
|
00078
|
CNRB0006217
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974944
|
|
SUGANA DEVI
|
()
|
|
50
|
BATHINDA
|
PB-11-003-036-001/255
(KATAR SINGH WALA)
|
2611003000NRG23181120220258097
|
18/11/2022
|
JASVINDER KAUR
|
2611003WL010440
|
JASVINDER KAUR
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974939
|
|
JASVINDER KAUR
|
()
|
|
51
|
BATHINDA
|
PB-11-003-036-001/360027
(KATAR SINGH WALA)
|
2611003000NRG23181120220258105
|
18/11/2022
|
Anguri devi
|
2611003WL010440
|
Anguri devi
|
00078
|
CNRB0006217
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974941
|
|
Anguri devi
|
()
|
|
52
|
BATHINDA
|
PB-11-003-036-001/360064
(KATAR SINGH WALA)
|
2611003000NRG23181120220258116
|
18/11/2022
|
Veerpal Kaur
|
2611003WL010440
|
Veerpal Kaur
|
00078
|
CNRB0006217
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974945
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
53
|
BATHINDA
|
PB-11-003-031-001/194
(JASSI PAUWALI)
|
2611003000NRG23181120220258048
|
18/11/2022
|
Angoori Devi
|
2611003WL010440
|
Angoori Devi
|
00354
|
PUNB0346700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974947
|
|
Angoori Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
BATHINDA
|
PB-11-003-009-001/661
(BALLUANA)
|
2611003000NRG23181120220257939
|
18/11/2022
|
MANJEET KAUR
|
2611003WL010439
|
MANJEET KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974951
|
|
MRS MANJEET KAUR WO GURJANT SINGH
|
()
|
|
55
|
BATHINDA
|
PB-11-003-019-001/1900052
(CHUGHE KHURD)
|
2611003000NRG23181120220257999
|
18/11/2022
|
Bohar Singh
|
2611003WL010439
|
Bohar Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974949
|
|
MR BOHAR SINGH
|
()
|
|
56
|
BATHINDA
|
PB-11-003-019-001/1900061
(CHUGHE KHURD)
|
2611003000NRG23181120220258003
|
18/11/2022
|
KEWAL SINGH
|
2611003WL010439
|
KEWAL SINGH
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974948
|
|
MR KEWAL SINGH
|
()
|
|
57
|
BATHINDA
|
PB-11-003-019-001/1900092
(CHUGHE KHURD)
|
2611003000NRG23181120220258015
|
18/11/2022
|
BACHHAR KAUR
|
2611003WL010439
|
BACHHAR KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974950
|
|
MRS BHUCHARKAUR WO AMRITPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
58
|
BATHINDA
|
PB-11-003-036-001/232
(KATAR SINGH WALA)
|
2611003000NRG23181120220258095
|
18/11/2022
|
Mahida Khan
|
2611003WL010440
|
Mahida Khan
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974952
|
|
MRS MAHINDA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
BATHINDA
|
PB-11-003-031-001/282
(JASSI PAUWALI)
|
2611003000NRG23181120220258058
|
18/11/2022
|
Rani Kaur
|
2611003WL010440
|
Rani Kaur
|
00415
|
SBIN0050038
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974953
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
BATHINDA
|
PB-11-003-031-001/211
(JASSI PAUWALI)
|
2611003000NRG23181120220258051
|
18/11/2022
|
Rajvir Singh
|
2611003WL010440
|
Rajvir Singh
|
00415
|
SBIN0050144
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654974954
|
|
MR RAJVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
61
|
BATHINDA
|
PB-11-003-009-001/320
(BALLUANA)
|
2611003000NRG23181120220257899
|
18/11/2022
|
Jasveer Kaur
|
2611003WL010439
|
Jasveer Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974977
|
|
MRS JASVIR KAUR WO RAM SINGH
|
()
|
|
62
|
BATHINDA
|
PB-11-003-009-001/326
(BALLUANA)
|
2611003000NRG23181120220257902
|
18/11/2022
|
JASWINDER KAUR
|
2611003WL010439
|
JASWINDER KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975010
|
|
MRS JASWINDER KAUR WO JAGSIR SINGH
|
()
|
|
63
|
BATHINDA
|
PB-11-003-009-001/327
(BALLUANA)
|
2611003000NRG23181120220257903
|
18/11/2022
|
Pritpal Kaur
|
2611003WL010439
|
Pritpal Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654975011
|
|
MRS PRITPAL KAUR
|
()
|
|
64
|
BATHINDA
|
PB-11-003-009-001/328
(BALLUANA)
|
2611003000NRG23181120220257904
|
18/11/2022
|
DARSHAN SINGH
|
2611003WL010439
|
DARSHAN SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974973
|
|
MR DARSHAN SINGH SO JAGAR SINGH
|
()
|
|
65
|
BATHINDA
|
PB-11-003-009-001/329
(BALLUANA)
|
2611003000NRG23181120220257905
|
18/11/2022
|
JASPREET KAUR
|
2611003WL010439
|
JASPREET KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974981
|
|
MRS JASPREET KAUR
|
()
|
|
66
|
BATHINDA
|
PB-11-003-009-001/330
(BALLUANA)
|
2611003000NRG23181120220257906
|
18/11/2022
|
BHOLO KAUR
|
2611003WL010439
|
BHOLO KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974984
|
|
MRS BHOLO KAUR
|
()
|
|
67
|
BATHINDA
|
PB-11-003-009-001/335
(BALLUANA)
|
2611003000NRG23181120220257907
|
18/11/2022
|
SUKHDEEP KAUR
|
2611003WL010439
|
SUKHDEEP KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974997
|
|
MRS SUKHDEEP KAUR WO DARA SINGH
|
()
|
|
68
|
BATHINDA
|
PB-11-003-009-001/341
(BALLUANA)
|
2611003000NRG23181120220257908
|
18/11/2022
|
BALJIT KAUR
|
2611003WL010439
|
BALJIT KAUR
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654974964
|
|
MRS BALJIT KAUR
|
()
|
|
69
|
BATHINDA
|
PB-11-003-009-001/346
(BALLUANA)
|
2611003000NRG23181120220257909
|
18/11/2022
|
HAMIR KAUR
|
2611003WL010439
|
HAMIR KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654975013
|
|
MRS HAMIR KAUR
|
()
|
|
70
|
BATHINDA
|
PB-11-003-009-001/350
(BALLUANA)
|
2611003000NRG23181120220257910
|
18/11/2022
|
DARHAN KAUR
|
2611003WL010439
|
DARHAN KAUR
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654974982
|
|
MRS DARSHAN KAUR
|
()
|
|
71
|
BATHINDA
|
PB-11-003-009-001/359
(BALLUANA)
|
2611003000NRG23181120220257912
|
18/11/2022
|
JAGSIR SINGH
|
2611003WL010439
|
JAGSIR SINGH
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654974967
|
|
MR JAGSIR SINGH
|
()
|
|
72
|
BATHINDA
|
PB-11-003-009-001/360
(BALLUANA)
|
2611003000NRG23181120220257913
|
18/11/2022
|
SUKHPAL KAUR
|
2611003WL010439
|
SUKHPAL KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974992
|
|
MRS SUKHPAL KAUR WO GURDEEP SINGH
|
()
|
|
73
|
BATHINDA
|
PB-11-003-009-001/571
(BALLUANA)
|
2611003000NRG23181120220257914
|
18/11/2022
|
Balraj Singh
|
2611003WL010439
|
Balraj Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974955
|
|
MR BALRAJ SINGH
|
()
|
|
74
|
BATHINDA
|
PB-11-003-009-001/573
(BALLUANA)
|
2611003000NRG23181120220257915
|
18/11/2022
|
Sarabjeet Kaur
|
2611003WL010439
|
Sarabjeet Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974990
|
|
MRS SARABJEET KAUR
|
()
|
|
75
|
BATHINDA
|
PB-11-003-009-001/575
(BALLUANA)
|
2611003000NRG23181120220257916
|
18/11/2022
|
GAGANDEEP KAUR
|
2611003WL010439
|
GAGANDEEP KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974991
|
|
MRS GAGANDEEP KAUR WO BARU SINGH
|
()
|
|
76
|
BATHINDA
|
PB-11-003-009-001/577
(BALLUANA)
|
2611003000NRG23181120220257917
|
18/11/2022
|
BANTO
|
2611003WL010439
|
BANTO
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654974974
|
|
MRS BANTO
|
()
|
|
77
|
BATHINDA
|
PB-11-003-009-001/580
(BALLUANA)
|
2611003000NRG23181120220257918
|
18/11/2022
|
Rani Kaur
|
2611003WL010439
|
Rani Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974957
|
|
MRS RANI KAUR
|
()
|
|
78
|
BATHINDA
|
PB-11-003-009-001/593
(BALLUANA)
|
2611003000NRG23181120220257919
|
18/11/2022
|
NIRMAL KAUUR
|
2611003WL010439
|
NIRMAL KAUUR
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654974998
|
|
MRS NIRMAL KAUR KAUR WO PARSHOTAM SINGH
|
()
|
|
79
|
BATHINDA
|
PB-11-003-009-001/606
(BALLUANA)
|
2611003000NRG23181120220257920
|
18/11/2022
|
SHINDER KAUR
|
2611003WL010439
|
SHINDER KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654975005
|
|
MRS SHINDER KAUR
|
()
|
|
80
|
BATHINDA
|
PB-11-003-009-001/607
(BALLUANA)
|
2611003000NRG23181120220257921
|
18/11/2022
|
PAPPI BAI
|
2611003WL010439
|
PAPPI BAI
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974989
|
|
MRS PAPPI BAI WO NATHIYA RAM
|
()
|
|
81
|
BATHINDA
|
PB-11-003-009-001/613
(BALLUANA)
|
2611003000NRG23181120220257922
|
18/11/2022
|
Sukhdeep Kaur
|
2611003WL010439
|
Sukhdeep Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974985
|
|
MRS SUKHDEEP KAUR
|
()
|
|
82
|
BATHINDA
|
PB-11-003-009-001/616
(BALLUANA)
|
2611003000NRG23181120220257924
|
18/11/2022
|
AMANPREET KAUR
|
2611003WL010439
|
AMANPREET KAUR
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654975014
|
|
MRS AMANPREET KAUR
|
()
|
|
83
|
BATHINDA
|
PB-11-003-009-001/621
(BALLUANA)
|
2611003000NRG23181120220257925
|
18/11/2022
|
JASWINDER KAUR
|
2611003WL010439
|
JASWINDER KAUR
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654974993
|
|
MRS JASWINDER KAUR WO GURDEV SINGH
|
()
|
|
84
|
BATHINDA
|
PB-11-003-009-001/622
(BALLUANA)
|
2611003000NRG23181120220257926
|
18/11/2022
|
SHIMLA RANI
|
2611003WL010439
|
SHIMLA RANI
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974965
|
|
MRS SHIMLA RANI
|
()
|
|
85
|
BATHINDA
|
PB-11-003-009-001/627
(BALLUANA)
|
2611003000NRG23181120220257927
|
18/11/2022
|
PAMI
|
2611003WL010439
|
PAMI
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654975004
|
|
MRS PAMMI
|
()
|
|
86
|
BATHINDA
|
PB-11-003-009-001/628
(BALLUANA)
|
2611003000NRG23181120220257928
|
18/11/2022
|
PARAMJIT KAUR
|
2611003WL010439
|
PARAMJIT KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654975002
|
|
MRS PARAMJIT KAUR
|
()
|
|
87
|
BATHINDA
|
PB-11-003-009-001/633
(BALLUANA)
|
2611003000NRG23181120220257929
|
18/11/2022
|
RAMANDEEP KAUR
|
2611003WL010439
|
RAMANDEEP KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974966
|
|
MRS RAMANDEEP KAUR
|
()
|
|
88
|
BATHINDA
|
PB-11-003-009-001/634
(BALLUANA)
|
2611003000NRG23181120220257930
|
18/11/2022
|
GURWINDER KAUR
|
2611003WL010439
|
GURWINDER KAUR
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654974960
|
|
MRS GURWINDER KAUR
|
()
|
|
89
|
BATHINDA
|
PB-11-003-009-001/635
(BALLUANA)
|
2611003000NRG23181120220257931
|
18/11/2022
|
LAKHVEER KAUR
|
2611003WL010439
|
LAKHVEER KAUR
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654974972
|
|
MRS LAKHVIR KAURDSSO WO PAPPU SINGH
|
()
|
|
90
|
BATHINDA
|
PB-11-003-009-001/637
(BALLUANA)
|
2611003000NRG23181120220257932
|
18/11/2022
|
JOTI kaur
|
2611003WL010439
|
JOTI kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974994
|
|
MRS JOTI WO RANJIT SINGH
|
()
|
|
91
|
BATHINDA
|
PB-11-003-009-001/638
(BALLUANA)
|
2611003000NRG23181120220257933
|
18/11/2022
|
RANI KAUR
|
2611003WL010439
|
RANI KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974970
|
|
MRS RANIKAUR WO NIRMALSINGH
|
()
|
|
92
|
BATHINDA
|
PB-11-003-009-001/643
(BALLUANA)
|
2611003000NRG23181120220257935
|
18/11/2022
|
Amritpal kaur
|
2611003WL010439
|
Amritpal kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974958
|
|
MRS AMRITPAL KAUR
|
()
|
|
93
|
BATHINDA
|
PB-11-003-009-001/649
(BALLUANA)
|
2611003000NRG23181120220257936
|
18/11/2022
|
SUMANDEEP KAUR
|
2611003WL010439
|
SUMANDEEP KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974956
|
|
MISS SUMANDEEP KAUR
|
()
|
|
94
|
BATHINDA
|
PB-11-003-009-001/652
(BALLUANA)
|
2611003000NRG23181120220257937
|
18/11/2022
|
MANJEET KAUR
|
2611003WL010439
|
MANJEET KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654975000
|
|
MRS MANJEET KAUR
|
()
|
|
95
|
BATHINDA
|
PB-11-003-009-001/653
(BALLUANA)
|
2611003000NRG23181120220257938
|
18/11/2022
|
RAJVEER KAUR
|
2611003WL010439
|
RAJVEER KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974996
|
|
MRS RAJVEER KAUR
|
()
|
|
96
|
BATHINDA
|
PB-11-003-009-001/663
(BALLUANA)
|
2611003000NRG23181120220257940
|
18/11/2022
|
GURPREET KAUR
|
2611003WL010439
|
GURPREET KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974986
|
|
MRS GURPREET KAUR
|
()
|
|
97
|
BATHINDA
|
PB-11-003-009-001/669
(BALLUANA)
|
2611003000NRG23181120220257941
|
18/11/2022
|
NASIB KAUR
|
2611003WL010439
|
NASIB KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974976
|
|
MRS NASIB KAUR
|
()
|
|
98
|
BATHINDA
|
PB-11-003-009-001/670
(BALLUANA)
|
2611003000NRG23181120220257942
|
18/11/2022
|
JASVEER KAUR
|
2611003WL010439
|
JASVEER KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654975016
|
|
MRS JASVEER KAUR
|
()
|
|
99
|
BATHINDA
|
PB-11-003-009-001/677
(BALLUANA)
|
2611003000NRG23181120220257943
|
18/11/2022
|
PARAMJIT KAUR
|
2611003WL010439
|
PARAMJIT KAUR
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654975012
|
|
MRS PARMJEET KAUR WO SUKHCHAIN SINGH
|
()
|
|
100
|
BATHINDA
|
PB-11-003-009-001/688
(BALLUANA)
|
2611003000NRG23181120220257944
|
18/11/2022
|
AMANDEEP KAUR
|
2611003WL010439
|
AMANDEEP KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974961
|
|
MRS AMANDEEP KAUR
|
()
|
|
101
|
BATHINDA
|
PB-11-003-009-001/692
(BALLUANA)
|
2611003000NRG23181120220257945
|
18/11/2022
|
MANJEET KAUR
|
2611003WL010439
|
MANJEET KAUR
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654974979
|
|
MRS MANJEET KAUR WO NACHHTAR SINGH
|
()
|
|
102
|
BATHINDA
|
PB-11-003-009-001/697
(BALLUANA)
|
2611003000NRG23181120220257946
|
18/11/2022
|
VEERPAL KAUR
|
2611003WL010439
|
VEERPAL KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654975008
|
|
MRS VEERPAL KAUR
|
()
|
|
103
|
BATHINDA
|
PB-11-003-009-001/698
(BALLUANA)
|
2611003000NRG23181120220257947
|
18/11/2022
|
SARABJIT KAUR
|
2611003WL010439
|
SARABJIT KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974968
|
|
MRS SARABJIT KAUR
|
()
|
|
104
|
BATHINDA
|
PB-11-003-009-001/701
(BALLUANA)
|
2611003000NRG23181120220257948
|
18/11/2022
|
SANDEEP KAUR
|
2611003WL010439
|
SANDEEP KAUR
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654975001
|
|
MRS SANDEEP KAUR
|
()
|
|
105
|
BATHINDA
|
PB-11-003-009-001/702
(BALLUANA)
|
2611003000NRG23181120220257949
|
18/11/2022
|
BEANT KAUR
|
2611003WL010439
|
BEANT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975007
|
|
MRS BEANT KAUR
|
()
|
|
106
|
BATHINDA
|
PB-11-003-009-001/704
(BALLUANA)
|
2611003000NRG23181120220257951
|
18/11/2022
|
JASNDEEP KAUR
|
2611003WL010439
|
JASNDEEP KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975009
|
|
MRS JASHANDEEP KAUR
|
()
|
|
107
|
BATHINDA
|
PB-11-003-009-001/704
(BALLUANA)
|
2611003000NRG23181120220257950
|
18/11/2022
|
SUKHMEET SINGH
|
2611003WL010439
|
SUKHMEET SINGH
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654975006
|
|
MR SUKHMEET SINGH SO LACHHMAN SINGH
|
()
|
|
108
|
BATHINDA
|
PB-11-003-009-001/705
(BALLUANA)
|
2611003000NRG23181120220257952
|
18/11/2022
|
PARKASH KAUR
|
2611003WL010439
|
PARKASH KAUR
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654974971
|
|
MRS PRAKASH KAUR
|
()
|
|
109
|
BATHINDA
|
PB-11-003-009-001/715
(BALLUANA)
|
2611003000NRG23181120220257953
|
18/11/2022
|
MANJEET KAUR
|
2611003WL010439
|
MANJEET KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974999
|
|
MRS MANJEET KAUR
|
()
|
|
110
|
BATHINDA
|
PB-11-003-009-001/725
(BALLUANA)
|
2611003000NRG23181120220257954
|
18/11/2022
|
KIRANJIT KAUR
|
2611003WL010439
|
KIRANJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974988
|
|
MRS KIRANJIT KAUR
|
()
|
|
111
|
BATHINDA
|
PB-11-003-009-001/729
(BALLUANA)
|
2611003000NRG23181120220257955
|
18/11/2022
|
PARAMJIT KAUR
|
2611003WL010439
|
PARAMJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974959
|
|
MRS PARAMJIT KAUR WO KRISHAN KUMAR
|
()
|
|
112
|
BATHINDA
|
PB-11-003-009-001/735
(BALLUANA)
|
2611003000NRG23181120220257956
|
18/11/2022
|
BALBIR SINGH
|
2611003WL010439
|
BALBIR SINGH
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654974978
|
|
MR BALVEER SINGH SO SHER SINGH
|
()
|
|
113
|
BATHINDA
|
PB-11-003-009-001/735
(BALLUANA)
|
2611003000NRG23181120220257957
|
18/11/2022
|
PARAMJIT KAUR
|
2611003WL010439
|
PARAMJIT KAUR
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654974963
|
|
MRS PARAMJIT KAUR
|
()
|
|
114
|
BATHINDA
|
PB-11-003-009-001/736
(BALLUANA)
|
2611003000NRG23181120220257958
|
18/11/2022
|
JASVEER KAUR
|
2611003WL010439
|
JASVEER KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654975003
|
|
MRS JASVEER KAUR
|
()
|
|
115
|
BATHINDA
|
PB-11-003-009-001/741
(BALLUANA)
|
2611003000NRG23181120220257959
|
18/11/2022
|
JASPREET KAUR
|
2611003WL010439
|
JASPREET KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654974980
|
|
MISS HUSANPREET KAUR UGS JASPREET KAUR
|
()
|
|
116
|
BATHINDA
|
PB-11-003-009-001/743
(BALLUANA)
|
2611003000NRG23181120220257960
|
18/11/2022
|
VEERPAL KAUR
|
2611003WL010439
|
VEERPAL KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974995
|
|
MRS VEERPAL KAUR
|
()
|
|
117
|
BATHINDA
|
PB-11-003-019-001/148
(CHUGHE KHURD)
|
2611003000NRG23181120220257971
|
18/11/2022
|
Raja Singh
|
2611003WL010439
|
Raja Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974969
|
|
MR RAJA SINGH
|
()
|
|
118
|
BATHINDA
|
PB-11-003-019-001/151
(CHUGHE KHURD)
|
2611003000NRG23181120220257972
|
18/11/2022
|
SUKHJEET KAUR
|
2611003WL010439
|
SUKHJEET KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974983
|
|
MRS SUKHJEET KAUR
|
()
|
|
119
|
BATHINDA
|
PB-11-003-019-001/177
(CHUGHE KHURD)
|
2611003000NRG23181120220257981
|
18/11/2022
|
Mamta rani
|
2611003WL010439
|
Mamta rani
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654974962
|
|
MRS MAMTA RANI
|
()
|
|
120
|
BATHINDA
|
PB-11-003-019-001/190006
(CHUGHE KHURD)
|
2611003000NRG23181120220258001
|
18/11/2022
|
Sontakh kaur
|
2611003WL010439
|
Sontakh kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654975015
|
|
MRS SANTOKH KAUR
|
()
|
|
121
|
BATHINDA
|
PB-11-003-019-001/1900084
(CHUGHE KHURD)
|
2611003000NRG23181120220258010
|
18/11/2022
|
Bholi Kaur
|
2611003WL010439
|
Bholi Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654974987
|
|
MRS BHOLI KAUR WO GURTEJ SINGH
|
()
|
|
122
|
BATHINDA
|
PB-11-003-019-001/1900085
(CHUGHE KHURD)
|
2611003000NRG23181120220258011
|
18/11/2022
|
Rani Kaur
|
2611003WL010439
|
Rani Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654974975
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72474
|
72474
|
|
|
|
|
|
|
|
|
123
|
BATHINDA
|
PB-11-003-031-001/279
(JASSI PAUWALI)
|
2611003000NRG23181120220258057
|
18/11/2022
|
SHER SINGH
|
2611003WL010440
|
SHER SINGH
|
00415
|
SBIN0051024
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975017
|
|
MR SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
124
|
BATHINDA
|
PB-11-003-019-001/1900028
(CHUGHE KHURD)
|
2611003000NRG23181120220257991
|
18/11/2022
|
JASPAL KAUR
|
2611003WL010439
|
JASPAL KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654975019
|
|
MRS JASPAL KAUR WO PHOOLA SINGH
|
()
|
|
125
|
BATHINDA
|
PB-11-003-019-001/1900043
(CHUGHE KHURD)
|
2611003000NRG23181120220257997
|
18/11/2022
|
Ajmer Singh
|
2611003WL010439
|
Ajmer Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654975018
|
|
MR AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
126
|
BATHINDA
|
PB-11-003-031-001/242
(JASSI PAUWALI)
|
2611003000NRG23181120220258055
|
18/11/2022
|
JASWANT SINGH
|
2611003WL010440
|
JASWANT SINGH
|
00468
|
UBIN0537276
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654975020
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
127
|
BATHINDA
|
PB-11-003-009-001/616
(BALLUANA)
|
2611003000NRG23181120220257923
|
18/11/2022
|
CHAMKAUR SINGH
|
2611003WL010439
|
CHAMKAUR SINGH
|
00553
|
INDB0001342
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654974946
|
|
CHAMKAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158202
|
158202
|
|
|
|
|
|
|
|