|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATHINDA
|
PB-11-003-057-001/128
(MULTANIA)
|
2611003000NRG23231120220262543
|
23/11/2022
|
SARBJEET KAUR
|
2611003WL010642
|
SARBJEET KAUR
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396243
|
|
SARBJEET KAUR
|
()
|
|
2
|
BATHINDA
|
PB-11-003-057-001/133-A
(MULTANIA)
|
2611003000NRG23231120220262544
|
23/11/2022
|
MANPREET KAUR
|
2611003WL010642
|
MANPREET KAUR
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396247
|
|
MANPREET KAUR
|
()
|
|
3
|
BATHINDA
|
PB-11-003-057-001/140-A
(MULTANIA)
|
2611003000NRG23231120220262546
|
23/11/2022
|
REENA KAUR
|
2611003WL010642
|
REENA KAUR
|
00032
|
UTIB0001639
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396248
|
|
REENA KAUR
|
()
|
|
4
|
BATHINDA
|
PB-11-003-057-001/142
(MULTANIA)
|
2611003000NRG23231120220262547
|
23/11/2022
|
SUKHJEET KAUR
|
2611003WL010642
|
SUKHJEET KAUR
|
00032
|
UTIB0001639
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676396246
|
|
SUKHJEET KAUR
|
()
|
|
5
|
BATHINDA
|
PB-11-003-057-001/570032
(MULTANIA)
|
2611003000NRG23231120220262564
|
23/11/2022
|
jaswinder kaur
|
2611003WL010642
|
jaswinder kaur
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396242
|
|
jaswinder kaur
|
()
|
|
6
|
BATHINDA
|
PB-11-003-057-001/570066
(MULTANIA)
|
2611003000NRG23231120220262576
|
23/11/2022
|
Beant Kaur
|
2611003WL010642
|
Beant Kaur
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396245
|
|
Beant Kaur
|
()
|
|
7
|
BATHINDA
|
PB-11-003-057-001/570084
(MULTANIA)
|
2611003000NRG23231120220262581
|
23/11/2022
|
manjeet kaur
|
2611003WL010642
|
manjeet kaur
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396244
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
8
|
BATHINDA
|
PB-11-003-016-001/287
(BULLADEWALA)
|
2611003000NRG23231120220261508
|
23/11/2022
|
Sukhdev Singh
|
2611003WL010598
|
Sukhdev Singh
|
00048
|
BKID0006499
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676396120
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
9
|
BATHINDA
|
PB-11-003-013-001/158
(BHAGOO)
|
2611003000NRG23231120220262441
|
23/11/2022
|
KIRNA KAUR
|
2611003WL010640
|
KIRNA KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396128
|
|
KIRNA KAUR
|
()
|
|
10
|
BATHINDA
|
PB-11-003-013-001/191
(BHAGOO)
|
2611003000NRG23231120220262448
|
23/11/2022
|
Raj kaur
|
2611003WL010640
|
Raj kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396129
|
|
Raj kaur
|
()
|
|
11
|
BATHINDA
|
PB-11-003-013-001/205
(BHAGOO)
|
2611003000NRG23231120220262449
|
23/11/2022
|
PARVEEN KAUR
|
2611003WL010640
|
PARVEEN KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396130
|
|
PARVEEN KAUR
|
()
|
|
12
|
BATHINDA
|
PB-11-003-013-001/215
(BHAGOO)
|
2611003000NRG23231120220262453
|
23/11/2022
|
Bholi Kaur
|
2611003WL010640
|
Bholi Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396131
|
|
Bholi Kaur
|
()
|
|
13
|
BATHINDA
|
PB-11-003-013-001/220
(BHAGOO)
|
2611003000NRG23231120220262455
|
23/11/2022
|
DASUNDA SINGH
|
2611003WL010640
|
DASUNDA SINGH
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676396132
|
|
DASUNDA SINGH
|
()
|
|
14
|
BATHINDA
|
PB-11-003-013-001/23
(BHAGOO)
|
2611003000NRG23231120220262456
|
23/11/2022
|
JASPREET KAUR
|
2611003WL010640
|
JASPREET KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396127
|
|
JASPREET KAUR
|
()
|
|
15
|
BATHINDA
|
PB-11-003-013-001/261
(BHAGOO)
|
2611003000NRG23231120220262465
|
23/11/2022
|
JEET SINGH
|
2611003WL010640
|
JEET SINGH
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676396123
|
|
JEET SINGH
|
()
|
|
16
|
BATHINDA
|
PB-11-003-013-001/262
(BHAGOO)
|
2611003000NRG23231120220262466
|
23/11/2022
|
HARCHARN SINGH
|
2611003WL010640
|
HARCHARN SINGH
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396125
|
|
HARCHARN SINGH
|
()
|
|
17
|
BATHINDA
|
PB-11-003-013-001/31
(BHAGOO)
|
2611003000NRG23231120220262471
|
23/11/2022
|
MASSA SINGH
|
2611003WL010640
|
MASSA SINGH
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396126
|
|
MASSA SINGH
|
()
|
|
18
|
BATHINDA
|
PB-11-003-013-001/62
(BHAGOO)
|
2611003000NRG23231120220262492
|
23/11/2022
|
Manga SIngh
|
2611003WL010640
|
Manga SIngh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Rejected
|
26/11/2022
|
|
6676396121
|
Account closed
|
|
|
|
19
|
BATHINDA
|
PB-11-003-013-001/86
(BHAGOO)
|
2611003000NRG23231120220262504
|
23/11/2022
|
Sukhpal Kaur
|
2611003WL010640
|
Sukhpal Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396124
|
|
Sukhpal Kaur
|
()
|
|
20
|
BATHINDA
|
PB-11-003-013-001/94
(BHAGOO)
|
2611003000NRG23231120220262508
|
23/11/2022
|
Shinder Kaur
|
2611003WL010640
|
Shinder Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396122
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
21
|
BATHINDA
|
PB-11-003-013-001/169
(BHAGOO)
|
2611003000NRG23231120220262444
|
23/11/2022
|
Mandeep kaur
|
2611003WL010640
|
Mandeep kaur
|
00165
|
IBKL0000352
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396140
|
|
Mandeep kaur
|
()
|
|
22
|
BATHINDA
|
PB-11-003-013-001/208
(BHAGOO)
|
2611003000NRG23231120220262450
|
23/11/2022
|
MALKIT KAUR
|
2611003WL010640
|
MALKIT KAUR
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396137
|
|
MALKIT KAUR
|
()
|
|
23
|
BATHINDA
|
PB-11-003-013-001/213
(BHAGOO)
|
2611003000NRG23231120220262452
|
23/11/2022
|
Simarjit Kaur
|
2611003WL010640
|
Simarjit Kaur
|
00165
|
IBKL0000352
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676396133
|
|
Simarjit Kaur
|
()
|
|
24
|
BATHINDA
|
PB-11-003-013-001/238
(BHAGOO)
|
2611003000NRG23231120220262458
|
23/11/2022
|
KIRANJIT KAUR
|
2611003WL010640
|
KIRANJIT KAUR
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396142
|
|
KIRANJIT KAUR
|
()
|
|
25
|
BATHINDA
|
PB-11-003-013-001/242
(BHAGOO)
|
2611003000NRG23231120220262459
|
23/11/2022
|
SUKHPREET KAUR
|
2611003WL010640
|
SUKHPREET KAUR
|
00165
|
IBKL0000352
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676396136
|
|
SUKHPREET KAUR
|
()
|
|
26
|
BATHINDA
|
PB-11-003-013-001/244
(BHAGOO)
|
2611003000NRG23231120220262461
|
23/11/2022
|
Charanjeet Kaur
|
2611003WL010640
|
Charanjeet Kaur
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396141
|
|
Charanjeet Kaur
|
()
|
|
27
|
BATHINDA
|
PB-11-003-013-001/248
(BHAGOO)
|
2611003000NRG23231120220262462
|
23/11/2022
|
KULWINDER KAUR
|
2611003WL010640
|
KULWINDER KAUR
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396138
|
|
KULWINDER KAUR
|
()
|
|
28
|
BATHINDA
|
PB-11-003-013-001/254
(BHAGOO)
|
2611003000NRG23231120220262463
|
23/11/2022
|
KULWINDER KAUR
|
2611003WL010640
|
KULWINDER KAUR
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396134
|
|
KULWINDER KAUR
|
()
|
|
29
|
BATHINDA
|
PB-11-003-013-001/258
(BHAGOO)
|
2611003000NRG23231120220262464
|
23/11/2022
|
Sukhdeep Kaur
|
2611003WL010640
|
Sukhdeep Kaur
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396139
|
|
Sukhdeep Kaur
|
()
|
|
30
|
BATHINDA
|
PB-11-003-013-001/59
(BHAGOO)
|
2611003000NRG23231120220262490
|
23/11/2022
|
Palwindwer Kaur
|
2611003WL010640
|
Palwindwer Kaur
|
00165
|
IBKL0000352
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396135
|
|
Palwindwer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
31
|
BATHINDA
|
PB-11-003-017-002/697
(BURAJ MEHMA)
|
2611003000NRG23231120220262381
|
23/11/2022
|
REENA KAUR
|
2611003WL010634
|
REENA KAUR
|
00176
|
IDIB000B083
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396143
|
|
REENA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
BATHINDA
|
PB-11-003-017-002/689
(BURAJ MEHMA)
|
2611003000NRG23231120220262380
|
23/11/2022
|
Gurpreet Kaur
|
2611003WL010634
|
Gurpreet Kaur
|
00349
|
PSIB0000615
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396145
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
33
|
BATHINDA
|
PB-11-003-017-002/612
(BURAJ MEHMA)
|
2611003000NRG23231120220262356
|
23/11/2022
|
Sukhpreet Kaur
|
2611003WL010634
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396163
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
BATHINDA
|
PB-11-003-017-002/700
(BURAJ MEHMA)
|
2611003000NRG23231120220262384
|
23/11/2022
|
HARJINDER KAUR
|
2611003WL010634
|
HARJINDER KAUR
|
00354
|
PUNB0075900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396146
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
BATHINDA
|
PB-11-003-017-002/606
(BURAJ MEHMA)
|
2611003000NRG23231120220262352
|
23/11/2022
|
VEERPAL KAUR
|
2611003WL010634
|
VEERPAL KAUR
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396151
|
|
VEERPAL KAUR
|
()
|
|
36
|
BATHINDA
|
PB-11-003-017-002/685
(BURAJ MEHMA)
|
2611003000NRG23231120220262378
|
23/11/2022
|
GITA RANI
|
2611003WL010634
|
GITA RANI
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396154
|
|
GITA RANI
|
()
|
|
37
|
BATHINDA
|
PB-11-003-017-002/699
(BURAJ MEHMA)
|
2611003000NRG23231120220262383
|
23/11/2022
|
HARJEET KAUR
|
2611003WL010634
|
HARJEET KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396152
|
|
HARJEET KAUR
|
()
|
|
38
|
BATHINDA
|
PB-11-003-017-002/708
(BURAJ MEHMA)
|
2611003000NRG23231120220262389
|
23/11/2022
|
SUKHJEET KAUR
|
2611003WL010634
|
SUKHJEET KAUR
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396155
|
|
SUKHJEET KAUR
|
()
|
|
39
|
BATHINDA
|
PB-11-003-021-001/2100137
(DEON)
|
2611003000NRG23231120220262398
|
23/11/2022
|
MOHINDER KAUR
|
2611003WL010637
|
MOHINDER KAUR
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396150
|
|
MOHINDER KAUR
|
()
|
|
40
|
BATHINDA
|
PB-11-003-021-001/2100166
(DEON)
|
2611003000NRG23231120220262519
|
23/11/2022
|
sukhdeep kaur
|
2611003WL010641
|
sukhdeep kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396157
|
|
sukhdeep kaur
|
()
|
|
41
|
BATHINDA
|
PB-11-003-021-001/2100173
(DEON)
|
2611003000NRG23231120220262524
|
23/11/2022
|
Jasmail kaur
|
2611003WL010641
|
Jasmail kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396160
|
|
Jasmail kaur
|
()
|
|
42
|
BATHINDA
|
PB-11-003-021-001/2100212
(DEON)
|
2611003000NRG23231120220262402
|
23/11/2022
|
SUKHDEEP KAUR
|
2611003WL010637
|
SUKHDEEP KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396156
|
|
SUKHDEEP KAUR
|
()
|
|
43
|
BATHINDA
|
PB-11-003-021-001/21004
(DEON)
|
2611003000NRG23231120220262405
|
23/11/2022
|
CHARANJIT KAUR
|
2611003WL010637
|
CHARANJIT KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396161
|
|
CHARANJIT KAUR
|
()
|
|
44
|
BATHINDA
|
PB-11-003-021-001/210060
(DEON)
|
2611003000NRG23231120220262413
|
23/11/2022
|
ramkirshan singh
|
2611003WL010637
|
ramkirshan singh
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396159
|
|
ramkirshan singh
|
()
|
|
45
|
BATHINDA
|
PB-11-003-021-001/210066
(DEON)
|
2611003000NRG23231120220262415
|
23/11/2022
|
Manjeet Kaur
|
2611003WL010637
|
Manjeet Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396158
|
|
Manjeet Kaur
|
()
|
|
46
|
BATHINDA
|
PB-11-003-021-001/210080
(DEON)
|
2611003000NRG23231120220262419
|
23/11/2022
|
Sukhdeep kaur
|
2611003WL010637
|
Sukhdeep kaur
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396162
|
|
Sukhdeep kaur
|
()
|
|
47
|
BATHINDA
|
PB-11-003-021-001/210089
(DEON)
|
2611003000NRG23231120220262421
|
23/11/2022
|
Jarnal Kaur
|
2611003WL010637
|
Jarnal Kaur
|
00354
|
PUNB0682600
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676396147
|
|
Jarnal Kaur
|
()
|
|
48
|
BATHINDA
|
PB-11-003-021-001/567
(DEON)
|
2611003000NRG23231120220262533
|
23/11/2022
|
JARNAIL SINGH
|
2611003WL010641
|
JARNAIL SINGH
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396149
|
|
JARNAIL SINGH
|
()
|
|
49
|
BATHINDA
|
PB-11-003-021-001/588
(DEON)
|
2611003000NRG23231120220262534
|
23/11/2022
|
Krishan Singh
|
2611003WL010641
|
Krishan Singh
|
00354
|
PUNB0682600
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676396148
|
|
Krishan Singh
|
()
|
|
50
|
BATHINDA
|
PB-11-003-021-001/590
(DEON)
|
2611003000NRG23231120220262535
|
23/11/2022
|
Harpreet Kaur
|
2611003WL010641
|
Harpreet Kaur
|
00354
|
PUNB0682600
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676396153
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
51
|
BATHINDA
|
PB-11-003-016-001/160014
(BULLADEWALA)
|
2611003000NRG23231120220261469
|
23/11/2022
|
sukhveer kaur
|
2611003WL010598
|
sukhveer kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676396168
|
|
MRS SUKHBIR KAUR
|
()
|
|
52
|
BATHINDA
|
PB-11-003-016-001/160105
(BULLADEWALA)
|
2611003000NRG23231120220261482
|
23/11/2022
|
Sukhdeep Kaur
|
2611003WL010598
|
Sukhdeep Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396179
|
|
MRS SUKHDEEP KAUR
|
()
|
|
53
|
BATHINDA
|
PB-11-003-016-001/202
(BULLADEWALA)
|
2611003000NRG23231120220261496
|
23/11/2022
|
Manjit Kaur
|
2611003WL010598
|
Manjit Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396172
|
|
MRS MANJEET KAUR
|
()
|
|
54
|
BATHINDA
|
PB-11-003-016-001/226
(BULLADEWALA)
|
2611003000NRG23231120220261498
|
23/11/2022
|
MANPREET KAUR
|
2611003WL010598
|
MANPREET KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396169
|
|
MRS MANPREET KAUR
|
()
|
|
55
|
BATHINDA
|
PB-11-003-016-001/240
(BULLADEWALA)
|
2611003000NRG23231120220261500
|
23/11/2022
|
Sarbjit kaur
|
2611003WL010598
|
Sarbjit kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396165
|
|
MRS SARABJEET KAUR WO PRITPAL SINGH
|
()
|
|
56
|
BATHINDA
|
PB-11-003-016-001/241
(BULLADEWALA)
|
2611003000NRG23231120220261501
|
23/11/2022
|
Jaswinder kaur
|
2611003WL010598
|
Jaswinder kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396175
|
|
MRS JASVINDER KAUR WO BHOLA SINGH
|
()
|
|
57
|
BATHINDA
|
PB-11-003-016-001/269
(BULLADEWALA)
|
2611003000NRG23231120220261505
|
23/11/2022
|
Jasmal Kaur
|
2611003WL010598
|
Jasmal Kaur
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676396178
|
|
MRS JASMEL KAUR
|
()
|
|
58
|
BATHINDA
|
PB-11-003-016-001/283
(BULLADEWALA)
|
2611003000NRG23231120220261506
|
23/11/2022
|
Parwinder Kaur
|
2611003WL010598
|
Parwinder Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396174
|
|
MRS PARWINDER KAUR WO SUKHMANDER SINGH
|
()
|
|
59
|
BATHINDA
|
PB-11-003-016-001/285
(BULLADEWALA)
|
2611003000NRG23231120220261507
|
23/11/2022
|
Sukhpreet Kaur
|
2611003WL010598
|
Sukhpreet Kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396176
|
|
MRS SUKHPREET KAUR WO RESHAM SINGH
|
()
|
|
60
|
BATHINDA
|
PB-11-003-016-001/295
(BULLADEWALA)
|
2611003000NRG23231120220261511
|
23/11/2022
|
Gurdeep Kaur
|
2611003WL010598
|
Gurdeep Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396164
|
|
MRS GURDEEP KAUR
|
()
|
|
61
|
BATHINDA
|
PB-11-003-016-001/311
(BULLADEWALA)
|
2611003000NRG23231120220261514
|
23/11/2022
|
Sukhwinder Kaur
|
2611003WL010598
|
Sukhwinder Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396171
|
|
MRS SUKHWINDER KAUR
|
()
|
|
62
|
BATHINDA
|
PB-11-003-016-001/325
(BULLADEWALA)
|
2611003000NRG23231120220261517
|
23/11/2022
|
SUKHJINDER KAUR
|
2611003WL010598
|
SUKHJINDER KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396170
|
|
MRS SUKHJINDER KAUR WO HARPAL SINGH
|
()
|
|
63
|
BATHINDA
|
PB-11-003-016-001/349
(BULLADEWALA)
|
2611003000NRG23231120220261518
|
23/11/2022
|
Amarjeet Kaur
|
2611003WL010598
|
Amarjeet Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396173
|
|
MRS AMARJEWEET KAUR WO HARBANS SINGH
|
()
|
|
64
|
BATHINDA
|
PB-11-003-016-001/373
(BULLADEWALA)
|
2611003000NRG23231120220261519
|
23/11/2022
|
SUKHPAL KAUR
|
2611003WL010598
|
SUKHPAL KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396166
|
|
MRS SUKHPAL KAUR DSSO PLA 12303
|
()
|
|
65
|
BATHINDA
|
PB-11-003-016-001/53
(BULLADEWALA)
|
2611003000NRG23231120220261521
|
23/11/2022
|
Ruldu Singh
|
2611003WL010598
|
Ruldu Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396177
|
|
MR RULDU SINGH
|
()
|
|
66
|
BATHINDA
|
PB-11-003-021-001/2100176
(DEON)
|
2611003000NRG23231120220262525
|
23/11/2022
|
Gurmit Singh
|
2611003WL010641
|
Gurmit Singh
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676396167
|
|
MR GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
67
|
BATHINDA
|
PB-11-003-017-002/160020
(BURAJ MEHMA)
|
2611003000NRG23231120220262338
|
23/11/2022
|
Manjit Kaur
|
2611003WL010634
|
Manjit Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396195
|
|
MRS MANJEET KAUR
|
()
|
|
68
|
BATHINDA
|
PB-11-003-017-002/160049
(BURAJ MEHMA)
|
2611003000NRG23231120220262340
|
23/11/2022
|
SATPAL SINGH
|
2611003WL010634
|
SATPAL SINGH
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396180
|
|
MR SATPAL KAUR
|
()
|
|
69
|
BATHINDA
|
PB-11-003-017-002/160088
(BURAJ MEHMA)
|
2611003000NRG23231120220262341
|
23/11/2022
|
GURBAKHASH SINGH
|
2611003WL010634
|
GURBAKHASH SINGH
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396192
|
|
MRS GURBAX SINGH SO KEHAR SINGH DSSO
|
()
|
|
70
|
BATHINDA
|
PB-11-003-017-002/160178
(BURAJ MEHMA)
|
2611003000NRG23231120220262345
|
23/11/2022
|
SUKHJEET KAUR
|
2611003WL010634
|
SUKHJEET KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396197
|
|
MRS SUKHJEET KAUR
|
()
|
|
71
|
BATHINDA
|
PB-11-003-017-002/379
(BURAJ MEHMA)
|
2611003000NRG23231120220262348
|
23/11/2022
|
BHUPINDER SINGH
|
2611003WL010634
|
BHUPINDER SINGH
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396252
|
|
MR BHUPINDER SINGH
|
()
|
|
72
|
BATHINDA
|
PB-11-003-017-002/445
(BURAJ MEHMA)
|
2611003000NRG23231120220261525
|
23/11/2022
|
Manpreet Kaur
|
2611003WL010599
|
Manpreet Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396211
|
|
MRS MANPREET KAUR WO GURMEET SINGH
|
()
|
|
73
|
BATHINDA
|
PB-11-003-017-002/494
(BURAJ MEHMA)
|
2611003000NRG23231120220262351
|
23/11/2022
|
GURMEET KAUR
|
2611003WL010634
|
GURMEET KAUR
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396200
|
|
MRS GURMEET KAUR
|
()
|
|
74
|
BATHINDA
|
PB-11-003-017-002/607
(BURAJ MEHMA)
|
2611003000NRG23231120220262354
|
23/11/2022
|
Ramandeep Kaur
|
2611003WL010634
|
Ramandeep Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396212
|
|
MRS RAMANDEEP KAUR
|
()
|
|
75
|
BATHINDA
|
PB-11-003-017-002/607
(BURAJ MEHMA)
|
2611003000NRG23231120220262353
|
23/11/2022
|
RESHAM SINGH
|
2611003WL010634
|
RESHAM SINGH
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396193
|
|
MR RESHAM SINGH
|
()
|
|
76
|
BATHINDA
|
PB-11-003-017-002/608
(BURAJ MEHMA)
|
2611003000NRG23231120220262355
|
23/11/2022
|
Bant Singh
|
2611003WL010634
|
Bant Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396208
|
|
MR BANT SINGH
|
()
|
|
77
|
BATHINDA
|
PB-11-003-017-002/617
(BURAJ MEHMA)
|
2611003000NRG23231120220262357
|
23/11/2022
|
AMARJIT KAUR
|
2611003WL010634
|
AMARJIT KAUR
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396202
|
|
MRS AMARJEET KAUR
|
()
|
|
78
|
BATHINDA
|
PB-11-003-017-002/626
(BURAJ MEHMA)
|
2611003000NRG23231120220262358
|
23/11/2022
|
SATVEER KAUR
|
2611003WL010634
|
SATVEER KAUR
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396204
|
|
MRS SATVEER KAUR
|
()
|
|
79
|
BATHINDA
|
PB-11-003-017-002/632
(BURAJ MEHMA)
|
2611003000NRG23231120220262359
|
23/11/2022
|
GURMEET KAUR
|
2611003WL010634
|
GURMEET KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396206
|
|
MRS GURMEET KAUR WO GURMAIL SINGH
|
()
|
|
80
|
BATHINDA
|
PB-11-003-017-002/636
(BURAJ MEHMA)
|
2611003000NRG23231120220262360
|
23/11/2022
|
LAKHVIR SINGH
|
2611003WL010634
|
LAKHVIR SINGH
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396194
|
|
MR LAKHVEER SINGH
|
()
|
|
81
|
BATHINDA
|
PB-11-003-017-002/636
(BURAJ MEHMA)
|
2611003000NRG23231120220262361
|
23/11/2022
|
RANI KAUR
|
2611003WL010634
|
RANI KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396183
|
|
MRS RANI KAUR
|
()
|
|
82
|
BATHINDA
|
PB-11-003-017-002/637
(BURAJ MEHMA)
|
2611003000NRG23231120220262362
|
23/11/2022
|
SARABJEET KAUR
|
2611003WL010634
|
SARABJEET KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396210
|
|
MRS SARABJEET KAUR WP MANPREET SINGH
|
()
|
|
83
|
BATHINDA
|
PB-11-003-017-002/639
(BURAJ MEHMA)
|
2611003000NRG23231120220262363
|
23/11/2022
|
Manpreet Kaur
|
2611003WL010634
|
Manpreet Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396198
|
|
MRS MANPREET KAUR
|
()
|
|
84
|
BATHINDA
|
PB-11-003-017-002/641
(BURAJ MEHMA)
|
2611003000NRG23231120220262364
|
23/11/2022
|
SIKANDER KAUR
|
2611003WL010634
|
SIKANDER KAUR
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396187
|
|
MRS SIKANDER KAUR
|
()
|
|
85
|
BATHINDA
|
PB-11-003-017-002/644
(BURAJ MEHMA)
|
2611003000NRG23231120220262365
|
23/11/2022
|
PAMMI KAUR
|
2611003WL010634
|
PAMMI KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396191
|
|
MRS PAMMI KAUR
|
()
|
|
86
|
BATHINDA
|
PB-11-003-017-002/647
(BURAJ MEHMA)
|
2611003000NRG23231120220262366
|
23/11/2022
|
BHINDER KAUR
|
2611003WL010634
|
BHINDER KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396203
|
|
MRS BHINDER KAUR WO SUKHMANDAR SINGH
|
()
|
|
87
|
BATHINDA
|
PB-11-003-017-002/648
(BURAJ MEHMA)
|
2611003000NRG23231120220262367
|
23/11/2022
|
DARSHAN SINGH
|
2611003WL010634
|
DARSHAN SINGH
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396207
|
|
MR DARSHAN SINGH
|
()
|
|
88
|
BATHINDA
|
PB-11-003-017-002/648
(BURAJ MEHMA)
|
2611003000NRG23231120220262368
|
23/11/2022
|
RAJWINDER KAUR
|
2611003WL010634
|
RAJWINDER KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396209
|
|
MRS RAJWINDER KAUR
|
()
|
|
89
|
BATHINDA
|
PB-11-003-017-002/653
(BURAJ MEHMA)
|
2611003000NRG23231120220262369
|
23/11/2022
|
SUKHMANPREET KAUR
|
2611003WL010634
|
SUKHMANPREET KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396190
|
|
MRS SUMANPREET KAUR
|
()
|
|
90
|
BATHINDA
|
PB-11-003-017-002/654
(BURAJ MEHMA)
|
2611003000NRG23231120220262370
|
23/11/2022
|
BALJIT KAUR
|
2611003WL010634
|
BALJIT KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396201
|
|
MRS BALJEET KAUR
|
()
|
|
91
|
BATHINDA
|
PB-11-003-017-002/655
(BURAJ MEHMA)
|
2611003000NRG23231120220262371
|
23/11/2022
|
BALJINDER KAUR
|
2611003WL010634
|
BALJINDER KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396196
|
|
MRS BALJINDER KAUR WO HARBHAGWAN SINGH
|
()
|
|
92
|
BATHINDA
|
PB-11-003-017-002/659
(BURAJ MEHMA)
|
2611003000NRG23231120220262372
|
23/11/2022
|
JASWANT SINGH
|
2611003WL010634
|
JASWANT SINGH
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396186
|
|
MR JASSWARN SINGH
|
()
|
|
93
|
BATHINDA
|
PB-11-003-017-002/659
(BURAJ MEHMA)
|
2611003000NRG23231120220262373
|
23/11/2022
|
MANGO KAUR
|
2611003WL010634
|
MANGO KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396181
|
|
MRS MANGO KAUR
|
()
|
|
94
|
BATHINDA
|
PB-11-003-017-002/675
(BURAJ MEHMA)
|
2611003000NRG23231120220262374
|
23/11/2022
|
LOVEPREET KAUR
|
2611003WL010634
|
LOVEPREET KAUR
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676396184
|
|
MRS LOVEPREET KAUR
|
()
|
|
95
|
BATHINDA
|
PB-11-003-017-002/677
(BURAJ MEHMA)
|
2611003000NRG23231120220262375
|
23/11/2022
|
GURMEET KAUR
|
2611003WL010634
|
GURMEET KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396185
|
|
MRS GURMEET KAUR
|
()
|
|
96
|
BATHINDA
|
PB-11-003-017-002/683
(BURAJ MEHMA)
|
2611003000NRG23231120220262376
|
23/11/2022
|
SHANTI DEVI
|
2611003WL010634
|
SHANTI DEVI
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396182
|
|
MRS SHANTI DEVI
|
()
|
|
97
|
BATHINDA
|
PB-11-003-017-002/684
(BURAJ MEHMA)
|
2611003000NRG23231120220262377
|
23/11/2022
|
PARMINDER KAUR
|
2611003WL010634
|
PARMINDER KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396199
|
|
MRS PARMINDER KAUR
|
()
|
|
98
|
BATHINDA
|
PB-11-003-017-002/688
(BURAJ MEHMA)
|
2611003000NRG23231120220262379
|
23/11/2022
|
Harpreet Kaur
|
2611003WL010634
|
Harpreet Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396205
|
|
MRS HARPREET KAUR
|
()
|
|
99
|
BATHINDA
|
PB-11-003-017-002/705
(BURAJ MEHMA)
|
2611003000NRG23231120220262386
|
23/11/2022
|
KIRNPAL KAUR
|
2611003WL010634
|
KIRNPAL KAUR
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676396189
|
|
MRS KIRANPAL KAUR
|
()
|
|
100
|
BATHINDA
|
PB-11-003-017-002/706
(BURAJ MEHMA)
|
2611003000NRG23231120220262387
|
23/11/2022
|
Jaspreet Kaur
|
2611003WL010634
|
Jaspreet Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396188
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
101
|
BATHINDA
|
PB-11-003-013-001/237
(BHAGOO)
|
2611003000NRG23231120220262457
|
23/11/2022
|
JASVEER KAUR
|
2611003WL010640
|
JASVEER KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396213
|
|
MRS JASVEER KAUR WO SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
BATHINDA
|
PB-11-003-016-001/261
(BULLADEWALA)
|
2611003000NRG23231120220261503
|
23/11/2022
|
Gurpreet kaur
|
2611003WL010598
|
Gurpreet kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396251
|
|
MRS GURPREET KAUR WO JAGTAR SINGH
|
()
|
|
103
|
BATHINDA
|
PB-11-003-017-002/160112
(BURAJ MEHMA)
|
2611003000NRG23231120220262343
|
23/11/2022
|
BALJIT KAUR
|
2611003WL010634
|
BALJIT KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396215
|
|
MRS BALJEET KAUR
|
()
|
|
104
|
BATHINDA
|
PB-11-003-021-001/537
(DEON)
|
2611003000NRG23231120220262532
|
23/11/2022
|
MAINGAL SINGH
|
2611003WL010641
|
MAINGAL SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396214
|
|
MRS BEANT KAUR DO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
105
|
BATHINDA
|
PB-11-003-013-001/243
(BHAGOO)
|
2611003000NRG23231120220262460
|
23/11/2022
|
RAJINDER SINGH
|
2611003WL010640
|
RAJINDER SINGH
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676396216
|
|
MR RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
106
|
BATHINDA
|
PB-11-003-016-001/53
(BULLADEWALA)
|
2611003000NRG23231120220261520
|
23/11/2022
|
Amarjeet kaur
|
2611003WL010598
|
Amarjeet kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396217
|
|
MRS AMARJEET KAUR WO RULDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
107
|
BATHINDA
|
PB-11-003-017-002/701
(BURAJ MEHMA)
|
2611003000NRG23231120220262385
|
23/11/2022
|
MEENA RANI
|
2611003WL010634
|
MEENA RANI
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396228
|
|
MISS MEENA RANI DO BALKARAN SINGH
|
()
|
|
108
|
BATHINDA
|
PB-11-003-017-002/707
(BURAJ MEHMA)
|
2611003000NRG23231120220262388
|
23/11/2022
|
JASPREET KAUR
|
2611003WL010634
|
JASPREET KAUR
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396238
|
|
MRS JASPREET KAUR
|
()
|
|
109
|
BATHINDA
|
PB-11-003-057-001/122
(MULTANIA)
|
2611003000NRG23231120220262538
|
23/11/2022
|
Jaswinder Singh
|
2611003WL010642
|
Jaswinder Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396241
|
|
MR JASWINDER SINGH
|
()
|
|
110
|
BATHINDA
|
PB-11-003-057-001/124
(MULTANIA)
|
2611003000NRG23231120220262539
|
23/11/2022
|
SUKHJEET KAUR
|
2611003WL010642
|
SUKHJEET KAUR
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396227
|
|
MRS SUKHJEET KAUR
|
()
|
|
111
|
BATHINDA
|
PB-11-003-057-001/125
(MULTANIA)
|
2611003000NRG23231120220262540
|
23/11/2022
|
NASIB KAUR
|
2611003WL010642
|
NASIB KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396250
|
|
MRS NASIB KAUR
|
()
|
|
112
|
BATHINDA
|
PB-11-003-057-001/126
(MULTANIA)
|
2611003000NRG23231120220262542
|
23/11/2022
|
GURDEV KAUR
|
2611003WL010642
|
GURDEV KAUR
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676396221
|
|
MR GURDEV KAUR
|
()
|
|
113
|
BATHINDA
|
PB-11-003-057-001/126
(MULTANIA)
|
2611003000NRG23231120220262541
|
23/11/2022
|
SURJIT SINGH
|
2611003WL010642
|
SURJIT SINGH
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676396237
|
|
MR SURJEET SINGH
|
()
|
|
114
|
BATHINDA
|
PB-11-003-057-001/139-A
(MULTANIA)
|
2611003000NRG23231120220262545
|
23/11/2022
|
MANDEEP KAUR
|
2611003WL010642
|
MANDEEP KAUR
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396231
|
|
MRS AMANDEEP KAUR
|
()
|
|
115
|
BATHINDA
|
PB-11-003-057-001/153
(MULTANIA)
|
2611003000NRG23231120220262548
|
23/11/2022
|
BEANT KAUR
|
2611003WL010642
|
BEANT KAUR
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676396225
|
|
MRS BEANT KAUR
|
()
|
|
116
|
BATHINDA
|
PB-11-003-057-001/154
(MULTANIA)
|
2611003000NRG23231120220262549
|
23/11/2022
|
AMANDEEP KAUR
|
2611003WL010642
|
AMANDEEP KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396220
|
|
MR AMANDEEP KAUR
|
()
|
|
117
|
BATHINDA
|
PB-11-003-057-001/156
(MULTANIA)
|
2611003000NRG23231120220262550
|
23/11/2022
|
KHUSDEEP KAUR
|
2611003WL010642
|
KHUSDEEP KAUR
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396222
|
|
MRS KHUSHDEEP KAUR
|
()
|
|
118
|
BATHINDA
|
PB-11-003-057-001/162
(MULTANIA)
|
2611003000NRG23231120220262551
|
23/11/2022
|
KARAMJIT KAUR
|
2611003WL010642
|
KARAMJIT KAUR
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396232
|
|
MRS KARAMJEET KAUR
|
()
|
|
119
|
BATHINDA
|
PB-11-003-057-001/163
(MULTANIA)
|
2611003000NRG23231120220262552
|
23/11/2022
|
PARAMJIT KAUR
|
2611003WL010642
|
PARAMJIT KAUR
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676396230
|
|
MR PARAMJEET KAUR
|
()
|
|
120
|
BATHINDA
|
PB-11-003-057-001/166
(MULTANIA)
|
2611003000NRG23231120220262555
|
23/11/2022
|
Soni Kaur
|
2611003WL010642
|
Soni Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396219
|
|
MRS SONI KAUR
|
()
|
|
121
|
BATHINDA
|
PB-11-003-057-001/169
(MULTANIA)
|
2611003000NRG23231120220262556
|
23/11/2022
|
SUKHANPREET KAUR
|
2611003WL010642
|
SUKHANPREET KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396224
|
|
MRS SUMANPREET KAUR
|
()
|
|
122
|
BATHINDA
|
PB-11-003-057-001/570010
(MULTANIA)
|
2611003000NRG23231120220262560
|
23/11/2022
|
SUKHDEEP KAUR
|
2611003WL010642
|
SUKHDEEP KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396223
|
|
MRS SUKHDEEP KAUR
|
()
|
|
123
|
BATHINDA
|
PB-11-003-057-001/570018
(MULTANIA)
|
2611003000NRG23231120220262562
|
23/11/2022
|
Soma kaur
|
2611003WL010642
|
Soma kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396240
|
|
MRS SOMA KAUR
|
()
|
|
124
|
BATHINDA
|
PB-11-003-057-001/570047
(MULTANIA)
|
2611003000NRG23231120220262571
|
23/11/2022
|
harpal kaur
|
2611003WL010642
|
harpal kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396249
|
|
MRS HARPAL KAUR
|
()
|
|
125
|
BATHINDA
|
PB-11-003-057-001/570084
(MULTANIA)
|
2611003000NRG23231120220262582
|
23/11/2022
|
RAJWINDER KAUR
|
2611003WL010642
|
RAJWINDER KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396239
|
|
MRS RAJWINDER KAUR
|
()
|
|
126
|
BATHINDA
|
PB-11-003-064-001/171
(TEONA)
|
2611003000NRG23231120220262590
|
23/11/2022
|
Jagdev Singh
|
2611003WL010642
|
Jagdev Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396236
|
|
MR JAGDEV SINGH
|
()
|
|
127
|
BATHINDA
|
PB-11-003-064-001/196
(TEONA)
|
2611003000NRG23231120220262594
|
23/11/2022
|
MANJINDER KAUR
|
2611003WL010642
|
MANJINDER KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396234
|
|
MRS MANJINDER KAUR
|
()
|
|
128
|
BATHINDA
|
PB-11-003-064-001/214
(TEONA)
|
2611003000NRG23231120220262595
|
23/11/2022
|
Paramjeet Kaur
|
2611003WL010642
|
Paramjeet Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396235
|
|
MS PARAMJIT KAUR
|
()
|
|
129
|
BATHINDA
|
PB-11-003-064-001/222
(TEONA)
|
2611003000NRG23231120220262598
|
23/11/2022
|
AMANPREET KAUR
|
2611003WL010642
|
AMANPREET KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396229
|
|
MS AMANPREET KAUR
|
()
|
|
130
|
BATHINDA
|
PB-11-003-064-001/247
(TEONA)
|
2611003000NRG23231120220262600
|
23/11/2022
|
Kiranjit Kaur
|
2611003WL010642
|
Kiranjit Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396218
|
|
MS KIRANJIT KAUR
|
()
|
|
131
|
BATHINDA
|
PB-11-003-064-001/264
(TEONA)
|
2611003000NRG23231120220262604
|
23/11/2022
|
SHON SINGH
|
2611003WL010642
|
SHON SINGH
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676396226
|
|
MR SOHAN SINGH
|
()
|
|
132
|
BATHINDA
|
PB-11-003-064-001/267
(TEONA)
|
2611003000NRG23231120220262605
|
23/11/2022
|
SANDEEP KAUR
|
2611003WL010642
|
SANDEEP KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396233
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
133
|
BATHINDA
|
PB-11-003-017-002/698
(BURAJ MEHMA)
|
2611003000NRG23231120220262382
|
23/11/2022
|
Arshdeep Kaur
|
2611003WL010634
|
Arshdeep Kaur
|
00553
|
INDB0001342
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396144
|
|
Arshdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170892
|
170892
|
|
|
|
|
|
|
|