|
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-11-003-063-001/325
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103573
|
27/06/2022
|
Sukhpal Kaur
|
2611003WL003374
|
Sukhpal Kaur
|
00051
|
MAHB0001265
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056364
|
|
Sukhpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-031-001/265
(JASSI PAUWALI)
|
2611003000NRG23270620220104080
|
27/06/2022
|
RAMESH KUMAR
|
2611003WL003381
|
RAMESH KUMAR
|
00078
|
CNRB0001623
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056405
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-063-001/321
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103570
|
27/06/2022
|
Sukhdev Kaur
|
2611003WL003374
|
Sukhdev Kaur
|
00078
|
CNRB0002089
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056406
|
|
Sukhdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-013-001/10
(BHAGOO)
|
2611003000NRG23270620220103898
|
27/06/2022
|
PAPPI SINGH
|
2611003WL003378
|
PAPPI SINGH
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056408
|
|
PAPPI SINGH
|
()
|
|
5
|
BATHINDA
|
PB-11-003-013-001/103
(BHAGOO)
|
2611003000NRG23270620220103900
|
27/06/2022
|
Darshan Singh
|
2611003WL003378
|
Darshan Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056411
|
|
Darshan Singh
|
()
|
|
6
|
BATHINDA
|
PB-11-003-013-001/189
(BHAGOO)
|
2611003000NRG23270620220103918
|
27/06/2022
|
Gina Kaur
|
2611003WL003378
|
Gina Kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056418
|
|
Gina Kaur
|
()
|
|
7
|
BATHINDA
|
PB-11-003-013-001/220
(BHAGOO)
|
2611003000NRG23270620220103926
|
27/06/2022
|
DASUNDA SINGH
|
2611003WL003378
|
DASUNDA SINGH
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056438
|
|
DASUNDA SINGH
|
()
|
|
8
|
BATHINDA
|
PB-11-003-013-001/23
(BHAGOO)
|
2611003000NRG23270620220103928
|
27/06/2022
|
JASPREET KAUR
|
2611003WL003378
|
JASPREET KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056434
|
|
JASPREET KAUR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-013-001/54
(BHAGOO)
|
2611003000NRG23270620220103939
|
27/06/2022
|
BUTA SINGH
|
2611003WL003378
|
BUTA SINGH
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896056426
|
|
BUTA SINGH
|
()
|
|
10
|
BATHINDA
|
PB-11-003-013-001/6
(BHAGOO)
|
2611003000NRG23270620220103942
|
27/06/2022
|
Satpal Singh
|
2611003WL003378
|
Satpal Singh
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896056416
|
|
Satpal Singh
|
()
|
|
11
|
BATHINDA
|
PB-11-003-013-001/78
(BHAGOO)
|
2611003000NRG23270620220103949
|
27/06/2022
|
harmal singh
|
2611003WL003378
|
harmal singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056429
|
|
harmal singh
|
()
|
|
12
|
BATHINDA
|
PB-11-003-013-001/87
(BHAGOO)
|
2611003000NRG23270620220103953
|
27/06/2022
|
JARNAIL SINGH
|
2611003WL003378
|
JARNAIL SINGH
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056424
|
|
JARNAIL SINGH
|
()
|
|
13
|
BATHINDA
|
PB-11-003-031-001/153
(JASSI PAUWALI)
|
2611003000NRG23270620220104059
|
27/06/2022
|
MANPREET KAUR
|
2611003WL003381
|
MANPREET KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056419
|
|
MANPREET KAUR
|
()
|
|
14
|
BATHINDA
|
PB-11-003-031-001/164
(JASSI PAUWALI)
|
2611003000NRG23270620220104060
|
27/06/2022
|
JASWINDR KAUR
|
2611003WL003381
|
JASWINDR KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056437
|
|
JASWINDR KAUR
|
()
|
|
15
|
BATHINDA
|
PB-11-003-031-001/168
(JASSI PAUWALI)
|
2611003000NRG23270620220104061
|
27/06/2022
|
BAGGO KAUR
|
2611003WL003381
|
BAGGO KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056431
|
|
BAGGO KAUR
|
()
|
|
16
|
BATHINDA
|
PB-11-003-031-001/170
(JASSI PAUWALI)
|
2611003000NRG23270620220104062
|
27/06/2022
|
GURJEET SINGH
|
2611003WL003381
|
GURJEET SINGH
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056407
|
|
GURJEET SINGH
|
()
|
|
17
|
BATHINDA
|
PB-11-003-031-001/176
(JASSI PAUWALI)
|
2611003000NRG23270620220104063
|
27/06/2022
|
MURTI KAUR
|
2611003WL003381
|
MURTI KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056433
|
|
MURTI KAUR
|
()
|
|
18
|
BATHINDA
|
PB-11-003-031-001/185
(JASSI PAUWALI)
|
2611003000NRG23270620220104064
|
27/06/2022
|
RANI KAUR
|
2611003WL003381
|
RANI KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056421
|
|
RANI KAUR
|
()
|
|
19
|
BATHINDA
|
PB-11-003-031-001/186
(JASSI PAUWALI)
|
2611003000NRG23270620220104065
|
27/06/2022
|
Sehnaj Begam
|
2611003WL003381
|
Sehnaj Begam
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896056417
|
|
Sehnaj Begam
|
()
|
|
20
|
BATHINDA
|
PB-11-003-031-001/188
(JASSI PAUWALI)
|
2611003000NRG23270620220104066
|
27/06/2022
|
PARAMJIT KAUR
|
2611003WL003381
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056430
|
|
PARAMJIT KAUR
|
()
|
|
21
|
BATHINDA
|
PB-11-003-031-001/193
(JASSI PAUWALI)
|
2611003000NRG23270620220104067
|
27/06/2022
|
PARAMJIT KAUR
|
2611003WL003381
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056410
|
|
PARAMJIT KAUR
|
()
|
|
22
|
BATHINDA
|
PB-11-003-031-001/195
(JASSI PAUWALI)
|
2611003000NRG23270620220104068
|
27/06/2022
|
baldev singh
|
2611003WL003381
|
baldev singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056425
|
|
baldev singh
|
()
|
|
23
|
BATHINDA
|
PB-11-003-031-001/197
(JASSI PAUWALI)
|
2611003000NRG23270620220104069
|
27/06/2022
|
JASVIR BEGAM
|
2611003WL003381
|
JASVIR BEGAM
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056436
|
|
JASVIR BEGAM
|
()
|
|
24
|
BATHINDA
|
PB-11-003-031-001/200
(JASSI PAUWALI)
|
2611003000NRG23270620220104070
|
27/06/2022
|
KULWINDER KAUR
|
2611003WL003381
|
KULWINDER KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056415
|
|
KULWINDER KAUR
|
()
|
|
25
|
BATHINDA
|
PB-11-003-031-001/208
(JASSI PAUWALI)
|
2611003000NRG23270620220104071
|
27/06/2022
|
Jaswinder
|
2611003WL003381
|
Jaswinder
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896056414
|
|
Jaswinder
|
()
|
|
26
|
BATHINDA
|
PB-11-003-031-001/217
(JASSI PAUWALI)
|
2611003000NRG23270620220104073
|
27/06/2022
|
Jeeto kaur
|
2611003WL003381
|
Jeeto kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056422
|
|
Jeeto kaur
|
()
|
|
27
|
BATHINDA
|
PB-11-003-031-001/224
(JASSI PAUWALI)
|
2611003000NRG23270620220104074
|
27/06/2022
|
SIMRAN KAUR
|
2611003WL003381
|
SIMRAN KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056428
|
|
SIMRAN KAUR
|
()
|
|
28
|
BATHINDA
|
PB-11-003-031-001/231
(JASSI PAUWALI)
|
2611003000NRG23270620220104075
|
27/06/2022
|
BALJINDER SINGH
|
2611003WL003381
|
BALJINDER SINGH
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896056423
|
|
BALJINDER SINGH
|
()
|
|
29
|
BATHINDA
|
PB-11-003-031-001/237
(JASSI PAUWALI)
|
2611003000NRG23270620220104076
|
27/06/2022
|
SUKHCHAN KAUR
|
2611003WL003381
|
SUKHCHAN KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056413
|
|
SUKHCHAN KAUR
|
()
|
|
30
|
BATHINDA
|
PB-11-003-031-001/238
(JASSI PAUWALI)
|
2611003000NRG23270620220104077
|
27/06/2022
|
PARAMJIT KAUR
|
2611003WL003381
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056412
|
|
PARAMJIT KAUR
|
()
|
|
31
|
BATHINDA
|
PB-11-003-031-001/253
(JASSI PAUWALI)
|
2611003000NRG23270620220104078
|
27/06/2022
|
HARPINDER KAUR
|
2611003WL003381
|
HARPINDER KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056435
|
|
HARPINDER KAUR
|
()
|
|
32
|
BATHINDA
|
PB-11-003-031-001/255
(JASSI PAUWALI)
|
2611003000NRG23270620220104079
|
27/06/2022
|
MANJEET KAUR
|
2611003WL003381
|
MANJEET KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056420
|
|
MANJEET KAUR
|
()
|
|
33
|
BATHINDA
|
PB-11-003-031-001/271
(JASSI PAUWALI)
|
2611003000NRG23270620220104081
|
27/06/2022
|
CHANO RANI
|
2611003WL003381
|
CHANO RANI
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056432
|
|
CHANO RANI
|
()
|
|
34
|
BATHINDA
|
PB-11-003-031-001/310039
(JASSI PAUWALI)
|
2611003000NRG23270620220104085
|
27/06/2022
|
Bril Lal
|
2611003WL003381
|
Bril Lal
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056409
|
|
Bril Lal
|
()
|
|
35
|
BATHINDA
|
PB-11-003-031-001/96
(JASSI PAUWALI)
|
2611003000NRG23270620220104087
|
27/06/2022
|
Naatha Singh
|
2611003WL003381
|
Naatha Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056427
|
|
Naatha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
36
|
BATHINDA
|
PB-11-003-034-001/115
(JODHPUR ROMANA)
|
2611003000NRG23270620220103827
|
27/06/2022
|
KARMJIT KAUR
|
2611003WL003377
|
KARMJIT KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056453
|
|
KARMJIT KAUR
|
()
|
|
37
|
BATHINDA
|
PB-11-003-034-001/118
(JODHPUR ROMANA)
|
2611003000NRG23270620220103830
|
27/06/2022
|
Karamjit Kaur
|
2611003WL003377
|
Karamjit Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056459
|
|
Karamjit Kaur
|
()
|
|
38
|
BATHINDA
|
PB-11-003-034-001/121
(JODHPUR ROMANA)
|
2611003000NRG23270620220103831
|
27/06/2022
|
Karamveer Kaur
|
2611003WL003377
|
Karamveer Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056460
|
|
Karamveer Kaur
|
()
|
|
39
|
BATHINDA
|
PB-11-003-034-001/150
(JODHPUR ROMANA)
|
2611003000NRG23270620220103838
|
27/06/2022
|
Darshan Singh
|
2611003WL003377
|
Darshan Singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056445
|
|
Darshan Singh
|
()
|
|
40
|
BATHINDA
|
PB-11-003-034-001/175
(JODHPUR ROMANA)
|
2611003000NRG23270620220103841
|
27/06/2022
|
MALKIT SINGH
|
2611003WL003377
|
MALKIT SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056465
|
|
MALKIT SINGH
|
()
|
|
41
|
BATHINDA
|
PB-11-003-034-001/180
(JODHPUR ROMANA)
|
2611003000NRG23270620220103844
|
27/06/2022
|
MAHINDER DEEN
|
2611003WL003377
|
MAHINDER DEEN
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056468
|
|
MAHINDER DEEN
|
()
|
|
42
|
BATHINDA
|
PB-11-003-034-001/181
(JODHPUR ROMANA)
|
2611003000NRG23270620220103845
|
27/06/2022
|
SUKHJEET KAUR
|
2611003WL003377
|
SUKHJEET KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056472
|
|
SUKHJEET KAUR
|
()
|
|
43
|
BATHINDA
|
PB-11-003-034-001/183
(JODHPUR ROMANA)
|
2611003000NRG23270620220103846
|
27/06/2022
|
HAPPY KAUR
|
2611003WL003377
|
HAPPY KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056343
|
|
HAPPY KAUR
|
()
|
|
44
|
BATHINDA
|
PB-11-003-034-001/194
(JODHPUR ROMANA)
|
2611003000NRG23270620220103848
|
27/06/2022
|
RANJIT KAUR
|
2611003WL003377
|
RANJIT KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056471
|
|
RANJIT KAUR
|
()
|
|
45
|
BATHINDA
|
PB-11-003-034-001/200
(JODHPUR ROMANA)
|
2611003000NRG23270620220103849
|
27/06/2022
|
SUKHPAL KAUR
|
2611003WL003377
|
SUKHPAL KAUR
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896056467
|
|
SUKHPAL KAUR
|
()
|
|
46
|
BATHINDA
|
PB-11-003-034-001/202
(JODHPUR ROMANA)
|
2611003000NRG23270620220103850
|
27/06/2022
|
PRAKASH KAUR
|
2611003WL003377
|
PRAKASH KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056457
|
|
PRAKASH KAUR
|
()
|
|
47
|
BATHINDA
|
PB-11-003-034-001/204
(JODHPUR ROMANA)
|
2611003000NRG23270620220103851
|
27/06/2022
|
RAVINDER KAUR
|
2611003WL003377
|
RAVINDER KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056443
|
|
RAVINDER KAUR
|
()
|
|
48
|
BATHINDA
|
PB-11-003-034-001/206
(JODHPUR ROMANA)
|
2611003000NRG23270620220103852
|
27/06/2022
|
NOOR BEGAM
|
2611003WL003377
|
NOOR BEGAM
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056473
|
|
NOOR BEGAM
|
()
|
|
49
|
BATHINDA
|
PB-11-003-034-001/219
(JODHPUR ROMANA)
|
2611003000NRG23270620220103854
|
27/06/2022
|
Jaspal Singh
|
2611003WL003377
|
Jaspal Singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056441
|
|
Jaspal Singh
|
()
|
|
50
|
BATHINDA
|
PB-11-003-034-001/226
(JODHPUR ROMANA)
|
2611003000NRG23270620220103855
|
27/06/2022
|
Bagicha Singh
|
2611003WL003377
|
Bagicha Singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056469
|
|
Bagicha Singh
|
()
|
|
51
|
BATHINDA
|
PB-11-003-034-001/231
(JODHPUR ROMANA)
|
2611003000NRG23270620220103856
|
27/06/2022
|
Amandeep Kaur
|
2611003WL003377
|
Amandeep Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056470
|
|
Amandeep Kaur
|
()
|
|
52
|
BATHINDA
|
PB-11-003-034-001/236
(JODHPUR ROMANA)
|
2611003000NRG23270620220103858
|
27/06/2022
|
Amarjeet Kaur
|
2611003WL003377
|
Amarjeet Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056452
|
|
Amarjeet Kaur
|
()
|
|
53
|
BATHINDA
|
PB-11-003-034-001/251
(JODHPUR ROMANA)
|
2611003000NRG23270620220103859
|
27/06/2022
|
SIMARANJEET KAUR
|
2611003WL003377
|
SIMARANJEET KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056464
|
|
SIMARANJEET KAUR
|
()
|
|
54
|
BATHINDA
|
PB-11-003-034-001/269
(JODHPUR ROMANA)
|
2611003000NRG23270620220103862
|
27/06/2022
|
AMAN KAUR
|
2611003WL003377
|
AMAN KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056456
|
|
AMAN KAUR
|
()
|
|
55
|
BATHINDA
|
PB-11-003-034-001/275
(JODHPUR ROMANA)
|
2611003000NRG23270620220103863
|
27/06/2022
|
SWARNJEET KAUR
|
2611003WL003377
|
SWARNJEET KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056474
|
|
SWARNJEET KAUR
|
()
|
|
56
|
BATHINDA
|
PB-11-003-034-001/278
(JODHPUR ROMANA)
|
2611003000NRG23270620220103864
|
27/06/2022
|
GURMEET KAUR
|
2611003WL003377
|
GURMEET KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056461
|
|
GURMEET KAUR
|
()
|
|
57
|
BATHINDA
|
PB-11-003-034-001/290
(JODHPUR ROMANA)
|
2611003000NRG23270620220103866
|
27/06/2022
|
RAJWINDER KAUR
|
2611003WL003377
|
RAJWINDER KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056455
|
|
RAJWINDER KAUR
|
()
|
|
58
|
BATHINDA
|
PB-11-003-034-001/340005
(JODHPUR ROMANA)
|
2611003000NRG23270620220103871
|
27/06/2022
|
jaswinder kaur
|
2611003WL003377
|
jaswinder kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056444
|
|
jaswinder kaur
|
()
|
|
59
|
BATHINDA
|
PB-11-003-034-001/340009
(JODHPUR ROMANA)
|
2611003000NRG23270620220103873
|
27/06/2022
|
MANINDER KAUR
|
2611003WL003377
|
MANINDER KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056458
|
|
MANINDER KAUR
|
()
|
|
60
|
BATHINDA
|
PB-11-003-034-001/340020
(JODHPUR ROMANA)
|
2611003000NRG23270620220103875
|
27/06/2022
|
Jeet Singh
|
2611003WL003377
|
Jeet Singh
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056439
|
|
Jeet Singh
|
()
|
|
61
|
BATHINDA
|
PB-11-003-034-001/340074
(JODHPUR ROMANA)
|
2611003000NRG23270620220103893
|
27/06/2022
|
joginder kaur
|
2611003WL003377
|
joginder kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056347
|
|
joginder kaur
|
()
|
|
62
|
BATHINDA
|
PB-11-003-034-001/340104
(JODHPUR ROMANA)
|
2611003000NRG23270620220103897
|
27/06/2022
|
HARBANS KAUR
|
2611003WL003377
|
HARBANS KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056451
|
|
HARBANS KAUR
|
()
|
|
63
|
BATHINDA
|
PB-11-003-059-001/152
(NARUANA)
|
2611003000NRG23270620220103967
|
27/06/2022
|
Jasmail Kaur
|
2611003WL003379
|
Jasmail Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056454
|
|
Jasmail Kaur
|
()
|
|
64
|
BATHINDA
|
PB-11-003-059-001/160
(NARUANA)
|
2611003000NRG23270620220103970
|
27/06/2022
|
Veerpal kaur
|
2611003WL003379
|
Veerpal kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056450
|
|
Veerpal kaur
|
()
|
|
65
|
BATHINDA
|
PB-11-003-059-001/172
(NARUANA)
|
2611003000NRG23270620220103977
|
27/06/2022
|
Charanjeet Kaur
|
2611003WL003379
|
Charanjeet Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056463
|
|
Charanjeet Kaur
|
()
|
|
66
|
BATHINDA
|
PB-11-003-059-001/199
(NARUANA)
|
2611003000NRG23270620220103986
|
27/06/2022
|
AJMER KAUR
|
2611003WL003379
|
AJMER KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056466
|
|
AJMER KAUR
|
()
|
|
67
|
BATHINDA
|
PB-11-003-059-001/358
(NARUANA)
|
2611003000NRG23270620220103987
|
27/06/2022
|
Mohinder Singh
|
2611003WL003379
|
Mohinder Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056448
|
|
Mohinder Singh
|
()
|
|
68
|
BATHINDA
|
PB-11-003-059-001/590003
(NARUANA)
|
2611003000NRG23270620220103989
|
27/06/2022
|
Veer Singh
|
2611003WL003379
|
Veer Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056440
|
|
Veer Singh
|
()
|
|
69
|
BATHINDA
|
PB-11-003-059-001/590008
(NARUANA)
|
2611003000NRG23270620220103991
|
27/06/2022
|
MANPREET KAUR
|
2611003WL003379
|
MANPREET KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056345
|
|
MANPREET KAUR
|
()
|
|
70
|
BATHINDA
|
PB-11-003-059-001/590036
(NARUANA)
|
2611003000NRG23270620220104000
|
27/06/2022
|
Harjit kaur
|
2611003WL003379
|
Harjit kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056446
|
|
Harjit kaur
|
()
|
|
71
|
BATHINDA
|
PB-11-003-059-001/590058
(NARUANA)
|
2611003000NRG23270620220104005
|
27/06/2022
|
Paramjit kaur
|
2611003WL003379
|
Paramjit kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056447
|
|
Paramjit kaur
|
()
|
|
72
|
BATHINDA
|
PB-11-003-059-001/590061
(NARUANA)
|
2611003000NRG23270620220104006
|
27/06/2022
|
AJAMER SINGH
|
2611003WL003379
|
AJAMER SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056449
|
|
AJAMER SINGH
|
()
|
|
73
|
BATHINDA
|
PB-11-003-059-001/590067
(NARUANA)
|
2611003000NRG23270620220104008
|
27/06/2022
|
VEERPAL KAUR
|
2611003WL003379
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056344
|
|
VEERPAL KAUR
|
()
|
|
74
|
BATHINDA
|
PB-11-003-059-001/590080
(NARUANA)
|
2611003000NRG23270620220104010
|
27/06/2022
|
TEJ KAUR
|
2611003WL003379
|
TEJ KAUR
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896056442
|
|
TEJ KAUR
|
()
|
|
75
|
BATHINDA
|
PB-11-003-059-001/590094
(NARUANA)
|
2611003000NRG23270620220104017
|
27/06/2022
|
aMANDEEP kAUR
|
2611003WL003379
|
aMANDEEP kAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056346
|
|
aMANDEEP kAUR
|
()
|
|
76
|
BATHINDA
|
PB-11-003-059-001/590101
(NARUANA)
|
2611003000NRG23270620220104020
|
27/06/2022
|
Jasveer kaur
|
2611003WL003379
|
Jasveer kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056462
|
|
Jasveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60630
|
60630
|
|
|
|
|
|
|
|
|
77
|
BATHINDA
|
PB-11-003-028-001/11
(GULABGARH)
|
2611003000NRG23270620220104022
|
27/06/2022
|
gurmail kaur
|
2611003WL003380
|
gurmail kaur
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056348
|
|
gurmail kaur
|
()
|
|
78
|
BATHINDA
|
PB-11-003-028-001/83
(GULABGARH)
|
2611003000NRG23270620220104048
|
27/06/2022
|
GURDEV SINGH
|
2611003WL003380
|
GURDEV SINGH
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056349
|
|
GURDEV SINGH
|
()
|
|
79
|
BATHINDA
|
PB-11-003-028-001/85
(GULABGARH)
|
2611003000NRG23270620220104051
|
27/06/2022
|
KARAMJIT KAUR
|
2611003WL003380
|
KARAMJIT KAUR
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056350
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
80
|
BATHINDA
|
PB-11-003-063-001/662
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103583
|
27/06/2022
|
SHINDER KAUR
|
2611003WL003374
|
SHINDER KAUR
|
00078
|
CNRB0004056
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056351
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
81
|
BATHINDA
|
PB-11-003-028-001/26
(GULABGARH)
|
2611003000NRG23270620220104029
|
27/06/2022
|
RAMAN
|
2611003WL003380
|
RAMAN
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056352
|
|
RAMAN
|
()
|
|
82
|
BATHINDA
|
PB-11-003-028-001/31
(GULABGARH)
|
2611003000NRG23270620220104032
|
27/06/2022
|
gurjit kaur
|
2611003WL003380
|
gurjit kaur
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056353
|
|
gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
83
|
BATHINDA
|
PB-11-003-034-001/176
(JODHPUR ROMANA)
|
2611003000NRG23270620220103842
|
27/06/2022
|
SHINDER KAUR
|
2611003WL003377
|
SHINDER KAUR
|
00089
|
CBIN0283469
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056397
|
|
SHINDER KAUR
|
()
|
|
84
|
BATHINDA
|
PB-11-003-034-001/280
(JODHPUR ROMANA)
|
2611003000NRG23270620220103865
|
27/06/2022
|
RAJPAL KAUR
|
2611003WL003377
|
RAJPAL KAUR
|
00089
|
CBIN0283469
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056398
|
|
RAJPAL KAUR
|
()
|
|
85
|
BATHINDA
|
PB-11-003-034-001/293
(JODHPUR ROMANA)
|
2611003000NRG23270620220103867
|
27/06/2022
|
BHUPINDER SINGH
|
2611003WL003377
|
BHUPINDER SINGH
|
00089
|
CBIN0283469
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056401
|
|
BHUPINDER SINGH
|
()
|
|
86
|
BATHINDA
|
PB-11-003-034-001/340006
(JODHPUR ROMANA)
|
2611003000NRG23270620220103872
|
27/06/2022
|
Jaswinder kaur
|
2611003WL003377
|
Jaswinder kaur
|
00089
|
CBIN0283469
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056402
|
|
Jaswinder kaur
|
()
|
|
87
|
BATHINDA
|
PB-11-003-059-001/163
(NARUANA)
|
2611003000NRG23270620220103973
|
27/06/2022
|
kARAMJIT kAUR
|
2611003WL003379
|
kARAMJIT kAUR
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056394
|
|
kARAMJIT kAUR
|
()
|
|
88
|
BATHINDA
|
PB-11-003-059-001/169
(NARUANA)
|
2611003000NRG23270620220103976
|
27/06/2022
|
TALJIT KAUR
|
2611003WL003379
|
TALJIT KAUR
|
00089
|
CBIN0283469
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896056399
|
|
TALJIT KAUR
|
()
|
|
89
|
BATHINDA
|
PB-11-003-059-001/192
(NARUANA)
|
2611003000NRG23270620220103983
|
27/06/2022
|
KULWANT SINGH
|
2611003WL003379
|
KULWANT SINGH
|
00089
|
CBIN0283469
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056396
|
|
KULWANT SINGH
|
()
|
|
90
|
BATHINDA
|
PB-11-003-059-001/590039
(NARUANA)
|
2611003000NRG23270620220104001
|
27/06/2022
|
Mithu SIngh
|
2611003WL003379
|
Mithu SIngh
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056400
|
|
Mithu SIngh
|
()
|
|
91
|
BATHINDA
|
PB-11-003-059-001/590042
(NARUANA)
|
2611003000NRG23270620220104002
|
27/06/2022
|
srabjit kaur
|
2611003WL003379
|
srabjit kaur
|
00089
|
CBIN0283469
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056395
|
|
srabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
92
|
BATHINDA
|
PB-11-003-013-001/41
(BHAGOO)
|
2611003000NRG23270620220103934
|
27/06/2022
|
rajdeep singh
|
2611003WL003378
|
rajdeep singh
|
00089
|
CBIN0284905
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056403
|
|
rajdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
93
|
BATHINDA
|
PB-11-003-034-001/235
(JODHPUR ROMANA)
|
2611003000NRG23270620220103857
|
27/06/2022
|
Mamta Kaur
|
2611003WL003377
|
Mamta Kaur
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056404
|
|
Mamta Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
94
|
BATHINDA
|
PB-11-003-034-001/260
(JODHPUR ROMANA)
|
2611003000NRG23270620220103861
|
27/06/2022
|
NIRMAL KAUR
|
2611003WL003377
|
NIRMAL KAUR
|
00127
|
FDRL0002134
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056354
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
95
|
BATHINDA
|
PB-11-003-013-001/102
(BHAGOO)
|
2611003000NRG23270620220103899
|
27/06/2022
|
JARNAIL KAUR
|
2611003WL003378
|
JARNAIL KAUR
|
00165
|
IBKL0000352
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896056357
|
|
JARNAIL KAUR
|
()
|
|
96
|
BATHINDA
|
PB-11-003-013-001/210
(BHAGOO)
|
2611003000NRG23270620220103923
|
27/06/2022
|
Sandeep Kaur
|
2611003WL003378
|
Sandeep Kaur
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056358
|
|
Sandeep Kaur
|
()
|
|
97
|
BATHINDA
|
PB-11-003-013-001/22
(BHAGOO)
|
2611003000NRG23270620220103925
|
27/06/2022
|
GURPREET KAUR
|
2611003WL003378
|
GURPREET KAUR
|
00165
|
IBKL0000352
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056361
|
|
GURPREET KAUR
|
()
|
|
98
|
BATHINDA
|
PB-11-003-013-001/229
(BHAGOO)
|
2611003000NRG23270620220103927
|
27/06/2022
|
Parwinder Kau
|
2611003WL003378
|
Parwinder Kau
|
00165
|
IBKL0000352
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896056359
|
|
Parwinder Kau
|
()
|
|
99
|
BATHINDA
|
PB-11-003-013-001/241
(BHAGOO)
|
2611003000NRG23270620220103929
|
27/06/2022
|
SUKHPREET KAUR
|
2611003WL003378
|
SUKHPREET KAUR
|
00165
|
IBKL0000352
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896056363
|
|
SUKHPREET KAUR
|
()
|
|
100
|
BATHINDA
|
PB-11-003-013-001/44
(BHAGOO)
|
2611003000NRG23270620220103935
|
27/06/2022
|
SUKHCHAN SINGH
|
2611003WL003378
|
SUKHCHAN SINGH
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056360
|
|
SUKHCHAN SINGH
|
()
|
|
101
|
BATHINDA
|
PB-11-003-013-001/59
(BHAGOO)
|
2611003000NRG23270620220103941
|
27/06/2022
|
Palwindwer Kaur
|
2611003WL003378
|
Palwindwer Kaur
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056355
|
|
Palwindwer Kaur
|
()
|
|
102
|
BATHINDA
|
PB-11-003-063-001/322
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103571
|
27/06/2022
|
HANSA SINGH
|
2611003WL003374
|
HANSA SINGH
|
00165
|
IBKL0000352
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896056356
|
|
HANSA SINGH
|
()
|
|
103
|
BATHINDA
|
PB-11-003-063-001/694
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103585
|
27/06/2022
|
GURMAIL KAUR
|
2611003WL003374
|
GURMAIL KAUR
|
00165
|
IBKL0000352
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056362
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
104
|
BATHINDA
|
PB-11-003-034-001/174
(JODHPUR ROMANA)
|
2611003000NRG23270620220103840
|
27/06/2022
|
KULDEEP KAUR
|
2611003WL003377
|
KULDEEP KAUR
|
00349
|
PSIB0021453
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056365
|
|
KULDEEP KAUR
|
()
|
|
105
|
BATHINDA
|
PB-11-003-063-001/253
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103548
|
27/06/2022
|
Charanjeet Kaur
|
2611003WL003374
|
Charanjeet Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056368
|
|
Charanjeet Kaur
|
()
|
|
106
|
BATHINDA
|
PB-11-003-063-001/269
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103551
|
27/06/2022
|
SARBJIT KAUR
|
2611003WL003374
|
SARBJIT KAUR
|
00349
|
PSIB0021453
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896056369
|
|
SARBJIT KAUR
|
()
|
|
107
|
BATHINDA
|
PB-11-003-063-001/281
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103555
|
27/06/2022
|
MANJIT KAUR
|
2611003WL003374
|
MANJIT KAUR
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056367
|
|
MANJIT KAUR
|
()
|
|
108
|
BATHINDA
|
PB-11-003-063-001/286
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103557
|
27/06/2022
|
Rupinder Kaur
|
2611003WL003374
|
Rupinder Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056366
|
|
Rupinder Kaur
|
()
|
|
109
|
BATHINDA
|
PB-11-003-063-001/287
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103558
|
27/06/2022
|
harnek singh
|
2611003WL003374
|
harnek singh
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056371
|
|
harnek singh
|
()
|
|
110
|
BATHINDA
|
PB-11-003-063-001/305
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103562
|
27/06/2022
|
Jottan Rani
|
2611003WL003374
|
Jottan Rani
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056393
|
|
Jottan Rani
|
()
|
|
111
|
BATHINDA
|
PB-11-003-063-001/315
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103567
|
27/06/2022
|
Sukhjit Kaur
|
2611003WL003374
|
Sukhjit Kaur
|
00349
|
PSIB0021453
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056370
|
|
Sukhjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
112
|
BATHINDA
|
PB-11-003-063-001/250
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103546
|
27/06/2022
|
Manjeet Kaur
|
2611003WL003374
|
Manjeet Kaur
|
00354
|
PUNB0925900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056373
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
113
|
BATHINDA
|
PB-11-003-063-001/630044
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103580
|
27/06/2022
|
SURJIT SINGH
|
2611003WL003374
|
SURJIT SINGH
|
00415
|
SBIN0001540
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056374
|
|
MR SURJIT SINGH
|
()
|
|
114
|
BATHINDA
|
PB-11-003-063-001/705
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103587
|
27/06/2022
|
KAMALDEEP KAUR
|
2611003WL003374
|
KAMALDEEP KAUR
|
00415
|
SBIN0001540
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056375
|
|
MRS KAMALDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
115
|
BATHINDA
|
PB-11-003-063-001/255
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103549
|
27/06/2022
|
Sumitra
|
2611003WL003374
|
Sumitra
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056376
|
|
MRS SUMITRA WO KARTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
116
|
BATHINDA
|
PB-11-003-063-001/268
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103550
|
27/06/2022
|
Kulwinder Kaur
|
2611003WL003374
|
Kulwinder Kaur
|
00415
|
SBIN0003289
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056377
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
117
|
BATHINDA
|
PB-11-003-034-001/294
(JODHPUR ROMANA)
|
2611003000NRG23270620220103868
|
27/06/2022
|
BEANT KAUR
|
2611003WL003377
|
BEANT KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056378
|
|
MRS BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
118
|
BATHINDA
|
PB-11-003-059-001/590028
(NARUANA)
|
2611003000NRG23270620220103997
|
27/06/2022
|
JASWINDER KAUR
|
2611003WL003379
|
JASWINDER KAUR
|
00415
|
SBIN0017257
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056379
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
119
|
BATHINDA
|
PB-11-003-013-001/14
(BHAGOO)
|
2611003000NRG23270620220103907
|
27/06/2022
|
RAJVEER SINGH
|
2611003WL003378
|
RAJVEER SINGH
|
00415
|
SBIN0050038
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056380
|
|
MR RAJVEER SINGH
|
()
|
|
120
|
BATHINDA
|
PB-11-003-063-001/323
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103572
|
27/06/2022
|
BALVIR KAUR
|
2611003WL003374
|
BALVIR KAUR
|
00415
|
SBIN0050038
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896056381
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
121
|
BATHINDA
|
PB-11-003-031-001/211
(JASSI PAUWALI)
|
2611003000NRG23270620220104072
|
27/06/2022
|
Rajvir Singh
|
2611003WL003381
|
Rajvir Singh
|
00415
|
SBIN0050144
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056383
|
|
MR RAJVIR SINGH
|
()
|
|
122
|
BATHINDA
|
PB-11-003-034-001/207
(JODHPUR ROMANA)
|
2611003000NRG23270620220103853
|
27/06/2022
|
SUKHWINDER KAUR
|
2611003WL003377
|
SUKHWINDER KAUR
|
00415
|
SBIN0050144
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056382
|
|
MRS SUKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
123
|
BATHINDA
|
PB-11-003-034-001/257
(JODHPUR ROMANA)
|
2611003000NRG23270620220103860
|
27/06/2022
|
KARAMJIT KAUR
|
2611003WL003377
|
KARAMJIT KAUR
|
00415
|
SBIN0050224
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056384
|
|
MRS KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
124
|
BATHINDA
|
PB-11-003-031-001/125
(JASSI PAUWALI)
|
2611003000NRG23270620220104052
|
27/06/2022
|
BABBU SINGH
|
2611003WL003381
|
BABBU SINGH
|
00415
|
SBIN0050385
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056385
|
|
MR BABU SINGH
|
()
|
|
125
|
BATHINDA
|
PB-11-003-034-001/187
(JODHPUR ROMANA)
|
2611003000NRG23270620220103847
|
27/06/2022
|
RAJNI
|
2611003WL003377
|
RAJNI
|
00415
|
SBIN0050385
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056389
|
|
MR HARPAL SINGH
|
()
|
|
126
|
BATHINDA
|
PB-11-003-063-001/581
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103575
|
27/06/2022
|
Swaranjeet Kaur
|
2611003WL003374
|
Swaranjeet Kaur
|
00415
|
SBIN0050385
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056386
|
|
MRS SAWARANJEET KAUR
|
()
|
|
127
|
BATHINDA
|
PB-11-003-063-001/602
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103576
|
27/06/2022
|
GURPREET KAUR
|
2611003WL003374
|
GURPREET KAUR
|
00415
|
SBIN0050385
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896056387
|
|
MRS GURPREET KAUR
|
()
|
|
128
|
BATHINDA
|
PB-11-003-063-001/702
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103586
|
27/06/2022
|
NARINDER KAUR
|
2611003WL003374
|
NARINDER KAUR
|
00415
|
SBIN0050385
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056388
|
|
MRS NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
129
|
BATHINDA
|
PB-11-003-063-001/685
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103584
|
27/06/2022
|
dalip kaur
|
2611003WL003374
|
dalip kaur
|
00415
|
SBIN0050872
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056390
|
|
MR DALIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
130
|
BATHINDA
|
PB-11-003-063-001/300
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103561
|
27/06/2022
|
KULWINDER SINGH
|
2611003WL003374
|
KULWINDER SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896056392
|
|
MR KULWINDER SINGH
|
()
|
|
131
|
BATHINDA
|
PB-11-003-063-001/385
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23270620220103574
|
27/06/2022
|
Charn Kaur
|
2611003WL003374
|
Charn Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896056391
|
|
MS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
132
|
BATHINDA
|
PB-11-003-059-001/590019
(NARUANA)
|
2611003000NRG23270620220103993
|
27/06/2022
|
Kamaljeet Kaur
|
2611003WL003379
|
Kamaljeet Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056372
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205578
|
205578
|
|
|
|
|
|
|
|