|
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-11-003-013-001/62
(BHAGOO)
|
2611003000NRG23291120220272174
|
29/11/2022
|
Krishna Kaur
|
2611003WL010962
|
Krishna Kaur
|
00032
|
UTIB0001750
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658938
|
|
Krishna Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-063-001/592
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23291120220270223
|
29/11/2022
|
SUKHDEEP KAUR
|
2611003WL010873
|
SUKHDEEP KAUR
|
00045
|
BARB0BHATIN
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658772
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-059-001/400
(NARUANA)
|
2611003000NRG23291120220272231
|
29/11/2022
|
MANDIP KAUR
|
2611003WL010963
|
MANDIP KAUR
|
00048
|
BKID0006499
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658773
|
|
MANDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-063-001/325
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23291120220270220
|
29/11/2022
|
Sukhpal Kaur
|
2611003WL010873
|
Sukhpal Kaur
|
00051
|
MAHB0001265
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658872
|
|
Sukhpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
BATHINDA
|
PB-11-003-013-001/158
(BHAGOO)
|
2611003000NRG23291120220272128
|
29/11/2022
|
KIRNA KAUR
|
2611003WL010962
|
KIRNA KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658789
|
|
KIRNA KAUR
|
()
|
|
6
|
BATHINDA
|
PB-11-003-013-001/191
(BHAGOO)
|
2611003000NRG23291120220272136
|
29/11/2022
|
Raj kaur
|
2611003WL010962
|
Raj kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658790
|
|
Raj kaur
|
()
|
|
7
|
BATHINDA
|
PB-11-003-013-001/215
(BHAGOO)
|
2611003000NRG23291120220272141
|
29/11/2022
|
Bholi Kaur
|
2611003WL010962
|
Bholi Kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658791
|
|
Bholi Kaur
|
()
|
|
8
|
BATHINDA
|
PB-11-003-013-001/220
(BHAGOO)
|
2611003000NRG23291120220272143
|
29/11/2022
|
DASUNDA SINGH
|
2611003WL010962
|
DASUNDA SINGH
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847658792
|
|
DASUNDA SINGH
|
()
|
|
9
|
BATHINDA
|
PB-11-003-013-001/23
(BHAGOO)
|
2611003000NRG23291120220272144
|
29/11/2022
|
JASPREET KAUR
|
2611003WL010962
|
JASPREET KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658788
|
|
JASPREET KAUR
|
()
|
|
10
|
BATHINDA
|
PB-11-003-013-001/62
(BHAGOO)
|
2611003000NRG23291120220272173
|
29/11/2022
|
Manga SIngh
|
2611003WL010962
|
Manga SIngh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Rejected
|
03/12/2022
|
|
6847658785
|
Account closed
|
|
|
|
11
|
BATHINDA
|
PB-11-003-013-001/86
(BHAGOO)
|
2611003000NRG23291120220272185
|
29/11/2022
|
Sukhpal Kaur
|
2611003WL010962
|
Sukhpal Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847658787
|
|
Sukhpal Kaur
|
()
|
|
12
|
BATHINDA
|
PB-11-003-013-001/94
(BHAGOO)
|
2611003000NRG23291120220272189
|
29/11/2022
|
Shinder Kaur
|
2611003WL010962
|
Shinder Kaur
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847658786
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
13
|
BATHINDA
|
PB-11-003-034-001/112
(JODHPUR ROMANA)
|
2611003000NRG23291120220272280
|
29/11/2022
|
MAL SINGH
|
2611003WL010964
|
MAL SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658808
|
|
MAL SINGH
|
()
|
|
14
|
BATHINDA
|
PB-11-003-034-001/118
(JODHPUR ROMANA)
|
2611003000NRG23291120220270298
|
29/11/2022
|
Karamjit Kaur
|
2611003WL010877
|
Karamjit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658826
|
|
Karamjit Kaur
|
()
|
|
15
|
BATHINDA
|
PB-11-003-034-001/121
(JODHPUR ROMANA)
|
2611003000NRG23291120220270299
|
29/11/2022
|
Karamveer Kaur
|
2611003WL010877
|
Karamveer Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658827
|
|
Karamveer Kaur
|
()
|
|
16
|
BATHINDA
|
PB-11-003-034-001/128
(JODHPUR ROMANA)
|
2611003000NRG23291120220272284
|
29/11/2022
|
Jasveer singh
|
2611003WL010964
|
Jasveer singh
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847658810
|
|
Jasveer singh
|
()
|
|
17
|
BATHINDA
|
PB-11-003-034-001/145
(JODHPUR ROMANA)
|
2611003000NRG23291120220272291
|
29/11/2022
|
Harjit Kaur
|
2611003WL010964
|
Harjit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658832
|
|
Harjit Kaur
|
()
|
|
18
|
BATHINDA
|
PB-11-003-034-001/168
(JODHPUR ROMANA)
|
2611003000NRG23291120220272293
|
29/11/2022
|
DARSHO
|
2611003WL010964
|
DARSHO
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658814
|
|
DARSHO
|
()
|
|
19
|
BATHINDA
|
PB-11-003-034-001/175
(JODHPUR ROMANA)
|
2611003000NRG23291120220272295
|
29/11/2022
|
SUKHPAL KAUR
|
2611003WL010964
|
SUKHPAL KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658835
|
|
SUKHPAL KAUR
|
()
|
|
20
|
BATHINDA
|
PB-11-003-034-001/178
(JODHPUR ROMANA)
|
2611003000NRG23291120220272297
|
29/11/2022
|
PARVEEN KAUR
|
2611003WL010964
|
PARVEEN KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658821
|
|
PARVEEN KAUR
|
()
|
|
21
|
BATHINDA
|
PB-11-003-034-001/181
(JODHPUR ROMANA)
|
2611003000NRG23291120220272298
|
29/11/2022
|
SUKHJEET KAUR
|
2611003WL010964
|
SUKHJEET KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658847
|
|
SUKHJEET KAUR
|
()
|
|
22
|
BATHINDA
|
PB-11-003-034-001/183
(JODHPUR ROMANA)
|
2611003000NRG23291120220272299
|
29/11/2022
|
HAPPY KAUR
|
2611003WL010964
|
HAPPY KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658850
|
|
HAPPY KAUR
|
()
|
|
23
|
BATHINDA
|
PB-11-003-034-001/186
(JODHPUR ROMANA)
|
2611003000NRG23291120220272300
|
29/11/2022
|
JASWINDER KAUR
|
2611003WL010964
|
JASWINDER KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658852
|
|
JASWINDER KAUR
|
()
|
|
24
|
BATHINDA
|
PB-11-003-034-001/194
(JODHPUR ROMANA)
|
2611003000NRG23291120220272301
|
29/11/2022
|
RANJIT KAUR
|
2611003WL010964
|
RANJIT KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658846
|
|
RANJIT KAUR
|
()
|
|
25
|
BATHINDA
|
PB-11-003-034-001/199
(JODHPUR ROMANA)
|
2611003000NRG23291120220272302
|
29/11/2022
|
SUKHJIT SINGH
|
2611003WL010964
|
SUKHJIT SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658803
|
|
SUKHJIT SINGH
|
()
|
|
26
|
BATHINDA
|
PB-11-003-034-001/200
(JODHPUR ROMANA)
|
2611003000NRG23291120220272303
|
29/11/2022
|
SUKHPAL KAUR
|
2611003WL010964
|
SUKHPAL KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658842
|
|
SUKHPAL KAUR
|
()
|
|
27
|
BATHINDA
|
PB-11-003-034-001/202
(JODHPUR ROMANA)
|
2611003000NRG23291120220272304
|
29/11/2022
|
JAMANA
|
2611003WL010964
|
JAMANA
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658839
|
|
JAMANA
|
()
|
|
28
|
BATHINDA
|
PB-11-003-034-001/204
(JODHPUR ROMANA)
|
2611003000NRG23291120220272305
|
29/11/2022
|
RAVINDER KAUR
|
2611003WL010964
|
RAVINDER KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658797
|
|
RAVINDER KAUR
|
()
|
|
29
|
BATHINDA
|
PB-11-003-034-001/208
(JODHPUR ROMANA)
|
2611003000NRG23291120220272306
|
29/11/2022
|
GULAB KAUR
|
2611003WL010964
|
GULAB KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658818
|
|
GULAB KAUR
|
()
|
|
30
|
BATHINDA
|
PB-11-003-034-001/221
(JODHPUR ROMANA)
|
2611003000NRG23291120220272307
|
29/11/2022
|
Shinder Kaur
|
2611003WL010964
|
Shinder Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658800
|
|
Shinder Kaur
|
()
|
|
31
|
BATHINDA
|
PB-11-003-034-001/236
(JODHPUR ROMANA)
|
2611003000NRG23291120220272308
|
29/11/2022
|
Amarjeet Kaur
|
2611003WL010964
|
Amarjeet Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658809
|
|
Amarjeet Kaur
|
()
|
|
32
|
BATHINDA
|
PB-11-003-034-001/272
(JODHPUR ROMANA)
|
2611003000NRG23291120220272312
|
29/11/2022
|
makhan singh
|
2611003WL010964
|
makhan singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658795
|
|
makhan singh
|
()
|
|
33
|
BATHINDA
|
PB-11-003-034-001/273
(JODHPUR ROMANA)
|
2611003000NRG23291120220272313
|
29/11/2022
|
GAGANDEEP KAUR
|
2611003WL010964
|
GAGANDEEP KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658844
|
|
GAGANDEEP KAUR
|
()
|
|
34
|
BATHINDA
|
PB-11-003-034-001/275
(JODHPUR ROMANA)
|
2611003000NRG23291120220272314
|
29/11/2022
|
SWARNJEET KAUR
|
2611003WL010964
|
SWARNJEET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658848
|
|
SWARNJEET KAUR
|
()
|
|
35
|
BATHINDA
|
PB-11-003-034-001/278
(JODHPUR ROMANA)
|
2611003000NRG23291120220272315
|
29/11/2022
|
GURMEET KAUR
|
2611003WL010964
|
GURMEET KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658828
|
|
GURMEET KAUR
|
()
|
|
36
|
BATHINDA
|
PB-11-003-034-001/290
(JODHPUR ROMANA)
|
2611003000NRG23291120220272316
|
29/11/2022
|
RAJWINDER KAUR
|
2611003WL010964
|
RAJWINDER KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658819
|
|
RAJWINDER KAUR
|
()
|
|
37
|
BATHINDA
|
PB-11-003-034-001/295
(JODHPUR ROMANA)
|
2611003000NRG23291120220272318
|
29/11/2022
|
SUKHPREET KAUR
|
2611003WL010964
|
SUKHPREET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658829
|
|
SUKHPREET KAUR
|
()
|
|
38
|
BATHINDA
|
PB-11-003-034-001/302
(JODHPUR ROMANA)
|
2611003000NRG23291120220272319
|
29/11/2022
|
SAWARNDEEP KAUR
|
2611003WL010964
|
SAWARNDEEP KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658831
|
|
SAWARNDEEP KAUR
|
()
|
|
39
|
BATHINDA
|
PB-11-003-034-001/340009
(JODHPUR ROMANA)
|
2611003000NRG23291120220272325
|
29/11/2022
|
MANINDER KAUR
|
2611003WL010964
|
MANINDER KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658825
|
|
MANINDER KAUR
|
()
|
|
40
|
BATHINDA
|
PB-11-003-034-001/340013
(JODHPUR ROMANA)
|
2611003000NRG23291120220270377
|
29/11/2022
|
GURMAIL KAUR
|
2611003WL010879
|
GURMAIL KAUR
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847658841
|
|
GURMAIL KAUR
|
()
|
|
41
|
BATHINDA
|
PB-11-003-034-001/340027
(JODHPUR ROMANA)
|
2611003000NRG23291120220272329
|
29/11/2022
|
Manjit Kaur
|
2611003WL010964
|
Manjit Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658849
|
|
Manjit Kaur
|
()
|
|
42
|
BATHINDA
|
PB-11-003-034-001/340032
(JODHPUR ROMANA)
|
2611003000NRG23291120220272333
|
29/11/2022
|
Veerpal Kaur
|
2611003WL010964
|
Veerpal Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658823
|
|
Veerpal Kaur
|
()
|
|
43
|
BATHINDA
|
PB-11-003-034-001/340037
(JODHPUR ROMANA)
|
2611003000NRG23291120220272337
|
29/11/2022
|
Karamjit kaur
|
2611003WL010964
|
Karamjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658820
|
|
Karamjit kaur
|
()
|
|
44
|
BATHINDA
|
PB-11-003-034-001/340074
(JODHPUR ROMANA)
|
2611003000NRG23291120220272345
|
29/11/2022
|
joginder kaur
|
2611003WL010964
|
joginder kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658856
|
|
joginder kaur
|
()
|
|
45
|
BATHINDA
|
PB-11-003-059-001/119
(NARUANA)
|
2611003000NRG23291120220272196
|
29/11/2022
|
charnjit kaur
|
2611003WL010963
|
charnjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658796
|
|
charnjit kaur
|
()
|
|
46
|
BATHINDA
|
PB-11-003-059-001/119
(NARUANA)
|
2611003000NRG23291120220272197
|
29/11/2022
|
Veerpal Kaur
|
2611003WL010963
|
Veerpal Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658837
|
|
Veerpal Kaur
|
()
|
|
47
|
BATHINDA
|
PB-11-003-059-001/131
(NARUANA)
|
2611003000NRG23291120220272198
|
29/11/2022
|
Sukhdev Singh
|
2611003WL010963
|
Sukhdev Singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658802
|
|
Sukhdev Singh
|
()
|
|
48
|
BATHINDA
|
PB-11-003-059-001/137
(NARUANA)
|
2611003000NRG23291120220272200
|
29/11/2022
|
Gurmeet Kaur
|
2611003WL010963
|
Gurmeet Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658813
|
|
Gurmeet Kaur
|
()
|
|
49
|
BATHINDA
|
PB-11-003-059-001/146
(NARUANA)
|
2611003000NRG23291120220272205
|
29/11/2022
|
Manjit Kaur
|
2611003WL010963
|
Manjit Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658824
|
|
Manjit Kaur
|
()
|
|
50
|
BATHINDA
|
PB-11-003-059-001/150
(NARUANA)
|
2611003000NRG23291120220272207
|
29/11/2022
|
Angrej Kaur
|
2611003WL010963
|
Angrej Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658798
|
|
Angrej Kaur
|
()
|
|
51
|
BATHINDA
|
PB-11-003-059-001/152
(NARUANA)
|
2611003000NRG23291120220272208
|
29/11/2022
|
Jasmail Kaur
|
2611003WL010963
|
Jasmail Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658817
|
|
Jasmail Kaur
|
()
|
|
52
|
BATHINDA
|
PB-11-003-059-001/166
(NARUANA)
|
2611003000NRG23291120220272213
|
29/11/2022
|
Veerpal kaur
|
2611003WL010963
|
Veerpal kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658840
|
|
Veerpal kaur
|
()
|
|
53
|
BATHINDA
|
PB-11-003-059-001/170
(NARUANA)
|
2611003000NRG23291120220272214
|
29/11/2022
|
shinda singh
|
2611003WL010963
|
shinda singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658836
|
|
shinda singh
|
()
|
|
54
|
BATHINDA
|
PB-11-003-059-001/172
(NARUANA)
|
2611003000NRG23291120220272215
|
29/11/2022
|
Charanjeet Kaur
|
2611003WL010963
|
Charanjeet Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658833
|
|
Charanjeet Kaur
|
()
|
|
55
|
BATHINDA
|
PB-11-003-059-001/317
(NARUANA)
|
2611003000NRG23291120220272224
|
29/11/2022
|
Geja Singh
|
2611003WL010963
|
Geja Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658812
|
|
Geja Singh
|
()
|
|
56
|
BATHINDA
|
PB-11-003-059-001/383
(NARUANA)
|
2611003000NRG23291120220272227
|
29/11/2022
|
RAMANDEEP KAUR
|
2611003WL010963
|
RAMANDEEP KAUR
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847658843
|
|
RAMANDEEP KAUR
|
()
|
|
57
|
BATHINDA
|
PB-11-003-059-001/388
(NARUANA)
|
2611003000NRG23291120220272228
|
29/11/2022
|
MANJEET KAUR
|
2611003WL010963
|
MANJEET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658845
|
|
MANJEET KAUR
|
()
|
|
58
|
BATHINDA
|
PB-11-003-059-001/393
(NARUANA)
|
2611003000NRG23291120220272229
|
29/11/2022
|
SURJIT SINGH
|
2611003WL010963
|
SURJIT SINGH
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847658822
|
|
SURJIT SINGH
|
()
|
|
59
|
BATHINDA
|
PB-11-003-059-001/396
(NARUANA)
|
2611003000NRG23291120220272230
|
29/11/2022
|
NASEEB KAUR
|
2611003WL010963
|
NASEEB KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658811
|
|
NASEEB KAUR
|
()
|
|
60
|
BATHINDA
|
PB-11-003-059-001/408
(NARUANA)
|
2611003000NRG23291120220272233
|
29/11/2022
|
RAMANDEEP KAUR
|
2611003WL010963
|
RAMANDEEP KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658853
|
|
RAMANDEEP KAUR
|
()
|
|
61
|
BATHINDA
|
PB-11-003-059-001/426
(NARUANA)
|
2611003000NRG23291120220272236
|
29/11/2022
|
NANAK SINGH
|
2611003WL010963
|
NANAK SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658799
|
|
NANAK SINGH
|
()
|
|
62
|
BATHINDA
|
PB-11-003-059-001/433
(NARUANA)
|
2611003000NRG23291120220272238
|
29/11/2022
|
MALWINDER SINGH
|
2611003WL010963
|
MALWINDER SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658834
|
|
MALWINDER SINGH
|
()
|
|
63
|
BATHINDA
|
PB-11-003-059-001/434
(NARUANA)
|
2611003000NRG23291120220272239
|
29/11/2022
|
Karamjit kaur
|
2611003WL010963
|
Karamjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658838
|
|
Karamjit kaur
|
()
|
|
64
|
BATHINDA
|
PB-11-003-059-001/443
(NARUANA)
|
2611003000NRG23291120220272240
|
29/11/2022
|
LAKHWINDER KAUR
|
2611003WL010963
|
LAKHWINDER KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658816
|
|
LAKHWINDER KAUR
|
()
|
|
65
|
BATHINDA
|
PB-11-003-059-001/590003
(NARUANA)
|
2611003000NRG23291120220272245
|
29/11/2022
|
Veer Singh
|
2611003WL010963
|
Veer Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658793
|
|
Veer Singh
|
()
|
|
66
|
BATHINDA
|
PB-11-003-059-001/590006
(NARUANA)
|
2611003000NRG23291120220272246
|
29/11/2022
|
BALWINDER SINGH
|
2611003WL010963
|
BALWINDER SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658801
|
|
BALWINDER SINGH
|
()
|
|
67
|
BATHINDA
|
PB-11-003-059-001/590008
(NARUANA)
|
2611003000NRG23291120220272247
|
29/11/2022
|
MANPREET KAUR
|
2611003WL010963
|
MANPREET KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658854
|
|
MANPREET KAUR
|
()
|
|
68
|
BATHINDA
|
PB-11-003-059-001/590009
(NARUANA)
|
2611003000NRG23291120220272248
|
29/11/2022
|
MANJEET KAUR
|
2611003WL010963
|
MANJEET KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658815
|
|
MANJEET KAUR
|
()
|
|
69
|
BATHINDA
|
PB-11-003-059-001/590045
(NARUANA)
|
2611003000NRG23291120220272258
|
29/11/2022
|
Harbans Kaur
|
2611003WL010963
|
Harbans Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658807
|
|
Harbans Kaur
|
()
|
|
70
|
BATHINDA
|
PB-11-003-059-001/590054
(NARUANA)
|
2611003000NRG23291120220272261
|
29/11/2022
|
Veerpal Kaur
|
2611003WL010963
|
Veerpal Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658855
|
|
Veerpal Kaur
|
()
|
|
71
|
BATHINDA
|
PB-11-003-059-001/590058
(NARUANA)
|
2611003000NRG23291120220272263
|
29/11/2022
|
Paramjit kaur
|
2611003WL010963
|
Paramjit kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658805
|
|
Paramjit kaur
|
()
|
|
72
|
BATHINDA
|
PB-11-003-059-001/590061
(NARUANA)
|
2611003000NRG23291120220272264
|
29/11/2022
|
AJAMER SINGH
|
2611003WL010963
|
AJAMER SINGH
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658806
|
|
AJAMER SINGH
|
()
|
|
73
|
BATHINDA
|
PB-11-003-059-001/590067
(NARUANA)
|
2611003000NRG23291120220272266
|
29/11/2022
|
VEERPAL KAUR
|
2611003WL010963
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658851
|
|
VEERPAL KAUR
|
()
|
|
74
|
BATHINDA
|
PB-11-003-059-001/590079
(NARUANA)
|
2611003000NRG23291120220272271
|
29/11/2022
|
SUKHJIT KAUR
|
2611003WL010963
|
SUKHJIT KAUR
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847658804
|
|
SUKHJIT KAUR
|
()
|
|
75
|
BATHINDA
|
PB-11-003-059-001/590080
(NARUANA)
|
2611003000NRG23291120220272272
|
29/11/2022
|
TEJ KAUR
|
2611003WL010963
|
TEJ KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658794
|
|
TEJ KAUR
|
()
|
|
76
|
BATHINDA
|
PB-11-003-059-001/590101
(NARUANA)
|
2611003000NRG23291120220272279
|
29/11/2022
|
Jasveer kaur
|
2611003WL010963
|
Jasveer kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658830
|
|
Jasveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95880
|
95880
|
|
|
|
|
|
|
|
|
77
|
BATHINDA
|
PB-11-003-063-001/662
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23291120220270230
|
29/11/2022
|
SHINDER KAUR
|
2611003WL010873
|
SHINDER KAUR
|
00078
|
CNRB0004056
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658857
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
BATHINDA
|
PB-11-003-061-001/309
(SARDARGARH)
|
2611003000NRG23291120220272400
|
29/11/2022
|
Resham Singh
|
2611003WL010964
|
Resham Singh
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658774
|
|
Resham Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
BATHINDA
|
PB-11-003-034-001/12
(JODHPUR ROMANA)
|
2611003000NRG23291120220272282
|
29/11/2022
|
HARBANS KAUR
|
2611003WL010964
|
HARBANS KAUR
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658783
|
|
HARBANS KAUR
|
()
|
|
80
|
BATHINDA
|
PB-11-003-034-001/176
(JODHPUR ROMANA)
|
2611003000NRG23291120220272296
|
29/11/2022
|
SHINDER KAUR
|
2611003WL010964
|
SHINDER KAUR
|
00089
|
CBIN0283469
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658777
|
|
SHINDER KAUR
|
()
|
|
81
|
BATHINDA
|
PB-11-003-034-001/259
(JODHPUR ROMANA)
|
2611003000NRG23291120220272309
|
29/11/2022
|
KIRNDEEP KAUR
|
2611003WL010964
|
KIRNDEEP KAUR
|
00089
|
CBIN0283469
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658784
|
|
KIRNDEEP KAUR
|
()
|
|
82
|
BATHINDA
|
PB-11-003-034-001/262
(JODHPUR ROMANA)
|
2611003000NRG23291120220272311
|
29/11/2022
|
kuldeep kaur
|
2611003WL010964
|
kuldeep kaur
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658778
|
|
kuldeep kaur
|
()
|
|
83
|
BATHINDA
|
PB-11-003-034-001/309
(JODHPUR ROMANA)
|
2611003000NRG23291120220272320
|
29/11/2022
|
MANPREET KAUR
|
2611003WL010964
|
MANPREET KAUR
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658781
|
|
MANPREET KAUR
|
()
|
|
84
|
BATHINDA
|
PB-11-003-034-001/340006
(JODHPUR ROMANA)
|
2611003000NRG23291120220272323
|
29/11/2022
|
Jaswinder kaur
|
2611003WL010964
|
Jaswinder kaur
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658782
|
|
Jaswinder kaur
|
()
|
|
85
|
BATHINDA
|
PB-11-003-059-001/163
(NARUANA)
|
2611003000NRG23291120220272211
|
29/11/2022
|
kARAMJIT kAUR
|
2611003WL010963
|
kARAMJIT kAUR
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658775
|
|
kARAMJIT kAUR
|
()
|
|
86
|
BATHINDA
|
PB-11-003-059-001/413
(NARUANA)
|
2611003000NRG23291120220272234
|
29/11/2022
|
SUKHVEER KAUR
|
2611003WL010963
|
SUKHVEER KAUR
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658780
|
|
SUKHVEER KAUR
|
()
|
|
87
|
BATHINDA
|
PB-11-003-059-001/414
(NARUANA)
|
2611003000NRG23291120220272235
|
29/11/2022
|
CHARANJIT KAUR
|
2611003WL010963
|
CHARANJIT KAUR
|
00089
|
CBIN0283469
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847658779
|
|
CHARANJIT KAUR
|
()
|
|
88
|
BATHINDA
|
PB-11-003-059-001/590042
(NARUANA)
|
2611003000NRG23291120220272256
|
29/11/2022
|
srabjit kaur
|
2611003WL010963
|
srabjit kaur
|
00089
|
CBIN0283469
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658776
|
|
srabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
89
|
BATHINDA
|
PB-11-003-059-001/382
(NARUANA)
|
2611003000NRG23291120220272226
|
29/11/2022
|
VEERPAL KAUR
|
2611003WL010963
|
VEERPAL KAUR
|
00127
|
FDRL0001675
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658858
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
BATHINDA
|
PB-11-003-034-001/260
(JODHPUR ROMANA)
|
2611003000NRG23291120220272310
|
29/11/2022
|
NIRMAL KAUR
|
2611003WL010964
|
NIRMAL KAUR
|
00127
|
FDRL0002134
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658859
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
BATHINDA
|
PB-11-003-059-001/446
(NARUANA)
|
2611003000NRG23291120220272242
|
29/11/2022
|
Angrej Kaur
|
2611003WL010963
|
Angrej Kaur
|
00152
|
HDFC0002782
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658860
|
|
Angrej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
BATHINDA
|
PB-11-003-013-001/213
(BHAGOO)
|
2611003000NRG23291120220272140
|
29/11/2022
|
Simarjit Kaur
|
2611003WL010962
|
Simarjit Kaur
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658861
|
|
Simarjit Kaur
|
()
|
|
93
|
BATHINDA
|
PB-11-003-013-001/238
(BHAGOO)
|
2611003000NRG23291120220272146
|
29/11/2022
|
KIRANJIT KAUR
|
2611003WL010962
|
KIRANJIT KAUR
|
00165
|
IBKL0000352
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847658868
|
|
KIRANJIT KAUR
|
()
|
|
94
|
BATHINDA
|
PB-11-003-013-001/244
(BHAGOO)
|
2611003000NRG23291120220272147
|
29/11/2022
|
Charanjeet Kaur
|
2611003WL010962
|
Charanjeet Kaur
|
00165
|
IBKL0000352
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658867
|
|
Charanjeet Kaur
|
()
|
|
95
|
BATHINDA
|
PB-11-003-013-001/248
(BHAGOO)
|
2611003000NRG23291120220272148
|
29/11/2022
|
KULWINDER KAUR
|
2611003WL010962
|
KULWINDER KAUR
|
00165
|
IBKL0000352
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658865
|
|
KULWINDER KAUR
|
()
|
|
96
|
BATHINDA
|
PB-11-003-013-001/254
(BHAGOO)
|
2611003000NRG23291120220272149
|
29/11/2022
|
KULWINDER KAUR
|
2611003WL010962
|
KULWINDER KAUR
|
00165
|
IBKL0000352
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658862
|
|
KULWINDER KAUR
|
()
|
|
97
|
BATHINDA
|
PB-11-003-013-001/258
(BHAGOO)
|
2611003000NRG23291120220272150
|
29/11/2022
|
Sukhdeep Kaur
|
2611003WL010962
|
Sukhdeep Kaur
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658866
|
|
Sukhdeep Kaur
|
()
|
|
98
|
BATHINDA
|
PB-11-003-013-001/259
(BHAGOO)
|
2611003000NRG23291120220272151
|
29/11/2022
|
Kamaljit Kaur
|
2611003WL010962
|
Kamaljit Kaur
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658870
|
|
Kamaljit Kaur
|
()
|
|
99
|
BATHINDA
|
PB-11-003-013-001/59
(BHAGOO)
|
2611003000NRG23291120220272171
|
29/11/2022
|
Palwindwer Kaur
|
2611003WL010962
|
Palwindwer Kaur
|
00165
|
IBKL0000352
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847658863
|
|
Palwindwer Kaur
|
()
|
|
100
|
BATHINDA
|
PB-11-003-063-001/322
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23291120220270219
|
29/11/2022
|
HANSA SINGH
|
2611003WL010873
|
HANSA SINGH
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658864
|
|
HANSA SINGH
|
()
|
|
101
|
BATHINDA
|
PB-11-003-063-001/677
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23291120220270231
|
29/11/2022
|
GINDER SINGH
|
2611003WL010873
|
GINDER SINGH
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658871
|
|
GINDER SINGH
|
()
|
|
102
|
BATHINDA
|
PB-11-003-063-001/690
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23291120220270233
|
29/11/2022
|
AMAN KAUR
|
2611003WL010873
|
AMAN KAUR
|
00165
|
IBKL0000352
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658869
|
|
AMAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
103
|
BATHINDA
|
PB-11-003-061-001/310
(SARDARGARH)
|
2611003000NRG23291120220272401
|
29/11/2022
|
Kamaljeet Kaur
|
2611003WL010964
|
Kamaljeet Kaur
|
00349
|
PSIB0000416
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658873
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
104
|
BATHINDA
|
PB-11-003-063-001/404
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23291120220270221
|
29/11/2022
|
JASWINDER KAUR
|
2611003WL010873
|
JASWINDER KAUR
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658874
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
105
|
BATHINDA
|
PB-11-003-061-001/266
(SARDARGARH)
|
2611003000NRG23291120220272393
|
29/11/2022
|
PARAMJIT KAUR
|
2611003WL010964
|
PARAMJIT KAUR
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658876
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
106
|
BATHINDA
|
PB-11-003-005-001/50029
(BAHU JATRI)
|
2611003000NRG23291120220271860
|
29/11/2022
|
HARJINDER KAUR
|
2611003WL010954
|
HARJINDER KAUR
|
00354
|
PUNB0134710
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847658877
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
107
|
BATHINDA
|
PB-11-003-063-001/630047
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23291120220270226
|
29/11/2022
|
Golo Kaur
|
2611003WL010873
|
Golo Kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658878
|
|
Golo Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
BATHINDA
|
PB-11-003-061-001/165
(SARDARGARH)
|
2611003000NRG23291120220272373
|
29/11/2022
|
Simarjeet Kaur
|
2611003WL010964
|
Simarjeet Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658883
|
|
MRS SIMRANJEET KAUR
|
()
|
|
109
|
BATHINDA
|
PB-11-003-061-001/170
(SARDARGARH)
|
2611003000NRG23291120220272376
|
29/11/2022
|
Darupati
|
2611003WL010964
|
Darupati
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847658881
|
|
MRS DARU PATI
|
()
|
|
110
|
BATHINDA
|
PB-11-003-061-001/202
(SARDARGARH)
|
2611003000NRG23291120220272383
|
29/11/2022
|
Nasib Kaur
|
2611003WL010964
|
Nasib Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658879
|
|
MRS NASIB KAUR DSSO WO BAGGU SINGH
|
()
|
|
111
|
BATHINDA
|
PB-11-003-061-001/230
(SARDARGARH)
|
2611003000NRG23291120220272387
|
29/11/2022
|
Paramjeet Kaur
|
2611003WL010964
|
Paramjeet Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658882
|
|
MRS PARAMJEET KAUR WO SUKHA SINGH
|
()
|
|
112
|
BATHINDA
|
PB-11-003-061-001/610010
(SARDARGARH)
|
2611003000NRG23291120220272407
|
29/11/2022
|
Harbu Ram
|
2611003WL010964
|
Harbu Ram
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658880
|
|
MR HARBU RAM SO GOPI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
113
|
BATHINDA
|
PB-11-003-034-001/294
(JODHPUR ROMANA)
|
2611003000NRG23291120220272317
|
29/11/2022
|
BEANT KAUR
|
2611003WL010964
|
BEANT KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658884
|
|
MRS BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
114
|
BATHINDA
|
PB-11-003-059-001/590028
(NARUANA)
|
2611003000NRG23291120220272252
|
29/11/2022
|
JASWINDER KAUR
|
2611003WL010963
|
JASWINDER KAUR
|
00415
|
SBIN0017257
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658885
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
115
|
BATHINDA
|
PB-11-003-034-001/207
(JODHPUR ROMANA)
|
2611003000NRG23291120220270375
|
29/11/2022
|
SUKHWINDER KAUR
|
2611003WL010879
|
SUKHWINDER KAUR
|
00415
|
SBIN0050144
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658886
|
|
MRS SUKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
116
|
BATHINDA
|
PB-11-003-063-001/688
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23291120220270232
|
29/11/2022
|
SARBJIT KAUR
|
2611003WL010873
|
SARBJIT KAUR
|
00415
|
SBIN0050224
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847658887
|
|
MRS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
117
|
BATHINDA
|
PB-11-003-061-001/144
(SARDARGARH)
|
2611003000NRG23291120220272363
|
29/11/2022
|
Mira Devi
|
2611003WL010964
|
Mira Devi
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658888
|
|
MRS MEERA DEVI WO GOPI RAM
|
()
|
|
118
|
BATHINDA
|
PB-11-003-061-001/219
(SARDARGARH)
|
2611003000NRG23291120220272385
|
29/11/2022
|
Parmeshwari
|
2611003WL010964
|
Parmeshwari
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658889
|
|
MRS PARMESHWARI WO GURCHARAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
119
|
BATHINDA
|
PB-11-003-013-001/237
(BHAGOO)
|
2611003000NRG23291120220272145
|
29/11/2022
|
JASVEER KAUR
|
2611003WL010962
|
JASVEER KAUR
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847658890
|
|
MRS JASVEER KAUR WO SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
120
|
BATHINDA
|
PB-11-003-009-001/185
(BALLUANA)
|
2611003000NRG23291120220271763
|
29/11/2022
|
Randeep Kaur
|
2611003WL010950
|
Randeep Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658896
|
|
MRS RANDIP KAUR
|
()
|
|
121
|
BATHINDA
|
PB-11-003-009-001/360
(BALLUANA)
|
2611003000NRG23291120220271765
|
29/11/2022
|
GURDEEP SINGH
|
2611003WL010950
|
GURDEEP SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658899
|
|
MR GURDIP SINGH SO NATHU SINGH
|
()
|
|
122
|
BATHINDA
|
PB-11-003-009-001/360
(BALLUANA)
|
2611003000NRG23291120220271764
|
29/11/2022
|
SUKHPAL KAUR
|
2611003WL010950
|
SUKHPAL KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658905
|
|
MRS SUKHPAL KAUR WO GURDEEP SINGH
|
()
|
|
123
|
BATHINDA
|
PB-11-003-009-001/606
(BALLUANA)
|
2611003000NRG23291120220271767
|
29/11/2022
|
SHINDER KAUR
|
2611003WL010950
|
SHINDER KAUR
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847658912
|
|
MRS SHINDER KAUR
|
()
|
|
124
|
BATHINDA
|
PB-11-003-009-001/649
(BALLUANA)
|
2611003000NRG23291120220271768
|
29/11/2022
|
SUMANDEEP KAUR
|
2611003WL010950
|
SUMANDEEP KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658892
|
|
MISS SUMANDEEP KAUR
|
()
|
|
125
|
BATHINDA
|
PB-11-003-009-001/735
(BALLUANA)
|
2611003000NRG23291120220271769
|
29/11/2022
|
BALBIR SINGH
|
2611003WL010950
|
BALBIR SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658901
|
|
MR BALVEER SINGH SO SHER SINGH
|
()
|
|
126
|
BATHINDA
|
PB-11-003-009-001/743
(BALLUANA)
|
2611003000NRG23291120220271770
|
29/11/2022
|
GURMEET SINGH
|
2611003WL010950
|
GURMEET SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658909
|
|
MR GURMIT SINGH SO GURBAKSH SINGH
|
()
|
|
127
|
BATHINDA
|
PB-11-003-061-001/106
(SARDARGARH)
|
2611003000NRG23291120220272353
|
29/11/2022
|
Akashdeep Singh
|
2611003WL010964
|
Akashdeep Singh
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847658902
|
|
MASTER AKASHDEEP SINGH
|
()
|
|
128
|
BATHINDA
|
PB-11-003-061-001/113
(SARDARGARH)
|
2611003000NRG23291120220272355
|
29/11/2022
|
KARAMJEET KAUR.
|
2611003WL010964
|
KARAMJEET KAUR.
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658894
|
|
MRS KARAMJEET KAUR
|
()
|
|
129
|
BATHINDA
|
PB-11-003-061-001/168
(SARDARGARH)
|
2611003000NRG23291120220272375
|
29/11/2022
|
Kunta Devi
|
2611003WL010964
|
Kunta Devi
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658911
|
|
MRS KUNTA DEVI
|
()
|
|
130
|
BATHINDA
|
PB-11-003-061-001/173
(SARDARGARH)
|
2611003000NRG23291120220272377
|
29/11/2022
|
PAMMI BAI
|
2611003WL010964
|
PAMMI BAI
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847658916
|
|
MRS PAMMI BAI WO BINDER RAM
|
()
|
|
131
|
BATHINDA
|
PB-11-003-061-001/213
(SARDARGARH)
|
2611003000NRG23291120220272384
|
29/11/2022
|
PARAMJEET KAUR
|
2611003WL010964
|
PARAMJEET KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658910
|
|
MRS PARAMJEET KAUR
|
()
|
|
132
|
BATHINDA
|
PB-11-003-061-001/228
(SARDARGARH)
|
2611003000NRG23291120220272386
|
29/11/2022
|
Gurmeet Kaur
|
2611003WL010964
|
Gurmeet Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658915
|
|
MRS GURMEET KAUR
|
()
|
|
133
|
BATHINDA
|
PB-11-003-061-001/233
(SARDARGARH)
|
2611003000NRG23291120220272388
|
29/11/2022
|
RANI KAUR
|
2611003WL010964
|
RANI KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658893
|
|
MRS RANI KAUR WO RAJU RAM
|
()
|
|
134
|
BATHINDA
|
PB-11-003-061-001/246
(SARDARGARH)
|
2611003000NRG23291120220272390
|
29/11/2022
|
Surjeet Kaur
|
2611003WL010964
|
Surjeet Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658903
|
|
MISS KHUSPREET KAUR
|
()
|
|
135
|
BATHINDA
|
PB-11-003-061-001/247
(SARDARGARH)
|
2611003000NRG23291120220272391
|
29/11/2022
|
Sandeep Kaur
|
2611003WL010964
|
Sandeep Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658897
|
|
MRS SANDEEP KAUR
|
()
|
|
136
|
BATHINDA
|
PB-11-003-061-001/261
(SARDARGARH)
|
2611003000NRG23291120220272392
|
29/11/2022
|
BEANT KAUR
|
2611003WL010964
|
BEANT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658898
|
|
MRS BEANT KAUR
|
()
|
|
137
|
BATHINDA
|
PB-11-003-061-001/268
(SARDARGARH)
|
2611003000NRG23291120220272395
|
29/11/2022
|
KARAMJIT KAUR
|
2611003WL010964
|
KARAMJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658907
|
|
MRS KARAMJIT KAUR
|
()
|
|
138
|
BATHINDA
|
PB-11-003-061-001/272
(SARDARGARH)
|
2611003000NRG23291120220272396
|
29/11/2022
|
SUKHWINDER KAUR
|
2611003WL010964
|
SUKHWINDER KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658913
|
|
MRS SUKHWINDER KAUR
|
()
|
|
139
|
BATHINDA
|
PB-11-003-061-001/273
(SARDARGARH)
|
2611003000NRG23291120220272397
|
29/11/2022
|
NASIB KAUR
|
2611003WL010964
|
NASIB KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658895
|
|
MRS NASIB KAUR
|
()
|
|
140
|
BATHINDA
|
PB-11-003-061-001/274
(SARDARGARH)
|
2611003000NRG23291120220272398
|
29/11/2022
|
PARAMJIT KAUR
|
2611003WL010964
|
PARAMJIT KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658914
|
|
MRS PARMJIT KAUR
|
()
|
|
141
|
BATHINDA
|
PB-11-003-061-001/305
(SARDARGARH)
|
2611003000NRG23291120220272399
|
29/11/2022
|
BIKARAMJEET SINGH
|
2611003WL010964
|
BIKARAMJEET SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Rejected
|
03/12/2022
|
|
6847658891
|
No Such Account
|
|
|
|
142
|
BATHINDA
|
PB-11-003-061-001/610029
(SARDARGARH)
|
2611003000NRG23291120220272415
|
29/11/2022
|
Charanjit kaur
|
2611003WL010964
|
Charanjit kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847658904
|
|
MR MEWA RAM
|
()
|
|
143
|
BATHINDA
|
PB-11-003-061-001/610033
(SARDARGARH)
|
2611003000NRG23291120220272417
|
29/11/2022
|
PARMINDER KAUR
|
2611003WL010964
|
PARMINDER KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658906
|
|
MRS PARMINDER KAUR KAUR WO CHHINDA SINGH
|
()
|
|
144
|
BATHINDA
|
PB-11-003-061-001/79
(SARDARGARH)
|
2611003000NRG23291120220272426
|
29/11/2022
|
MANJEET KAUR
|
2611003WL010964
|
MANJEET KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658908
|
|
MRS MANJIT KAUR
|
()
|
|
145
|
BATHINDA
|
PB-11-003-061-001/94
(SARDARGARH)
|
2611003000NRG23291120220272433
|
29/11/2022
|
Sukhdev Kaur
|
2611003WL010964
|
Sukhdev Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658900
|
|
MRS SUKHDEV KAUR WO JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
146
|
BATHINDA
|
PB-11-003-059-001/402
(NARUANA)
|
2611003000NRG23291120220272232
|
29/11/2022
|
SAVARANJIT KAUR
|
2611003WL010963
|
SAVARANJIT KAUR
|
00415
|
SBIN0050385
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658918
|
|
MRS SWARANJEET KAUR
|
()
|
|
147
|
BATHINDA
|
PB-11-003-059-001/447
(NARUANA)
|
2611003000NRG23291120220272243
|
29/11/2022
|
GURWINDER KAUR
|
2611003WL010963
|
GURWINDER KAUR
|
00415
|
SBIN0050385
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658917
|
|
MRS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
148
|
BATHINDA
|
PB-11-003-063-001/522
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23291120220270222
|
29/11/2022
|
PARWINDER KAUR
|
2611003WL010873
|
PARWINDER KAUR
|
00415
|
SBIN0050764
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658919
|
|
MRS PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
149
|
BATHINDA
|
PB-11-003-059-001/428
(NARUANA)
|
2611003000NRG23291120220272237
|
29/11/2022
|
HAMIR SINGH
|
2611003WL010963
|
HAMIR SINGH
|
00415
|
SBIN0050872
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847658921
|
|
MR HAMEER SINGH
|
()
|
|
150
|
BATHINDA
|
PB-11-003-059-001/444
(NARUANA)
|
2611003000NRG23291120220272241
|
29/11/2022
|
RANDHIR SINGH
|
2611003WL010963
|
RANDHIR SINGH
|
00415
|
SBIN0050872
|
564
|
564
|
Rejected
|
03/12/2022
|
|
6847658920
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
151
|
BATHINDA
|
PB-11-003-005-001/139
(BAHU JATRI)
|
2611003000NRG23291120220271837
|
29/11/2022
|
Manprit Kaur
|
2611003WL010954
|
Manprit Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Rejected
|
03/12/2022
|
|
6847658926
|
No Such Account
|
|
|
|
152
|
BATHINDA
|
PB-11-003-005-001/144
(BAHU JATRI)
|
2611003000NRG23291120220271838
|
29/11/2022
|
KULWINDER KAUR
|
2611003WL010954
|
KULWINDER KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658924
|
|
MRS KULWINDER KAUR
|
()
|
|
153
|
BATHINDA
|
PB-11-003-005-001/147
(BAHU JATRI)
|
2611003000NRG23291120220271839
|
29/11/2022
|
RAMANDEEP KAUR
|
2611003WL010954
|
RAMANDEEP KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658925
|
|
MRS RAMANDEEP KAUR
|
()
|
|
154
|
BATHINDA
|
PB-11-003-005-001/171
(BAHU JATRI)
|
2611003000NRG23291120220271841
|
29/11/2022
|
MANPREET KAUR
|
2611003WL010954
|
MANPREET KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658922
|
|
MR MANPREET KAUR
|
()
|
|
155
|
BATHINDA
|
PB-11-003-005-001/172
(BAHU JATRI)
|
2611003000NRG23291120220271842
|
29/11/2022
|
CHARANJIT KAUR
|
2611003WL010954
|
CHARANJIT KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658923
|
|
MRS CHARANJIT KAUR
|
()
|
|
156
|
BATHINDA
|
PB-11-003-005-001/173
(BAHU JATRI)
|
2611003000NRG23291120220271843
|
29/11/2022
|
SUKHDEEP KAUR
|
2611003WL010954
|
SUKHDEEP KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658928
|
|
MRS SUKHDEEP KAUR
|
()
|
|
157
|
BATHINDA
|
PB-11-003-005-001/44
(BAHU JATRI)
|
2611003000NRG23291120220271848
|
29/11/2022
|
Harpreet Kaur
|
2611003WL010954
|
Harpreet Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847658929
|
|
MRS HARPRIT KAUR
|
()
|
|
158
|
BATHINDA
|
PB-11-003-005-001/50029
(BAHU JATRI)
|
2611003000NRG23291120220271859
|
29/11/2022
|
GAGANDEEP SINGH
|
2611003WL010954
|
GAGANDEEP SINGH
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847658927
|
|
MASTER GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
159
|
BATHINDA
|
PB-11-003-059-001/310-A
(NARUANA)
|
2611003000NRG23291120220272223
|
29/11/2022
|
RANI KAUR
|
2611003WL010963
|
RANI KAUR
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658931
|
|
MISS RANI KAUR
|
()
|
|
160
|
BATHINDA
|
PB-11-003-059-001/357
(NARUANA)
|
2611003000NRG23291120220272225
|
29/11/2022
|
Jasvir Kaur
|
2611003WL010963
|
Jasvir Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658932
|
|
MRS JASBIR KAUR
|
()
|
|
161
|
BATHINDA
|
PB-11-003-059-001/590038
(NARUANA)
|
2611003000NRG23291120220272255
|
29/11/2022
|
JASWINDER KAUR
|
2611003WL010963
|
JASWINDER KAUR
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658930
|
|
MISS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
162
|
BATHINDA
|
PB-11-003-063-001/630034
(TALAAB NEHAR BASTI NO .1-4-5)
|
2611003000NRG23291120220270225
|
29/11/2022
|
JALOUR SINGH
|
2611003WL010873
|
JALOUR SINGH
|
00415
|
SBIN0051433
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658933
|
|
MR JALOUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
163
|
BATHINDA
|
PB-11-003-033-001/279
(JHUMBA)
|
2611003000NRG23291120220271835
|
29/11/2022
|
Bhagwant Singh
|
2611003WL010953
|
Bhagwant Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658935
|
|
BHAGWANT SINGH
|
()
|
|
164
|
BATHINDA
|
PB-11-003-033-001/324
(JHUMBA)
|
2611003000NRG23291120220271771
|
29/11/2022
|
GURDEV SINGH
|
2611003WL010951
|
GURDEV SINGH
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658937
|
|
GURDEV SINGH
|
()
|
|
165
|
BATHINDA
|
PB-11-003-033-001/435
(JHUMBA)
|
2611003000NRG23291120220271772
|
29/11/2022
|
KALA SINGH
|
2611003WL010951
|
KALA SINGH
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658936
|
|
KALA SINGH S/O SAHIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
166
|
BATHINDA
|
PB-11-003-005-001/162
(BAHU JATRI)
|
2611003000NRG23291120220271840
|
29/11/2022
|
NIRMALJIT KAUR
|
2611003WL010954
|
NIRMALJIT KAUR
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847658934
|
|
NIRMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
167
|
BATHINDA
|
PB-11-003-059-001/590019
(NARUANA)
|
2611003000NRG23291120220272250
|
29/11/2022
|
Kamaljeet Kaur
|
2611003WL010963
|
Kamaljeet Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847658875
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238572
|
238572
|
|
|
|
|
|
|
|