|
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-11-003-022-001/136
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095839
|
23/06/2022
|
GURDEEP SINGH
|
2611003WL003119
|
GURDEEP SINGH
|
00078
|
CNRB0002089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513319
|
|
GURDEEP SINGH
|
()
|
|
2
|
BATHINDA
|
PB-11-003-022-001/147
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095842
|
23/06/2022
|
Mangat singh
|
2611003WL003119
|
Mangat singh
|
00078
|
CNRB0002089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513324
|
|
Mangat singh
|
()
|
|
3
|
BATHINDA
|
PB-11-003-022-001/158
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095850
|
23/06/2022
|
KEWAL SINGH
|
2611003WL003119
|
KEWAL SINGH
|
00078
|
CNRB0002089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513322
|
|
KEWAL SINGH
|
()
|
|
4
|
BATHINDA
|
PB-11-003-022-001/276
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095874
|
23/06/2022
|
SATNAM SINGH
|
2611003WL003119
|
SATNAM SINGH
|
00078
|
CNRB0002089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513320
|
|
SATNAM SINGH
|
()
|
|
5
|
BATHINDA
|
PB-11-003-022-001/355
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095890
|
23/06/2022
|
GURMEJ SINGH
|
2611003WL003119
|
GURMEJ SINGH
|
00078
|
CNRB0002089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513316
|
|
GURMEJ SINGH
|
()
|
|
6
|
BATHINDA
|
PB-11-003-022-001/416
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095904
|
23/06/2022
|
KARISHAN KAUR
|
2611003WL003119
|
KARISHAN KAUR
|
00078
|
CNRB0002089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513325
|
|
KARISHAN KAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-022-001/496
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095919
|
23/06/2022
|
Amrik Singh
|
2611003WL003119
|
Amrik Singh
|
00078
|
CNRB0002089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513317
|
|
Amrik Singh
|
()
|
|
8
|
BATHINDA
|
PB-11-003-022-001/502
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095920
|
23/06/2022
|
LABH SINGH
|
2611003WL003119
|
LABH SINGH
|
00078
|
CNRB0002089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513321
|
|
LABH SINGH
|
()
|
|
9
|
BATHINDA
|
PB-11-003-022-001/503
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095921
|
23/06/2022
|
KIRPAL SINGH
|
2611003WL003119
|
KIRPAL SINGH
|
00078
|
CNRB0002089
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513323
|
|
KIRPAL SINGH
|
()
|
|
10
|
BATHINDA
|
PB-11-003-022-001/512
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095923
|
23/06/2022
|
Joginder Singh
|
2611003WL003119
|
Joginder Singh
|
00078
|
CNRB0002089
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513318
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
11
|
BATHINDA
|
PB-11-003-022-001/480
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095917
|
23/06/2022
|
Surjeet Kaur
|
2611003WL003119
|
Surjeet Kaur
|
00078
|
CNRB0004056
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513326
|
|
Surjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
BATHINDA
|
PB-11-003-022-001/7
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095937
|
23/06/2022
|
Prem Kaur
|
2611003WL003119
|
Prem Kaur
|
00078
|
CNRB0006734
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513327
|
|
Prem Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
BATHINDA
|
PB-11-003-005-001/66
(BAHU JATRI)
|
2611003000NRG23220620220096293
|
23/06/2022
|
Preet Kaur
|
2611003WL003127
|
Preet Kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513328
|
|
Preet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
BATHINDA
|
PB-11-003-017-002/160156
(BURAJ MEHMA)
|
2611003000NRG23220620220095524
|
23/06/2022
|
KAMALJIT KAUR
|
2611003WL003106
|
KAMALJIT KAUR
|
00176
|
IDIB000B083
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513329
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
15
|
BATHINDA
|
PB-11-003-061-001/67
(SARDARGARH)
|
2611003000NRG23220620220096246
|
23/06/2022
|
SUNITA KAUR
|
2611003WL003126
|
SUNITA KAUR
|
00176
|
IDIB000G572
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513330
|
|
SUNITA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
BATHINDA
|
PB-11-003-061-001/152
(SARDARGARH)
|
2611003000NRG23220620220096201
|
23/06/2022
|
Iqbal Singh
|
2611003WL003126
|
Iqbal Singh
|
00349
|
PSIB0000416
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513331
|
|
Iqbal Singh
|
()
|
|
17
|
BATHINDA
|
PB-11-003-061-001/243
(SARDARGARH)
|
2611003000NRG23220620220096224
|
23/06/2022
|
SANDEEP KAUR
|
2611003WL003126
|
SANDEEP KAUR
|
00349
|
PSIB0000416
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513332
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
18
|
BATHINDA
|
PB-11-003-061-001/73
(SARDARGARH)
|
2611003000NRG23220620220096248
|
23/06/2022
|
Charanjeet Kaur
|
2611003WL003126
|
Charanjeet Kaur
|
00349
|
PSIB0000729
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513333
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
19
|
BATHINDA
|
PB-11-003-022-001/13
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095838
|
23/06/2022
|
Paramjit Kaur
|
2611003WL003119
|
Paramjit Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513358
|
|
Paramjit Kaur
|
()
|
|
20
|
BATHINDA
|
PB-11-003-022-001/15
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095844
|
23/06/2022
|
Manjeet Kaur
|
2611003WL003119
|
Manjeet Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513344
|
|
Manjeet Kaur
|
()
|
|
21
|
BATHINDA
|
PB-11-003-022-001/204
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095857
|
23/06/2022
|
SHINDERPAL KAUR
|
2611003WL003119
|
SHINDERPAL KAUR
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513360
|
|
SHINDERPAL KAUR
|
()
|
|
22
|
BATHINDA
|
PB-11-003-022-001/211
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095858
|
23/06/2022
|
KAUSHLAYA KAUR
|
2611003WL003119
|
KAUSHLAYA KAUR
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513357
|
|
KAUSHLAYA KAUR
|
()
|
|
23
|
BATHINDA
|
PB-11-003-022-001/275
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095873
|
23/06/2022
|
MOHINDER KAUR
|
2611003WL003119
|
MOHINDER KAUR
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513341
|
|
MOHINDER KAUR
|
()
|
|
24
|
BATHINDA
|
PB-11-003-022-001/316
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095883
|
23/06/2022
|
MANJIT KAUR
|
2611003WL003119
|
MANJIT KAUR
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513338
|
|
MANJIT KAUR
|
()
|
|
25
|
BATHINDA
|
PB-11-003-022-001/323
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095884
|
23/06/2022
|
Sumitra kaur
|
2611003WL003119
|
Sumitra kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513352
|
|
Sumitra kaur
|
()
|
|
26
|
BATHINDA
|
PB-11-003-022-001/350
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095889
|
23/06/2022
|
HARBANS KAUR
|
2611003WL003119
|
HARBANS KAUR
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513348
|
|
HARBANS KAUR
|
()
|
|
27
|
BATHINDA
|
PB-11-003-022-001/358
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095892
|
23/06/2022
|
Taro Bai
|
2611003WL003119
|
Taro Bai
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513349
|
|
Taro Bai
|
()
|
|
28
|
BATHINDA
|
PB-11-003-022-001/398
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095898
|
23/06/2022
|
Amarjit Kaur
|
2611003WL003119
|
Amarjit Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513339
|
|
Amarjit Kaur
|
()
|
|
29
|
BATHINDA
|
PB-11-003-022-001/406
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095900
|
23/06/2022
|
SUMITRA KAUR
|
2611003WL003119
|
SUMITRA KAUR
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513334
|
|
SUMITRA KAUR
|
()
|
|
30
|
BATHINDA
|
PB-11-003-022-001/410
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095901
|
23/06/2022
|
Jaswinder Kaur
|
2611003WL003119
|
Jaswinder Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513354
|
|
Jaswinder Kaur
|
()
|
|
31
|
BATHINDA
|
PB-11-003-022-001/412
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095902
|
23/06/2022
|
BALWINDER SINGH
|
2611003WL003119
|
BALWINDER SINGH
|
00349
|
PSIB0021453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513359
|
|
BALWINDER SINGH
|
()
|
|
32
|
BATHINDA
|
PB-11-003-022-001/413
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095903
|
23/06/2022
|
Balveer SIngh
|
2611003WL003119
|
Balveer SIngh
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513351
|
|
Balveer SIngh
|
()
|
|
33
|
BATHINDA
|
PB-11-003-022-001/423
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095906
|
23/06/2022
|
PARAMJIT KAUR
|
2611003WL003119
|
PARAMJIT KAUR
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513361
|
|
PARAMJIT KAUR
|
()
|
|
34
|
BATHINDA
|
PB-11-003-022-001/427
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095907
|
23/06/2022
|
MANJIT KAUR
|
2611003WL003119
|
MANJIT KAUR
|
00349
|
PSIB0021453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935513356
|
|
MANJIT KAUR
|
()
|
|
35
|
BATHINDA
|
PB-11-003-022-001/436
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095910
|
23/06/2022
|
REENA RANI
|
2611003WL003119
|
REENA RANI
|
00349
|
PSIB0021453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513345
|
|
REENA RANI
|
()
|
|
36
|
BATHINDA
|
PB-11-003-022-001/450
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095913
|
23/06/2022
|
Sawarnjit Kaur
|
2611003WL003119
|
Sawarnjit Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513336
|
|
Sawarnjit Kaur
|
()
|
|
37
|
BATHINDA
|
PB-11-003-022-001/482
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095918
|
23/06/2022
|
JASWINDER KAUR
|
2611003WL003119
|
JASWINDER KAUR
|
00349
|
PSIB0021453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513353
|
|
JASWINDER KAUR
|
()
|
|
38
|
BATHINDA
|
PB-11-003-022-001/508
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095922
|
23/06/2022
|
Shindo Bai
|
2611003WL003119
|
Shindo Bai
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513340
|
|
Shindo Bai
|
()
|
|
39
|
BATHINDA
|
PB-11-003-022-001/524
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095925
|
23/06/2022
|
MAHINDER KAUR
|
2611003WL003119
|
MAHINDER KAUR
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513342
|
|
MAHINDER KAUR
|
()
|
|
40
|
BATHINDA
|
PB-11-003-022-001/543
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095929
|
23/06/2022
|
Gurmeet Kaur
|
2611003WL003119
|
Gurmeet Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513347
|
|
Gurmeet Kaur
|
()
|
|
41
|
BATHINDA
|
PB-11-003-022-001/547
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095930
|
23/06/2022
|
Kulwinder Kaur
|
2611003WL003119
|
Kulwinder Kaur
|
00349
|
PSIB0021453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935513346
|
|
Kulwinder Kaur
|
()
|
|
42
|
BATHINDA
|
PB-11-003-022-001/549
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095931
|
23/06/2022
|
Sukhpal Kaur
|
2611003WL003119
|
Sukhpal Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513355
|
|
Sukhpal Kaur
|
()
|
|
43
|
BATHINDA
|
PB-11-003-022-001/551
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095932
|
23/06/2022
|
HARPREET KAUR
|
2611003WL003119
|
HARPREET KAUR
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513335
|
|
HARPREET KAUR
|
()
|
|
44
|
BATHINDA
|
PB-11-003-022-001/566
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095934
|
23/06/2022
|
JASWINDER SINGH
|
2611003WL003119
|
JASWINDER SINGH
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513362
|
|
JASWINDER SINGH
|
()
|
|
45
|
BATHINDA
|
PB-11-003-022-001/71
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095938
|
23/06/2022
|
Manjit Kaur
|
2611003WL003119
|
Manjit Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513337
|
|
Manjit Kaur
|
()
|
|
46
|
BATHINDA
|
PB-11-003-022-001/80
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095942
|
23/06/2022
|
Manjit Kaur
|
2611003WL003119
|
Manjit Kaur
|
00349
|
PSIB0021453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513343
|
|
Manjit Kaur
|
()
|
|
47
|
BATHINDA
|
PB-11-003-022-001/9
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095946
|
23/06/2022
|
Amar Kaur
|
2611003WL003119
|
Amar Kaur
|
00349
|
PSIB0021453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513350
|
|
Amar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
48
|
BATHINDA
|
PB-11-003-022-001/518
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095924
|
23/06/2022
|
MANGAL SINGH
|
2611003WL003119
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513371
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
49
|
BATHINDA
|
PB-11-003-021-001/730
(DEON)
|
2611003000NRG23220620220094870
|
23/06/2022
|
SANDEEP KAUR
|
2611003WL003065
|
SANDEEP KAUR
|
00354
|
PUNB0102610
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513363
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
50
|
BATHINDA
|
PB-11-003-005-001/50030
(BAHU JATRI)
|
2611003000NRG23220620220096284
|
23/06/2022
|
Jaspreet Kaur
|
2611003WL003127
|
Jaspreet Kaur
|
00354
|
PUNB0134710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513364
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
51
|
BATHINDA
|
PB-11-003-017-002/160227
(BURAJ MEHMA)
|
2611003000NRG23220620220095538
|
23/06/2022
|
Gurwindr singh
|
2611003WL003106
|
Gurwindr singh
|
00354
|
PUNB0682600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935513370
|
|
Gurwindr singh
|
()
|
|
52
|
BATHINDA
|
PB-11-003-021-001/538
(DEON)
|
2611003000NRG23220620220094869
|
23/06/2022
|
SUKHDEEP KAUR
|
2611003WL003065
|
SUKHDEEP KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513366
|
|
SUKHDEEP KAUR
|
()
|
|
53
|
BATHINDA
|
PB-11-003-021-001/731
(DEON)
|
2611003000NRG23220620220094871
|
23/06/2022
|
KIRANDEEP KAUR
|
2611003WL003065
|
KIRANDEEP KAUR
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513368
|
|
KIRANDEEP KAUR
|
()
|
|
54
|
BATHINDA
|
PB-11-003-021-001/742
(DEON)
|
2611003000NRG23220620220094872
|
23/06/2022
|
SIMARJEET KAUR
|
2611003WL003065
|
SIMARJEET KAUR
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513367
|
|
SIMARJEET KAUR
|
()
|
|
55
|
BATHINDA
|
PB-11-003-021-001/743
(DEON)
|
2611003000NRG23220620220094873
|
23/06/2022
|
BINA RANI
|
2611003WL003065
|
BINA RANI
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513369
|
|
BINA RANI
|
()
|
|
56
|
BATHINDA
|
PB-11-003-021-001/746
(DEON)
|
2611003000NRG23220620220094874
|
23/06/2022
|
GURDEEP SINGH
|
2611003WL003065
|
GURDEEP SINGH
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513365
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
57
|
BATHINDA
|
PB-11-003-061-001/139
(SARDARGARH)
|
2611003000NRG23220620220096197
|
23/06/2022
|
Sukhjeet Singh
|
2611003WL003126
|
Sukhjeet Singh
|
00415
|
SBIN0001523
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513372
|
|
MR SUKHJIT SINGH
|
()
|
|
58
|
BATHINDA
|
PB-11-003-061-001/229
(SARDARGARH)
|
2611003000NRG23220620220096219
|
23/06/2022
|
Mohan Lal
|
2611003WL003126
|
Mohan Lal
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513373
|
|
MR MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
59
|
BATHINDA
|
PB-11-003-012-001/229
(BEHMAN DIWANA)
|
2611003000NRG23220620220094978
|
23/06/2022
|
PARMJIT KAUR
|
2611003WL003079
|
PARMJIT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513380
|
|
MRS PARAMJIT KAUR WO RESHAM SINGH
|
()
|
|
60
|
BATHINDA
|
PB-11-003-012-001/425
(BEHMAN DIWANA)
|
2611003000NRG23220620220094979
|
23/06/2022
|
Gurdev Kaur
|
2611003WL003079
|
Gurdev Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513374
|
|
MRS GURDEV KAUR
|
()
|
|
61
|
BATHINDA
|
PB-11-003-016-001/176
(BULLADEWALA)
|
2611003000NRG23220620220095565
|
23/06/2022
|
harpal kaur
|
2611003WL003107
|
harpal kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513378
|
|
MRS HARPAL KAUR WO TARSEM SINGH
|
()
|
|
62
|
BATHINDA
|
PB-11-003-016-001/269
(BULLADEWALA)
|
2611003000NRG23220620220095566
|
23/06/2022
|
Jasmal Kaur
|
2611003WL003107
|
Jasmal Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513383
|
|
MRS JASMEL KAUR
|
()
|
|
63
|
BATHINDA
|
PB-11-003-016-001/287
(BULLADEWALA)
|
2611003000NRG23220620220095567
|
23/06/2022
|
Baltej Kaur
|
2611003WL003107
|
Baltej Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513377
|
|
MRS BALTEJ KAUR
|
()
|
|
64
|
BATHINDA
|
PB-11-003-016-001/32
(BULLADEWALA)
|
2611003000NRG23220620220095568
|
23/06/2022
|
Sarabjit Kaur
|
2611003WL003107
|
Sarabjit Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513376
|
|
MRS SARABJIT KAUR
|
()
|
|
65
|
BATHINDA
|
PB-11-003-016-001/349
(BULLADEWALA)
|
2611003000NRG23220620220095569
|
23/06/2022
|
Amarjeet Kaur
|
2611003WL003107
|
Amarjeet Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513379
|
|
MRS AMARJEWEET KAUR WO HARBANS SINGH
|
()
|
|
66
|
BATHINDA
|
PB-11-003-016-001/373
(BULLADEWALA)
|
2611003000NRG23220620220095570
|
23/06/2022
|
SUKHPAL KAUR
|
2611003WL003107
|
SUKHPAL KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513375
|
|
MRS SUKHPAL KAUR DSSO PLA 12303
|
()
|
|
67
|
BATHINDA
|
PB-11-003-018-001/1800096
(CHUGHE KALAN)
|
2611003000NRG23220620220095406
|
23/06/2022
|
BANSO KAUR
|
2611003WL003101
|
BANSO KAUR
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513385
|
|
MRS BANSO KAUR
|
()
|
|
68
|
BATHINDA
|
PB-11-003-019-001/1900049
(CHUGHE KHURD)
|
2611003000NRG23220620220096315
|
23/06/2022
|
gurdeep kaur
|
2611003WL003128
|
gurdeep kaur
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513389
|
|
MRS KARAMJEET KAUR
|
()
|
|
69
|
BATHINDA
|
PB-11-003-022-001/405
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095899
|
23/06/2022
|
Simarjeet Kaur
|
2611003WL003119
|
Simarjeet Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513382
|
|
MRS SIMARJIT KAUR
|
()
|
|
70
|
BATHINDA
|
PB-11-003-022-001/428
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095908
|
23/06/2022
|
PARAMJIT KAUR
|
2611003WL003119
|
PARAMJIT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513381
|
|
MRS PARAMJEET KAUR
|
()
|
|
71
|
BATHINDA
|
PB-11-003-022-001/466
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095915
|
23/06/2022
|
GURDEEP KAUR
|
2611003WL003119
|
GURDEEP KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513384
|
|
MRS GURDEEP KAUR
|
()
|
|
72
|
BATHINDA
|
PB-11-003-022-001/528
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095926
|
23/06/2022
|
Baljit Singh
|
2611003WL003119
|
Baljit Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513387
|
|
MR BALJEET SINGH
|
()
|
|
73
|
BATHINDA
|
PB-11-003-022-001/536
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095927
|
23/06/2022
|
CHARANJIT KAUR
|
2611003WL003119
|
CHARANJIT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513388
|
|
MRS CHARANJEET KAUR
|
()
|
|
74
|
BATHINDA
|
PB-11-003-022-001/538
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095928
|
23/06/2022
|
Darshan Singh
|
2611003WL003119
|
Darshan Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513386
|
|
MR DARSHAN SINGH
|
()
|
|
75
|
BATHINDA
|
PB-11-003-061-001/232
(SARDARGARH)
|
2611003000NRG23220620220096221
|
23/06/2022
|
Rajdeep Kaur
|
2611003WL003126
|
Rajdeep Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513391
|
|
MRS RAJDEEP KAUR
|
()
|
|
76
|
BATHINDA
|
PB-11-003-061-001/610062
(SARDARGARH)
|
2611003000NRG23220620220096243
|
23/06/2022
|
Sukhjit Kaur
|
2611003WL003126
|
Sukhjit Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513390
|
|
MR SUKHJIT KAUR WO GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
77
|
BATHINDA
|
PB-11-003-005-001/64
(BAHU JATRI)
|
2611003000NRG23220620220096292
|
23/06/2022
|
GURWINDER KAUR
|
2611003WL003127
|
GURWINDER KAUR
|
00415
|
SBIN0011963
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513392
|
|
MRS GURWINDER KAUR
|
()
|
|
78
|
BATHINDA
|
PB-11-003-005-001/93
(BAHU JATRI)
|
2611003000NRG23220620220096294
|
23/06/2022
|
SIMARJEET KAUR
|
2611003WL003127
|
SIMARJEET KAUR
|
00415
|
SBIN0011963
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513393
|
|
MRS SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
79
|
BATHINDA
|
PB-11-003-017-002/160049
(BURAJ MEHMA)
|
2611003000NRG23220620220095509
|
23/06/2022
|
SATPAL SINGH
|
2611003WL003106
|
SATPAL SINGH
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513397
|
|
MR SATPAL KAUR
|
()
|
|
80
|
BATHINDA
|
PB-11-003-017-002/160113
(BURAJ MEHMA)
|
2611003000NRG23220620220095513
|
23/06/2022
|
GURMEET KAUR
|
2611003WL003106
|
GURMEET KAUR
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513419
|
|
MRS GURMEET KAUR
|
()
|
|
81
|
BATHINDA
|
PB-11-003-017-002/160129
(BURAJ MEHMA)
|
2611003000NRG23220620220095514
|
23/06/2022
|
Harmesh kaur
|
2611003WL003106
|
Harmesh kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513406
|
|
MRS HARMESH KAUR DSSO
|
()
|
|
82
|
BATHINDA
|
PB-11-003-017-002/160134
(BURAJ MEHMA)
|
2611003000NRG23220620220095515
|
23/06/2022
|
MANBHINDER KAUR
|
2611003WL003106
|
MANBHINDER KAUR
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513421
|
|
MRS MANBHINDER KAUR
|
()
|
|
83
|
BATHINDA
|
PB-11-003-017-002/160145
(BURAJ MEHMA)
|
2611003000NRG23220620220095521
|
23/06/2022
|
KARISHNA KAUR
|
2611003WL003106
|
KARISHNA KAUR
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513404
|
|
MRS KRISHNA KAUR
|
()
|
|
84
|
BATHINDA
|
PB-11-003-017-002/160146
(BURAJ MEHMA)
|
2611003000NRG23220620220095522
|
23/06/2022
|
KIRANJEET KAUR
|
2611003WL003106
|
KIRANJEET KAUR
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513425
|
|
MRS KIRANJEET KAUR
|
()
|
|
85
|
BATHINDA
|
PB-11-003-017-002/160161
(BURAJ MEHMA)
|
2611003000NRG23220620220095525
|
23/06/2022
|
Paramjit Kaur
|
2611003WL003106
|
Paramjit Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5935513409
|
Account closed
|
|
|
|
86
|
BATHINDA
|
PB-11-003-017-002/160178
(BURAJ MEHMA)
|
2611003000NRG23220620220095528
|
23/06/2022
|
SUKHJEET KAUR
|
2611003WL003106
|
SUKHJEET KAUR
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513410
|
|
MRS SUKHJEET KAUR
|
()
|
|
87
|
BATHINDA
|
PB-11-003-017-002/160233
(BURAJ MEHMA)
|
2611003000NRG23220620220095543
|
23/06/2022
|
Shwinder kaur
|
2611003WL003106
|
Shwinder kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513416
|
|
MRS SVINDER KAUR
|
()
|
|
88
|
BATHINDA
|
PB-11-003-017-002/160243
(BURAJ MEHMA)
|
2611003000NRG23220620220095545
|
23/06/2022
|
Jasveer Kaur
|
2611003WL003106
|
Jasveer Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513408
|
|
MRS JASVEER KAUR
|
()
|
|
89
|
BATHINDA
|
PB-11-003-017-002/160252
(BURAJ MEHMA)
|
2611003000NRG23220620220095546
|
23/06/2022
|
Amarjit Kaur
|
2611003WL003106
|
Amarjit Kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513417
|
|
MISS AMARJIT KAUR
|
()
|
|
90
|
BATHINDA
|
PB-11-003-017-002/160262
(BURAJ MEHMA)
|
2611003000NRG23220620220095547
|
23/06/2022
|
bajit kaur
|
2611003WL003106
|
bajit kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513401
|
|
MRS BALJEET KAUR
|
()
|
|
91
|
BATHINDA
|
PB-11-003-017-002/160268
(BURAJ MEHMA)
|
2611003000NRG23220620220095548
|
23/06/2022
|
Amanprit kaur
|
2611003WL003106
|
Amanprit kaur
|
00415
|
SBIN0050229
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5935513394
|
No Such Account
|
|
|
|
92
|
BATHINDA
|
PB-11-003-017-002/160278
(BURAJ MEHMA)
|
2611003000NRG23220620220095550
|
23/06/2022
|
Meena Rani
|
2611003WL003106
|
Meena Rani
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513418
|
|
MISS MEENA KAUR
|
()
|
|
93
|
BATHINDA
|
PB-11-003-061-001/222
(SARDARGARH)
|
2611003000NRG23220620220096214
|
23/06/2022
|
jasmeet kaur
|
2611003WL003126
|
jasmeet kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513403
|
|
MRS JASMEET KAUR
|
()
|
|
94
|
BATHINDA
|
PB-11-003-066-001/130
(VIRK KHURD)
|
2611003000NRG23220620220094809
|
23/06/2022
|
JASPREET KAUR
|
2611003WL003063
|
JASPREET KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513423
|
|
MR GAGANDEEP KAUR
|
()
|
|
95
|
BATHINDA
|
PB-11-003-066-001/204
(VIRK KHURD)
|
2611003000NRG23220620220094812
|
23/06/2022
|
BALJIT SINGH
|
2611003WL003063
|
BALJIT SINGH
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513422
|
|
MR BALJIT SINGH
|
()
|
|
96
|
BATHINDA
|
PB-11-003-066-001/66000101
(VIRK KHURD)
|
2611003000NRG23220620220094816
|
23/06/2022
|
sona kaur
|
2611003WL003063
|
sona kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935513396
|
|
MRS SONA KAUR
|
()
|
|
97
|
BATHINDA
|
PB-11-003-066-001/66000103
(VIRK KHURD)
|
2611003000NRG23220620220094818
|
23/06/2022
|
Baljit Kaur
|
2611003WL003063
|
Baljit Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513415
|
|
MRS BALJEET KAUR
|
()
|
|
98
|
BATHINDA
|
PB-11-003-066-001/66000114
(VIRK KHURD)
|
2611003000NRG23220620220094824
|
23/06/2022
|
Charanjit Kaur
|
2611003WL003063
|
Charanjit Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513414
|
|
MRS CHARANJIT KAUR
|
()
|
|
99
|
BATHINDA
|
PB-11-003-066-001/66000114
(VIRK KHURD)
|
2611003000NRG23220620220094825
|
23/06/2022
|
MANJINDER KAUR
|
2611003WL003063
|
MANJINDER KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513399
|
|
MRS MANJINDER KAUR
|
()
|
|
100
|
BATHINDA
|
PB-11-003-066-001/66000115
(VIRK KHURD)
|
2611003000NRG23220620220094826
|
23/06/2022
|
Naib Singh
|
2611003WL003063
|
Naib Singh
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513400
|
|
MR NAIB SINGH
|
()
|
|
101
|
BATHINDA
|
PB-11-003-066-001/66000116
(VIRK KHURD)
|
2611003000NRG23220620220094828
|
23/06/2022
|
SANDEEP KAUR
|
2611003WL003063
|
SANDEEP KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513398
|
|
MRS SANDEEP KAUR
|
()
|
|
102
|
BATHINDA
|
PB-11-003-066-001/66000125
(VIRK KHURD)
|
2611003000NRG23220620220094831
|
23/06/2022
|
NAVDEEP KAUR
|
2611003WL003063
|
NAVDEEP KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513426
|
|
MRS NAVDEEP KAUR
|
()
|
|
103
|
BATHINDA
|
PB-11-003-066-001/66000128
(VIRK KHURD)
|
2611003000NRG23220620220094834
|
23/06/2022
|
AMARJEET KAUR
|
2611003WL003063
|
AMARJEET KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513405
|
|
MRS AMARJEET KAUR DSSO
|
()
|
|
104
|
BATHINDA
|
PB-11-003-066-001/66000129
(VIRK KHURD)
|
2611003000NRG23220620220094835
|
23/06/2022
|
Karamjit Kaur
|
2611003WL003063
|
Karamjit Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513411
|
|
MRS KARAMJIT KAUR
|
()
|
|
105
|
BATHINDA
|
PB-11-003-066-001/66000146
(VIRK KHURD)
|
2611003000NRG23220620220094842
|
23/06/2022
|
Sukhpreet Kaur
|
2611003WL003063
|
Sukhpreet Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513420
|
|
MRS SUKHPRIT KAUR
|
()
|
|
106
|
BATHINDA
|
PB-11-003-066-001/66000165
(VIRK KHURD)
|
2611003000NRG23220620220094850
|
23/06/2022
|
Jasmail Kaur
|
2611003WL003063
|
Jasmail Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513402
|
|
MRS JASMAIL KAUR
|
()
|
|
107
|
BATHINDA
|
PB-11-003-066-001/66000167
(VIRK KHURD)
|
2611003000NRG23220620220094851
|
23/06/2022
|
Sukhdev Singh
|
2611003WL003063
|
Sukhdev Singh
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935513412
|
|
MR SUKHDEV SINGH
|
()
|
|
108
|
BATHINDA
|
PB-11-003-066-001/66000176
(VIRK KHURD)
|
2611003000NRG23220620220094855
|
23/06/2022
|
TEJ KAUR
|
2611003WL003063
|
TEJ KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513424
|
|
MRS TEJ KAUR
|
()
|
|
109
|
BATHINDA
|
PB-11-003-066-001/66000182
(VIRK KHURD)
|
2611003000NRG23220620220094859
|
23/06/2022
|
JASWINDER KAUR
|
2611003WL003063
|
JASWINDER KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513413
|
|
MRS JASWINDER KAUR
|
()
|
|
110
|
BATHINDA
|
PB-11-003-066-001/66000188
(VIRK KHURD)
|
2611003000NRG23220620220094862
|
23/06/2022
|
KAMALJEET KAUR
|
2611003WL003063
|
KAMALJEET KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513395
|
|
MISS KAMALJEET KAUR
|
()
|
|
111
|
BATHINDA
|
PB-11-003-066-001/6600024
(VIRK KHURD)
|
2611003000NRG23220620220094864
|
23/06/2022
|
AMRITPAL SINGH
|
2611003WL003063
|
AMRITPAL SINGH
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513407
|
|
MR AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
112
|
BATHINDA
|
PB-11-003-018-001/129
(CHUGHE KALAN)
|
2611003000NRG23220620220094974
|
23/06/2022
|
JASVIR KAUR
|
2611003WL003078
|
JASVIR KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513441
|
|
MRS JASBIR KAUR WO BACHITTAR SINGH
|
()
|
|
113
|
BATHINDA
|
PB-11-003-018-001/1800078
(CHUGHE KALAN)
|
2611003000NRG23220620220095403
|
23/06/2022
|
HAMIR KAUR
|
2611003WL003101
|
HAMIR KAUR
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513446
|
|
MRS HAMIR KAUR
|
()
|
|
114
|
BATHINDA
|
PB-11-003-019-001/1900063
(CHUGHE KHURD)
|
2611003000NRG23220620220096323
|
23/06/2022
|
JAGDISH SINGH
|
2611003WL003128
|
JAGDISH SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513439
|
|
MR JAGDISH SINGH SO RAM SINGH
|
()
|
|
115
|
BATHINDA
|
PB-11-003-019-001/1900072
(CHUGHE KHURD)
|
2611003000NRG23220620220096328
|
23/06/2022
|
Sarabjit Kaur
|
2611003WL003128
|
Sarabjit Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935513435
|
|
MRS SARABJIT KAUR
|
()
|
|
116
|
BATHINDA
|
PB-11-003-019-001/209
(CHUGHE KHURD)
|
2611003000NRG23220620220096336
|
23/06/2022
|
AGARPREET KAUR
|
2611003WL003128
|
AGARPREET KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513449
|
|
MISS AGARPREET KAUR
|
()
|
|
117
|
BATHINDA
|
PB-11-003-019-001/209
(CHUGHE KHURD)
|
2611003000NRG23220620220096342
|
23/06/2022
|
Krishan singh
|
2611003WL003129
|
Krishan singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513440
|
|
MR KRISHAN SINGH SO MITHU SINGH
|
()
|
|
118
|
BATHINDA
|
PB-11-003-061-001/114
(SARDARGARH)
|
2611003000NRG23220620220096184
|
23/06/2022
|
Balveer kaur
|
2611003WL003126
|
Balveer kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513445
|
|
MRS BALVIR KAUR WO JAGGA SINGH
|
()
|
|
119
|
BATHINDA
|
PB-11-003-061-001/118
(SARDARGARH)
|
2611003000NRG23220620220096186
|
23/06/2022
|
RAJNI
|
2611003WL003126
|
RAJNI
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513448
|
|
MRS RAJNI
|
()
|
|
120
|
BATHINDA
|
PB-11-003-061-001/147
(SARDARGARH)
|
2611003000NRG23220620220096198
|
23/06/2022
|
BUDH RAM
|
2611003WL003126
|
BUDH RAM
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513433
|
|
MR BUDH RAM
|
()
|
|
121
|
BATHINDA
|
PB-11-003-061-001/159
(SARDARGARH)
|
2611003000NRG23220620220096203
|
23/06/2022
|
Gurmial Singh
|
2611003WL003126
|
Gurmial Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513437
|
|
MR GURMAIL SINGH SO SADHU SINGH
|
()
|
|
122
|
BATHINDA
|
PB-11-003-061-001/210
(SARDARGARH)
|
2611003000NRG23220620220096213
|
23/06/2022
|
Tersem Kaur
|
2611003WL003126
|
Tersem Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513427
|
|
MRS TARSEM KAUR WO BALWINDER SINGH
|
()
|
|
123
|
BATHINDA
|
PB-11-003-061-001/224
(SARDARGARH)
|
2611003000NRG23220620220096215
|
23/06/2022
|
HARBANS KAUR
|
2611003WL003126
|
HARBANS KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513430
|
|
MRS HARBANS KAUR WO HARBHAJAN SINGH
|
()
|
|
124
|
BATHINDA
|
PB-11-003-061-001/227
(SARDARGARH)
|
2611003000NRG23220620220096216
|
23/06/2022
|
RAJPREET KAUR
|
2611003WL003126
|
RAJPREET KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513447
|
|
MRS RAJPREET KAUR
|
()
|
|
125
|
BATHINDA
|
PB-11-003-061-001/231
(SARDARGARH)
|
2611003000NRG23220620220096220
|
23/06/2022
|
Ramandeep Kaur
|
2611003WL003126
|
Ramandeep Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513428
|
|
MRS RAMANDEEP KAUR
|
()
|
|
126
|
BATHINDA
|
PB-11-003-061-001/232
(SARDARGARH)
|
2611003000NRG23220620220096222
|
23/06/2022
|
AMRITPAL SINGH
|
2611003WL003126
|
AMRITPAL SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513436
|
|
MR AMRITPAL RAM
|
()
|
|
127
|
BATHINDA
|
PB-11-003-061-001/237
(SARDARGARH)
|
2611003000NRG23220620220096223
|
23/06/2022
|
PREETAM KAUR
|
2611003WL003126
|
PREETAM KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513429
|
|
MRS PRITAM KAUR
|
()
|
|
128
|
BATHINDA
|
PB-11-003-061-001/276
(SARDARGARH)
|
2611003000NRG23220620220096225
|
23/06/2022
|
RAJVEER KAUR
|
2611003WL003126
|
RAJVEER KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513431
|
|
MRS RAJVEER KAUR
|
()
|
|
129
|
BATHINDA
|
PB-11-003-061-001/294
(SARDARGARH)
|
2611003000NRG23220620220096226
|
23/06/2022
|
BALJIT KAUR
|
2611003WL003126
|
BALJIT KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513434
|
|
MRS BALJIT KAUR
|
()
|
|
130
|
BATHINDA
|
PB-11-003-061-001/300
(SARDARGARH)
|
2611003000NRG23220620220096227
|
23/06/2022
|
HARBANS KAUR
|
2611003WL003126
|
HARBANS KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513442
|
|
MRS HARBANS KAUR WO AJAIB SINGH
|
()
|
|
131
|
BATHINDA
|
PB-11-003-061-001/610033
(SARDARGARH)
|
2611003000NRG23220620220096236
|
23/06/2022
|
PARMINDER KAUR
|
2611003WL003126
|
PARMINDER KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513443
|
|
MRS PARMINDER KAUR KAUR WO CHHINDA SINGH
|
()
|
|
132
|
BATHINDA
|
PB-11-003-061-001/610037
(SARDARGARH)
|
2611003000NRG23220620220096237
|
23/06/2022
|
Sukhveer Kaur
|
2611003WL003126
|
Sukhveer Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513432
|
|
MRS SUKHVEERKAUR WO BALJINDERINGH
|
()
|
|
133
|
BATHINDA
|
PB-11-003-061-001/79
(SARDARGARH)
|
2611003000NRG23220620220096251
|
23/06/2022
|
MANJEET KAUR
|
2611003WL003126
|
MANJEET KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513444
|
|
MRS MANJIT KAUR
|
()
|
|
134
|
BATHINDA
|
PB-11-003-061-001/97
(SARDARGARH)
|
2611003000NRG23220620220096255
|
23/06/2022
|
Kuldeep Singh
|
2611003WL003126
|
Kuldeep Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513438
|
|
MR KULDEEP SINGH SO HANSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
135
|
BATHINDA
|
PB-11-003-005-001/53
(BAHU JATRI)
|
2611003000NRG23220620220096286
|
23/06/2022
|
HARPREET KAUR
|
2611003WL003127
|
HARPREET KAUR
|
00415
|
SBIN0050985
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513450
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
136
|
BATHINDA
|
PB-11-003-005-001/147
(BAHU JATRI)
|
2611003000NRG23220620220096257
|
23/06/2022
|
BINDER SINGH
|
2611003WL003127
|
BINDER SINGH
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513456
|
|
MR BINDER SINGH
|
()
|
|
137
|
BATHINDA
|
PB-11-003-005-001/147
(BAHU JATRI)
|
2611003000NRG23220620220096258
|
23/06/2022
|
RAMANDEEP KAUR
|
2611003WL003127
|
RAMANDEEP KAUR
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935513455
|
|
MRS RAMANDEEP KAUR
|
()
|
|
138
|
BATHINDA
|
PB-11-003-005-001/171
(BAHU JATRI)
|
2611003000NRG23220620220096260
|
23/06/2022
|
MANPREET KAUR
|
2611003WL003127
|
MANPREET KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513452
|
|
MR MANPREET KAUR
|
()
|
|
139
|
BATHINDA
|
PB-11-003-005-001/172
(BAHU JATRI)
|
2611003000NRG23220620220096261
|
23/06/2022
|
CHARANJIT KAUR
|
2611003WL003127
|
CHARANJIT KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513453
|
|
MRS CHARANJIT KAUR
|
()
|
|
140
|
BATHINDA
|
PB-11-003-005-001/173
(BAHU JATRI)
|
2611003000NRG23220620220096262
|
23/06/2022
|
SUKHDEEP KAUR
|
2611003WL003127
|
SUKHDEEP KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513471
|
|
MRS SUKHDEEP KAUR
|
()
|
|
141
|
BATHINDA
|
PB-11-003-005-001/42
(BAHU JATRI)
|
2611003000NRG23220620220096268
|
23/06/2022
|
MANJIT KAUR
|
2611003WL003127
|
MANJIT KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513466
|
|
MS MANJEET KAUR
|
()
|
|
142
|
BATHINDA
|
PB-11-003-005-001/44
(BAHU JATRI)
|
2611003000NRG23220620220096269
|
23/06/2022
|
Harpreet Kaur
|
2611003WL003127
|
Harpreet Kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513472
|
|
MRS HARPRIT KAUR
|
()
|
|
143
|
BATHINDA
|
PB-11-003-005-001/50
(BAHU JATRI)
|
2611003000NRG23220620220096272
|
23/06/2022
|
Jeeto
|
2611003WL003127
|
Jeeto
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513470
|
|
MRS JEETO JEETO
|
()
|
|
144
|
BATHINDA
|
PB-11-003-005-001/50003
(BAHU JATRI)
|
2611003000NRG23220620220096274
|
23/06/2022
|
gurdev kaur
|
2611003WL003127
|
gurdev kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513468
|
|
MRS GURDEV KAUR
|
()
|
|
145
|
BATHINDA
|
PB-11-003-005-001/54
(BAHU JATRI)
|
2611003000NRG23220620220096287
|
23/06/2022
|
MANPREET KAUR
|
2611003WL003127
|
MANPREET KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513457
|
|
MRS MANPREET KAUR
|
()
|
|
146
|
BATHINDA
|
PB-11-003-005-001/57
(BAHU JATRI)
|
2611003000NRG23220620220096290
|
23/06/2022
|
Sukhpreet Kaur
|
2611003WL003127
|
Sukhpreet Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513469
|
|
MRS SUKHPREET KAUR
|
()
|
|
147
|
BATHINDA
|
PB-11-003-019-001/1900028
(CHUGHE KHURD)
|
2611003000NRG23220620220096305
|
23/06/2022
|
JASPAL KAUR
|
2611003WL003128
|
JASPAL KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513460
|
|
MRS JASPAL KAUR WO PHOOLA SINGH
|
()
|
|
148
|
BATHINDA
|
PB-11-003-019-001/1900043
(CHUGHE KHURD)
|
2611003000NRG23220620220096314
|
23/06/2022
|
Ajmer Singh
|
2611003WL003128
|
Ajmer Singh
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935513458
|
|
MR AJMER SINGH
|
()
|
|
149
|
BATHINDA
|
PB-11-003-019-001/190009
(CHUGHE KHURD)
|
2611003000NRG23220620220096335
|
23/06/2022
|
Sukhdev Singh
|
2611003WL003128
|
Sukhdev Singh
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935513464
|
|
MR SUKHDEV SINGH
|
()
|
|
150
|
BATHINDA
|
PB-11-003-022-001/14
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095840
|
23/06/2022
|
DARSHAN KAUR
|
2611003WL003119
|
DARSHAN KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935513461
|
|
MRS DARSHANA KAUR
|
()
|
|
151
|
BATHINDA
|
PB-11-003-022-001/144
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095841
|
23/06/2022
|
MOHINDER SINGH
|
2611003WL003119
|
MOHINDER SINGH
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513463
|
|
MR MAHINDER SINGH
|
()
|
|
152
|
BATHINDA
|
PB-11-003-022-001/218
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095859
|
23/06/2022
|
MOHINDER SINGH
|
2611003WL003119
|
MOHINDER SINGH
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513462
|
|
MR MAHINDER SINGH
|
()
|
|
153
|
BATHINDA
|
PB-11-003-022-001/297
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095879
|
23/06/2022
|
GURMEET KAUR
|
2611003WL003119
|
GURMEET KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513459
|
|
MRS GURMEET KAUR
|
()
|
|
154
|
BATHINDA
|
PB-11-003-022-001/365
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095894
|
23/06/2022
|
HARPAL SINGH
|
2611003WL003119
|
HARPAL SINGH
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513465
|
|
MR HARPAL SINGH
|
()
|
|
155
|
BATHINDA
|
PB-11-003-056-001/181
(MIAN)
|
2611003000NRG23220620220094875
|
23/06/2022
|
RAJPAL KAUR
|
2611003WL003066
|
RAJPAL KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513451
|
|
MR RAJPAL KAUR
|
()
|
|
156
|
BATHINDA
|
PB-11-003-056-001/560041
(MIAN)
|
2611003000NRG23220620220094876
|
23/06/2022
|
REKHA
|
2611003WL003066
|
REKHA
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513454
|
|
MRS REKHA KAUR
|
()
|
|
157
|
BATHINDA
|
PB-11-003-056-001/79
(MIAN)
|
2611003000NRG23220620220094878
|
23/06/2022
|
Monika
|
2611003WL003066
|
Monika
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513467
|
|
MISS MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
158
|
BATHINDA
|
PB-11-003-061-001/229
(SARDARGARH)
|
2611003000NRG23220620220096218
|
23/06/2022
|
Seema
|
2611003WL003126
|
Seema
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513473
|
|
MRS SEEMA WO MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
159
|
BATHINDA
|
PB-11-003-022-001/558
(TALAB NEHAR BASTI NO .2,3)
|
2611003000NRG23220620220095933
|
23/06/2022
|
BUTA SINGH
|
2611003WL003119
|
BUTA SINGH
|
00415
|
SBIN0051433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935513474
|
|
MR BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
160
|
BATHINDA
|
PB-11-003-018-001/131
(CHUGHE KALAN)
|
2611003000NRG23220620220095380
|
23/06/2022
|
HARBHAJAN SINGH
|
2611003WL003101
|
HARBHAJAN SINGH
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935513476
|
|
HARBHAJAN SINGH S/O KAKA SINGH
|
()
|
|
161
|
BATHINDA
|
PB-11-003-018-001/180005
(CHUGHE KALAN)
|
2611003000NRG23220620220095395
|
23/06/2022
|
Shinder kaur
|
2611003WL003101
|
Shinder kaur
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935513477
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
162
|
BATHINDA
|
PB-11-003-005-001/162
(BAHU JATRI)
|
2611003000NRG23220620220096259
|
23/06/2022
|
NIRMALJIT KAUR
|
2611003WL003127
|
NIRMALJIT KAUR
|
00468
|
UBIN0560626
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935513475
|
|
NIRMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239136
|
239136
|
|
|
|
|
|
|
|