|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATHINDA
|
PB-11-003-036-001/100
(KATAR SINGH WALA)
|
2611003000NRG23020620220057359
|
02/06/2022
|
PARMJIT KAUR
|
2611003WL001937
|
PARMJIT KAUR
|
00032
|
UTIB0001750
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488353
|
|
PARMJITKAUR
|
()
|
|
2
|
BATHINDA
|
PB-11-003-036-001/141
(KATAR SINGH WALA)
|
2611003000NRG23020620220057360
|
02/06/2022
|
Jagtar Singh
|
2611003WL001937
|
Jagtar Singh
|
00032
|
UTIB0001750
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488360
|
|
JagtarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-060-001/193
(PHUS MANDI)
|
2611003000NRG23020620220057254
|
02/06/2022
|
RAJWINDER SINGH
|
2611003WL001935
|
RAJWINDER SINGH
|
00045
|
BARB0BHATIN
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488367
|
|
RAJWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-013-001/116
(BHAGOO)
|
2611003000NRG23020620220057735
|
02/06/2022
|
BALJINDER KAUR
|
2611003WL001948
|
BALJINDER KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059488303
|
|
BALJINDERKAUR
|
()
|
|
5
|
BATHINDA
|
PB-11-003-013-001/166
(BHAGOO)
|
2611003000NRG23020620220057743
|
02/06/2022
|
Amarjeet Kaur
|
2611003WL001948
|
Amarjeet Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488381
|
|
AmarjeetKaur
|
()
|
|
6
|
BATHINDA
|
PB-11-003-013-001/191
(BHAGOO)
|
2611003000NRG23020620220057745
|
02/06/2022
|
Raj kaur
|
2611003WL001948
|
Raj kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059488387
|
|
Rajkaur
|
()
|
|
7
|
BATHINDA
|
PB-11-003-013-001/196
(BHAGOO)
|
2611003000NRG23020620220057747
|
02/06/2022
|
Charnjeet kaur
|
2611003WL001948
|
Charnjeet kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059488377
|
|
Charnjeetkaur
|
()
|
|
8
|
BATHINDA
|
PB-11-003-013-001/224
(BHAGOO)
|
2611003000NRG23020620220057752
|
02/06/2022
|
PARMJIT KAUR
|
2611003WL001948
|
PARMJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488370
|
|
PARMJITKAUR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-013-001/78
(BHAGOO)
|
2611003000NRG23020620220057774
|
02/06/2022
|
harmal singh
|
2611003WL001948
|
harmal singh
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059488389
|
|
harmalsingh
|
()
|
|
10
|
BATHINDA
|
PB-11-003-013-001/87
(BHAGOO)
|
2611003000NRG23020620220057776
|
02/06/2022
|
JARNAIL SINGH
|
2611003WL001948
|
JARNAIL SINGH
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488307
|
|
JARNAILSINGH
|
()
|
|
11
|
BATHINDA
|
PB-11-003-013-001/89
(BHAGOO)
|
2611003000NRG23020620220057778
|
02/06/2022
|
Sukhdev Kaur
|
2611003WL001948
|
Sukhdev Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488374
|
|
SukhdevKaur
|
()
|
|
12
|
BATHINDA
|
PB-11-003-013-001/90
(BHAGOO)
|
2611003000NRG23020620220057781
|
02/06/2022
|
Jaspal Kaur
|
2611003WL001948
|
Jaspal Kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488376
|
|
JaspalKaur
|
()
|
|
13
|
BATHINDA
|
PB-11-003-060-001/10
(PHUS MANDI)
|
2611003000NRG23020620220057247
|
02/06/2022
|
manjit kaur
|
2611003WL001935
|
manjit kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488380
|
|
manjitkaur
|
()
|
|
14
|
BATHINDA
|
PB-11-003-060-001/123
(PHUS MANDI)
|
2611003000NRG23020620220057250
|
02/06/2022
|
PARAMJIT KAUR
|
2611003WL001935
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488305
|
|
PARAMJITKAUR
|
()
|
|
15
|
BATHINDA
|
PB-11-003-060-001/14
(PHUS MANDI)
|
2611003000NRG23020620220057251
|
02/06/2022
|
manjit kaur
|
2611003WL001935
|
manjit kaur
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488379
|
|
manjitkaur
|
()
|
|
16
|
BATHINDA
|
PB-11-003-060-001/17
(PHUS MANDI)
|
2611003000NRG23020620220057252
|
02/06/2022
|
MANPREET KAUR
|
2611003WL001935
|
MANPREET KAUR
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059488306
|
|
MANPREETKAUR
|
()
|
|
17
|
BATHINDA
|
PB-11-003-060-001/22
(PHUS MANDI)
|
2611003000NRG23020620220057256
|
02/06/2022
|
hamir kaur
|
2611003WL001935
|
hamir kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488372
|
|
hamirkaur
|
()
|
|
18
|
BATHINDA
|
PB-11-003-060-001/42
(PHUS MANDI)
|
2611003000NRG23020620220057267
|
02/06/2022
|
Mithu Singh
|
2611003WL001935
|
Mithu Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059488371
|
|
MithuSingh
|
()
|
|
19
|
BATHINDA
|
PB-11-003-060-001/47
(PHUS MANDI)
|
2611003000NRG23020620220057268
|
02/06/2022
|
Joginder singh
|
2611003WL001935
|
Joginder singh
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059488308
|
|
Jogindersingh
|
()
|
|
20
|
BATHINDA
|
PB-11-003-060-001/57
(PHUS MANDI)
|
2611003000NRG23020620220057274
|
02/06/2022
|
Balwant Kaur
|
2611003WL001935
|
Balwant Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059488378
|
|
BalwantKaur
|
()
|
|
21
|
BATHINDA
|
PB-11-003-060-001/65
(PHUS MANDI)
|
2611003000NRG23020620220057277
|
02/06/2022
|
karamjit kaur
|
2611003WL001935
|
karamjit kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488385
|
|
karamjitkaur
|
()
|
|
22
|
BATHINDA
|
PB-11-003-060-001/70
(PHUS MANDI)
|
2611003000NRG23020620220057280
|
02/06/2022
|
paramjit kaur
|
2611003WL001935
|
paramjit kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059488373
|
|
paramjitkaur
|
()
|
|
23
|
BATHINDA
|
PB-11-003-060-001/78
(PHUS MANDI)
|
2611003000NRG23020620220057286
|
02/06/2022
|
malkit singh
|
2611003WL001935
|
malkit singh
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059488384
|
|
malkitsingh
|
()
|
|
24
|
BATHINDA
|
PB-11-003-060-001/78
(PHUS MANDI)
|
2611003000NRG23020620220057287
|
02/06/2022
|
Manpreet Kaur
|
2611003WL001935
|
Manpreet Kaur
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059488375
|
|
ManpreetKaur
|
()
|
|
25
|
BATHINDA
|
PB-11-003-060-001/9
(PHUS MANDI)
|
2611003000NRG23020620220057296
|
02/06/2022
|
Lachman Singh
|
2611003WL001935
|
Lachman Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488298
|
|
LachmanSingh
|
()
|
|
26
|
BATHINDA
|
PB-11-003-060-001/94
(PHUS MANDI)
|
2611003000NRG23020620220057300
|
02/06/2022
|
hansa singh
|
2611003WL001935
|
hansa singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488388
|
|
hansasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
27
|
BATHINDA
|
PB-11-003-034-001/118
(JODHPUR ROMANA)
|
2611003000NRG23020620220057789
|
02/06/2022
|
Karamjit Kaur
|
2611003WL001950
|
Karamjit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488299
|
|
KaramjitKaur
|
()
|
|
28
|
BATHINDA
|
PB-11-003-034-001/340020
(JODHPUR ROMANA)
|
2611003000NRG23020620220057798
|
02/06/2022
|
Jeet Singh
|
2611003WL001950
|
Jeet Singh
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059488383
|
|
JeetSingh
|
()
|
|
29
|
BATHINDA
|
PB-11-003-034-001/340027
(JODHPUR ROMANA)
|
2611003000NRG23020620220057802
|
02/06/2022
|
Manjit Kaur
|
2611003WL001950
|
Manjit Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488386
|
|
ManjitKaur
|
()
|
|
30
|
BATHINDA
|
PB-11-003-034-001/340032
(JODHPUR ROMANA)
|
2611003000NRG23020620220057805
|
02/06/2022
|
Veerpal Kaur
|
2611003WL001950
|
Veerpal Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488301
|
|
VeerpalKaur
|
()
|
|
31
|
BATHINDA
|
PB-11-003-034-001/340033
(JODHPUR ROMANA)
|
2611003000NRG23020620220057806
|
02/06/2022
|
Roshani
|
2611003WL001950
|
Roshani
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488300
|
|
Roshani
|
()
|
|
32
|
BATHINDA
|
PB-11-003-034-001/340074
(JODHPUR ROMANA)
|
2611003000NRG23020620220057818
|
02/06/2022
|
joginder kaur
|
2611003WL001950
|
joginder kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488302
|
|
joginderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
33
|
BATHINDA
|
PB-11-003-036-001/168
(KATAR SINGH WALA)
|
2611003000NRG23020620220057361
|
02/06/2022
|
Paramjit kaur
|
2611003WL001937
|
Paramjit kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488310
|
|
Paramjitkaur
|
()
|
|
34
|
BATHINDA
|
PB-11-003-036-001/360002
(KATAR SINGH WALA)
|
2611003000NRG23020620220057362
|
02/06/2022
|
manisa devi
|
2611003WL001937
|
manisa devi
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488382
|
|
manisadevi
|
()
|
|
35
|
BATHINDA
|
PB-11-003-036-001/360005
(KATAR SINGH WALA)
|
2611003000NRG23020620220057363
|
02/06/2022
|
Harpal kaur
|
2611003WL001937
|
Harpal kaur
|
00078
|
CNRB0002222
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059488319
|
|
Harpalkaur
|
()
|
|
36
|
BATHINDA
|
PB-11-003-036-001/360021
(KATAR SINGH WALA)
|
2611003000NRG23020620220057369
|
02/06/2022
|
Baldev Ram.
|
2611003WL001937
|
Baldev Ram.
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488390
|
|
BaldevRam.
|
()
|
|
37
|
BATHINDA
|
PB-11-003-036-001/360038
(KATAR SINGH WALA)
|
2611003000NRG23020620220057376
|
02/06/2022
|
Lakhwinder Singh
|
2611003WL001937
|
Lakhwinder Singh
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488347
|
|
LakhwinderSingh
|
()
|
|
38
|
BATHINDA
|
PB-11-003-036-001/360072
(KATAR SINGH WALA)
|
2611003000NRG23020620220057386
|
02/06/2022
|
Magher Ram
|
2611003WL001937
|
Magher Ram
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488304
|
|
MagherRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
39
|
BATHINDA
|
PB-11-003-036-001/360030
(KATAR SINGH WALA)
|
2611003000NRG23020620220057374
|
02/06/2022
|
AMARJIT KAUR
|
2611003WL001937
|
AMARJIT KAUR
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488340
|
|
AMARJITKAUR
|
()
|
|
40
|
BATHINDA
|
PB-11-003-036-001/360064
(KATAR SINGH WALA)
|
2611003000NRG23020620220057384
|
02/06/2022
|
Veerpal Kaur
|
2611003WL001937
|
Veerpal Kaur
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488320
|
|
VeerpalKaur
|
()
|
|
41
|
BATHINDA
|
PB-11-003-060-001/25
(PHUS MANDI)
|
2611003000NRG23020620220057259
|
02/06/2022
|
Gurdeep Singh
|
2611003WL001935
|
Gurdeep Singh
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488312
|
|
GurdeepSingh
|
()
|
|
42
|
BATHINDA
|
PB-11-003-060-001/51
(PHUS MANDI)
|
2611003000NRG23020620220057271
|
02/06/2022
|
NAHAR SINGH
|
2611003WL001935
|
NAHAR SINGH
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488336
|
|
NAHARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
43
|
BATHINDA
|
PB-11-003-034-001/12
(JODHPUR ROMANA)
|
2611003000NRG23020620220057790
|
02/06/2022
|
HARBANS KAUR
|
2611003WL001950
|
HARBANS KAUR
|
00089
|
CBIN0283469
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488368
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
44
|
BATHINDA
|
PB-11-003-013-001/41
(BHAGOO)
|
2611003000NRG23020620220057760
|
02/06/2022
|
rajdeep singh
|
2611003WL001948
|
rajdeep singh
|
00089
|
CBIN0284905
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488369
|
|
rajdeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
BATHINDA
|
PB-11-003-005-001/66
(BAHU JATRI)
|
2611003000NRG23020620220058465
|
02/06/2022
|
Preet Kaur
|
2611003WL001973
|
Preet Kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488322
|
|
PreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
BATHINDA
|
PB-11-003-013-001/110
(BHAGOO)
|
2611003000NRG23020620220057732
|
02/06/2022
|
MANDEEP KAUR
|
2611003WL001948
|
MANDEEP KAUR
|
00165
|
IBKL0000352
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488330
|
|
MANDEEPKAUR
|
()
|
|
47
|
BATHINDA
|
PB-11-003-013-001/114
(BHAGOO)
|
2611003000NRG23020620220057733
|
02/06/2022
|
Baljeet Kaur
|
2611003WL001948
|
Baljeet Kaur
|
00165
|
IBKL0000352
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059488316
|
|
BaljeetKaur
|
()
|
|
48
|
BATHINDA
|
PB-11-003-013-001/114
(BHAGOO)
|
2611003000NRG23020620220057734
|
02/06/2022
|
JASPREET KAUR
|
2611003WL001948
|
JASPREET KAUR
|
00165
|
IBKL0000352
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488324
|
|
JASPREETKAUR
|
()
|
|
49
|
BATHINDA
|
PB-11-003-013-001/228
(BHAGOO)
|
2611003000NRG23020620220057753
|
02/06/2022
|
BALBIR KAUR
|
2611003WL001948
|
BALBIR KAUR
|
00165
|
IBKL0000352
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059488315
|
|
BALBIRKAUR
|
()
|
|
50
|
BATHINDA
|
PB-11-003-060-001/97
(PHUS MANDI)
|
2611003000NRG23020620220057303
|
02/06/2022
|
Buta Singh
|
2611003WL001935
|
Buta Singh
|
00165
|
IBKL0000352
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059488318
|
|
ButaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
51
|
BATHINDA
|
PB-11-003-005-001/50029
(BAHU JATRI)
|
2611003000NRG23020620220058455
|
02/06/2022
|
HARJINDER KAUR
|
2611003WL001973
|
HARJINDER KAUR
|
00354
|
PUNB0134710
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2059488343
|
|
HARJINDERKAUR
|
()
|
|
52
|
BATHINDA
|
PB-11-003-005-001/50030
(BAHU JATRI)
|
2611003000NRG23020620220058456
|
02/06/2022
|
Jaspreet Kaur
|
2611003WL001973
|
Jaspreet Kaur
|
00354
|
PUNB0134710
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2059488344
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
53
|
BATHINDA
|
PB-11-003-005-001/64
(BAHU JATRI)
|
2611003000NRG23020620220058464
|
02/06/2022
|
GURWINDER KAUR
|
2611003WL001973
|
GURWINDER KAUR
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059488333
|
|
MRS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
54
|
BATHINDA
|
PB-11-003-013-001/109
(BHAGOO)
|
2611003000NRG23020620220057731
|
02/06/2022
|
Manpreet kaur
|
2611003WL001948
|
Manpreet kaur
|
00415
|
SBIN0050322
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488311
|
|
MRS MANPREET KAUR DO SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
55
|
BATHINDA
|
PB-11-003-005-001/53
(BAHU JATRI)
|
2611003000NRG23020620220058459
|
02/06/2022
|
HARPREET KAUR
|
2611003WL001973
|
HARPREET KAUR
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488323
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
BATHINDA
|
PB-11-003-004-001/40022
(BAHU SIBIAN)
|
2611003000NRG23020620220057508
|
02/06/2022
|
jaswinder Kaur
|
2611003WL001939
|
jaswinder Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488334
|
|
MRS JASWINDER KAUR
|
()
|
|
57
|
BATHINDA
|
PB-11-003-004-001/40032
(BAHU SIBIAN)
|
2611003000NRG23020620220057511
|
02/06/2022
|
Mohinder Singh
|
2611003WL001939
|
Mohinder Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488321
|
|
MR MAHINDER SINGH
|
()
|
|
58
|
BATHINDA
|
PB-11-003-004-001/40040
(BAHU SIBIAN)
|
2611003000NRG23020620220057513
|
02/06/2022
|
SATVEER KAUR
|
2611003WL001939
|
SATVEER KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488326
|
|
MRS SATVIR KAUR
|
()
|
|
59
|
BATHINDA
|
PB-11-003-004-001/73
(BAHU SIBIAN)
|
2611003000NRG23020620220057532
|
02/06/2022
|
CHARANJIT KAUR
|
2611003WL001939
|
CHARANJIT KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488327
|
|
MRS CHARANJIT KAUR
|
()
|
|
60
|
BATHINDA
|
PB-11-003-004-001/74
(BAHU SIBIAN)
|
2611003000NRG23020620220057533
|
02/06/2022
|
Jasveer Kaur
|
2611003WL001939
|
Jasveer Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059488313
|
|
MRS JASBIR KAUR
|
()
|
|
61
|
BATHINDA
|
PB-11-003-004-001/88
(BAHU SIBIAN)
|
2611003000NRG23020620220057534
|
02/06/2022
|
Harjit Singh
|
2611003WL001939
|
Harjit Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488317
|
|
MR HARJIT SINGH
|
()
|
|
62
|
BATHINDA
|
PB-11-003-004-001/89
(BAHU SIBIAN)
|
2611003000NRG23020620220057535
|
02/06/2022
|
Angrej Kaur
|
2611003WL001939
|
Angrej Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488314
|
|
MRS ANGREJ KAUR
|
()
|
|
63
|
BATHINDA
|
PB-11-003-005-001/144
(BAHU JATRI)
|
2611003000NRG23020620220058426
|
02/06/2022
|
KULWINDER KAUR
|
2611003WL001973
|
KULWINDER KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059488328
|
|
MRS KULWINDER KAUR
|
()
|
|
64
|
BATHINDA
|
PB-11-003-005-001/145
(BAHU JATRI)
|
2611003000NRG23020620220058427
|
02/06/2022
|
GURPREET SINGH
|
2611003WL001973
|
GURPREET SINGH
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488331
|
|
MRS GURPREET SINGH
|
()
|
|
65
|
BATHINDA
|
PB-11-003-005-001/145
(BAHU JATRI)
|
2611003000NRG23020620220058428
|
02/06/2022
|
SUKHPREET KAUR
|
2611003WL001973
|
SUKHPREET KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488325
|
|
MRS SUKHPREET KAUR
|
()
|
|
66
|
BATHINDA
|
PB-11-003-005-001/147
(BAHU JATRI)
|
2611003000NRG23020620220058429
|
02/06/2022
|
BINDER SINGH
|
2611003WL001973
|
BINDER SINGH
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059488335
|
|
MR BINDER SINGH
|
()
|
|
67
|
BATHINDA
|
PB-11-003-005-001/147
(BAHU JATRI)
|
2611003000NRG23020620220058430
|
02/06/2022
|
RAMANDEEP KAUR
|
2611003WL001973
|
RAMANDEEP KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059488332
|
|
MRS RAMANDEEP KAUR
|
()
|
|
68
|
BATHINDA
|
PB-11-003-005-001/164
(BAHU JATRI)
|
2611003000NRG23020620220058432
|
02/06/2022
|
JASVEER KAUR
|
2611003WL001973
|
JASVEER KAUR
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059488329
|
|
MRS JASVEER KAUR
|
()
|
|
69
|
BATHINDA
|
PB-11-003-005-001/171
(BAHU JATRI)
|
2611003000NRG23020620220058433
|
02/06/2022
|
MANPREET KAUR
|
2611003WL001973
|
MANPREET KAUR
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059488341
|
|
MR MANPREET KAUR
|
()
|
|
70
|
BATHINDA
|
PB-11-003-005-001/172
(BAHU JATRI)
|
2611003000NRG23020620220058434
|
02/06/2022
|
CHARANJIT KAUR
|
2611003WL001973
|
CHARANJIT KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488342
|
|
MRS CHARANJIT KAUR
|
()
|
|
71
|
BATHINDA
|
PB-11-003-005-001/173
(BAHU JATRI)
|
2611003000NRG23020620220058435
|
02/06/2022
|
SUKHDEEP KAUR
|
2611003WL001973
|
SUKHDEEP KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488346
|
|
MRS SUKHDEEP KAUR
|
()
|
|
72
|
BATHINDA
|
PB-11-003-005-001/42
(BAHU JATRI)
|
2611003000NRG23020620220058439
|
02/06/2022
|
MANJIT KAUR
|
2611003WL001973
|
MANJIT KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488338
|
|
MS MANJEET KAUR
|
()
|
|
73
|
BATHINDA
|
PB-11-003-005-001/44
(BAHU JATRI)
|
2611003000NRG23020620220058440
|
02/06/2022
|
Harpreet Kaur
|
2611003WL001973
|
Harpreet Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059488358
|
|
MRS HARPRIT KAUR
|
()
|
|
74
|
BATHINDA
|
PB-11-003-005-001/50
(BAHU JATRI)
|
2611003000NRG23020620220058442
|
02/06/2022
|
Jeeto
|
2611003WL001973
|
Jeeto
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488348
|
|
MRS JEETO JEETO
|
()
|
|
75
|
BATHINDA
|
PB-11-003-005-001/50003
(BAHU JATRI)
|
2611003000NRG23020620220058443
|
02/06/2022
|
gurdev kaur
|
2611003WL001973
|
gurdev kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059488309
|
|
MRS GURDEV KAUR
|
()
|
|
76
|
BATHINDA
|
PB-11-003-005-001/50029
(BAHU JATRI)
|
2611003000NRG23020620220058454
|
02/06/2022
|
GAGANDEEP SINGH
|
2611003WL001973
|
GAGANDEEP SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488337
|
|
MASTER GAGANDEEP SINGH
|
()
|
|
77
|
BATHINDA
|
PB-11-003-005-001/54
(BAHU JATRI)
|
2611003000NRG23020620220058460
|
02/06/2022
|
MANPREET KAUR
|
2611003WL001973
|
MANPREET KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059488339
|
|
MRS MANPREET KAUR
|
()
|
|
78
|
BATHINDA
|
PB-11-003-005-001/57
(BAHU JATRI)
|
2611003000NRG23020620220058462
|
02/06/2022
|
Sukhpreet Kaur
|
2611003WL001973
|
Sukhpreet Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488345
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
79
|
BATHINDA
|
PB-11-003-033-001/235
(JHUMBA)
|
2611003000NRG23020620220058294
|
02/06/2022
|
Baljit kaur
|
2611003WL001966
|
Baljit kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059488349
|
|
SUKHPREET KAUR
|
()
|
|
80
|
BATHINDA
|
PB-11-003-033-001/247
(JHUMBA)
|
2611003000NRG23020620220058298
|
02/06/2022
|
JASVIR SINGH
|
2611003WL001966
|
JASVIR SINGH
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488354
|
|
JASVIR SINGH
|
()
|
|
81
|
BATHINDA
|
PB-11-003-033-001/281
(JHUMBA)
|
2611003000NRG23020620220058310
|
02/06/2022
|
Major Singh
|
2611003WL001966
|
Major Singh
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059488355
|
|
MAJOR SINGH SO JAGROOP SINGH
|
()
|
|
82
|
BATHINDA
|
PB-11-003-033-001/282
(JHUMBA)
|
2611003000NRG23020620220058311
|
02/06/2022
|
GURDAS SINGH
|
2611003WL001966
|
GURDAS SINGH
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059488357
|
|
GURDAS SINGH
|
()
|
|
83
|
BATHINDA
|
PB-11-003-033-001/283
(JHUMBA)
|
2611003000NRG23020620220058313
|
02/06/2022
|
Jangir Singh
|
2611003WL001966
|
Jangir Singh
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488356
|
|
JANGIR SINGH S/O KARNAIL SINGH
|
()
|
|
84
|
BATHINDA
|
PB-11-003-033-001/300
(JHUMBA)
|
2611003000NRG23020620220058316
|
02/06/2022
|
GURMEET KAUR
|
2611003WL001966
|
GURMEET KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488362
|
|
GURMEET KAUR
|
()
|
|
85
|
BATHINDA
|
PB-11-003-033-001/324
(JHUMBA)
|
2611003000NRG23020620220058281
|
02/06/2022
|
GURDEV SINGH
|
2611003WL001965
|
GURDEV SINGH
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059488363
|
|
GURDEV SINGH
|
()
|
|
86
|
BATHINDA
|
PB-11-003-033-001/33000163
(JHUMBA)
|
2611003000NRG23020620220058322
|
02/06/2022
|
BALWINDER KAUR
|
2611003WL001966
|
BALWINDER KAUR
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488366
|
|
BALWINDER KAUR
|
()
|
|
87
|
BATHINDA
|
PB-11-003-033-001/33000176
(JHUMBA)
|
2611003000NRG23020620220058327
|
02/06/2022
|
Jagseer Singh
|
2611003WL001966
|
Jagseer Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488365
|
|
JAGSIR SINGH S/O KARAM SINGH
|
()
|
|
88
|
BATHINDA
|
PB-11-003-033-001/33000178
(JHUMBA)
|
2611003000NRG23020620220058329
|
02/06/2022
|
Lakhvir Kaur
|
2611003WL001966
|
Lakhvir Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488351
|
|
LAKHVEER KAUR W/O DHIRA SINGH
|
()
|
|
89
|
BATHINDA
|
PB-11-003-033-001/33000182
(JHUMBA)
|
2611003000NRG23020620220058333
|
02/06/2022
|
JASPAL KAUR
|
2611003WL001966
|
JASPAL KAUR
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059488350
|
|
JASPAL KAUR
|
()
|
|
90
|
BATHINDA
|
PB-11-003-033-001/33000202
(JHUMBA)
|
2611003000NRG23020620220058336
|
02/06/2022
|
Mandeep Kaur
|
2611003WL001966
|
Mandeep Kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059488352
|
|
MANDEEP SINGH
|
()
|
|
91
|
BATHINDA
|
PB-11-003-033-001/33000216
(JHUMBA)
|
2611003000NRG23020620220058340
|
02/06/2022
|
GOLO KAUR
|
2611003WL001966
|
GOLO KAUR
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488361
|
|
GOLO KAUR
|
()
|
|
92
|
BATHINDA
|
PB-11-003-033-001/435
(JHUMBA)
|
2611003000NRG23020620220058283
|
02/06/2022
|
KALA SINGH
|
2611003WL001965
|
KALA SINGH
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059488359
|
|
KALA SINGH S/O SAHIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
93
|
BATHINDA
|
PB-11-003-005-001/162
(BAHU JATRI)
|
2611003000NRG23020620220058431
|
02/06/2022
|
NIRMALJIT KAUR
|
2611003WL001973
|
NIRMALJIT KAUR
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488364
|
|
NIRMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145230
|
145230
|
|
|
|
|
|
|
|