|
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-11-003-031-001/265
(JASSI PAUWALI)
|
2611003000NRG23080920220179753
|
08/09/2022
|
RAMESH KUMAR
|
2611003WL006815
|
RAMESH KUMAR
|
00078
|
CNRB0001623
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794174
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-031-001/195
(JASSI PAUWALI)
|
2611003000NRG23080920220179751
|
08/09/2022
|
baldev singh
|
2611003WL006815
|
baldev singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794146
|
|
baldev singh
|
()
|
|
3
|
BATHINDA
|
PB-11-003-031-001/209
(JASSI PAUWALI)
|
2611003000NRG23080920220179752
|
08/09/2022
|
pooran singh
|
2611003WL006815
|
pooran singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794145
|
|
pooran singh
|
()
|
|
4
|
BATHINDA
|
PB-11-003-031-001/310039
(JASSI PAUWALI)
|
2611003000NRG23080920220179754
|
08/09/2022
|
Bril Lal
|
2611003WL006815
|
Bril Lal
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794175
|
|
Bril Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
BATHINDA
|
PB-11-003-059-001/117
(NARUANA)
|
2611003000NRG23080920220180769
|
08/09/2022
|
Paramjit Kaur
|
2611003WL006839
|
Paramjit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794155
|
|
Paramjit Kaur
|
()
|
|
6
|
BATHINDA
|
PB-11-003-059-001/131
(NARUANA)
|
2611003000NRG23080920220180773
|
08/09/2022
|
Sukhdev Singh
|
2611003WL006839
|
Sukhdev Singh
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742794143
|
|
Sukhdev Singh
|
()
|
|
7
|
BATHINDA
|
PB-11-003-059-001/137
(NARUANA)
|
2611003000NRG23080920220180776
|
08/09/2022
|
Gurmeet Kaur
|
2611003WL006839
|
Gurmeet Kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742794158
|
|
Gurmeet Kaur
|
()
|
|
8
|
BATHINDA
|
PB-11-003-059-001/146
(NARUANA)
|
2611003000NRG23080920220180780
|
08/09/2022
|
Manjit Kaur
|
2611003WL006839
|
Manjit Kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742794167
|
|
Manjit Kaur
|
()
|
|
9
|
BATHINDA
|
PB-11-003-059-001/152
(NARUANA)
|
2611003000NRG23080920220180781
|
08/09/2022
|
Jasmail Kaur
|
2611003WL006839
|
Jasmail Kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742794156
|
|
Jasmail Kaur
|
()
|
|
10
|
BATHINDA
|
PB-11-003-059-001/166
(NARUANA)
|
2611003000NRG23080920220180786
|
08/09/2022
|
Veerpal kaur
|
2611003WL006839
|
Veerpal kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742794160
|
|
Veerpal kaur
|
()
|
|
11
|
BATHINDA
|
PB-11-003-059-001/188
(NARUANA)
|
2611003000NRG23080920220180795
|
08/09/2022
|
KIRANJEET KAUR
|
2611003WL006839
|
KIRANJEET KAUR
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742794159
|
|
KIRANJEET KAUR
|
()
|
|
12
|
BATHINDA
|
PB-11-003-059-001/199
(NARUANA)
|
2611003000NRG23080920220180799
|
08/09/2022
|
AJMER KAUR
|
2611003WL006839
|
AJMER KAUR
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742794162
|
|
AJMER KAUR
|
()
|
|
13
|
BATHINDA
|
PB-11-003-059-001/217
(NARUANA)
|
2611003000NRG23080920220180803
|
08/09/2022
|
Naseeb Kaur
|
2611003WL006839
|
Naseeb Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794161
|
|
Naseeb Kaur
|
()
|
|
14
|
BATHINDA
|
PB-11-003-059-001/241
(NARUANA)
|
2611003000NRG23080920220180810
|
08/09/2022
|
LAKHWINDER kAUR
|
2611003WL006839
|
LAKHWINDER kAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794157
|
|
LAKHWINDER kAUR
|
()
|
|
15
|
BATHINDA
|
PB-11-003-059-001/246
(NARUANA)
|
2611003000NRG23080920220180813
|
08/09/2022
|
SANDEEP KAUR
|
2611003WL006839
|
SANDEEP KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794182
|
|
SANDEEP KAUR
|
()
|
|
16
|
BATHINDA
|
PB-11-003-059-001/258
(NARUANA)
|
2611003000NRG23080920220180817
|
08/09/2022
|
MURTI KAUR
|
2611003WL006839
|
MURTI KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794184
|
|
MURTI KAUR
|
()
|
|
17
|
BATHINDA
|
PB-11-003-059-001/277
(NARUANA)
|
2611003000NRG23080920220180821
|
08/09/2022
|
PARAMJEET KAUR
|
2611003WL006839
|
PARAMJEET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794177
|
|
PARAMJEET KAUR
|
()
|
|
18
|
BATHINDA
|
PB-11-003-059-001/287
(NARUANA)
|
2611003000NRG23080920220180822
|
08/09/2022
|
PARAMJIT KAUR
|
2611003WL006839
|
PARAMJIT KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794149
|
|
PARAMJIT KAUR
|
()
|
|
19
|
BATHINDA
|
PB-11-003-059-001/302-A
(NARUANA)
|
2611003000NRG23080920220180824
|
08/09/2022
|
NACCHATER SINGH
|
2611003WL006839
|
NACCHATER SINGH
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794147
|
|
NACCHATER SINGH
|
()
|
|
20
|
BATHINDA
|
PB-11-003-059-001/305-A
(NARUANA)
|
2611003000NRG23080920220180825
|
08/09/2022
|
GAGO KAUR
|
2611003WL006839
|
GAGO KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794187
|
|
GAGO KAUR
|
()
|
|
21
|
BATHINDA
|
PB-11-003-059-001/312
(NARUANA)
|
2611003000NRG23080920220180827
|
08/09/2022
|
AMANDEEP KAUR
|
2611003WL006839
|
AMANDEEP KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794165
|
|
AMANDEEP KAUR
|
()
|
|
22
|
BATHINDA
|
PB-11-003-059-001/315
(NARUANA)
|
2611003000NRG23080920220180828
|
08/09/2022
|
NASIB KAUR
|
2611003WL006839
|
NASIB KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794152
|
|
NASIB KAUR
|
()
|
|
23
|
BATHINDA
|
PB-11-003-059-001/337
(NARUANA)
|
2611003000NRG23080920220180829
|
08/09/2022
|
Amandeep Kaur
|
2611003WL006839
|
Amandeep Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794163
|
|
Amandeep Kaur
|
()
|
|
24
|
BATHINDA
|
PB-11-003-059-001/339
(NARUANA)
|
2611003000NRG23080920220180830
|
08/09/2022
|
RUPINDER KAUR
|
2611003WL006839
|
RUPINDER KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794185
|
|
RUPINDER KAUR
|
()
|
|
25
|
BATHINDA
|
PB-11-003-059-001/340
(NARUANA)
|
2611003000NRG23080920220180831
|
08/09/2022
|
SAWARNJIT KAUR
|
2611003WL006839
|
SAWARNJIT KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794166
|
|
SAWARNJIT KAUR
|
()
|
|
26
|
BATHINDA
|
PB-11-003-059-001/351
(NARUANA)
|
2611003000NRG23080920220180832
|
08/09/2022
|
Bhola singh
|
2611003WL006839
|
Bhola singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794189
|
|
Bhola singh
|
()
|
|
27
|
BATHINDA
|
PB-11-003-059-001/356
(NARUANA)
|
2611003000NRG23080920220180833
|
08/09/2022
|
Baljeet Kaur
|
2611003WL006839
|
Baljeet Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794151
|
|
Baljeet Kaur
|
()
|
|
28
|
BATHINDA
|
PB-11-003-059-001/360
(NARUANA)
|
2611003000NRG23080920220180835
|
08/09/2022
|
HARJINDER SINGH
|
2611003WL006839
|
HARJINDER SINGH
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742794148
|
|
HARJINDER SINGH
|
()
|
|
29
|
BATHINDA
|
PB-11-003-059-001/367
(NARUANA)
|
2611003000NRG23080920220180836
|
08/09/2022
|
KUSHMA DEVI
|
2611003WL006839
|
KUSHMA DEVI
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794164
|
|
KUSHMA DEVI
|
()
|
|
30
|
BATHINDA
|
PB-11-003-059-001/383
(NARUANA)
|
2611003000NRG23080920220180837
|
08/09/2022
|
RAMANDEEP KAUR
|
2611003WL006839
|
RAMANDEEP KAUR
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742794181
|
|
RAMANDEEP KAUR
|
()
|
|
31
|
BATHINDA
|
PB-11-003-059-001/388
(NARUANA)
|
2611003000NRG23080920220180838
|
08/09/2022
|
MANJEET KAUR
|
2611003WL006839
|
MANJEET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794218
|
|
MANJEET KAUR
|
()
|
|
32
|
BATHINDA
|
PB-11-003-059-001/389
(NARUANA)
|
2611003000NRG23080920220180839
|
08/09/2022
|
SARBJIT KAUR
|
2611003WL006839
|
SARBJIT KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794179
|
|
SARBJIT KAUR
|
()
|
|
33
|
BATHINDA
|
PB-11-003-059-001/392
(NARUANA)
|
2611003000NRG23080920220180840
|
08/09/2022
|
KULDEEP KAUR
|
2611003WL006839
|
KULDEEP KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794153
|
|
KULDEEP KAUR
|
()
|
|
34
|
BATHINDA
|
PB-11-003-059-001/393
(NARUANA)
|
2611003000NRG23080920220180841
|
08/09/2022
|
SURJIT SINGH
|
2611003WL006839
|
SURJIT SINGH
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794183
|
|
SURJIT SINGH
|
()
|
|
35
|
BATHINDA
|
PB-11-003-059-001/396
(NARUANA)
|
2611003000NRG23080920220180842
|
08/09/2022
|
NASEEB KAUR
|
2611003WL006839
|
NASEEB KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794180
|
|
NASEEB KAUR
|
()
|
|
36
|
BATHINDA
|
PB-11-003-059-001/398
(NARUANA)
|
2611003000NRG23080920220180843
|
08/09/2022
|
KIRAN KAUR
|
2611003WL006839
|
KIRAN KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794178
|
|
KIRAN KAUR
|
()
|
|
37
|
BATHINDA
|
PB-11-003-059-001/422
(NARUANA)
|
2611003000NRG23080920220180845
|
08/09/2022
|
lachmi devi
|
2611003WL006839
|
lachmi devi
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794186
|
|
lachmi devi
|
()
|
|
38
|
BATHINDA
|
PB-11-003-059-001/426
(NARUANA)
|
2611003000NRG23080920220180846
|
08/09/2022
|
NANAK SINGH
|
2611003WL006839
|
NANAK SINGH
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794154
|
|
NANAK SINGH
|
()
|
|
39
|
BATHINDA
|
PB-11-003-059-001/432
(NARUANA)
|
2611003000NRG23080920220180847
|
08/09/2022
|
AMANJEET KAUR
|
2611003WL006839
|
AMANJEET KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742794221
|
|
AMANJEET KAUR
|
()
|
|
40
|
BATHINDA
|
PB-11-003-059-001/433
(NARUANA)
|
2611003000NRG23080920220180848
|
08/09/2022
|
MALWINDER SINGH
|
2611003WL006839
|
MALWINDER SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794188
|
|
MALWINDER SINGH
|
()
|
|
41
|
BATHINDA
|
PB-11-003-059-001/443
(NARUANA)
|
2611003000NRG23080920220180849
|
08/09/2022
|
LAKHWINDER KAUR
|
2611003WL006839
|
LAKHWINDER KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794191
|
|
LAKHWINDER KAUR
|
()
|
|
42
|
BATHINDA
|
PB-11-003-059-001/590003
(NARUANA)
|
2611003000NRG23080920220180853
|
08/09/2022
|
Veer Singh
|
2611003WL006839
|
Veer Singh
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742794176
|
|
Veer Singh
|
()
|
|
43
|
BATHINDA
|
PB-11-003-059-001/590009
(NARUANA)
|
2611003000NRG23080920220180854
|
08/09/2022
|
MANJEET KAUR
|
2611003WL006839
|
MANJEET KAUR
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742794190
|
|
MANJEET KAUR
|
()
|
|
44
|
BATHINDA
|
PB-11-003-059-001/590036
(NARUANA)
|
2611003000NRG23080920220180862
|
08/09/2022
|
Harjit kaur
|
2611003WL006839
|
Harjit kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742794144
|
|
Harjit kaur
|
()
|
|
45
|
BATHINDA
|
PB-11-003-059-001/590054
(NARUANA)
|
2611003000NRG23080920220180867
|
08/09/2022
|
Veerpal Kaur
|
2611003WL006839
|
Veerpal Kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742794217
|
|
Veerpal Kaur
|
()
|
|
46
|
BATHINDA
|
PB-11-003-059-001/590061
(NARUANA)
|
2611003000NRG23080920220180870
|
08/09/2022
|
AJAMER SINGH
|
2611003WL006839
|
AJAMER SINGH
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742794150
|
|
AJAMER SINGH
|
()
|
|
47
|
BATHINDA
|
PB-11-003-059-001/590067
(NARUANA)
|
2611003000NRG23080920220180871
|
08/09/2022
|
VEERPAL KAUR
|
2611003WL006839
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742794212
|
|
VEERPAL KAUR
|
()
|
|
48
|
BATHINDA
|
PB-11-003-059-001/590094
(NARUANA)
|
2611003000NRG23080920220180877
|
08/09/2022
|
aMANDEEP kAUR
|
2611003WL006839
|
aMANDEEP kAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794216
|
|
aMANDEEP kAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61194
|
61194
|
|
|
|
|
|
|
|
|
49
|
BATHINDA
|
PB-11-003-028-001/135
(GULABGARH)
|
2611003000NRG23080920220179755
|
08/09/2022
|
NATHA SINGH
|
2611003WL006816
|
NATHA SINGH
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794210
|
|
NATHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
50
|
BATHINDA
|
PB-11-003-059-001/163
(NARUANA)
|
2611003000NRG23080920220180784
|
08/09/2022
|
kARAMJIT kAUR
|
2611003WL006839
|
kARAMJIT kAUR
|
00089
|
CBIN0283469
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794168
|
|
kARAMJIT kAUR
|
()
|
|
51
|
BATHINDA
|
PB-11-003-059-001/169
(NARUANA)
|
2611003000NRG23080920220180788
|
08/09/2022
|
TALJIT KAUR
|
2611003WL006839
|
TALJIT KAUR
|
00089
|
CBIN0283469
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742794170
|
|
TALJIT KAUR
|
()
|
|
52
|
BATHINDA
|
PB-11-003-059-001/297-A
(NARUANA)
|
2611003000NRG23080920220180823
|
08/09/2022
|
SEETO KAUR
|
2611003WL006839
|
SEETO KAUR
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794173
|
|
SEETO KAUR
|
()
|
|
53
|
BATHINDA
|
PB-11-003-059-001/413
(NARUANA)
|
2611003000NRG23080920220180844
|
08/09/2022
|
SUKHVEER KAUR
|
2611003WL006839
|
SUKHVEER KAUR
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794171
|
|
SUKHVEER KAUR
|
()
|
|
54
|
BATHINDA
|
PB-11-003-059-001/590039
(NARUANA)
|
2611003000NRG23080920220180863
|
08/09/2022
|
Mithu SIngh
|
2611003WL006839
|
Mithu SIngh
|
00089
|
CBIN0283469
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742794172
|
|
Mithu SIngh
|
()
|
|
55
|
BATHINDA
|
PB-11-003-059-001/590042
(NARUANA)
|
2611003000NRG23080920220180864
|
08/09/2022
|
srabjit kaur
|
2611003WL006839
|
srabjit kaur
|
00089
|
CBIN0283469
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742794169
|
|
srabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
56
|
BATHINDA
|
PB-11-003-059-001/446
(NARUANA)
|
2611003000NRG23080920220180850
|
08/09/2022
|
Angrej Kaur
|
2611003WL006839
|
Angrej Kaur
|
00152
|
HDFC0002782
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794220
|
|
Angrej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
BATHINDA
|
PB-11-003-059-001/242
(NARUANA)
|
2611003000NRG23080920220180811
|
08/09/2022
|
JASPAL KAUR
|
2611003WL006839
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794219
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
58
|
BATHINDA
|
PB-11-003-021-001/2100113
(DEON)
|
2611003000NRG23080920220180071
|
08/09/2022
|
Paramjit kaur
|
2611003WL006821
|
Paramjit kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794192
|
|
Paramjit kaur
|
()
|
|
59
|
BATHINDA
|
PB-11-003-021-001/2100126
(DEON)
|
2611003000NRG23080920220180076
|
08/09/2022
|
Manjit Kaur
|
2611003WL006821
|
Manjit Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794194
|
|
Manjit Kaur
|
()
|
|
60
|
BATHINDA
|
PB-11-003-021-001/2100130
(DEON)
|
2611003000NRG23080920220180078
|
08/09/2022
|
Ranjeet kaur
|
2611003WL006821
|
Ranjeet kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794205
|
|
Ranjeet kaur
|
()
|
|
61
|
BATHINDA
|
PB-11-003-021-001/2100137
(DEON)
|
2611003000NRG23080920220180080
|
08/09/2022
|
MOHINDER KAUR
|
2611003WL006821
|
MOHINDER KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794213
|
|
MOHINDER KAUR
|
()
|
|
62
|
BATHINDA
|
PB-11-003-021-001/2100166
(DEON)
|
2611003000NRG23080920220180091
|
08/09/2022
|
sukhdeep kaur
|
2611003WL006821
|
sukhdeep kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794215
|
|
sukhdeep kaur
|
()
|
|
63
|
BATHINDA
|
PB-11-003-021-001/2100173
(DEON)
|
2611003000NRG23080920220180096
|
08/09/2022
|
Jasmail kaur
|
2611003WL006821
|
Jasmail kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794201
|
|
Jasmail kaur
|
()
|
|
64
|
BATHINDA
|
PB-11-003-021-001/2100186
(DEON)
|
2611003000NRG23080920220180100
|
08/09/2022
|
KARNAIL KAUR
|
2611003WL006821
|
KARNAIL KAUR
|
00354
|
PUNB0682600
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742794200
|
|
KARNAIL KAUR
|
()
|
|
65
|
BATHINDA
|
PB-11-003-021-001/210023
(DEON)
|
2611003000NRG23080920220180107
|
08/09/2022
|
NASIB KAUR
|
2611003WL006821
|
NASIB KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794214
|
|
NASIB KAUR
|
()
|
|
66
|
BATHINDA
|
PB-11-003-021-001/210037
(DEON)
|
2611003000NRG23080920220180112
|
08/09/2022
|
Parminder Kaur
|
2611003WL006821
|
Parminder Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794206
|
|
Parminder Kaur
|
()
|
|
67
|
BATHINDA
|
PB-11-003-021-001/210045
(DEON)
|
2611003000NRG23080920220180116
|
08/09/2022
|
Karamjit Kaur
|
2611003WL006821
|
Karamjit Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794204
|
|
Karamjit Kaur
|
()
|
|
68
|
BATHINDA
|
PB-11-003-021-001/21008
(DEON)
|
2611003000NRG23080920220180134
|
08/09/2022
|
Charanjeet Kaur
|
2611003WL006821
|
Charanjeet Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794203
|
|
Charanjeet Kaur
|
()
|
|
69
|
BATHINDA
|
PB-11-003-021-001/210089
(DEON)
|
2611003000NRG23080920220180137
|
08/09/2022
|
Jarnal Kaur
|
2611003WL006821
|
Jarnal Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794197
|
|
Jarnal Kaur
|
()
|
|
70
|
BATHINDA
|
PB-11-003-021-001/21009
(DEON)
|
2611003000NRG23080920220180138
|
08/09/2022
|
JAWINDER KAUR
|
2611003WL006821
|
JAWINDER KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794223
|
|
JAWINDER KAUR
|
()
|
|
71
|
BATHINDA
|
PB-11-003-021-001/419
(DEON)
|
2611003000NRG23080920220180141
|
08/09/2022
|
CHARANJEET KAUR
|
2611003WL006821
|
CHARANJEET KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794195
|
|
CHARANJEET KAUR
|
()
|
|
72
|
BATHINDA
|
PB-11-003-021-001/584
(DEON)
|
2611003000NRG23080920220180142
|
08/09/2022
|
Jeera Singh
|
2611003WL006821
|
Jeera Singh
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742794199
|
|
Jeera Singh
|
()
|
|
73
|
BATHINDA
|
PB-11-003-021-001/590
(DEON)
|
2611003000NRG23080920220180143
|
08/09/2022
|
Harpreet Kaur
|
2611003WL006821
|
Harpreet Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794222
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
74
|
BATHINDA
|
PB-11-003-021-001/2100176
(DEON)
|
2611003000NRG23080920220180097
|
08/09/2022
|
Gurmit Singh
|
2611003WL006821
|
Gurmit Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794193
|
|
MR GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
BATHINDA
|
PB-11-003-059-001/590028
(NARUANA)
|
2611003000NRG23080920220180860
|
08/09/2022
|
JASWINDER KAUR
|
2611003WL006839
|
JASWINDER KAUR
|
00415
|
SBIN0017257
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742794209
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
76
|
BATHINDA
|
PB-11-003-059-001/447
(NARUANA)
|
2611003000NRG23080920220180851
|
08/09/2022
|
GURWINDER KAUR
|
2611003WL006839
|
GURWINDER KAUR
|
00415
|
SBIN0050385
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742794224
|
|
MRS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
77
|
BATHINDA
|
PB-11-003-059-001/235
(NARUANA)
|
2611003000NRG23080920220180808
|
08/09/2022
|
MANJIT KAUR
|
2611003WL006839
|
MANJIT KAUR
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794208
|
|
MR MANJEET KAUR
|
()
|
|
78
|
BATHINDA
|
PB-11-003-059-001/240
(NARUANA)
|
2611003000NRG23080920220180809
|
08/09/2022
|
JASKARN KAUR
|
2611003WL006839
|
JASKARN KAUR
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794198
|
|
MR JASKARAN KAUR
|
()
|
|
79
|
BATHINDA
|
PB-11-003-059-001/310-A
(NARUANA)
|
2611003000NRG23080920220180826
|
08/09/2022
|
RANI KAUR
|
2611003WL006839
|
RANI KAUR
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794211
|
|
MISS RANI KAUR
|
()
|
|
80
|
BATHINDA
|
PB-11-003-059-001/357
(NARUANA)
|
2611003000NRG23080920220180834
|
08/09/2022
|
Jasvir Kaur
|
2611003WL006839
|
Jasvir Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794207
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
81
|
BATHINDA
|
PB-11-003-059-001/271
(NARUANA)
|
2611003000NRG23080920220180820
|
08/09/2022
|
LAKHWINDER KAUR
|
2611003WL006839
|
LAKHWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742794196
|
|
LAKHWINDER KAUR
|
()
|
|
82
|
BATHINDA
|
PB-11-003-059-001/590019
(NARUANA)
|
2611003000NRG23080920220180857
|
08/09/2022
|
Kamaljeet Kaur
|
2611003WL006839
|
Kamaljeet Kaur
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742794202
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123516
|
123516
|
|
|
|
|
|
|
|