|
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-11-003-031-001/195
(JASSI PAUWALI)
|
2611003000NRG23080720220117800
|
08/07/2022
|
baldev singh
|
2611003WL003934
|
baldev singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895565
|
|
baldev singh
|
()
|
|
2
|
BATHINDA
|
PB-11-003-031-001/310039
(JASSI PAUWALI)
|
2611003000NRG23080720220117801
|
08/07/2022
|
Bril Lal
|
2611003WL003934
|
Bril Lal
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895566
|
|
Bril Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-059-001/217
(NARUANA)
|
2611003000NRG23080720220118682
|
08/07/2022
|
Naseeb Kaur
|
2611003WL003969
|
Naseeb Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031895578
|
|
Naseeb Kaur
|
()
|
|
4
|
BATHINDA
|
PB-11-003-059-001/236
(NARUANA)
|
2611003000NRG23080720220118689
|
08/07/2022
|
SOMA KAUR
|
2611003WL003969
|
SOMA KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895500
|
|
SOMA KAUR
|
()
|
|
5
|
BATHINDA
|
PB-11-003-059-001/241
(NARUANA)
|
2611003000NRG23080720220118690
|
08/07/2022
|
LAKHWINDER kAUR
|
2611003WL003969
|
LAKHWINDER kAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895556
|
|
LAKHWINDER kAUR
|
()
|
|
6
|
BATHINDA
|
PB-11-003-059-001/246
(NARUANA)
|
2611003000NRG23080720220118693
|
08/07/2022
|
SANDEEP KAUR
|
2611003WL003969
|
SANDEEP KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031895560
|
|
SANDEEP KAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-059-001/286
(NARUANA)
|
2611003000NRG23080720220118698
|
08/07/2022
|
Geja Singh
|
2611003WL003969
|
Geja Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895496
|
|
Geja Singh
|
()
|
|
8
|
BATHINDA
|
PB-11-003-059-001/305-A
(NARUANA)
|
2611003000NRG23080720220118701
|
08/07/2022
|
GAGO KAUR
|
2611003WL003969
|
GAGO KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031895498
|
|
GAGO KAUR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-059-001/312
(NARUANA)
|
2611003000NRG23080720220118703
|
08/07/2022
|
AMANDEEP KAUR
|
2611003WL003969
|
AMANDEEP KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895558
|
|
AMANDEEP KAUR
|
()
|
|
10
|
BATHINDA
|
PB-11-003-059-001/317
(NARUANA)
|
2611003000NRG23080720220118704
|
08/07/2022
|
Geja Singh
|
2611003WL003969
|
Geja Singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895562
|
|
Geja Singh
|
()
|
|
11
|
BATHINDA
|
PB-11-003-059-001/337
(NARUANA)
|
2611003000NRG23080720220118705
|
08/07/2022
|
Amandeep Kaur
|
2611003WL003969
|
Amandeep Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031895561
|
|
Amandeep Kaur
|
()
|
|
12
|
BATHINDA
|
PB-11-003-059-001/340
(NARUANA)
|
2611003000NRG23080720220118706
|
08/07/2022
|
SAWARNJIT KAUR
|
2611003WL003969
|
SAWARNJIT KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031895501
|
|
SAWARNJIT KAUR
|
()
|
|
13
|
BATHINDA
|
PB-11-003-059-001/351
(NARUANA)
|
2611003000NRG23080720220118707
|
08/07/2022
|
Bhola singh
|
2611003WL003969
|
Bhola singh
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031895502
|
|
Bhola singh
|
()
|
|
14
|
BATHINDA
|
PB-11-003-059-001/358
(NARUANA)
|
2611003000NRG23080720220118709
|
08/07/2022
|
Mohinder Singh
|
2611003WL003969
|
Mohinder Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895564
|
|
Mohinder Singh
|
()
|
|
15
|
BATHINDA
|
PB-11-003-059-001/360
(NARUANA)
|
2611003000NRG23080720220118710
|
08/07/2022
|
HARJINDER SINGH
|
2611003WL003969
|
HARJINDER SINGH
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031895563
|
|
HARJINDER SINGH
|
()
|
|
16
|
BATHINDA
|
PB-11-003-059-001/367
(NARUANA)
|
2611003000NRG23080720220118711
|
08/07/2022
|
KUSHMA DEVI
|
2611003WL003969
|
KUSHMA DEVI
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895580
|
|
KUSHMA DEVI
|
()
|
|
17
|
BATHINDA
|
PB-11-003-059-001/388
(NARUANA)
|
2611003000NRG23080720220118712
|
08/07/2022
|
MANJEET KAUR
|
2611003WL003969
|
MANJEET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895503
|
|
MANJEET KAUR
|
()
|
|
18
|
BATHINDA
|
PB-11-003-059-001/391
(NARUANA)
|
2611003000NRG23080720220118713
|
08/07/2022
|
MANPREET KAUR
|
2611003WL003969
|
MANPREET KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031895497
|
|
MANPREET KAUR
|
()
|
|
19
|
BATHINDA
|
PB-11-003-059-001/393
(NARUANA)
|
2611003000NRG23080720220118714
|
08/07/2022
|
SURJIT SINGH
|
2611003WL003969
|
SURJIT SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895579
|
|
SURJIT SINGH
|
()
|
|
20
|
BATHINDA
|
PB-11-003-059-001/422
(NARUANA)
|
2611003000NRG23080720220118718
|
08/07/2022
|
lachmi devi
|
2611003WL003969
|
lachmi devi
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895557
|
|
lachmi devi
|
()
|
|
21
|
BATHINDA
|
PB-11-003-059-001/426
(NARUANA)
|
2611003000NRG23080720220118719
|
08/07/2022
|
NANAK SINGH
|
2611003WL003969
|
NANAK SINGH
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895581
|
|
NANAK SINGH
|
()
|
|
22
|
BATHINDA
|
PB-11-003-059-001/433
(NARUANA)
|
2611003000NRG23080720220118720
|
08/07/2022
|
MALWINDER SINGH
|
2611003WL003969
|
MALWINDER SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895559
|
|
MALWINDER SINGH
|
()
|
|
23
|
BATHINDA
|
PB-11-003-059-001/434
(NARUANA)
|
2611003000NRG23080720220118722
|
08/07/2022
|
Karamjit kaur
|
2611003WL003969
|
Karamjit kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031895499
|
|
Karamjit kaur
|
()
|
|
24
|
BATHINDA
|
PB-11-003-059-001/590094
(NARUANA)
|
2611003000NRG23080720220118726
|
08/07/2022
|
aMANDEEP kAUR
|
2611003WL003969
|
aMANDEEP kAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895504
|
|
aMANDEEP kAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
25
|
BATHINDA
|
PB-11-003-006-001/600027
(BAJIGAR BASTI)
|
2611003000NRG23080720220118633
|
08/07/2022
|
RAJPAL KAUR
|
2611003WL003967
|
RAJPAL KAUR
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895555
|
|
RAJPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
BATHINDA
|
PB-11-003-006-001/142
(BAJIGAR BASTI)
|
2611003000NRG23080720220118609
|
08/07/2022
|
KAURJIT KAUR
|
2611003WL003967
|
KAURJIT KAUR
|
00078
|
CNRB0006736
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895505
|
|
KAURJIT KAUR
|
()
|
|
27
|
BATHINDA
|
PB-11-003-006-001/176
(BAJIGAR BASTI)
|
2611003000NRG23080720220118621
|
08/07/2022
|
ANU
|
2611003WL003967
|
ANU
|
00078
|
CNRB0006736
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895554
|
|
ANU
|
()
|
|
28
|
BATHINDA
|
PB-11-003-006-001/600032
(BAJIGAR BASTI)
|
2611003000NRG23080720220118639
|
08/07/2022
|
VEERPAL KAUR
|
2611003WL003967
|
VEERPAL KAUR
|
00078
|
CNRB0006736
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895553
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
29
|
BATHINDA
|
PB-11-003-059-001/163
(NARUANA)
|
2611003000NRG23080720220118678
|
08/07/2022
|
kARAMJIT kAUR
|
2611003WL003969
|
kARAMJIT kAUR
|
00089
|
CBIN0283469
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031895569
|
|
kARAMJIT kAUR
|
()
|
|
30
|
BATHINDA
|
PB-11-003-059-001/192
(NARUANA)
|
2611003000NRG23080720220118679
|
08/07/2022
|
KULWANT SINGH
|
2611003WL003969
|
KULWANT SINGH
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895583
|
|
KULWANT SINGH
|
()
|
|
31
|
BATHINDA
|
PB-11-003-059-001/297-A
(NARUANA)
|
2611003000NRG23080720220118699
|
08/07/2022
|
SEETO KAUR
|
2611003WL003969
|
SEETO KAUR
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895582
|
|
SEETO KAUR
|
()
|
|
32
|
BATHINDA
|
PB-11-003-059-001/304-A
(NARUANA)
|
2611003000NRG23080720220118700
|
08/07/2022
|
GURPREET KAUR
|
2611003WL003969
|
GURPREET KAUR
|
00089
|
CBIN0283469
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031895568
|
|
GURPREET KAUR
|
()
|
|
33
|
BATHINDA
|
PB-11-003-059-001/404
(NARUANA)
|
2611003000NRG23080720220118716
|
08/07/2022
|
JASPAL KAUR
|
2611003WL003969
|
JASPAL KAUR
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895495
|
|
JASPAL KAUR
|
()
|
|
34
|
BATHINDA
|
PB-11-003-059-001/414
(NARUANA)
|
2611003000NRG23080720220118717
|
08/07/2022
|
CHARANJIT KAUR
|
2611003WL003969
|
CHARANJIT KAUR
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895567
|
|
CHARANJIT KAUR
|
()
|
|
35
|
BATHINDA
|
PB-11-003-059-001/433
(NARUANA)
|
2611003000NRG23080720220118721
|
08/07/2022
|
JASPAL SINGH
|
2611003WL003969
|
JASPAL SINGH
|
00089
|
CBIN0283469
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031895494
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
36
|
BATHINDA
|
PB-11-003-006-001/600028
(BAJIGAR BASTI)
|
2611003000NRG23080720220118635
|
08/07/2022
|
karamjit kaur
|
2611003WL003967
|
karamjit kaur
|
00177
|
IOBA0003146
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895506
|
|
karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
BATHINDA
|
PB-11-003-059-001/242
(NARUANA)
|
2611003000NRG23080720220118691
|
08/07/2022
|
JASPAL KAUR
|
2611003WL003969
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895510
|
|
JASPAL KAUR
|
()
|
|
38
|
BATHINDA
|
PB-11-003-059-001/248
(NARUANA)
|
2611003000NRG23080720220118694
|
08/07/2022
|
SUNITA
|
2611003WL003969
|
SUNITA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031895508
|
|
SUNITA
|
()
|
|
39
|
BATHINDA
|
PB-11-003-059-001/435
(NARUANA)
|
2611003000NRG23080720220118723
|
08/07/2022
|
SANDEEP KAUR
|
2611003WL003969
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895509
|
|
SANDEEP KAUR
|
()
|
|
40
|
BATHINDA
|
PB-11-003-059-001/442
(NARUANA)
|
2611003000NRG23080720220118724
|
08/07/2022
|
Bhuro Devi
|
2611003WL003969
|
Bhuro Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895507
|
|
Bhuro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
41
|
BATHINDA
|
PB-11-003-006-001/101
(BAJIGAR BASTI)
|
2611003000NRG23080720220118595
|
08/07/2022
|
sukhpreet kaur
|
2611003WL003967
|
sukhpreet kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895517
|
|
MRS SUKHPREET KAUR
|
()
|
|
42
|
BATHINDA
|
PB-11-003-006-001/127
(BAJIGAR BASTI)
|
2611003000NRG23080720220118603
|
08/07/2022
|
Harbans kaur
|
2611003WL003967
|
Harbans kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895576
|
|
MR HARBANS KAUR
|
()
|
|
43
|
BATHINDA
|
PB-11-003-006-001/129
(BAJIGAR BASTI)
|
2611003000NRG23080720220118604
|
08/07/2022
|
MANPREET KAUR
|
2611003WL003967
|
MANPREET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895519
|
|
MRS MANPREET KAUR WO PARMPAL SINGH
|
()
|
|
44
|
BATHINDA
|
PB-11-003-006-001/135
(BAJIGAR BASTI)
|
2611003000NRG23080720220118605
|
08/07/2022
|
ANGREJ KAUR
|
2611003WL003967
|
ANGREJ KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895514
|
|
MRS ANGREJ KAUR
|
()
|
|
45
|
BATHINDA
|
PB-11-003-006-001/136
(BAJIGAR BASTI)
|
2611003000NRG23080720220118607
|
08/07/2022
|
JANGIR KAUR
|
2611003WL003967
|
JANGIR KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895520
|
|
MRS JAGIR KAUR
|
()
|
|
46
|
BATHINDA
|
PB-11-003-006-001/136
(BAJIGAR BASTI)
|
2611003000NRG23080720220118606
|
08/07/2022
|
JEET SINGH
|
2611003WL003967
|
JEET SINGH
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031895513
|
|
MR JIT SINGH
|
()
|
|
47
|
BATHINDA
|
PB-11-003-006-001/137
(BAJIGAR BASTI)
|
2611003000NRG23080720220118608
|
08/07/2022
|
AMANDEEP KAUR
|
2611003WL003967
|
AMANDEEP KAUR
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031895547
|
|
MRS AMANDEEP KAUR
|
()
|
|
48
|
BATHINDA
|
PB-11-003-006-001/143
(BAJIGAR BASTI)
|
2611003000NRG23080720220118610
|
08/07/2022
|
Sukhjeet kaur
|
2611003WL003967
|
Sukhjeet kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895574
|
|
MRS SUKHJIT KAUR
|
()
|
|
49
|
BATHINDA
|
PB-11-003-006-001/147
(BAJIGAR BASTI)
|
2611003000NRG23080720220118611
|
08/07/2022
|
VEERPAL KAUR
|
2611003WL003967
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895539
|
|
MRS VEERPAL KAUR
|
()
|
|
50
|
BATHINDA
|
PB-11-003-006-001/158
(BAJIGAR BASTI)
|
2611003000NRG23080720220118612
|
08/07/2022
|
RANI KAUR
|
2611003WL003967
|
RANI KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895545
|
|
MR RANI KAUR
|
()
|
|
51
|
BATHINDA
|
PB-11-003-006-001/160
(BAJIGAR BASTI)
|
2611003000NRG23080720220118613
|
08/07/2022
|
Anu Kaur
|
2611003WL003967
|
Anu Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895521
|
|
MR ANGREJ SINGH
|
()
|
|
52
|
BATHINDA
|
PB-11-003-006-001/161
(BAJIGAR BASTI)
|
2611003000NRG23080720220118615
|
08/07/2022
|
Fakair Chand
|
2611003WL003967
|
Fakair Chand
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895543
|
|
MR FAKEER CHAND
|
()
|
|
53
|
BATHINDA
|
PB-11-003-006-001/161
(BAJIGAR BASTI)
|
2611003000NRG23080720220118614
|
08/07/2022
|
PREET KAUR
|
2611003WL003967
|
PREET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895522
|
|
MRS PREET KAUR
|
()
|
|
54
|
BATHINDA
|
PB-11-003-006-001/162
(BAJIGAR BASTI)
|
2611003000NRG23080720220118616
|
08/07/2022
|
SUKHWINDER KAUR
|
2611003WL003967
|
SUKHWINDER KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895577
|
|
MRS SUKHWINDER KAUR
|
()
|
|
55
|
BATHINDA
|
PB-11-003-006-001/165
(BAJIGAR BASTI)
|
2611003000NRG23080720220118618
|
08/07/2022
|
Gurjant Singh
|
2611003WL003967
|
Gurjant Singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895515
|
|
MRS GURJANT KAUR
|
()
|
|
56
|
BATHINDA
|
PB-11-003-006-001/165
(BAJIGAR BASTI)
|
2611003000NRG23080720220118617
|
08/07/2022
|
Teja singh
|
2611003WL003967
|
Teja singh
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031895573
|
|
MR TEJ SINGH
|
()
|
|
57
|
BATHINDA
|
PB-11-003-006-001/169
(BAJIGAR BASTI)
|
2611003000NRG23080720220118619
|
08/07/2022
|
Reena Kaur
|
2611003WL003967
|
Reena Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895544
|
|
MRS REENA KAUR
|
()
|
|
58
|
BATHINDA
|
PB-11-003-006-001/173
(BAJIGAR BASTI)
|
2611003000NRG23080720220118620
|
08/07/2022
|
HARPREET KAUR
|
2611003WL003967
|
HARPREET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3031895541
|
Account closed
|
|
|
|
59
|
BATHINDA
|
PB-11-003-006-001/177
(BAJIGAR BASTI)
|
2611003000NRG23080720220118622
|
08/07/2022
|
HARPREET KAUR
|
2611003WL003967
|
HARPREET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895542
|
|
MRS HARPREET KAUR
|
()
|
|
60
|
BATHINDA
|
PB-11-003-006-001/600017
(BAJIGAR BASTI)
|
2611003000NRG23080720220118628
|
08/07/2022
|
ganto
|
2611003WL003967
|
ganto
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031895551
|
|
MR GURCHARAN SINGH
|
()
|
|
61
|
BATHINDA
|
PB-11-003-006-001/600031
(BAJIGAR BASTI)
|
2611003000NRG23080720220118637
|
08/07/2022
|
Harbans Kaur
|
2611003WL003967
|
Harbans Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895518
|
|
MRS HARBANS KAUR
|
()
|
|
62
|
BATHINDA
|
PB-11-003-006-001/600040
(BAJIGAR BASTI)
|
2611003000NRG23080720220118641
|
08/07/2022
|
Sukhpreet kaur
|
2611003WL003967
|
Sukhpreet kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895575
|
|
MS SUKHPREET KAUR
|
()
|
|
63
|
BATHINDA
|
PB-11-003-006-001/600043
(BAJIGAR BASTI)
|
2611003000NRG23080720220118643
|
08/07/2022
|
kiranpreet kaur
|
2611003WL003967
|
kiranpreet kaur
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031895512
|
|
MR JASVIR SINGH SO BALWANT SINGH
|
()
|
|
64
|
BATHINDA
|
PB-11-003-006-001/600048
(BAJIGAR BASTI)
|
2611003000NRG23080720220118646
|
08/07/2022
|
sarbjit kaur
|
2611003WL003967
|
sarbjit kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031895550
|
|
MR SATNAM SINGH
|
()
|
|
65
|
BATHINDA
|
PB-11-003-006-001/600060
(BAJIGAR BASTI)
|
2611003000NRG23080720220118651
|
08/07/2022
|
Tak Singh
|
2611003WL003967
|
Tak Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895549
|
|
MR TEK SINGH
|
()
|
|
66
|
BATHINDA
|
PB-11-003-006-001/600064
(BAJIGAR BASTI)
|
2611003000NRG23080720220118655
|
08/07/2022
|
BALDEV SINGH
|
2611003WL003967
|
BALDEV SINGH
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031895540
|
|
MR BALDEV SINGH
|
()
|
|
67
|
BATHINDA
|
PB-11-003-006-001/600077
(BAJIGAR BASTI)
|
2611003000NRG23080720220118660
|
08/07/2022
|
Pheera Singh
|
2611003WL003967
|
Pheera Singh
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031895511
|
|
MR FIRA SINGH
|
()
|
|
68
|
BATHINDA
|
PB-11-003-006-001/600085
(BAJIGAR BASTI)
|
2611003000NRG23080720220118665
|
08/07/2022
|
Mohinder Kaur
|
2611003WL003967
|
Mohinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895548
|
|
MRS MAHINDER KAUR
|
()
|
|
69
|
BATHINDA
|
PB-11-003-006-001/600093
(BAJIGAR BASTI)
|
2611003000NRG23080720220118668
|
08/07/2022
|
Mandeep Kaur
|
2611003WL003967
|
Mandeep Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895546
|
|
MS MANDEEP KAUR
|
()
|
|
70
|
BATHINDA
|
PB-11-003-006-001/600096
(BAJIGAR BASTI)
|
2611003000NRG23080720220118669
|
08/07/2022
|
Manjeet Kaur
|
2611003WL003967
|
Manjeet Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895516
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
71
|
BATHINDA
|
PB-11-003-059-001/402
(NARUANA)
|
2611003000NRG23080720220118715
|
08/07/2022
|
SAVARANJIT KAUR
|
2611003WL003969
|
SAVARANJIT KAUR
|
00415
|
SBIN0050385
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031895538
|
|
MRS SWARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
72
|
BATHINDA
|
PB-11-003-064-001/132
(TEONA)
|
2611003000NRG23080720220118732
|
08/07/2022
|
Resham Singh
|
2611003WL003970
|
Resham Singh
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031895535
|
|
MR RESHAM SINGH
|
()
|
|
73
|
BATHINDA
|
PB-11-003-064-001/146
(TEONA)
|
2611003000NRG23080720220118739
|
08/07/2022
|
Kamla Rani
|
2611003WL003970
|
Kamla Rani
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031895530
|
|
MRS KAMLA DEVI
|
()
|
|
74
|
BATHINDA
|
PB-11-003-064-001/169
(TEONA)
|
2611003000NRG23080720220118746
|
08/07/2022
|
Charno kaur
|
2611003WL003970
|
Charno kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031895534
|
|
MS CHARNO KAUR CHARANO
|
()
|
|
75
|
BATHINDA
|
PB-11-003-064-001/172
(TEONA)
|
2611003000NRG23080720220118748
|
08/07/2022
|
PARKASH SINGH
|
2611003WL003970
|
PARKASH SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895523
|
|
MR PARKASH SINGH
|
()
|
|
76
|
BATHINDA
|
PB-11-003-064-001/172
(TEONA)
|
2611003000NRG23080720220118671
|
08/07/2022
|
SUKHPREET KAUR
|
2611003WL003968
|
SUKHPREET KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895533
|
|
MS SUKHPREET KAUR
|
()
|
|
77
|
BATHINDA
|
PB-11-003-064-001/185
(TEONA)
|
2611003000NRG23080720220118754
|
08/07/2022
|
Megha Singh
|
2611003WL003970
|
Megha Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031895531
|
|
MR MEGHA SINGH
|
()
|
|
78
|
BATHINDA
|
PB-11-003-064-001/196
(TEONA)
|
2611003000NRG23080720220118759
|
08/07/2022
|
MANJINDER KAUR
|
2611003WL003970
|
MANJINDER KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895529
|
|
MRS MANJINDER KAUR
|
()
|
|
79
|
BATHINDA
|
PB-11-003-064-001/214
(TEONA)
|
2611003000NRG23080720220118672
|
08/07/2022
|
Paramjeet Kaur
|
2611003WL003968
|
Paramjeet Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895526
|
|
MS PARAMJIT KAUR
|
()
|
|
80
|
BATHINDA
|
PB-11-003-064-001/405
(TEONA)
|
2611003000NRG23080720220118675
|
08/07/2022
|
Shinder Kaur
|
2611003WL003968
|
Shinder Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895527
|
|
MRS CHHINDER KAUR
|
()
|
|
81
|
BATHINDA
|
PB-11-003-064-001/40640012
(TEONA)
|
2611003000NRG23080720220118761
|
08/07/2022
|
AKKE KAUR
|
2611003WL003970
|
AKKE KAUR
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031895572
|
|
MRS AKKE ALIAS SANDEEP KAUR
|
()
|
|
82
|
BATHINDA
|
PB-11-003-064-001/40640044
(TEONA)
|
2611003000NRG23080720220118768
|
08/07/2022
|
Mukhtiar SIngh
|
2611003WL003970
|
Mukhtiar SIngh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895532
|
|
MR MUKHTIAR SINGH DSSO 50048
|
()
|
|
83
|
BATHINDA
|
PB-11-003-064-001/40640054
(TEONA)
|
2611003000NRG23080720220118771
|
08/07/2022
|
Hansa Singh
|
2611003WL003970
|
Hansa Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895536
|
|
MR HANSA SINGH DSSO 119694
|
()
|
|
84
|
BATHINDA
|
PB-11-003-064-001/40640079
(TEONA)
|
2611003000NRG23080720220118676
|
08/07/2022
|
Paramjeet Kaur
|
2611003WL003968
|
Paramjeet Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895537
|
|
MRS PARAMJIT KAUR
|
()
|
|
85
|
BATHINDA
|
PB-11-003-064-001/40640095
(TEONA)
|
2611003000NRG23080720220118781
|
08/07/2022
|
SANDEEP KAUR
|
2611003WL003970
|
SANDEEP KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895525
|
|
MRS SANDEEP KAUR
|
()
|
|
86
|
BATHINDA
|
PB-11-003-064-001/40640108
(TEONA)
|
2611003000NRG23080720220118784
|
08/07/2022
|
saun singh
|
2611003WL003970
|
saun singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895524
|
|
MR SUAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
87
|
BATHINDA
|
PB-11-003-059-001/310-A
(NARUANA)
|
2611003000NRG23080720220118702
|
08/07/2022
|
RANI KAUR
|
2611003WL003969
|
RANI KAUR
|
00415
|
SBIN0051347
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895528
|
|
MISS RANI KAUR
|
()
|
|
88
|
BATHINDA
|
PB-11-003-059-001/357
(NARUANA)
|
2611003000NRG23080720220118708
|
08/07/2022
|
Jasvir Kaur
|
2611003WL003969
|
Jasvir Kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031895571
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
89
|
BATHINDA
|
PB-11-003-059-001/219
(NARUANA)
|
2611003000NRG23080720220118683
|
08/07/2022
|
PARMPAL KAUR
|
2611003WL003969
|
PARMPAL KAUR
|
00468
|
UBIN0569071
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031895570
|
|
PARMPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
90
|
BATHINDA
|
PB-11-003-059-001/271
(NARUANA)
|
2611003000NRG23080720220118697
|
08/07/2022
|
LAKHWINDER KAUR
|
2611003WL003969
|
LAKHWINDER KAUR
|
307
|
PSIB0SGB002
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895552
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143538
|
143538
|
|
|
|
|
|
|
|