|
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
|
BHAWANIGARH
|
PB-10-004-038-001/175
(BASSIARK)
|
2610004000NRG23070620220044637
|
07/06/2022
|
MANDEEP KAUR
|
2610004WL002309
|
MANDEEP KAUR
|
00176
|
IDIB000B777
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064525
|
|
MANDEEPKAUR
|
()
|
|
2
|
BHAWANIGARH
|
PB-10-004-058-001/260
(NADAMPUR)
|
2610004000NRG23070620220042320
|
07/06/2022
|
JASVIR KAUR
|
2610004WL002230
|
JASVIR KAUR
|
00176
|
IDIB000B777
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064526
|
|
JASVIRKAUR
|
()
|
|
3
|
BHAWANIGARH
|
PB-10-004-058-001/280
(NADAMPUR)
|
2610004000NRG23070620220044905
|
07/06/2022
|
HARPREET KAUR
|
2610004WL002319
|
HARPREET KAUR
|
00176
|
IDIB000B777
|
846
|
846
|
Processed
|
11/06/2022
|
|
2221064527
|
|
HARPREETKAUR
|
()
|
|
4
|
BHAWANIGARH
|
PB-10-004-060-001/191
(RAMPURA)
|
2610004000NRG23070620220044946
|
07/06/2022
|
GURPREET KAUR
|
2610004WL002323
|
GURPREET KAUR
|
00176
|
IDIB000B777
|
282
|
282
|
Processed
|
11/06/2022
|
|
2221064529
|
|
GURPREETKAUR
|
()
|
|
5
|
BHAWANIGARH
|
PB-10-004-060-001/277
(RAMPURA)
|
2610004000NRG23070620220044953
|
07/06/2022
|
CHARNO KAUR
|
2610004WL002323
|
CHARNO KAUR
|
00176
|
IDIB000B777
|
282
|
282
|
Processed
|
11/06/2022
|
|
2221064471
|
|
CHARNOKAUR
|
()
|
|
6
|
BHAWANIGARH
|
PB-10-004-065-001/15
(KARPIYAL)
|
2610004000NRG23070620220044670
|
07/06/2022
|
LACHHMI KAUR
|
2610004WL002312
|
LACHHMI KAUR
|
00176
|
IDIB000B777
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064528
|
|
LACHHMIKAUR
|
()
|
|
7
|
BHAWANIGARH
|
PB-10-004-065-001/200
(KARPIYAL)
|
2610004000NRG23070620220044672
|
07/06/2022
|
AMARJEET KAUR
|
2610004WL002312
|
AMARJEET KAUR
|
00176
|
IDIB000B777
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064470
|
|
AMARJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
8
|
BHAWANIGARH
|
PB-10-004-060-001/157
(RAMPURA)
|
2610004000NRG23070620220044945
|
07/06/2022
|
SADHU SINGH
|
2610004WL002323
|
SADHU SINGH
|
00349
|
PSIB0000261
|
282
|
282
|
Processed
|
11/06/2022
|
|
2221064524
|
|
SADHUSINGH
|
()
|
|
9
|
BHAWANIGARH
|
PB-10-004-060-001/227
(RAMPURA)
|
2610004000NRG23070620220044947
|
07/06/2022
|
MANJIT KAUR
|
2610004WL002323
|
MANJIT KAUR
|
00349
|
PSIB0000261
|
282
|
282
|
Processed
|
11/06/2022
|
|
2221064472
|
|
MANJITKAUR
|
()
|
|
10
|
BHAWANIGARH
|
PB-10-004-060-001/248
(RAMPURA)
|
2610004000NRG23070620220044948
|
07/06/2022
|
KARNAIL SINGH
|
2610004WL002323
|
KARNAIL SINGH
|
00349
|
PSIB0000261
|
282
|
282
|
Processed
|
11/06/2022
|
|
2221064475
|
|
KARNAILSINGH
|
()
|
|
11
|
BHAWANIGARH
|
PB-10-004-060-001/271
(RAMPURA)
|
2610004000NRG23070620220044950
|
07/06/2022
|
CHAMKAUR SINGH
|
2610004WL002323
|
CHAMKAUR SINGH
|
00349
|
PSIB0000261
|
282
|
282
|
Processed
|
11/06/2022
|
|
2221064474
|
|
CHAMKAURSINGH
|
()
|
|
12
|
BHAWANIGARH
|
PB-10-004-060-001/278
(RAMPURA)
|
2610004000NRG23070620220044954
|
07/06/2022
|
MAHINDER KAUR
|
2610004WL002323
|
MAHINDER KAUR
|
00349
|
PSIB0000261
|
282
|
282
|
Processed
|
11/06/2022
|
|
2221064473
|
|
MAHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
BHAWANIGARH
|
PB-10-004-060-001/264
(RAMPURA)
|
2610004000NRG23070620220044949
|
07/06/2022
|
LAL KAUR
|
2610004WL002323
|
LAL KAUR
|
00349
|
PSIB0021264
|
282
|
282
|
Processed
|
11/06/2022
|
|
2221064523
|
|
LALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
14
|
BHAWANIGARH
|
PB-10-004-062-001/16
(JANERHI)
|
2610004000NRG23070620220044647
|
07/06/2022
|
BALJEET KAUR
|
2610004WL002310
|
BALJEET KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064522
|
|
BALJEETKAUR
|
()
|
|
15
|
BHAWANIGARH
|
PB-10-004-062-001/4
(JANERHI)
|
2610004000NRG23070620220044654
|
07/06/2022
|
Angrez kaur
|
2610004WL002310
|
Angrez kaur
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064538
|
|
Angrezkaur
|
()
|
|
16
|
BHAWANIGARH
|
PB-10-004-062-001/427
(JANERHI)
|
2610004000NRG23070620220044655
|
07/06/2022
|
PARAMJIT KAUR
|
2610004WL002310
|
PARAMJIT KAUR
|
00349
|
PSIB0021320
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064476
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
17
|
BHAWANIGARH
|
PB-10-004-045-001/152
(MAHIMPUR)
|
2610004000NRG23070620220044687
|
07/06/2022
|
JATINDER KAUR
|
2610004WL002313
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064534
|
|
JATINDERKAUR
|
()
|
|
18
|
BHAWANIGARH
|
PB-10-004-045-001/164
(MAHIMPUR)
|
2610004000NRG23070620220044688
|
07/06/2022
|
CHABU SINGH
|
2610004WL002313
|
CHABU SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064520
|
|
CHABUSINGH
|
()
|
|
19
|
BHAWANIGARH
|
PB-10-004-045-001/20
(MAHIMPUR)
|
2610004000NRG23070620220044690
|
07/06/2022
|
BHUPINDER KAUR
|
2610004WL002313
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064519
|
|
BHUPINDERKAUR
|
()
|
|
20
|
BHAWANIGARH
|
PB-10-004-045-001/24
(MAHIMPUR)
|
2610004000NRG23070620220044691
|
07/06/2022
|
MANPREET KAUR
|
2610004WL002313
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064536
|
|
MANPREETKAUR
|
()
|
|
21
|
BHAWANIGARH
|
PB-10-004-045-001/59
(MAHIMPUR)
|
2610004000NRG23070620220044694
|
07/06/2022
|
GURMIT KAUR
|
2610004WL002313
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064535
|
|
GURMITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
22
|
BHAWANIGARH
|
PB-10-004-060-001/289
(RAMPURA)
|
2610004000NRG23070620220044955
|
07/06/2022
|
SIYAM SINGH
|
2610004WL002323
|
SIYAM SINGH
|
00354
|
PUNB0045210
|
282
|
282
|
Processed
|
11/06/2022
|
|
2221064477
|
|
SIYAMSINGH
|
()
|
|
23
|
BHAWANIGARH
|
PB-10-004-060-001/67
(RAMPURA)
|
2610004000NRG23070620220044956
|
07/06/2022
|
RANI KAUR
|
2610004WL002323
|
RANI KAUR
|
00354
|
PUNB0045210
|
282
|
282
|
Processed
|
11/06/2022
|
|
2221064521
|
|
RANIKAUR
|
()
|
|
24
|
BHAWANIGARH
|
PB-10-004-060-001/71
(RAMPURA)
|
2610004000NRG23070620220044957
|
07/06/2022
|
JAGSIR SINGH
|
2610004WL002323
|
JAGSIR SINGH
|
00354
|
PUNB0045210
|
282
|
282
|
Processed
|
11/06/2022
|
|
2221064537
|
|
JAGSIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
25
|
BHAWANIGARH
|
PB-10-004-046-001/139
(MAJHI)
|
2610004000NRG23070620220044699
|
07/06/2022
|
PREM RAJ
|
2610004WL002314
|
PREM RAJ
|
00415
|
SBIN0016489
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064518
|
|
MR PREM RAJ SO HARBANS NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
BHAWANIGARH
|
PB-10-004-060-001/273
(RAMPURA)
|
2610004000NRG23070620220044951
|
07/06/2022
|
SINDER KAUR
|
2610004WL002323
|
SINDER KAUR
|
00415
|
SBIN0050033
|
282
|
282
|
Processed
|
11/06/2022
|
|
2221064478
|
|
MRS SINDER KAUR
|
()
|
|
27
|
BHAWANIGARH
|
PB-10-004-060-001/274
(RAMPURA)
|
2610004000NRG23070620220044952
|
07/06/2022
|
HARBANS KAUR
|
2610004WL002323
|
HARBANS KAUR
|
00415
|
SBIN0050033
|
282
|
282
|
Processed
|
11/06/2022
|
|
2221064480
|
|
MRS HARBANS KAUR
|
()
|
|
28
|
BHAWANIGARH
|
PB-10-004-065-001/59
(KARPIYAL)
|
2610004000NRG23070620220044680
|
07/06/2022
|
GURMAL KAUR
|
2610004WL002312
|
GURMAL KAUR
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064479
|
|
MRS GURMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
29
|
BHAWANIGARH
|
PB-10-004-038-001/54
(BASSIARK)
|
2610004000NRG23070620220044646
|
07/06/2022
|
LAKSHMI
|
2610004WL002309
|
LAKSHMI
|
00415
|
SBIN0050328
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064517
|
|
MISS LAKSHMI LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
BHAWANIGARH
|
PB-10-004-021-001/159
(RAJPURA)
|
2610004000NRG23070620220042301
|
07/06/2022
|
NACHATTAR SINGH
|
2610004WL002230
|
NACHATTAR SINGH
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2221064533
|
|
MR NACHATTAR SINGH
|
()
|
|
31
|
BHAWANIGARH
|
PB-10-004-021-001/169
(RAJPURA)
|
2610004000NRG23070620220042302
|
07/06/2022
|
GURMEL SINGH
|
2610004WL002230
|
GURMEL SINGH
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064507
|
|
MR GURMEL SINGH DSSO
|
()
|
|
32
|
BHAWANIGARH
|
PB-10-004-021-001/18
(RAJPURA)
|
2610004000NRG23070620220042303
|
07/06/2022
|
JASPAL KAUR
|
2610004WL002230
|
JASPAL KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064485
|
|
MRS JASPAL KAUR
|
()
|
|
33
|
BHAWANIGARH
|
PB-10-004-021-001/36
(RAJPURA)
|
2610004000NRG23070620220042305
|
07/06/2022
|
Marha Singh
|
2610004WL002230
|
Marha Singh
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064532
|
|
MR MARHA SINGH
|
()
|
|
34
|
BHAWANIGARH
|
PB-10-004-021-001/47
(RAJPURA)
|
2610004000NRG23070620220042306
|
07/06/2022
|
JARNAIL SINGH
|
2610004WL002230
|
JARNAIL SINGH
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064482
|
|
MR JARNAIL SINGH
|
()
|
|
35
|
BHAWANIGARH
|
PB-10-004-025-001/1
(HARDITPURA)
|
2610004000NRG23070620220042307
|
07/06/2022
|
CHARANJEET KAUR
|
2610004WL002230
|
CHARANJEET KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064489
|
|
MRS CHARANJEET KAUR
|
()
|
|
36
|
BHAWANIGARH
|
PB-10-004-025-001/127
(HARDITPURA)
|
2610004000NRG23070620220042308
|
07/06/2022
|
SARABJIT KAUR
|
2610004WL002230
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064488
|
|
MRS SARABJIT KAUR
|
()
|
|
37
|
BHAWANIGARH
|
PB-10-004-035-001/129
(MATRA)
|
2610004000NRG23070620220044930
|
07/06/2022
|
REETA RANI
|
2610004WL002322
|
REETA RANI
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2221064512
|
|
MR REETA RANI
|
()
|
|
38
|
BHAWANIGARH
|
PB-10-004-035-001/154
(MATRA)
|
2610004000NRG23070620220044933
|
07/06/2022
|
BHINDER SINGH
|
2610004WL002322
|
BHINDER SINGH
|
00415
|
SBIN0050406
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2221064486
|
|
MR BHINDER SINGH
|
()
|
|
39
|
BHAWANIGARH
|
PB-10-004-035-001/179
(MATRA)
|
2610004000NRG23070620220044934
|
07/06/2022
|
SARBATI
|
2610004WL002322
|
SARBATI
|
00415
|
SBIN0050406
|
846
|
846
|
Processed
|
11/06/2022
|
|
2221064509
|
|
MRS SARBATI SARBATI
|
()
|
|
40
|
BHAWANIGARH
|
PB-10-004-035-001/182
(MATRA)
|
2610004000NRG23070620220044935
|
07/06/2022
|
BALVIR SINGH
|
2610004WL002322
|
BALVIR SINGH
|
00415
|
SBIN0050406
|
564
|
564
|
Processed
|
11/06/2022
|
|
2221064483
|
|
MR BALBIR SINGH
|
()
|
|
41
|
BHAWANIGARH
|
PB-10-004-035-001/4
(MATRA)
|
2610004000NRG23070620220044937
|
07/06/2022
|
MANDEEP KAUR
|
2610004WL002322
|
MANDEEP KAUR
|
00415
|
SBIN0050406
|
564
|
564
|
Processed
|
11/06/2022
|
|
2221064513
|
|
MR MANDEEP KAUR
|
()
|
|
42
|
BHAWANIGARH
|
PB-10-004-058-001/102
(NADAMPUR)
|
2610004000NRG23070620220042309
|
07/06/2022
|
SUKHWINDER KAUR
|
2610004WL002230
|
SUKHWINDER KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064505
|
|
MRS SUKHWINDER KAUR
|
()
|
|
43
|
BHAWANIGARH
|
PB-10-004-058-001/138
(NADAMPUR)
|
2610004000NRG23070620220044893
|
07/06/2022
|
KARMJEET KAUR
|
2610004WL002319
|
KARMJEET KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064502
|
|
MRS KARMJEET KAUR
|
()
|
|
44
|
BHAWANIGARH
|
PB-10-004-058-001/152
(NADAMPUR)
|
2610004000NRG23070620220044895
|
07/06/2022
|
SUKHDEV SINGH
|
2610004WL002319
|
SUKHDEV SINGH
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064510
|
|
MR SUKHDEV SINGH
|
()
|
|
45
|
BHAWANIGARH
|
PB-10-004-058-001/156
(NADAMPUR)
|
2610004000NRG23070620220042315
|
07/06/2022
|
SARABJEET KAUR
|
2610004WL002230
|
SARABJEET KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064511
|
|
MRS SARABJEET KAUR
|
()
|
|
46
|
BHAWANIGARH
|
PB-10-004-058-001/21
(NADAMPUR)
|
2610004000NRG23070620220044897
|
07/06/2022
|
MANJIT KAUR
|
2610004WL002319
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064506
|
|
MRS MANJIT KAUR
|
()
|
|
47
|
BHAWANIGARH
|
PB-10-004-058-001/216
(NADAMPUR)
|
2610004000NRG23070620220044898
|
07/06/2022
|
GURMAIL KAUR
|
2610004WL002319
|
GURMAIL KAUR
|
00415
|
SBIN0050406
|
564
|
564
|
Processed
|
11/06/2022
|
|
2221064484
|
|
MRS GURMAIL KAUR
|
()
|
|
48
|
BHAWANIGARH
|
PB-10-004-058-001/217
(NADAMPUR)
|
2610004000NRG23070620220044899
|
07/06/2022
|
MANPREET KAUR
|
2610004WL002319
|
MANPREET KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064501
|
|
MR PARDEEP SINGH UGS MANPREET KAUR
|
()
|
|
49
|
BHAWANIGARH
|
PB-10-004-058-001/219
(NADAMPUR)
|
2610004000NRG23070620220044900
|
07/06/2022
|
HARPREET KAUR
|
2610004WL002319
|
HARPREET KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064515
|
|
MRS HARPREET KAUR WO KARAMJEET SINGH
|
()
|
|
50
|
BHAWANIGARH
|
PB-10-004-058-001/235
(NADAMPUR)
|
2610004000NRG23070620220042317
|
07/06/2022
|
BALJIT KAUR
|
2610004WL002230
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064503
|
|
MRS BALJIT KAUR
|
()
|
|
51
|
BHAWANIGARH
|
PB-10-004-058-001/236
(NADAMPUR)
|
2610004000NRG23070620220042318
|
07/06/2022
|
SINDER KAUR
|
2610004WL002230
|
SINDER KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064514
|
|
MRS SINDER KAUR
|
()
|
|
52
|
BHAWANIGARH
|
PB-10-004-058-001/242
(NADAMPUR)
|
2610004000NRG23070620220042319
|
07/06/2022
|
HARI SINGH
|
2610004WL002230
|
HARI SINGH
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2221064504
|
|
MR HARI SINGH
|
()
|
|
53
|
BHAWANIGARH
|
PB-10-004-058-001/262
(NADAMPUR)
|
2610004000NRG23070620220044902
|
07/06/2022
|
BALJIT KAUR
|
2610004WL002319
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064487
|
|
MRS BALJIT KAUR
|
()
|
|
54
|
BHAWANIGARH
|
PB-10-004-058-001/270
(NADAMPUR)
|
2610004000NRG23070620220044903
|
07/06/2022
|
SARABJIT KAUR
|
2610004WL002319
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2221064516
|
|
MRS SARABJIT KAUR WO GHONA SINGH
|
()
|
|
55
|
BHAWANIGARH
|
PB-10-004-058-001/272
(NADAMPUR)
|
2610004000NRG23070620220044904
|
07/06/2022
|
PARAMJIT KAUR
|
2610004WL002319
|
PARAMJIT KAUR
|
00415
|
SBIN0050406
|
564
|
564
|
Processed
|
11/06/2022
|
|
2221064508
|
|
MRS PARAMJIT KAUR
|
()
|
|
56
|
BHAWANIGARH
|
PB-10-004-058-001/284
(NADAMPUR)
|
2610004000NRG23070620220044906
|
07/06/2022
|
RANO KAUR
|
2610004WL002319
|
RANO KAUR
|
00415
|
SBIN0050406
|
564
|
564
|
Processed
|
11/06/2022
|
|
2221064481
|
|
MRS RANO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
57
|
BHAWANIGARH
|
PB-10-004-020-001/100
(BHATIWAL KHURD)
|
2610004000NRG23070620220042293
|
07/06/2022
|
SURJIT KAUR
|
2610004WL002229
|
SURJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064491
|
|
MRS SURJIT KAUR
|
()
|
|
58
|
BHAWANIGARH
|
PB-10-004-020-001/103
(BHATIWAL KHURD)
|
2610004000NRG23070620220042294
|
07/06/2022
|
GURMEL SINGH
|
2610004WL002229
|
GURMEL SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064492
|
|
MR GURMEL SINGH
|
()
|
|
59
|
BHAWANIGARH
|
PB-10-004-020-001/115
(BHATIWAL KHURD)
|
2610004000NRG23070620220042295
|
07/06/2022
|
PARAMJIT KAUR
|
2610004WL002229
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2221064495
|
|
MRS PARAMJIT KAUR
|
()
|
|
60
|
BHAWANIGARH
|
PB-10-004-020-001/121
(BHATIWAL KHURD)
|
2610004000NRG23070620220042296
|
07/06/2022
|
MANDEEP KAUR
|
2610004WL002229
|
MANDEEP KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064494
|
|
MRS MANDEEP KAUR
|
()
|
|
61
|
BHAWANIGARH
|
PB-10-004-020-001/56
(BHATIWAL KHURD)
|
2610004000NRG23070620220042298
|
07/06/2022
|
BALJINDER SINGH
|
2610004WL002229
|
BALJINDER SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064493
|
|
MR BALJINDER SINGH
|
()
|
|
62
|
BHAWANIGARH
|
PB-10-004-038-001/137
(BASSIARK)
|
2610004000NRG23070620220044635
|
07/06/2022
|
GURMEL KAUR
|
2610004WL002309
|
GURMEL KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064499
|
|
MISS GURMEL KAUR
|
()
|
|
63
|
BHAWANIGARH
|
PB-10-004-038-001/233
(BASSIARK)
|
2610004000NRG23070620220044642
|
07/06/2022
|
KULWINDER KAUR
|
2610004WL002309
|
KULWINDER KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064490
|
|
MRS KULWINDER KAUR
|
()
|
|
64
|
BHAWANIGARH
|
PB-10-004-038-001/25
(BASSIARK)
|
2610004000NRG23070620220044643
|
07/06/2022
|
VIRSA SINGH
|
2610004WL002309
|
VIRSA SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064497
|
|
MR VIRSHA SINGH
|
()
|
|
65
|
BHAWANIGARH
|
PB-10-004-038-001/5
(BASSIARK)
|
2610004000NRG23070620220044645
|
07/06/2022
|
SINDER KAUR
|
2610004WL002309
|
SINDER KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2221064496
|
|
MRS SINDER KAUR WO GURMEL SINGH
|
()
|
|
66
|
BHAWANIGARH
|
PB-10-004-065-001/286
(KARPIYAL)
|
2610004000NRG23070620220044673
|
07/06/2022
|
PARAMJIT KAUR
|
2610004WL002312
|
PARAMJIT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064500
|
|
MR PARAMJIT KAUR
|
()
|
|
67
|
BHAWANIGARH
|
PB-10-004-065-001/292
(KARPIYAL)
|
2610004000NRG23070620220044674
|
07/06/2022
|
PARAMJEET KAUR
|
2610004WL002312
|
PARAMJEET KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064531
|
|
MRS PARAMJEET KAUR
|
()
|
|
68
|
BHAWANIGARH
|
PB-10-004-065-001/44
(KARPIYAL)
|
2610004000NRG23070620220044677
|
07/06/2022
|
SINDERPAL KAUR
|
2610004WL002312
|
SINDERPAL KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064530
|
|
MISS SINDERPAL KAUR
|
()
|
|
69
|
BHAWANIGARH
|
PB-10-004-065-001/79
(KARPIYAL)
|
2610004000NRG23070620220044682
|
07/06/2022
|
HARNAIL SINGH
|
2610004WL002312
|
HARNAIL SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064498
|
|
MR HARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
70
|
BHAWANIGARH
|
PB-10-004-065-001/308
(KARPIYAL)
|
2610004000NRG23070620220044675
|
07/06/2022
|
HARDEEP KAUR
|
2610004WL002312
|
HARDEEP KAUR
|
00468
|
UBIN0916421
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221064539
|
|
HARDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104622
|
104622
|
|
|
|
|
|
|
|