|
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-11-003-035-001/257
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098439
|
23/06/2022
|
HARJINDER KAUR
|
2611003WL003183
|
HARJINDER KAUR
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056179
|
|
HARJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-012-001/1200020
(BEHMAN DIWANA)
|
2611003000NRG23230620220097467
|
23/06/2022
|
Resham Singh
|
2611003WL003162
|
Resham Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056181
|
|
MR RASAM SINGH
|
()
|
|
3
|
BATHINDA
|
PB-11-003-012-001/1200034
(BEHMAN DIWANA)
|
2611003000NRG23230620220097468
|
23/06/2022
|
RANI KAUR
|
2611003WL003162
|
RANI KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056192
|
|
MRS RANI KAUR WO IQBAL SINGH
|
()
|
|
4
|
BATHINDA
|
PB-11-003-012-001/152
(BEHMAN DIWANA)
|
2611003000NRG23230620220097476
|
23/06/2022
|
GURWINDER KAUR
|
2611003WL003162
|
GURWINDER KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056190
|
|
MRS GURWINDER SINGH WO CHINDA SINGH
|
()
|
|
5
|
BATHINDA
|
PB-11-003-012-001/215
(BEHMAN DIWANA)
|
2611003000NRG23230620220097480
|
23/06/2022
|
Gurdeep Kaur
|
2611003WL003162
|
Gurdeep Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056247
|
|
MRS GURDEEP KAUR
|
()
|
|
6
|
BATHINDA
|
PB-11-003-012-001/227
(BEHMAN DIWANA)
|
2611003000NRG23230620220097483
|
23/06/2022
|
sukhjinder kaur
|
2611003WL003162
|
sukhjinder kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056185
|
|
MR BALJEET SINGH
|
()
|
|
7
|
BATHINDA
|
PB-11-003-012-001/246
(BEHMAN DIWANA)
|
2611003000NRG23230620220097485
|
23/06/2022
|
PARMJIRT KAUR
|
2611003WL003162
|
PARMJIRT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056183
|
|
MRS PARAMJEET KAUR
|
()
|
|
8
|
BATHINDA
|
PB-11-003-012-001/310
(BEHMAN DIWANA)
|
2611003000NRG23230620220097496
|
23/06/2022
|
Sukhjit Kaur
|
2611003WL003162
|
Sukhjit Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056194
|
|
MRS SUKHJEET WO LEELA SINGH
|
()
|
|
9
|
BATHINDA
|
PB-11-003-012-001/314
(BEHMAN DIWANA)
|
2611003000NRG23230620220097497
|
23/06/2022
|
MANJIT KAUR
|
2611003WL003162
|
MANJIT KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056184
|
|
MRS MANJIT KAUR
|
()
|
|
10
|
BATHINDA
|
PB-11-003-012-001/342
(BEHMAN DIWANA)
|
2611003000NRG23230620220097499
|
23/06/2022
|
Somdutt kaur
|
2611003WL003162
|
Somdutt kaur
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564056195
|
|
MRS SOMDUTT KAUR
|
()
|
|
11
|
BATHINDA
|
PB-11-003-012-001/350
(BEHMAN DIWANA)
|
2611003000NRG23230620220097500
|
23/06/2022
|
Simarjeet Kaur
|
2611003WL003162
|
Simarjeet Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056245
|
|
MR SIMARJIT KAUR
|
()
|
|
12
|
BATHINDA
|
PB-11-003-012-001/356
(BEHMAN DIWANA)
|
2611003000NRG23230620220097501
|
23/06/2022
|
Sukhdevi
|
2611003WL003162
|
Sukhdevi
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056182
|
|
MRS SUKHDEVI
|
()
|
|
13
|
BATHINDA
|
PB-11-003-012-001/393
(BEHMAN DIWANA)
|
2611003000NRG23230620220097502
|
23/06/2022
|
Sarbjeet Kaur
|
2611003WL003162
|
Sarbjeet Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056244
|
|
MRS SARABJEET KAUR
|
()
|
|
14
|
BATHINDA
|
PB-11-003-012-001/426
(BEHMAN DIWANA)
|
2611003000NRG23230620220097503
|
23/06/2022
|
MANJEET KAUR
|
2611003WL003162
|
MANJEET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056243
|
|
MRS MANJIT KAUR WO VEERA SINGH
|
()
|
|
15
|
BATHINDA
|
PB-11-003-012-001/431
(BEHMAN DIWANA)
|
2611003000NRG23230620220097504
|
23/06/2022
|
Sukhjeet Kaur
|
2611003WL003162
|
Sukhjeet Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056246
|
|
MRS SURJEET KAUR WO GURPAL SINGH
|
()
|
|
16
|
BATHINDA
|
PB-11-003-012-001/434
(BEHMAN DIWANA)
|
2611003000NRG23230620220097505
|
23/06/2022
|
JASPREET KAUR
|
2611003WL003162
|
JASPREET KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564056180
|
|
MR HAPPY SINGH
|
()
|
|
17
|
BATHINDA
|
PB-11-003-012-001/438
(BEHMAN DIWANA)
|
2611003000NRG23230620220097506
|
23/06/2022
|
Raj kumar
|
2611003WL003162
|
Raj kumar
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056250
|
|
MR RAJ KUMAR
|
()
|
|
18
|
BATHINDA
|
PB-11-003-012-001/438
(BEHMAN DIWANA)
|
2611003000NRG23230620220097507
|
23/06/2022
|
Sapna rani
|
2611003WL003162
|
Sapna rani
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056204
|
|
MRS SAPNA RANI
|
()
|
|
19
|
BATHINDA
|
PB-11-003-012-001/439
(BEHMAN DIWANA)
|
2611003000NRG23230620220097508
|
23/06/2022
|
SUKHI
|
2611003WL003162
|
SUKHI
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056191
|
|
MRS SUKHI
|
()
|
|
20
|
BATHINDA
|
PB-11-003-012-001/464
(BEHMAN DIWANA)
|
2611003000NRG23230620220097509
|
23/06/2022
|
SHINDER KAUR
|
2611003WL003162
|
SHINDER KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056248
|
|
MRS CHHINDER KAUR
|
()
|
|
21
|
BATHINDA
|
PB-11-003-012-001/471
(BEHMAN DIWANA)
|
2611003000NRG23230620220097510
|
23/06/2022
|
SARBJEET KAUR
|
2611003WL003162
|
SARBJEET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056206
|
|
MRS SARABJEET KAUR
|
()
|
|
22
|
BATHINDA
|
PB-11-003-012-001/477
(BEHMAN DIWANA)
|
2611003000NRG23230620220097511
|
23/06/2022
|
AMARJEET KAUR
|
2611003WL003162
|
AMARJEET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056242
|
|
MRS AMARJEET KAUR
|
()
|
|
23
|
BATHINDA
|
PB-11-003-012-001/483
(BEHMAN DIWANA)
|
2611003000NRG23230620220097512
|
23/06/2022
|
HARBANS SINGH
|
2611003WL003162
|
HARBANS SINGH
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564056203
|
|
MR HARBANS SINGH
|
()
|
|
24
|
BATHINDA
|
PB-11-003-012-001/497
(BEHMAN DIWANA)
|
2611003000NRG23230620220097513
|
23/06/2022
|
RANJIT KAUR
|
2611003WL003162
|
RANJIT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056200
|
|
MRS RANJEET KAUR
|
()
|
|
25
|
BATHINDA
|
PB-11-003-012-001/503
(BEHMAN DIWANA)
|
2611003000NRG23230620220097514
|
23/06/2022
|
PARAMJIT KAUR
|
2611003WL003162
|
PARAMJIT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056198
|
|
MRS PARAMJEET KAUR WO JAGJEET SINGH
|
()
|
|
26
|
BATHINDA
|
PB-11-003-012-001/512
(BEHMAN DIWANA)
|
2611003000NRG23230620220097515
|
23/06/2022
|
POONAM
|
2611003WL003162
|
POONAM
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056196
|
|
MRS POONAM WO RAJU RAM
|
()
|
|
27
|
BATHINDA
|
PB-11-003-012-001/515
(BEHMAN DIWANA)
|
2611003000NRG23230620220097516
|
23/06/2022
|
DALEEP KAUR
|
2611003WL003162
|
DALEEP KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056249
|
|
MRS DALIP KAUR DSSO PLA NO 115277
|
()
|
|
28
|
BATHINDA
|
PB-11-003-012-001/516
(BEHMAN DIWANA)
|
2611003000NRG23230620220097517
|
23/06/2022
|
DARSHAN KAUR
|
2611003WL003162
|
DARSHAN KAUR
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564056193
|
|
MRS DARSHAN KAUR WO BHOLA SIINGH
|
()
|
|
29
|
BATHINDA
|
PB-11-003-012-001/519
(BEHMAN DIWANA)
|
2611003000NRG23230620220097518
|
23/06/2022
|
SUKHPREET SINGH
|
2611003WL003162
|
SUKHPREET SINGH
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564056197
|
|
MRS SUKHPREET KAUR
|
()
|
|
30
|
BATHINDA
|
PB-11-003-012-001/524
(BEHMAN DIWANA)
|
2611003000NRG23230620220097519
|
23/06/2022
|
AMANDEEP KAUR
|
2611003WL003162
|
AMANDEEP KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056202
|
|
MRS AMANDEEP KAUR
|
()
|
|
31
|
BATHINDA
|
PB-11-003-012-001/529
(BEHMAN DIWANA)
|
2611003000NRG23230620220097520
|
23/06/2022
|
KULWINDER KAUR
|
2611003WL003162
|
KULWINDER KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564056208
|
|
MISS KULWINDER KAUR
|
()
|
|
32
|
BATHINDA
|
PB-11-003-012-001/530
(BEHMAN DIWANA)
|
2611003000NRG23230620220097521
|
23/06/2022
|
BALJIT KAUR
|
2611003WL003162
|
BALJIT KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056207
|
|
MRS BALJIT KAUR
|
()
|
|
33
|
BATHINDA
|
PB-11-003-012-001/531
(BEHMAN DIWANA)
|
2611003000NRG23230620220097522
|
23/06/2022
|
ANGREJ KAUR
|
2611003WL003162
|
ANGREJ KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056199
|
|
MRS ANGREJ KAUR
|
()
|
|
34
|
BATHINDA
|
PB-11-003-012-001/532
(BEHMAN DIWANA)
|
2611003000NRG23230620220097523
|
23/06/2022
|
BALJIT KAUR
|
2611003WL003162
|
BALJIT KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056188
|
|
MRS BALJIT KAUR
|
()
|
|
35
|
BATHINDA
|
PB-11-003-012-001/533
(BEHMAN DIWANA)
|
2611003000NRG23230620220097524
|
23/06/2022
|
SUKHPREET KAUR
|
2611003WL003162
|
SUKHPREET KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056186
|
|
MRS SUKHPREET KAUR WO RANJIT SINGH
|
()
|
|
36
|
BATHINDA
|
PB-11-003-012-001/534
(BEHMAN DIWANA)
|
2611003000NRG23230620220097525
|
23/06/2022
|
CHARANJIT KAUR
|
2611003WL003162
|
CHARANJIT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056205
|
|
MRS CHARMJEET KAUR
|
()
|
|
37
|
BATHINDA
|
PB-11-003-012-001/535
(BEHMAN DIWANA)
|
2611003000NRG23230620220097526
|
23/06/2022
|
GURWINDER KAUR
|
2611003WL003162
|
GURWINDER KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056189
|
|
MRS GURWINDER KAUR
|
()
|
|
38
|
BATHINDA
|
PB-11-003-012-001/537
(BEHMAN DIWANA)
|
2611003000NRG23230620220097527
|
23/06/2022
|
SUKHJIT KAUR
|
2611003WL003162
|
SUKHJIT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056187
|
|
MRS SUKHJIT KAUR
|
()
|
|
39
|
BATHINDA
|
PB-11-003-012-001/539
(BEHMAN DIWANA)
|
2611003000NRG23230620220097528
|
23/06/2022
|
VEERPAL KAUR
|
2611003WL003162
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564056201
|
|
MR VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
40
|
BATHINDA
|
PB-11-003-035-001/160
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098432
|
23/06/2022
|
Kesar Kaur
|
2611003WL003183
|
Kesar Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056212
|
|
MRS KESAR KAURDSSO WO MEHAR SINGH
|
()
|
|
41
|
BATHINDA
|
PB-11-003-035-001/249
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098437
|
23/06/2022
|
SHINDER KAUR
|
2611003WL003183
|
SHINDER KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056210
|
|
MRS CHINDER KAUR
|
()
|
|
42
|
BATHINDA
|
PB-11-003-035-001/251
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098438
|
23/06/2022
|
BHAG SINGH
|
2611003WL003183
|
BHAG SINGH
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056211
|
|
MR BHAG SINGH SO KAPUR SINGH
|
()
|
|
43
|
BATHINDA
|
PB-11-003-035-001/350041
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098462
|
23/06/2022
|
Mewa Singh
|
2611003WL003183
|
Mewa Singh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056209
|
|
MR MEGH SINGH
|
()
|
|
44
|
BATHINDA
|
PB-11-003-035-001/350087
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098478
|
23/06/2022
|
INDERJIT KAUR
|
2611003WL003183
|
INDERJIT KAUR
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564056213
|
|
MRS INDERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
45
|
BATHINDA
|
PB-11-003-035-001/108
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098419
|
23/06/2022
|
SUKHDEV SINGH
|
2611003WL003183
|
SUKHDEV SINGH
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056226
|
|
MR SUKHDEV SINGH SO KATAR SINGH
|
()
|
|
46
|
BATHINDA
|
PB-11-003-035-001/116
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098424
|
23/06/2022
|
SIMARJEET KAUR
|
2611003WL003183
|
SIMARJEET KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056214
|
|
MRS SIMARJEET KAUR
|
()
|
|
47
|
BATHINDA
|
PB-11-003-035-001/120
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098428
|
23/06/2022
|
DALIP KAUR
|
2611003WL003183
|
DALIP KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056221
|
|
MRS DLIP KAUR
|
()
|
|
48
|
BATHINDA
|
PB-11-003-035-001/121
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098429
|
23/06/2022
|
Manjinder Kaur
|
2611003WL003183
|
Manjinder Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056236
|
|
MRS MANJINDER KAUR
|
()
|
|
49
|
BATHINDA
|
PB-11-003-035-001/160
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098431
|
23/06/2022
|
MEHAR SINGH
|
2611003WL003183
|
MEHAR SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056232
|
|
MR MEHAR SINGH SO FUMAN SINGH
|
()
|
|
50
|
BATHINDA
|
PB-11-003-035-001/162
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098433
|
23/06/2022
|
BIRBAL SINGH
|
2611003WL003183
|
BIRBAL SINGH
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056235
|
|
MR BIRBAL SINGH
|
()
|
|
51
|
BATHINDA
|
PB-11-003-035-001/171
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098434
|
23/06/2022
|
BALTEJ SINGH
|
2611003WL003183
|
BALTEJ SINGH
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564056234
|
|
MR BALTEJ SINGH SO JARNAIL SINGH
|
()
|
|
52
|
BATHINDA
|
PB-11-003-035-001/187
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098435
|
23/06/2022
|
GURMEL SINGH
|
2611003WL003183
|
GURMEL SINGH
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564056220
|
|
MR GURMAIL SINGH SO KAUR SINGH
|
()
|
|
53
|
BATHINDA
|
PB-11-003-035-001/199
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098436
|
23/06/2022
|
KARAMJIT KAUR
|
2611003WL003183
|
KARAMJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056215
|
|
MRS KARAMJIT KAUR
|
()
|
|
54
|
BATHINDA
|
PB-11-003-035-001/278
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098441
|
23/06/2022
|
BALDEV KAUR
|
2611003WL003183
|
BALDEV KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056217
|
|
MRS BALDEV KAURDSSO WO SURJIT SINGH
|
()
|
|
55
|
BATHINDA
|
PB-11-003-035-001/278
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098440
|
23/06/2022
|
Gurmail Singh
|
2611003WL003183
|
Gurmail Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056239
|
|
MR GURMAIL SINGHDSSO WO SURJIT SINGH
|
()
|
|
56
|
BATHINDA
|
PB-11-003-035-001/287
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098442
|
23/06/2022
|
ANGREJ KAUR
|
2611003WL003183
|
ANGREJ KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056222
|
|
MRS ANGREJ KAUR WO RUR SINGH
|
()
|
|
57
|
BATHINDA
|
PB-11-003-035-001/294
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098443
|
23/06/2022
|
Veerpal kaur
|
2611003WL003183
|
Veerpal kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056240
|
|
MRS VEERPAL KAUR
|
()
|
|
58
|
BATHINDA
|
PB-11-003-035-001/302
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098444
|
23/06/2022
|
SHINDER KAUR
|
2611003WL003183
|
SHINDER KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056224
|
|
MRS SHINDER KAUR
|
()
|
|
59
|
BATHINDA
|
PB-11-003-035-001/304
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098445
|
23/06/2022
|
Jasver Singh
|
2611003WL003183
|
Jasver Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056223
|
|
MR JASVIR SINGH
|
()
|
|
60
|
BATHINDA
|
PB-11-003-035-001/304
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098446
|
23/06/2022
|
MANPREET KAUR
|
2611003WL003183
|
MANPREET KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056231
|
|
MRS MANPREET KAUR WO JASVIR SINGH
|
()
|
|
61
|
BATHINDA
|
PB-11-003-035-001/310
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098447
|
23/06/2022
|
GURMAIL KAUR
|
2611003WL003183
|
GURMAIL KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056229
|
|
MRS GURMAIL KAUR
|
()
|
|
62
|
BATHINDA
|
PB-11-003-035-001/350020
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098455
|
23/06/2022
|
MELO KAUR
|
2611003WL003183
|
MELO KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056241
|
|
MRS MELO KAUR
|
()
|
|
63
|
BATHINDA
|
PB-11-003-035-001/350036
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098459
|
23/06/2022
|
mukhtiar kaur
|
2611003WL003183
|
mukhtiar kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056218
|
|
MRS MUKHTIAR KAURDSSO BTI WO VIR SINGH
|
()
|
|
64
|
BATHINDA
|
PB-11-003-035-001/350039
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098460
|
23/06/2022
|
Parkash kaur
|
2611003WL003183
|
Parkash kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056227
|
|
MRS PARKASH KAUR WO BUTA SINGH
|
()
|
|
65
|
BATHINDA
|
PB-11-003-035-001/350042
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098463
|
23/06/2022
|
MAMAN RAM
|
2611003WL003183
|
MAMAN RAM
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056225
|
|
MR MAMAN RAM
|
()
|
|
66
|
BATHINDA
|
PB-11-003-035-001/350057
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098467
|
23/06/2022
|
bawa singh
|
2611003WL003183
|
bawa singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056216
|
|
MR BAWA SINGHDSSO SO DAMAN SINGH
|
()
|
|
67
|
BATHINDA
|
PB-11-003-035-001/350058
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098468
|
23/06/2022
|
Karamjit kaur
|
2611003WL003183
|
Karamjit kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564056233
|
|
MRS KARAMJIT KAUR
|
()
|
|
68
|
BATHINDA
|
PB-11-003-035-001/350059
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098470
|
23/06/2022
|
NILA SINGH
|
2611003WL003183
|
NILA SINGH
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056219
|
|
MR LEELA SINGH SO MALKIT SINGH URFMOHAN
|
()
|
|
69
|
BATHINDA
|
PB-11-003-035-001/35006
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098471
|
23/06/2022
|
Kewal Singh
|
2611003WL003183
|
Kewal Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056230
|
|
MR KEWAL SINGH SO CHADAT SINGH
|
()
|
|
70
|
BATHINDA
|
PB-11-003-035-001/350075
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098474
|
23/06/2022
|
Gurnam kaur
|
2611003WL003183
|
Gurnam kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056237
|
|
MRS GURNAM KAUR
|
()
|
|
71
|
BATHINDA
|
PB-11-003-035-001/98
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098482
|
23/06/2022
|
Lakshmi Kaur
|
2611003WL003183
|
Lakshmi Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056228
|
|
MRS LAKSHMI RANI KAUR
|
()
|
|
72
|
BATHINDA
|
PB-11-003-035-001/98
(KARAMGARH SATRAN)
|
2611003000NRG23230620220098481
|
23/06/2022
|
Najar SIngh
|
2611003WL003183
|
Najar SIngh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056238
|
|
MR NAZAR SINGH SO BISHNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106032
|
106032
|
|
|
|
|
|
|
|