|
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-11-003-013-001/116
(BHAGOO)
|
2611003000NRG23100620220073578
|
10/06/2022
|
Sukhpreet kaur
|
2611003WL002424
|
Sukhpreet kaur
|
00078
|
CNRB0002089
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321468461
|
|
Sukhpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-013-001/10
(BHAGOO)
|
2611003000NRG23100620220073575
|
10/06/2022
|
PAPPI SINGH
|
2611003WL002424
|
PAPPI SINGH
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468462
|
|
PAPPISINGH
|
()
|
|
3
|
BATHINDA
|
PB-11-003-013-001/103
(BHAGOO)
|
2611003000NRG23100620220073576
|
10/06/2022
|
Sukhwinder kaur
|
2611003WL002424
|
Sukhwinder kaur
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468463
|
|
Sukhwinderkaur
|
()
|
|
4
|
BATHINDA
|
PB-11-003-013-001/158
(BHAGOO)
|
2611003000NRG23100620220073581
|
10/06/2022
|
KIRNA KAUR
|
2611003WL002424
|
KIRNA KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468467
|
|
KIRNAKAUR
|
()
|
|
5
|
BATHINDA
|
PB-11-003-013-001/204
(BHAGOO)
|
2611003000NRG23100620220073588
|
10/06/2022
|
Swarn Singh
|
2611003WL002424
|
Swarn Singh
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468465
|
|
SwarnSingh
|
()
|
|
6
|
BATHINDA
|
PB-11-003-013-001/227
(BHAGOO)
|
2611003000NRG23100620220073589
|
10/06/2022
|
KIRANDEEP KAUR
|
2611003WL002424
|
KIRANDEEP KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468468
|
|
KIRANDEEPKAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-013-001/6
(BHAGOO)
|
2611003000NRG23100620220073606
|
10/06/2022
|
Satpal Singh
|
2611003WL002424
|
Satpal Singh
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321468464
|
|
SatpalSingh
|
()
|
|
8
|
BATHINDA
|
PB-11-003-013-001/78
(BHAGOO)
|
2611003000NRG23100620220073615
|
10/06/2022
|
harmal singh
|
2611003WL002424
|
harmal singh
|
00078
|
CNRB0002125
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321468466
|
|
harmalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
9
|
BATHINDA
|
PB-11-003-013-001/41
(BHAGOO)
|
2611003000NRG23100620220073599
|
10/06/2022
|
rajdeep singh
|
2611003WL002424
|
rajdeep singh
|
00089
|
CBIN0284905
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468460
|
|
rajdeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
BATHINDA
|
PB-11-003-013-001/248
(BHAGOO)
|
2611003000NRG23100620220073593
|
10/06/2022
|
KULWINDER KAUR
|
2611003WL002424
|
KULWINDER KAUR
|
00165
|
IBKL0000352
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468469
|
|
KULWINDERKAUR
|
()
|
|
11
|
BATHINDA
|
PB-11-003-013-001/250
(BHAGOO)
|
2611003000NRG23100620220073594
|
10/06/2022
|
SARABJIT KAUR
|
2611003WL002424
|
SARABJIT KAUR
|
00165
|
IBKL0000352
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468470
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
12
|
BATHINDA
|
PB-11-003-004-001/111
(BAHU SIBIAN)
|
2611003000NRG23100620220072723
|
10/06/2022
|
Darshan Singh
|
2611003WL002397
|
Darshan Singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468471
|
|
MR DARSHAN SINGH
|
()
|
|
13
|
BATHINDA
|
PB-11-003-035-001/350046
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072793
|
10/06/2022
|
JAGTAR SINGH
|
2611003WL002400
|
JAGTAR SINGH
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468472
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
BATHINDA
|
PB-11-003-014-001/140002
(BHISIANA)
|
2611003000NRG23100620220072642
|
10/06/2022
|
Gagandeep Kaur
|
2611003WL002394
|
Gagandeep Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468476
|
|
MRS GAGANDEEP KAUR DO JANTA SINGH
|
()
|
|
15
|
BATHINDA
|
PB-11-003-014-001/140022
(BHISIANA)
|
2611003000NRG23100620220072651
|
10/06/2022
|
jaskaran SIngh
|
2611003WL002394
|
jaskaran SIngh
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468475
|
|
MR JASKARAN SINGH SO CHOTTA SINGH
|
()
|
|
16
|
BATHINDA
|
PB-11-003-035-001/161
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072773
|
10/06/2022
|
KARAMJIT KAUR
|
2611003WL002400
|
KARAMJIT KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468478
|
|
MRS KARAMJEET KAUR WO JEETA SINGH
|
()
|
|
17
|
BATHINDA
|
PB-11-003-035-001/249
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072779
|
10/06/2022
|
SHINDER KAUR
|
2611003WL002400
|
SHINDER KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468473
|
|
MRS CHINDER KAUR
|
()
|
|
18
|
BATHINDA
|
PB-11-003-035-001/253
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072780
|
10/06/2022
|
Maya Kaur
|
2611003WL002400
|
Maya Kaur
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321468474
|
|
MRS MAYA KAUR WO RAM SINGH
|
()
|
|
19
|
BATHINDA
|
PB-11-003-035-001/254
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072781
|
10/06/2022
|
NASIV KAUR
|
2611003WL002400
|
NASIV KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468477
|
|
MRS NASIB KAUR WO JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
20
|
BATHINDA
|
PB-11-003-035-001/123-A
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072765
|
10/06/2022
|
Gurnam Singh
|
2611003WL002400
|
Gurnam Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468479
|
|
MR GURNAM SINGH
|
()
|
|
21
|
BATHINDA
|
PB-11-003-035-001/137
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072766
|
10/06/2022
|
Banta singh
|
2611003WL002400
|
Banta singh
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321468411
|
|
MR BANTA SINGH
|
()
|
|
22
|
BATHINDA
|
PB-11-003-035-001/141
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072768
|
10/06/2022
|
KULWINDER KAUR
|
2611003WL002400
|
KULWINDER KAUR
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321468412
|
|
MRS KULWINDER KAUR WO GURVINDER SINGH
|
()
|
|
23
|
BATHINDA
|
PB-11-003-035-001/153
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072771
|
10/06/2022
|
PARMINDER KAUR
|
2611003WL002400
|
PARMINDER KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468480
|
|
MRS PARMINDER KAUR
|
()
|
|
24
|
BATHINDA
|
PB-11-003-035-001/161
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072772
|
10/06/2022
|
JEETA SINGH
|
2611003WL002400
|
JEETA SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468410
|
|
MR JEETA SINGH
|
()
|
|
25
|
BATHINDA
|
PB-11-003-035-001/163
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072774
|
10/06/2022
|
MALKIT KAUR
|
2611003WL002400
|
MALKIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468418
|
|
MRS MALKIT KAUR WO DARSHAN SINGH
|
()
|
|
26
|
BATHINDA
|
PB-11-003-035-001/166
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072775
|
10/06/2022
|
Sewak Singh
|
2611003WL002400
|
Sewak Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468406
|
|
MR SEWAK SINGH SO VEERA SINGH
|
()
|
|
27
|
BATHINDA
|
PB-11-003-035-001/166
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072776
|
10/06/2022
|
Veerpal kaur
|
2611003WL002400
|
Veerpal kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468407
|
|
MRS VEERPAL KAUR
|
()
|
|
28
|
BATHINDA
|
PB-11-003-035-001/247
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072777
|
10/06/2022
|
JORA SINGH
|
2611003WL002400
|
JORA SINGH
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321468413
|
|
MR JORA SINGH SO MITHU SINGH
|
()
|
|
29
|
BATHINDA
|
PB-11-003-035-001/247
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072778
|
10/06/2022
|
MANGU KAUR
|
2611003WL002400
|
MANGU KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468486
|
|
MISS SARABJIT KAUR UGS MANGU KAUR
|
()
|
|
30
|
BATHINDA
|
PB-11-003-035-001/262
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072782
|
10/06/2022
|
AMANDEEP KAUR
|
2611003WL002400
|
AMANDEEP KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468420
|
|
MRS AMANDEEP KAUR
|
()
|
|
31
|
BATHINDA
|
PB-11-003-035-001/287
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072783
|
10/06/2022
|
ANGREJ KAUR
|
2611003WL002400
|
ANGREJ KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468408
|
|
MRS ANGREJ KAUR WO RUR SINGH
|
()
|
|
32
|
BATHINDA
|
PB-11-003-035-001/300
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072784
|
10/06/2022
|
GURMEET KAUR
|
2611003WL002400
|
GURMEET KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468481
|
|
MRS GURMEET KAUR WO PURAN SINGH
|
()
|
|
33
|
BATHINDA
|
PB-11-003-035-001/300
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072785
|
10/06/2022
|
POORAN SINGH
|
2611003WL002400
|
POORAN SINGH
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468409
|
|
MR POORAN SINGH SO JOGINDER SINGH
|
()
|
|
34
|
BATHINDA
|
PB-11-003-035-001/307
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072786
|
10/06/2022
|
KARAMJIT KAUR
|
2611003WL002400
|
KARAMJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468482
|
|
MRS KARAMJIT KAUR
|
()
|
|
35
|
BATHINDA
|
PB-11-003-035-001/316
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072788
|
10/06/2022
|
AMARJIT KAUR
|
2611003WL002400
|
AMARJIT KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468483
|
|
MR AMARJIT KAUR
|
()
|
|
36
|
BATHINDA
|
PB-11-003-035-001/319
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072789
|
10/06/2022
|
DARSHAN SINGH
|
2611003WL002400
|
DARSHAN SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468485
|
|
MR DARSHAN SINGH
|
()
|
|
37
|
BATHINDA
|
PB-11-003-035-001/35002
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072790
|
10/06/2022
|
Surjit kaur
|
2611003WL002400
|
Surjit kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468416
|
|
MRS SURJIT KAUR WO NANAK SINGH
|
()
|
|
38
|
BATHINDA
|
PB-11-003-035-001/350026
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072791
|
10/06/2022
|
Sandeep Kaur
|
2611003WL002400
|
Sandeep Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321468415
|
|
MRS SANDEEP KAUR WO JAGTAR SINGH
|
()
|
|
39
|
BATHINDA
|
PB-11-003-035-001/35003
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072792
|
10/06/2022
|
Sarabjit kaur
|
2611003WL002400
|
Sarabjit kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468417
|
|
MRS SARABJEET KAUR WO BANSA SINGH
|
()
|
|
40
|
BATHINDA
|
PB-11-003-035-001/35006
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072796
|
10/06/2022
|
Kewal Singh
|
2611003WL002400
|
Kewal Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468419
|
|
MR KEWAL SINGH SO CHADAT SINGH
|
()
|
|
41
|
BATHINDA
|
PB-11-003-035-001/35008
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072799
|
10/06/2022
|
JASMEEN KAUR
|
2611003WL002400
|
JASMEEN KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468414
|
|
MRS JESMEEN KAUR WO JASPAL SINGH
|
()
|
|
42
|
BATHINDA
|
PB-11-003-035-001/350085
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072800
|
10/06/2022
|
AMANDEEP KAUR
|
2611003WL002400
|
AMANDEEP KAUR
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321468484
|
|
MRS AMANDEEP WO KAUR
|
()
|
|
43
|
BATHINDA
|
PB-11-003-035-001/98
(KARAMGARH SATRAN)
|
2611003000NRG23100620220072801
|
10/06/2022
|
Najar SIngh
|
2611003WL002400
|
Najar SIngh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468405
|
|
MR NAZAR SINGH SO BISHNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
44
|
BATHINDA
|
PB-11-003-014-001/100
(BHISIANA)
|
2611003000NRG23100620220072624
|
10/06/2022
|
Angrej Singh
|
2611003WL002394
|
Angrej Singh
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468430
|
|
MR ANGREJ SINGH ATWAL
|
()
|
|
45
|
BATHINDA
|
PB-11-003-014-001/105
(BHISIANA)
|
2611003000NRG23100620220072627
|
10/06/2022
|
Melo Kaur
|
2611003WL002394
|
Melo Kaur
|
00415
|
SBIN0050411
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468439
|
|
MRS MELO KAUR
|
()
|
|
46
|
BATHINDA
|
PB-11-003-014-001/116
(BHISIANA)
|
2611003000NRG23100620220072631
|
10/06/2022
|
Geeta Singh
|
2611003WL002394
|
Geeta Singh
|
00415
|
SBIN0050411
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468442
|
|
MR GEETA SINGH
|
()
|
|
47
|
BATHINDA
|
PB-11-003-014-001/120
(BHISIANA)
|
2611003000NRG23100620220072634
|
10/06/2022
|
Manpreet Kaur
|
2611003WL002394
|
Manpreet Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468436
|
|
MRS MANPREET KAUR
|
()
|
|
48
|
BATHINDA
|
PB-11-003-014-001/121
(BHISIANA)
|
2611003000NRG23100620220072635
|
10/06/2022
|
Babli Kaur
|
2611003WL002394
|
Babli Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468438
|
|
MRS BABLI WO KANTA SINGH
|
()
|
|
49
|
BATHINDA
|
PB-11-003-014-001/134
(BHISIANA)
|
2611003000NRG23100620220072639
|
10/06/2022
|
Sahara Kaur
|
2611003WL002394
|
Sahara Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468435
|
|
MISS SAHARA KAUR
|
()
|
|
50
|
BATHINDA
|
PB-11-003-014-001/140022
(BHISIANA)
|
2611003000NRG23100620220072652
|
10/06/2022
|
KARAMJIT KAUR
|
2611003WL002394
|
KARAMJIT KAUR
|
00415
|
SBIN0050411
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321468428
|
|
MRS KARAMJEET KAUR
|
()
|
|
51
|
BATHINDA
|
PB-11-003-014-001/140026
(BHISIANA)
|
2611003000NRG23100620220072654
|
10/06/2022
|
HARDEEP KAUR
|
2611003WL002394
|
HARDEEP KAUR
|
00415
|
SBIN0050411
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468441
|
|
MRS HARDEEP KAUR WO GURAMIT SINGH
|
()
|
|
52
|
BATHINDA
|
PB-11-003-014-001/140035
(BHISIANA)
|
2611003000NRG23100620220072661
|
10/06/2022
|
JASWINDER KAUR
|
2611003WL002394
|
JASWINDER KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468427
|
|
MRS JASWINDER KAUR
|
()
|
|
53
|
BATHINDA
|
PB-11-003-014-001/140042
(BHISIANA)
|
2611003000NRG23100620220072664
|
10/06/2022
|
Manjit Kaur
|
2611003WL002394
|
Manjit Kaur
|
00415
|
SBIN0050411
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468456
|
|
MRS MANJIT KAUR
|
()
|
|
54
|
BATHINDA
|
PB-11-003-014-001/140053
(BHISIANA)
|
2611003000NRG23100620220072670
|
10/06/2022
|
RAJEER KAUR
|
2611003WL002394
|
RAJEER KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468425
|
|
MRS RAJVEER KAUR
|
()
|
|
55
|
BATHINDA
|
PB-11-003-014-001/140065
(BHISIANA)
|
2611003000NRG23100620220072675
|
10/06/2022
|
iqbal Singh
|
2611003WL002394
|
iqbal Singh
|
00415
|
SBIN0050411
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321468437
|
|
MR IQBAL SINGH
|
()
|
|
56
|
BATHINDA
|
PB-11-003-014-001/140069
(BHISIANA)
|
2611003000NRG23100620220072679
|
10/06/2022
|
PARAMJEET KAUR
|
2611003WL002394
|
PARAMJEET KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468433
|
|
MRS PARAMJIT KAUR PLA NO12542 WO RAJA SI
|
()
|
|
57
|
BATHINDA
|
PB-11-003-014-001/147
(BHISIANA)
|
2611003000NRG23100620220072684
|
10/06/2022
|
SARBJEET KAUR
|
2611003WL002394
|
SARBJEET KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468445
|
|
MRS SARABJIT KAUR
|
()
|
|
58
|
BATHINDA
|
PB-11-003-014-001/162
(BHISIANA)
|
2611003000NRG23100620220072685
|
10/06/2022
|
GURPREET KAUR
|
2611003WL002394
|
GURPREET KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468424
|
|
MRS GURPREET KAUR
|
()
|
|
59
|
BATHINDA
|
PB-11-003-014-001/163
(BHISIANA)
|
2611003000NRG23100620220072686
|
10/06/2022
|
AMANDEEP KAUR
|
2611003WL002394
|
AMANDEEP KAUR
|
00415
|
SBIN0050411
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321468422
|
|
MRS AMANDEEP KAUR
|
()
|
|
60
|
BATHINDA
|
PB-11-003-014-001/170
(BHISIANA)
|
2611003000NRG23100620220072687
|
10/06/2022
|
BEANT KAUR
|
2611003WL002394
|
BEANT KAUR
|
00415
|
SBIN0050411
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468446
|
|
MRS BEANT KAUR
|
()
|
|
61
|
BATHINDA
|
PB-11-003-014-001/178
(BHISIANA)
|
2611003000NRG23100620220072688
|
10/06/2022
|
Pawan Kumar
|
2611003WL002394
|
Pawan Kumar
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468432
|
|
MR PAWAN KUMAR
|
()
|
|
62
|
BATHINDA
|
PB-11-003-014-001/182
(BHISIANA)
|
2611003000NRG23100620220072689
|
10/06/2022
|
Kuldeep Kaur
|
2611003WL002394
|
Kuldeep Kaur
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468434
|
|
MRS KULDEEP KAUR WO DHIR SINGH
|
()
|
|
63
|
BATHINDA
|
PB-11-003-014-001/184
(BHISIANA)
|
2611003000NRG23100620220072690
|
10/06/2022
|
Ajmer Kaur
|
2611003WL002394
|
Ajmer Kaur
|
00415
|
SBIN0050411
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468459
|
|
MRS AJMER KAUR
|
()
|
|
64
|
BATHINDA
|
PB-11-003-014-001/187
(BHISIANA)
|
2611003000NRG23100620220072691
|
10/06/2022
|
Beena Devi
|
2611003WL002394
|
Beena Devi
|
00415
|
SBIN0050411
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468431
|
|
MRS BEENA DEVI
|
()
|
|
65
|
BATHINDA
|
PB-11-003-014-001/187
(BHISIANA)
|
2611003000NRG23100620220072692
|
10/06/2022
|
SONI
|
2611003WL002394
|
SONI
|
00415
|
SBIN0050411
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468443
|
|
MS SALONI SALONI
|
()
|
|
66
|
BATHINDA
|
PB-11-003-014-001/188
(BHISIANA)
|
2611003000NRG23100620220072693
|
10/06/2022
|
SUKHPAL KAUR
|
2611003WL002394
|
SUKHPAL KAUR
|
00415
|
SBIN0050411
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468455
|
|
MRS SUKHPAL KAUR
|
()
|
|
67
|
BATHINDA
|
PB-11-003-014-001/194
(BHISIANA)
|
2611003000NRG23100620220072694
|
10/06/2022
|
Gagandeep Kaur
|
2611003WL002394
|
Gagandeep Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468440
|
|
MRS GAGANDEEP KAUR
|
()
|
|
68
|
BATHINDA
|
PB-11-003-014-001/199
(BHISIANA)
|
2611003000NRG23100620220072695
|
10/06/2022
|
VEERA BANTI
|
2611003WL002394
|
VEERA BANTI
|
00415
|
SBIN0050411
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321468426
|
|
MRS VEERA BANTI
|
()
|
|
69
|
BATHINDA
|
PB-11-003-014-001/200
(BHISIANA)
|
2611003000NRG23100620220072696
|
10/06/2022
|
MAYIA KAUR
|
2611003WL002394
|
MAYIA KAUR
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468423
|
|
MRS MAYA KAUR
|
()
|
|
70
|
BATHINDA
|
PB-11-003-014-001/212
(BHISIANA)
|
2611003000NRG23100620220072697
|
10/06/2022
|
BIMLA
|
2611003WL002394
|
BIMLA
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321468421
|
|
MRS BIMLA
|
()
|
|
71
|
BATHINDA
|
PB-11-003-014-001/28
(BHISIANA)
|
2611003000NRG23100620220072698
|
10/06/2022
|
SUKHPAL KAUR
|
2611003WL002394
|
SUKHPAL KAUR
|
00415
|
SBIN0050411
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468444
|
|
MRS SUKHPAL KAUR
|
()
|
|
72
|
BATHINDA
|
PB-11-003-014-001/78
(BHISIANA)
|
2611003000NRG23100620220072699
|
10/06/2022
|
GURMEET KAUR
|
2611003WL002394
|
GURMEET KAUR
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321468457
|
|
MRS GURMEET KAUR
|
()
|
|
73
|
BATHINDA
|
PB-11-003-014-001/89
(BHISIANA)
|
2611003000NRG23100620220072701
|
10/06/2022
|
Hardeep Kaur
|
2611003WL002394
|
Hardeep Kaur
|
00415
|
SBIN0050411
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468458
|
|
MRS HARDEEP KAUR
|
()
|
|
74
|
BATHINDA
|
PB-11-003-014-001/96
(BHISIANA)
|
2611003000NRG23100620220072705
|
10/06/2022
|
SUKHDEEP KAUR
|
2611003WL002394
|
SUKHDEEP KAUR
|
00415
|
SBIN0050411
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321468429
|
|
MISS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
75
|
BATHINDA
|
PB-11-003-013-001/243
(BHAGOO)
|
2611003000NRG23100620220073591
|
10/06/2022
|
RAJINDER SINGH
|
2611003WL002424
|
RAJINDER SINGH
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321468447
|
|
MR RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
BATHINDA
|
PB-11-003-004-001/40022
(BAHU SIBIAN)
|
2611003000NRG23100620220072732
|
10/06/2022
|
jaswinder Kaur
|
2611003WL002397
|
jaswinder Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468448
|
|
MRS JASWINDER KAUR
|
()
|
|
77
|
BATHINDA
|
PB-11-003-004-001/40040
(BAHU SIBIAN)
|
2611003000NRG23100620220072737
|
10/06/2022
|
SATVEER KAUR
|
2611003WL002397
|
SATVEER KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468449
|
|
MRS SATVIR KAUR
|
()
|
|
78
|
BATHINDA
|
PB-11-003-004-001/70
(BAHU SIBIAN)
|
2611003000NRG23100620220072753
|
10/06/2022
|
GURPREET KAUR
|
2611003WL002397
|
GURPREET KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468453
|
|
MRS GURPREET KAUR
|
()
|
|
79
|
BATHINDA
|
PB-11-003-004-001/73
(BAHU SIBIAN)
|
2611003000NRG23100620220072754
|
10/06/2022
|
CHARANJIT KAUR
|
2611003WL002397
|
CHARANJIT KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321468452
|
|
MRS CHARANJIT KAUR
|
()
|
|
80
|
BATHINDA
|
PB-11-003-004-001/74
(BAHU SIBIAN)
|
2611003000NRG23100620220072755
|
10/06/2022
|
Jasveer Kaur
|
2611003WL002397
|
Jasveer Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468451
|
|
MRS JASBIR KAUR
|
()
|
|
81
|
BATHINDA
|
PB-11-003-004-001/88
(BAHU SIBIAN)
|
2611003000NRG23100620220072756
|
10/06/2022
|
Harjit Singh
|
2611003WL002397
|
Harjit Singh
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321468450
|
|
MR HARJIT SINGH
|
()
|
|
82
|
BATHINDA
|
PB-11-003-004-001/89
(BAHU SIBIAN)
|
2611003000NRG23100620220072757
|
10/06/2022
|
Angrej Kaur
|
2611003WL002397
|
Angrej Kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321468454
|
|
MRS ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125772
|
125772
|
|
|
|
|
|
|
|