|
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-11-003-056-001/165
(MIAN)
|
2611003000NRG23160620220083995
|
16/06/2022
|
AMANDEEP KAUR
|
2611003WL002746
|
AMANDEEP KAUR
|
00032
|
UTIB0001639
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755304
|
|
AMANDEEPKAUR
|
()
|
|
2
|
BATHINDA
|
PB-11-003-056-001/91
(MIAN)
|
2611003000NRG23160620220084007
|
16/06/2022
|
Veerpal Kaur
|
2611003WL002746
|
Veerpal Kaur
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755313
|
|
VeerpalKaur
|
()
|
|
3
|
BATHINDA
|
PB-11-003-057-001/109
(MULTANIA)
|
2611003000NRG23160620220082492
|
16/06/2022
|
Parvinder kaur
|
2611003WL002684
|
Parvinder kaur
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755292
|
|
Parvinderkaur
|
()
|
|
4
|
BATHINDA
|
PB-11-003-057-001/120
(MULTANIA)
|
2611003000NRG23160620220082586
|
16/06/2022
|
Kulwinder Singh
|
2611003WL002691
|
Kulwinder Singh
|
00032
|
UTIB0001639
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513755312
|
|
KulwinderSingh
|
()
|
|
5
|
BATHINDA
|
PB-11-003-057-001/120
(MULTANIA)
|
2611003000NRG23160620220082585
|
16/06/2022
|
MANPREET KAUR
|
2611003WL002691
|
MANPREET KAUR
|
00032
|
UTIB0001639
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513755297
|
|
MANPREETKAUR
|
()
|
|
6
|
BATHINDA
|
PB-11-003-057-001/122
(MULTANIA)
|
2611003000NRG23160620220082587
|
16/06/2022
|
MANPREET KAUR
|
2611003WL002691
|
MANPREET KAUR
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755294
|
|
MANPREETKAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-057-001/125
(MULTANIA)
|
2611003000NRG23160620220082590
|
16/06/2022
|
NASIV KAUR
|
2611003WL002691
|
NASIV KAUR
|
00032
|
UTIB0001639
|
1974
|
1974
|
Rejected
|
27/06/2022
|
|
2513755295
|
Account closed
|
|
|
|
8
|
BATHINDA
|
PB-11-003-057-001/128
(MULTANIA)
|
2611003000NRG23160620220082593
|
16/06/2022
|
SARBJEET KAUR
|
2611003WL002691
|
SARBJEET KAUR
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755298
|
|
SARBJEETKAUR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-057-001/133-A
(MULTANIA)
|
2611003000NRG23160620220082595
|
16/06/2022
|
MANPREET KAUR
|
2611003WL002691
|
MANPREET KAUR
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755302
|
|
MANPREETKAUR
|
()
|
|
10
|
BATHINDA
|
PB-11-003-057-001/135-A
(MULTANIA)
|
2611003000NRG23160620220082597
|
16/06/2022
|
MANIDER SINGH
|
2611003WL002691
|
MANIDER SINGH
|
00032
|
UTIB0001639
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755229
|
|
MANIDERSINGH
|
()
|
|
11
|
BATHINDA
|
PB-11-003-057-001/136-A
(MULTANIA)
|
2611003000NRG23160620220082599
|
16/06/2022
|
MANDEEP KAUR
|
2611003WL002691
|
MANDEEP KAUR
|
00032
|
UTIB0001639
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755310
|
|
MANDEEPKAUR
|
()
|
|
12
|
BATHINDA
|
PB-11-003-057-001/136-A
(MULTANIA)
|
2611003000NRG23160620220082600
|
16/06/2022
|
SOHAN SINGH
|
2611003WL002691
|
SOHAN SINGH
|
00032
|
UTIB0001639
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755308
|
|
SOHANSINGH
|
()
|
|
13
|
BATHINDA
|
PB-11-003-057-001/140-A
(MULTANIA)
|
2611003000NRG23160620220082603
|
16/06/2022
|
REENA KAUR
|
2611003WL002691
|
REENA KAUR
|
00032
|
UTIB0001639
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513755303
|
|
REENAKAUR
|
()
|
|
14
|
BATHINDA
|
PB-11-003-057-001/150
(MULTANIA)
|
2611003000NRG23160620220082606
|
16/06/2022
|
CHAND SINGH
|
2611003WL002691
|
CHAND SINGH
|
00032
|
UTIB0001639
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755309
|
|
CHANDSINGH
|
()
|
|
15
|
BATHINDA
|
PB-11-003-057-001/150
(MULTANIA)
|
2611003000NRG23160620220082607
|
16/06/2022
|
NASIB KAUR
|
2611003WL002691
|
NASIB KAUR
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755311
|
|
NASIBKAUR
|
()
|
|
16
|
BATHINDA
|
PB-11-003-057-001/570013
(MULTANIA)
|
2611003000NRG23160620220082621
|
16/06/2022
|
Gursharan Kaur
|
2611003WL002691
|
Gursharan Kaur
|
00032
|
UTIB0001639
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755293
|
|
GursharanKaur
|
()
|
|
17
|
BATHINDA
|
PB-11-003-057-001/570024
(MULTANIA)
|
2611003000NRG23160620220082629
|
16/06/2022
|
Manjit Kaur
|
2611003WL002691
|
Manjit Kaur
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755291
|
|
ManjitKaur
|
()
|
|
18
|
BATHINDA
|
PB-11-003-057-001/570032
(MULTANIA)
|
2611003000NRG23160620220082630
|
16/06/2022
|
jaswinder kaur
|
2611003WL002691
|
jaswinder kaur
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755197
|
|
jaswinderkaur
|
()
|
|
19
|
BATHINDA
|
PB-11-003-057-001/570066
(MULTANIA)
|
2611003000NRG23160620220082649
|
16/06/2022
|
Beant Kaur
|
2611003WL002691
|
Beant Kaur
|
00032
|
UTIB0001639
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513755300
|
|
BeantKaur
|
()
|
|
20
|
BATHINDA
|
PB-11-003-057-001/570082
(MULTANIA)
|
2611003000NRG23160620220082655
|
16/06/2022
|
Darshan Singh
|
2611003WL002691
|
Darshan Singh
|
00032
|
UTIB0001639
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513755296
|
|
DarshanSingh
|
()
|
|
21
|
BATHINDA
|
PB-11-003-057-001/570082
(MULTANIA)
|
2611003000NRG23160620220082657
|
16/06/2022
|
mithu singh
|
2611003WL002691
|
mithu singh
|
00032
|
UTIB0001639
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513755306
|
|
mithusingh
|
()
|
|
22
|
BATHINDA
|
PB-11-003-057-001/570084
(MULTANIA)
|
2611003000NRG23160620220082658
|
16/06/2022
|
manjeet kaur
|
2611003WL002691
|
manjeet kaur
|
00032
|
UTIB0001639
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513755299
|
|
manjeetkaur
|
()
|
|
23
|
BATHINDA
|
PB-11-003-057-001/570094
(MULTANIA)
|
2611003000NRG23160620220082662
|
16/06/2022
|
GURMAIL KAUR
|
2611003WL002691
|
GURMAIL KAUR
|
00032
|
UTIB0001639
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755301
|
|
GURMAILKAUR
|
()
|
|
24
|
BATHINDA
|
PB-11-003-057-001/570096
(MULTANIA)
|
2611003000NRG23160620220082663
|
16/06/2022
|
Karamjit Kaur
|
2611003WL002691
|
Karamjit Kaur
|
00032
|
UTIB0001639
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513755305
|
|
KaramjitKaur
|
()
|
|
25
|
BATHINDA
|
PB-11-003-057-001/570098
(MULTANIA)
|
2611003000NRG23160620220082664
|
16/06/2022
|
JASPAL KAUR
|
2611003WL002691
|
JASPAL KAUR
|
00032
|
UTIB0001639
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513755307
|
|
JASPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
26
|
BATHINDA
|
PB-11-003-031-001/265
(JASSI PAUWALI)
|
2611003000NRG23160620220084016
|
16/06/2022
|
RAMESH KUMAR
|
2611003WL002747
|
RAMESH KUMAR
|
00078
|
CNRB0001623
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513755150
|
|
RAMESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
27
|
BATHINDA
|
PB-11-003-031-001/162
(JASSI PAUWALI)
|
2611003000NRG23160620220084014
|
16/06/2022
|
HARBANS SINGH
|
2611003WL002747
|
HARBANS SINGH
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755151
|
|
HARBANSSINGH
|
()
|
|
28
|
BATHINDA
|
PB-11-003-031-001/230
(JASSI PAUWALI)
|
2611003000NRG23160620220084015
|
16/06/2022
|
Manjit kaur
|
2611003WL002747
|
Manjit kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513755152
|
|
Manjitkaur
|
()
|
|
29
|
BATHINDA
|
PB-11-003-031-001/310043
(JASSI PAUWALI)
|
2611003000NRG23160620220084017
|
16/06/2022
|
LABH SINGH
|
2611003WL002747
|
LABH SINGH
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513755153
|
|
LABHSINGH
|
()
|
|
30
|
BATHINDA
|
PB-11-003-031-001/62
(JASSI PAUWALI)
|
2611003000NRG23160620220084020
|
16/06/2022
|
parmjit kaur
|
2611003WL002747
|
parmjit kaur
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513755154
|
|
parmjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
31
|
BATHINDA
|
PB-11-003-028-001/109
(GULABGARH)
|
2611003000NRG23160620220083957
|
16/06/2022
|
Jasveer Kaur
|
2611003WL002745
|
Jasveer Kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755155
|
|
JasveerKaur
|
()
|
|
32
|
BATHINDA
|
PB-11-003-028-001/160
(GULABGARH)
|
2611003000NRG23160620220083967
|
16/06/2022
|
JASWANT KAUR
|
2611003WL002745
|
JASWANT KAUR
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755156
|
|
JASWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
33
|
BATHINDA
|
PB-11-003-028-001/102
(GULABGARH)
|
2611003000NRG23160620220083955
|
16/06/2022
|
Karamjit Kaur
|
2611003WL002745
|
Karamjit Kaur
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755160
|
|
KaramjitKaur
|
()
|
|
34
|
BATHINDA
|
PB-11-003-028-001/123
(GULABGARH)
|
2611003000NRG23160620220083961
|
16/06/2022
|
karamjeet Kaur
|
2611003WL002745
|
karamjeet Kaur
|
00078
|
CNRB0006217
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513755159
|
|
karamjeetKaur
|
()
|
|
35
|
BATHINDA
|
PB-11-003-028-001/125
(GULABGARH)
|
2611003000NRG23160620220083962
|
16/06/2022
|
Virpal Kaur
|
2611003WL002745
|
Virpal Kaur
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755163
|
|
VirpalKaur
|
()
|
|
36
|
BATHINDA
|
PB-11-003-028-001/129
(GULABGARH)
|
2611003000NRG23160620220083963
|
16/06/2022
|
Geeta Kaur
|
2611003WL002745
|
Geeta Kaur
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755158
|
|
GeetaKaur
|
()
|
|
37
|
BATHINDA
|
PB-11-003-028-001/132
(GULABGARH)
|
2611003000NRG23160620220083964
|
16/06/2022
|
sarbjit kaur
|
2611003WL002745
|
sarbjit kaur
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755162
|
|
sarbjitkaur
|
()
|
|
38
|
BATHINDA
|
PB-11-003-028-001/138
(GULABGARH)
|
2611003000NRG23160620220083965
|
16/06/2022
|
SONIA
|
2611003WL002745
|
SONIA
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755164
|
|
SONIA
|
()
|
|
39
|
BATHINDA
|
PB-11-003-028-001/146
(GULABGARH)
|
2611003000NRG23160620220083966
|
16/06/2022
|
KARAMJEET KAUR
|
2611003WL002745
|
KARAMJEET KAUR
|
00078
|
CNRB0006217
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513755161
|
|
KARAMJEETKAUR
|
()
|
|
40
|
BATHINDA
|
PB-11-003-028-001/163
(GULABGARH)
|
2611003000NRG23160620220083968
|
16/06/2022
|
SANDEEP KAUR
|
2611003WL002745
|
SANDEEP KAUR
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755157
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
41
|
BATHINDA
|
PB-11-003-017-002/160156
(BURAJ MEHMA)
|
2611003000NRG23160620220084129
|
16/06/2022
|
KAMALJIT KAUR
|
2611003WL002749
|
KAMALJIT KAUR
|
00176
|
IDIB000B083
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755165
|
|
KAMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
BATHINDA
|
PB-11-003-056-001/177
(MIAN)
|
2611003000NRG23160620220084001
|
16/06/2022
|
GURMEET SINGH
|
2611003WL002746
|
GURMEET SINGH
|
00354
|
PUNB0073010
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513755166
|
|
GURMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
43
|
BATHINDA
|
PB-11-003-017-002/160227
(BURAJ MEHMA)
|
2611003000NRG23160620220084144
|
16/06/2022
|
Gurwindr singh
|
2611003WL002749
|
Gurwindr singh
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755167
|
|
Gurwindrsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
44
|
BATHINDA
|
PB-11-003-006-001/143
(BAJIGAR BASTI)
|
2611003000NRG23160620220082743
|
16/06/2022
|
Sukhjeet kaur
|
2611003WL002694
|
Sukhjeet kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755184
|
|
MRS SUKHJIT KAUR
|
()
|
|
45
|
BATHINDA
|
PB-11-003-006-001/161
(BAJIGAR BASTI)
|
2611003000NRG23160620220082744
|
16/06/2022
|
Fakair Chand
|
2611003WL002694
|
Fakair Chand
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755190
|
|
MR FAKEER CHAND
|
()
|
|
46
|
BATHINDA
|
PB-11-003-006-001/184
(BAJIGAR BASTI)
|
2611003000NRG23160620220082745
|
16/06/2022
|
Mohinder kaur
|
2611003WL002694
|
Mohinder kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755281
|
|
MRS MAHINDER KAUR
|
()
|
|
47
|
BATHINDA
|
PB-11-003-006-001/600067
(BAJIGAR BASTI)
|
2611003000NRG23160620220082747
|
16/06/2022
|
Gubachan Kaur
|
2611003WL002694
|
Gubachan Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755196
|
|
MRS GURBACHAN KAUR
|
()
|
|
48
|
BATHINDA
|
PB-11-003-012-001/120006
(BEHMAN DIWANA)
|
2611003000NRG23160620220084256
|
16/06/2022
|
Baljit Kaur
|
2611003WL002756
|
Baljit Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755170
|
|
MRS BALJEET KAUR
|
()
|
|
49
|
BATHINDA
|
PB-11-003-012-001/146
(BEHMAN DIWANA)
|
2611003000NRG23160620220084264
|
16/06/2022
|
Dara Singh
|
2611003WL002756
|
Dara Singh
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755173
|
|
MR DARA SINGH PLA 161386
|
()
|
|
50
|
BATHINDA
|
PB-11-003-012-001/210
(BEHMAN DIWANA)
|
2611003000NRG23160620220084275
|
16/06/2022
|
Jaswinder Kaur
|
2611003WL002756
|
Jaswinder Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755171
|
|
MRS JASWINDER KAUR
|
()
|
|
51
|
BATHINDA
|
PB-11-003-012-001/213
(BEHMAN DIWANA)
|
2611003000NRG23160620220084276
|
16/06/2022
|
Paramjit kaur
|
2611003WL002756
|
Paramjit kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755174
|
|
MRS PARMJEET KAUR
|
()
|
|
52
|
BATHINDA
|
PB-11-003-012-001/255
(BEHMAN DIWANA)
|
2611003000NRG23160620220084283
|
16/06/2022
|
SHINDER KAUR
|
2611003WL002756
|
SHINDER KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755177
|
|
MRS CHHINDER KAUR WO DARSHAN SINGH
|
()
|
|
53
|
BATHINDA
|
PB-11-003-012-001/267
(BEHMAN DIWANA)
|
2611003000NRG23160620220084285
|
16/06/2022
|
BEANT KAUR
|
2611003WL002756
|
BEANT KAUR
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513755181
|
|
MRS BEANT KAUR
|
()
|
|
54
|
BATHINDA
|
PB-11-003-012-001/320
(BEHMAN DIWANA)
|
2611003000NRG23160620220084292
|
16/06/2022
|
SEWAK SINGH
|
2611003WL002756
|
SEWAK SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755168
|
|
MR SEWAK SINGH SO NATHU SINGH
|
()
|
|
55
|
BATHINDA
|
PB-11-003-012-001/324
(BEHMAN DIWANA)
|
2611003000NRG23160620220084293
|
16/06/2022
|
RAMANDEEP KAUR
|
2611003WL002756
|
RAMANDEEP KAUR
|
00415
|
SBIN0002308
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513755179
|
|
MRS RAMANDEEP KAUR
|
()
|
|
56
|
BATHINDA
|
PB-11-003-012-001/336
(BEHMAN DIWANA)
|
2611003000NRG23160620220084294
|
16/06/2022
|
Paramjit kaur
|
2611003WL002756
|
Paramjit kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755187
|
|
MRS PARAMJEET KAUR
|
()
|
|
57
|
BATHINDA
|
PB-11-003-012-001/337
(BEHMAN DIWANA)
|
2611003000NRG23160620220084295
|
16/06/2022
|
Jaswinder Kaur
|
2611003WL002756
|
Jaswinder Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755182
|
|
MRS JASWINDER KAUR
|
()
|
|
58
|
BATHINDA
|
PB-11-003-012-001/338
(BEHMAN DIWANA)
|
2611003000NRG23160620220084296
|
16/06/2022
|
Jaspreet kaur
|
2611003WL002756
|
Jaspreet kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755176
|
|
MRS JASPREET KAUR
|
()
|
|
59
|
BATHINDA
|
PB-11-003-012-001/359
(BEHMAN DIWANA)
|
2611003000NRG23160620220084297
|
16/06/2022
|
Jasveer Kaur
|
2611003WL002756
|
Jasveer Kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513755279
|
|
MRS JASVEER KAUR
|
()
|
|
60
|
BATHINDA
|
PB-11-003-012-001/369
(BEHMAN DIWANA)
|
2611003000NRG23160620220084298
|
16/06/2022
|
KARTAR KAUR
|
2611003WL002756
|
KARTAR KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513755169
|
|
MRS KARTAR KAUR DSSO PLA 12495
|
()
|
|
61
|
BATHINDA
|
PB-11-003-012-001/370
(BEHMAN DIWANA)
|
2611003000NRG23160620220084299
|
16/06/2022
|
GURMEET KAUR
|
2611003WL002756
|
GURMEET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755185
|
|
MRS GURMEET KAUR WO JAGDEV SINGH
|
()
|
|
62
|
BATHINDA
|
PB-11-003-012-001/372
(BEHMAN DIWANA)
|
2611003000NRG23160620220084300
|
16/06/2022
|
RANJIT KAUR
|
2611003WL002756
|
RANJIT KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755188
|
|
MRS RANJIT KAUR
|
()
|
|
63
|
BATHINDA
|
PB-11-003-012-001/390
(BEHMAN DIWANA)
|
2611003000NRG23160620220084301
|
16/06/2022
|
JASWINDER KAUR
|
2611003WL002756
|
JASWINDER KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755193
|
|
MRS JASWINDER KAUR
|
()
|
|
64
|
BATHINDA
|
PB-11-003-012-001/392
(BEHMAN DIWANA)
|
2611003000NRG23160620220084302
|
16/06/2022
|
AMANDEEP KAUR
|
2611003WL002756
|
AMANDEEP KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755192
|
|
MRS AMANDEEP KAUR
|
()
|
|
65
|
BATHINDA
|
PB-11-003-012-001/400
(BEHMAN DIWANA)
|
2611003000NRG23160620220084303
|
16/06/2022
|
LAKHWINDER KAUR
|
2611003WL002756
|
LAKHWINDER KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755186
|
|
MR LAKHWINDER KAUR WO MANGA SINGH
|
()
|
|
66
|
BATHINDA
|
PB-11-003-012-001/432
(BEHMAN DIWANA)
|
2611003000NRG23160620220084304
|
16/06/2022
|
JOTI RANI
|
2611003WL002756
|
JOTI RANI
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755195
|
|
MRS JOTI RANI
|
()
|
|
67
|
BATHINDA
|
PB-11-003-012-001/437
(BEHMAN DIWANA)
|
2611003000NRG23160620220084305
|
16/06/2022
|
SUKHJEET KAUR
|
2611003WL002756
|
SUKHJEET KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755175
|
|
MRS SUKHJEET KAUR WO TARSEM SINGH
|
()
|
|
68
|
BATHINDA
|
PB-11-003-012-001/443
(BEHMAN DIWANA)
|
2611003000NRG23160620220084306
|
16/06/2022
|
Sona kaur
|
2611003WL002756
|
Sona kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755178
|
|
MRS SONA KAUR WO SATPAL SINGH
|
()
|
|
69
|
BATHINDA
|
PB-11-003-012-001/448
(BEHMAN DIWANA)
|
2611003000NRG23160620220084307
|
16/06/2022
|
Nirmal Singh
|
2611003WL002756
|
Nirmal Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755172
|
|
MR NIRMAL SINGH
|
()
|
|
70
|
BATHINDA
|
PB-11-003-012-001/455
(BEHMAN DIWANA)
|
2611003000NRG23160620220084308
|
16/06/2022
|
AMANDEEP KAUR
|
2611003WL002756
|
AMANDEEP KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755189
|
|
MRS AMANDEEP KAUR
|
()
|
|
71
|
BATHINDA
|
PB-11-003-012-001/457
(BEHMAN DIWANA)
|
2611003000NRG23160620220084309
|
16/06/2022
|
KULWINDER KAUR
|
2611003WL002756
|
KULWINDER KAUR
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513755183
|
|
MR KULWINDER KAUR
|
()
|
|
72
|
BATHINDA
|
PB-11-003-012-001/462
(BEHMAN DIWANA)
|
2611003000NRG23160620220084310
|
16/06/2022
|
VEERPAL KAUR
|
2611003WL002756
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755194
|
|
MRS VEERPAL KAUR
|
()
|
|
73
|
BATHINDA
|
PB-11-003-012-001/489
(BEHMAN DIWANA)
|
2611003000NRG23160620220084311
|
16/06/2022
|
Babbu Kaur
|
2611003WL002756
|
Babbu Kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513755191
|
|
MRS BABBU KAUR
|
()
|
|
74
|
BATHINDA
|
PB-11-003-012-001/499
(BEHMAN DIWANA)
|
2611003000NRG23160620220084312
|
16/06/2022
|
BHAJAN KAUR
|
2611003WL002756
|
BHAJAN KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755180
|
|
MRS BHAJAN KAUR WO SEETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
75
|
BATHINDA
|
PB-11-003-056-001/106
(MIAN)
|
2611003000NRG23160620220083974
|
16/06/2022
|
TEJA SINGH
|
2611003WL002746
|
TEJA SINGH
|
00415
|
SBIN0003289
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755257
|
|
MR TEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
76
|
BATHINDA
|
PB-11-003-017-002/160049
(BURAJ MEHMA)
|
2611003000NRG23160620220084113
|
16/06/2022
|
SATPAL SINGH
|
2611003WL002749
|
SATPAL SINGH
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755263
|
|
MR SATPAL KAUR
|
()
|
|
77
|
BATHINDA
|
PB-11-003-017-002/160113
(BURAJ MEHMA)
|
2611003000NRG23160620220084117
|
16/06/2022
|
GURMEET KAUR
|
2611003WL002749
|
GURMEET KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755240
|
|
MRS GURMEET KAUR
|
()
|
|
78
|
BATHINDA
|
PB-11-003-017-002/160129
(BURAJ MEHMA)
|
2611003000NRG23160620220084118
|
16/06/2022
|
Harmesh kaur
|
2611003WL002749
|
Harmesh kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755231
|
|
MRS HARMESH KAUR DSSO
|
()
|
|
79
|
BATHINDA
|
PB-11-003-017-002/160134
(BURAJ MEHMA)
|
2611003000NRG23160620220084120
|
16/06/2022
|
MANBHINDER KAUR
|
2611003WL002749
|
MANBHINDER KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755241
|
|
MRS MANBHINDER KAUR
|
()
|
|
80
|
BATHINDA
|
PB-11-003-017-002/160145
(BURAJ MEHMA)
|
2611003000NRG23160620220084126
|
16/06/2022
|
KARISHNA KAUR
|
2611003WL002749
|
KARISHNA KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755239
|
|
MRS KRISHNA KAUR
|
()
|
|
81
|
BATHINDA
|
PB-11-003-017-002/160146
(BURAJ MEHMA)
|
2611003000NRG23160620220084127
|
16/06/2022
|
KIRANJEET KAUR
|
2611003WL002749
|
KIRANJEET KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755242
|
|
MRS KIRANJEET KAUR
|
()
|
|
82
|
BATHINDA
|
PB-11-003-017-002/160161
(BURAJ MEHMA)
|
2611003000NRG23160620220084130
|
16/06/2022
|
Paramjit Kaur
|
2611003WL002749
|
Paramjit Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755202
|
|
MRS PARAMJEET KAUR
|
()
|
|
83
|
BATHINDA
|
PB-11-003-017-002/160172
(BURAJ MEHMA)
|
2611003000NRG23160620220084133
|
16/06/2022
|
JASPAL KAUR
|
2611003WL002749
|
JASPAL KAUR
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513755223
|
|
MRS JASPAL KAUR
|
()
|
|
84
|
BATHINDA
|
PB-11-003-017-002/160178
(BURAJ MEHMA)
|
2611003000NRG23160620220084134
|
16/06/2022
|
SUKHJEET KAUR
|
2611003WL002749
|
SUKHJEET KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755233
|
|
MRS SUKHJEET KAUR
|
()
|
|
85
|
BATHINDA
|
PB-11-003-017-002/160233
(BURAJ MEHMA)
|
2611003000NRG23160620220084149
|
16/06/2022
|
Shwinder kaur
|
2611003WL002749
|
Shwinder kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513755215
|
|
MRS SVINDER KAUR
|
()
|
|
86
|
BATHINDA
|
PB-11-003-017-002/160243
(BURAJ MEHMA)
|
2611003000NRG23160620220084151
|
16/06/2022
|
Jasveer Kaur
|
2611003WL002749
|
Jasveer Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755198
|
|
MRS JASVEER KAUR
|
()
|
|
87
|
BATHINDA
|
PB-11-003-017-002/160252
(BURAJ MEHMA)
|
2611003000NRG23160620220084152
|
16/06/2022
|
Amarjit Kaur
|
2611003WL002749
|
Amarjit Kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513755221
|
|
MISS AMARJIT KAUR
|
()
|
|
88
|
BATHINDA
|
PB-11-003-017-002/160262
(BURAJ MEHMA)
|
2611003000NRG23160620220084153
|
16/06/2022
|
bajit kaur
|
2611003WL002749
|
bajit kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755206
|
|
MRS BALJEET KAUR
|
()
|
|
89
|
BATHINDA
|
PB-11-003-017-002/160268
(BURAJ MEHMA)
|
2611003000NRG23160620220084154
|
16/06/2022
|
Amanprit kaur
|
2611003WL002749
|
Amanprit kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755282
|
|
MRS GURDEEP KAUR
|
()
|
|
90
|
BATHINDA
|
PB-11-003-017-002/160278
(BURAJ MEHMA)
|
2611003000NRG23160620220084156
|
16/06/2022
|
Meena Rani
|
2611003WL002749
|
Meena Rani
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755201
|
|
MISS MEENA KAUR
|
()
|
|
91
|
BATHINDA
|
PB-11-003-017-002/160282
(BURAJ MEHMA)
|
2611003000NRG23160620220084157
|
16/06/2022
|
SUKHPAL KAUR
|
2611003WL002749
|
SUKHPAL KAUR
|
00415
|
SBIN0050229
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513755243
|
|
MRS SUKHPAL KAUR WO GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
92
|
BATHINDA
|
PB-11-003-009-001/104
(BALLUANA)
|
2611003000NRG23160620220084423
|
16/06/2022
|
Manjit Kaur
|
2611003WL002760
|
Manjit Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755286
|
|
MRS MANJEET KAUR
|
()
|
|
93
|
BATHINDA
|
PB-11-003-009-001/107
(BALLUANA)
|
2611003000NRG23160620220084425
|
16/06/2022
|
Jasveer Kaur
|
2611003WL002760
|
Jasveer Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755222
|
|
MRS JASBIR KAUR
|
()
|
|
94
|
BATHINDA
|
PB-11-003-009-001/13
(BALLUANA)
|
2611003000NRG23160620220084426
|
16/06/2022
|
SHINDER KAUR
|
2611003WL002760
|
SHINDER KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755251
|
|
MRS CHINDER KAUR WO KAKA SINGH
|
()
|
|
95
|
BATHINDA
|
PB-11-003-009-001/157
(BALLUANA)
|
2611003000NRG23160620220084428
|
16/06/2022
|
Resham Singh
|
2611003WL002760
|
Resham Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755199
|
|
MR RESHAM SINGH SO KARNAIL SINGH
|
()
|
|
96
|
BATHINDA
|
PB-11-003-009-001/2
(BALLUANA)
|
2611003000NRG23160620220084432
|
16/06/2022
|
Ninder Kaur
|
2611003WL002760
|
Ninder Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755234
|
|
MRS NINDER KAUR URF NARINDER KAUR
|
()
|
|
97
|
BATHINDA
|
PB-11-003-009-001/26
(BALLUANA)
|
2611003000NRG23160620220084441
|
16/06/2022
|
Manjeet Kaur
|
2611003WL002760
|
Manjeet Kaur
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513755217
|
|
MRS MANJIT KAUR WO HARBANS SINGH
|
()
|
|
98
|
BATHINDA
|
PB-11-003-009-001/298
(BALLUANA)
|
2611003000NRG23160620220084445
|
16/06/2022
|
DARSHAN SINGH
|
2611003WL002760
|
DARSHAN SINGH
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755211
|
|
MR DARSHAN SINGH SO SADHU SINGH
|
()
|
|
99
|
BATHINDA
|
PB-11-003-009-001/320
(BALLUANA)
|
2611003000NRG23160620220084449
|
16/06/2022
|
Jasveer Kaur
|
2611003WL002760
|
Jasveer Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755203
|
|
MRS JASVIR KAUR WO RAM SINGH
|
()
|
|
100
|
BATHINDA
|
PB-11-003-009-001/328
(BALLUANA)
|
2611003000NRG23160620220084451
|
16/06/2022
|
DARSHAN SINGH
|
2611003WL002760
|
DARSHAN SINGH
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755207
|
|
MR DARSHAN SINGH SO JAGAR SINGH
|
()
|
|
101
|
BATHINDA
|
PB-11-003-009-001/329
(BALLUANA)
|
2611003000NRG23160620220084452
|
16/06/2022
|
JASPREET KAUR
|
2611003WL002760
|
JASPREET KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755245
|
|
MRS JASPREET KAUR
|
()
|
|
102
|
BATHINDA
|
PB-11-003-009-001/33
(BALLUANA)
|
2611003000NRG23160620220084453
|
16/06/2022
|
KIRNDEEP KAUR
|
2611003WL002760
|
KIRNDEEP KAUR
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513755214
|
|
MRS KIRANDEEP KAUR WO SUKHPAL SINGH
|
()
|
|
103
|
BATHINDA
|
PB-11-003-009-001/359
(BALLUANA)
|
2611003000NRG23160620220084455
|
16/06/2022
|
JAGSIR SINGH
|
2611003WL002760
|
JAGSIR SINGH
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513755249
|
|
MS JASBIR KAUR
|
()
|
|
104
|
BATHINDA
|
PB-11-003-009-001/359
(BALLUANA)
|
2611003000NRG23160620220084454
|
16/06/2022
|
JASVEER KAUR
|
2611003WL002760
|
JASVEER KAUR
|
00415
|
SBIN0050338
|
282
|
282
|
Rejected
|
27/06/2022
|
|
2513755285
|
No Such Account
|
|
|
|
105
|
BATHINDA
|
PB-11-003-009-001/49
(BALLUANA)
|
2611003000NRG23160620220084457
|
16/06/2022
|
Jasveer Kaur
|
2611003WL002760
|
Jasveer Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755209
|
|
MRS JASVEER KAUR
|
()
|
|
106
|
BATHINDA
|
PB-11-003-009-001/573
(BALLUANA)
|
2611003000NRG23160620220084460
|
16/06/2022
|
Sarabjeet Kaur
|
2611003WL002760
|
Sarabjeet Kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755227
|
|
MRS SARABJEET KAUR
|
()
|
|
107
|
BATHINDA
|
PB-11-003-009-001/634
(BALLUANA)
|
2611003000NRG23160620220084461
|
16/06/2022
|
GURWINDER KAUR
|
2611003WL002760
|
GURWINDER KAUR
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513755267
|
|
MRS GURWINDER KAUR
|
()
|
|
108
|
BATHINDA
|
PB-11-003-009-001/649
(BALLUANA)
|
2611003000NRG23160620220084462
|
16/06/2022
|
SUMANDEEP KAUR
|
2611003WL002760
|
SUMANDEEP KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755255
|
|
MISS SUMANDEEP KAUR
|
()
|
|
109
|
BATHINDA
|
PB-11-003-009-001/698
(BALLUANA)
|
2611003000NRG23160620220084463
|
16/06/2022
|
SARABJIT KAUR
|
2611003WL002760
|
SARABJIT KAUR
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513755277
|
|
MRS SARABJIT KAUR
|
()
|
|
110
|
BATHINDA
|
PB-11-003-009-001/701
(BALLUANA)
|
2611003000NRG23160620220084464
|
16/06/2022
|
SANDEEP KAUR
|
2611003WL002760
|
SANDEEP KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755265
|
|
MRS SANDEEP KAUR
|
()
|
|
111
|
BATHINDA
|
PB-11-003-009-001/704
(BALLUANA)
|
2611003000NRG23160620220084465
|
16/06/2022
|
JASNDEEP KAUR
|
2611003WL002760
|
JASNDEEP KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755266
|
|
MRS JASHANDEEP KAUR
|
()
|
|
112
|
BATHINDA
|
PB-11-003-009-001/730
(BALLUANA)
|
2611003000NRG23160620220084466
|
16/06/2022
|
Veerpal Kaur
|
2611003WL002760
|
Veerpal Kaur
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513755280
|
|
MRS VEERPAL KAUR
|
()
|
|
113
|
BATHINDA
|
PB-11-003-009-001/734
(BALLUANA)
|
2611003000NRG23160620220084467
|
16/06/2022
|
GURPREET KAUR
|
2611003WL002760
|
GURPREET KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755283
|
|
MRS GURPREET KAUR
|
()
|
|
114
|
BATHINDA
|
PB-11-003-018-001/181
(CHUGHE KALAN)
|
2611003000NRG23160620220082760
|
16/06/2022
|
Kulwinder kaur
|
2611003WL002695
|
Kulwinder kaur
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513755284
|
|
MISS KULWINDER KAUR
|
()
|
|
115
|
BATHINDA
|
PB-11-003-057-001/123
(MULTANIA)
|
2611003000NRG23160620220082589
|
16/06/2022
|
Gurpreet kaur
|
2611003WL002691
|
Gurpreet kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755213
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
116
|
BATHINDA
|
PB-11-003-009-001/78
(BALLUANA)
|
2611003000NRG23160620220084468
|
16/06/2022
|
Sukhpal Kaur
|
2611003WL002760
|
Sukhpal Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2513755289
|
No Such Account
|
|
|
|
117
|
BATHINDA
|
PB-11-003-056-001/106
(MIAN)
|
2611003000NRG23160620220083975
|
16/06/2022
|
PAMMI KAUR
|
2611003WL002746
|
PAMMI KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755237
|
|
MRS PAMMI PAMMI
|
()
|
|
118
|
BATHINDA
|
PB-11-003-056-001/109
(MIAN)
|
2611003000NRG23160620220083977
|
16/06/2022
|
AMANDEEP KAUR
|
2611003WL002746
|
AMANDEEP KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755252
|
|
MRS AMANDEEP KAUR
|
()
|
|
119
|
BATHINDA
|
PB-11-003-056-001/109
(MIAN)
|
2611003000NRG23160620220083978
|
16/06/2022
|
Kirna Kaur
|
2611003WL002746
|
Kirna Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755288
|
|
MRS KIRNA KAUR
|
()
|
|
120
|
BATHINDA
|
PB-11-003-056-001/110
(MIAN)
|
2611003000NRG23160620220083979
|
16/06/2022
|
SHINDER KUMARI
|
2611003WL002746
|
SHINDER KUMARI
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755232
|
|
MR SHINDER KAUR
|
()
|
|
121
|
BATHINDA
|
PB-11-003-056-001/114
(MIAN)
|
2611003000NRG23160620220083982
|
16/06/2022
|
JASWINDER KAUR
|
2611003WL002746
|
JASWINDER KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755238
|
|
MRS JASWINDER KAUR
|
()
|
|
122
|
BATHINDA
|
PB-11-003-056-001/115
(MIAN)
|
2611003000NRG23160620220083983
|
16/06/2022
|
HARBANS KAUR
|
2611003WL002746
|
HARBANS KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755248
|
|
MRS BANSO KAUR
|
()
|
|
123
|
BATHINDA
|
PB-11-003-056-001/120
(MIAN)
|
2611003000NRG23160620220083987
|
16/06/2022
|
BHOLA SINGH
|
2611003WL002746
|
BHOLA SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755261
|
|
MRS BHOLA SINGH
|
()
|
|
124
|
BATHINDA
|
PB-11-003-056-001/123
(MIAN)
|
2611003000NRG23160620220083988
|
16/06/2022
|
RANJEET SINGH
|
2611003WL002746
|
RANJEET SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755247
|
|
MR RANJIT SINGH
|
()
|
|
125
|
BATHINDA
|
PB-11-003-056-001/127
(MIAN)
|
2611003000NRG23160620220083989
|
16/06/2022
|
Sukhpreet Kaur
|
2611003WL002746
|
Sukhpreet Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755204
|
|
MRS SUKHPREET KAUR
|
()
|
|
126
|
BATHINDA
|
PB-11-003-056-001/131
(MIAN)
|
2611003000NRG23160620220083990
|
16/06/2022
|
VEERPAL KAUR
|
2611003WL002746
|
VEERPAL KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755250
|
|
MRS VEERPAL KAUR
|
()
|
|
127
|
BATHINDA
|
PB-11-003-056-001/137
(MIAN)
|
2611003000NRG23160620220083991
|
16/06/2022
|
Bholi Kaur
|
2611003WL002746
|
Bholi Kaur
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513755205
|
|
MR SUKHWINDER SINGH SO NIRANJAN SINGH
|
()
|
|
128
|
BATHINDA
|
PB-11-003-056-001/138
(MIAN)
|
2611003000NRG23160620220083992
|
16/06/2022
|
Sandeep Kaur
|
2611003WL002746
|
Sandeep Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755287
|
|
MS SANDEEP KAUR
|
()
|
|
129
|
BATHINDA
|
PB-11-003-056-001/139
(MIAN)
|
2611003000NRG23160620220083993
|
16/06/2022
|
Gagandeep Kaur
|
2611003WL002746
|
Gagandeep Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755212
|
|
MRS GAGANDEEP KAUR
|
()
|
|
130
|
BATHINDA
|
PB-11-003-056-001/156
(MIAN)
|
2611003000NRG23160620220083994
|
16/06/2022
|
AMANDEEP KAUR
|
2611003WL002746
|
AMANDEEP KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755262
|
|
MRS AMANDEEP KAUR
|
()
|
|
131
|
BATHINDA
|
PB-11-003-056-001/166
(MIAN)
|
2611003000NRG23160620220083996
|
16/06/2022
|
Gurpreet kaur
|
2611003WL002746
|
Gurpreet kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755236
|
|
MRS GURPREET KAUR
|
()
|
|
132
|
BATHINDA
|
PB-11-003-056-001/167
(MIAN)
|
2611003000NRG23160620220083997
|
16/06/2022
|
SUKHDEEP KAUR
|
2611003WL002746
|
SUKHDEEP KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755230
|
|
MRS SUKHDEEP KAUR
|
()
|
|
133
|
BATHINDA
|
PB-11-003-056-001/169
(MIAN)
|
2611003000NRG23160620220083998
|
16/06/2022
|
RITU KAUR
|
2611003WL002746
|
RITU KAUR
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513755246
|
|
MRS RITU KAUR
|
()
|
|
134
|
BATHINDA
|
PB-11-003-056-001/171
(MIAN)
|
2611003000NRG23160620220083999
|
16/06/2022
|
LAVEJEET KAUR
|
2611003WL002746
|
LAVEJEET KAUR
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513755235
|
|
MRS LOVEJIT KAUR
|
()
|
|
135
|
BATHINDA
|
PB-11-003-056-001/176
(MIAN)
|
2611003000NRG23160620220084000
|
16/06/2022
|
BHOLI KAUR
|
2611003WL002746
|
BHOLI KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755254
|
|
MRS BHOLI KAUR
|
()
|
|
136
|
BATHINDA
|
PB-11-003-056-001/183
(MIAN)
|
2611003000NRG23160620220084002
|
16/06/2022
|
Kulwinder Kaur
|
2611003WL002746
|
Kulwinder Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755290
|
|
MS KULWINDER KAUR
|
()
|
|
137
|
BATHINDA
|
PB-11-003-056-001/560002
(MIAN)
|
2611003000NRG23160620220084003
|
16/06/2022
|
GURBAKHSH SINGH
|
2611003WL002746
|
GURBAKHSH SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755253
|
|
MR GURBAKSH SINGH
|
()
|
|
138
|
BATHINDA
|
PB-11-003-056-001/94
(MIAN)
|
2611003000NRG23160620220084010
|
16/06/2022
|
Baljinder singh
|
2611003WL002746
|
Baljinder singh
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513755216
|
|
MR BALWINDER SINGH
|
()
|
|
139
|
BATHINDA
|
PB-11-003-056-001/98
(MIAN)
|
2611003000NRG23160620220084012
|
16/06/2022
|
JASPREET KAUR
|
2611003WL002746
|
JASPREET KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755260
|
|
MRS JASPREET KAUR
|
()
|
|
140
|
BATHINDA
|
PB-11-003-057-001/115
(MULTANIA)
|
2611003000NRG23160620220082582
|
16/06/2022
|
BEANT KAUR
|
2611003WL002691
|
BEANT KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755269
|
|
MRS BEANT KAUR
|
()
|
|
141
|
BATHINDA
|
PB-11-003-057-001/118
(MULTANIA)
|
2611003000NRG23160620220082584
|
16/06/2022
|
RAMANDEEP KAUR
|
2611003WL002691
|
RAMANDEEP KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755224
|
|
MR RAMANDEEP KAUR
|
()
|
|
142
|
BATHINDA
|
PB-11-003-057-001/126
(MULTANIA)
|
2611003000NRG23160620220082592
|
16/06/2022
|
GURDEV KAUR
|
2611003WL002691
|
GURDEV KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755219
|
|
MR GURDEV KAUR
|
()
|
|
143
|
BATHINDA
|
PB-11-003-057-001/126
(MULTANIA)
|
2611003000NRG23160620220082591
|
16/06/2022
|
SURJIT SINGH
|
2611003WL002691
|
SURJIT SINGH
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755208
|
|
MR SURJEET SINGH
|
()
|
|
144
|
BATHINDA
|
PB-11-003-057-001/129-A
(MULTANIA)
|
2611003000NRG23160620220082594
|
16/06/2022
|
Amandeep Kaur
|
2611003WL002691
|
Amandeep Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513755210
|
|
MR AMANPREET KAUR
|
()
|
|
145
|
BATHINDA
|
PB-11-003-057-001/134-A
(MULTANIA)
|
2611003000NRG23160620220082596
|
16/06/2022
|
KULWINDER KAUR
|
2611003WL002691
|
KULWINDER KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755256
|
|
MRS KULWINDER KAUR
|
()
|
|
146
|
BATHINDA
|
PB-11-003-057-001/139-A
(MULTANIA)
|
2611003000NRG23160620220082602
|
16/06/2022
|
MANDEEP KAUR
|
2611003WL002691
|
MANDEEP KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755228
|
|
MRS AMANDEEP KAUR
|
()
|
|
147
|
BATHINDA
|
PB-11-003-057-001/145
(MULTANIA)
|
2611003000NRG23160620220082604
|
16/06/2022
|
AJMER KAUR
|
2611003WL002691
|
AJMER KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755225
|
|
MRS AJMER KAUR
|
()
|
|
148
|
BATHINDA
|
PB-11-003-057-001/147
(MULTANIA)
|
2611003000NRG23160620220082605
|
16/06/2022
|
RANDEEP KAUR
|
2611003WL002691
|
RANDEEP KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755226
|
|
MRS RANDEEP KAUR
|
()
|
|
149
|
BATHINDA
|
PB-11-003-057-001/153
(MULTANIA)
|
2611003000NRG23160620220082608
|
16/06/2022
|
BEANT KAUR
|
2611003WL002691
|
BEANT KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755259
|
|
MRS BEANT KAUR
|
()
|
|
150
|
BATHINDA
|
PB-11-003-057-001/154
(MULTANIA)
|
2611003000NRG23160620220082609
|
16/06/2022
|
AMANDEEP KAUR
|
2611003WL002691
|
AMANDEEP KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755258
|
|
MR AMANDEEP KAUR
|
()
|
|
151
|
BATHINDA
|
PB-11-003-057-001/156
(MULTANIA)
|
2611003000NRG23160620220082610
|
16/06/2022
|
KHUSDEEP KAUR
|
2611003WL002691
|
KHUSDEEP KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755270
|
|
MRS KHUSHDEEP KAUR
|
()
|
|
152
|
BATHINDA
|
PB-11-003-057-001/157
(MULTANIA)
|
2611003000NRG23160620220082611
|
16/06/2022
|
KULWINDER KAUR
|
2611003WL002691
|
KULWINDER KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755271
|
|
MRS KULWINDER KAUR
|
()
|
|
153
|
BATHINDA
|
PB-11-003-057-001/158
(MULTANIA)
|
2611003000NRG23160620220082612
|
16/06/2022
|
MANJEET KAUR
|
2611003WL002691
|
MANJEET KAUR
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513755276
|
|
MRS MANJEET KAUR WO MANGAT SINGH
|
()
|
|
154
|
BATHINDA
|
PB-11-003-057-001/159
(MULTANIA)
|
2611003000NRG23160620220082613
|
16/06/2022
|
RAMANDEEP KAUR
|
2611003WL002691
|
RAMANDEEP KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755268
|
|
MRS RAMANDEEP KAUR
|
()
|
|
155
|
BATHINDA
|
PB-11-003-057-001/160
(MULTANIA)
|
2611003000NRG23160620220082614
|
16/06/2022
|
SUKHJEET KAUR
|
2611003WL002691
|
SUKHJEET KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755274
|
|
MRS SUKHJEET KAUR
|
()
|
|
156
|
BATHINDA
|
PB-11-003-057-001/162
(MULTANIA)
|
2611003000NRG23160620220082615
|
16/06/2022
|
KARAMJIT KAUR
|
2611003WL002691
|
KARAMJIT KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513755273
|
|
MRS KARAMJEET KAUR
|
()
|
|
157
|
BATHINDA
|
PB-11-003-057-001/163
(MULTANIA)
|
2611003000NRG23160620220082616
|
16/06/2022
|
PARAMJIT KAUR
|
2611003WL002691
|
PARAMJIT KAUR
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513755272
|
|
MR PARAMJEET KAUR
|
()
|
|
158
|
BATHINDA
|
PB-11-003-057-001/570013
(MULTANIA)
|
2611003000NRG23160620220082620
|
16/06/2022
|
Mithu SIngh
|
2611003WL002691
|
Mithu SIngh
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513755220
|
|
MR MITHU SINGH
|
()
|
|
159
|
BATHINDA
|
PB-11-003-057-001/570017
(MULTANIA)
|
2611003000NRG23160620220082623
|
16/06/2022
|
BAGHA SINGH
|
2611003WL002691
|
BAGHA SINGH
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513755244
|
|
MR BAGGA SINGH
|
()
|
|
160
|
BATHINDA
|
PB-11-003-057-001/570018
(MULTANIA)
|
2611003000NRG23160620220082626
|
16/06/2022
|
Soma kaur
|
2611003WL002691
|
Soma kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755275
|
|
MRS SOMA KAUR
|
()
|
|
161
|
BATHINDA
|
PB-11-003-057-001/570035
(MULTANIA)
|
2611003000NRG23160620220082631
|
16/06/2022
|
Sukhraj Kaur
|
2611003WL002691
|
Sukhraj Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755218
|
|
MRS SUKHRAJ KAUR
|
()
|
|
162
|
BATHINDA
|
PB-11-003-057-001/570075
(MULTANIA)
|
2611003000NRG23160620220082653
|
16/06/2022
|
Jaspreet Kaur
|
2611003WL002691
|
Jaspreet Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513755278
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75576
|
75576
|
|
|
|
|
|
|
|
|
163
|
BATHINDA
|
PB-11-003-018-001/1800031
(CHUGHE KALAN)
|
2611003000NRG23160620220082757
|
16/06/2022
|
Mandeep Kaur
|
2611003WL002695
|
Mandeep Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513755200
|
|
MANDEEP KAUR
|
()
|
|
164
|
BATHINDA
|
PB-11-003-018-001/193
(CHUGHE KALAN)
|
2611003000NRG23160620220082766
|
16/06/2022
|
jasveer Kaur
|
2611003WL002695
|
jasveer Kaur
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513755264
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239136
|
239136
|
|
|
|
|
|
|
|