|
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-11-003-006-001/142
(BAJIGAR BASTI)
|
2611003000NRG23210620220094618
|
21/06/2022
|
KAURJIT KAUR
|
2611003WL003060
|
KAURJIT KAUR
|
00078
|
CNRB0006736
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495873
|
|
KAURJITKAUR
|
()
|
|
2
|
BATHINDA
|
PB-11-003-006-001/176
(BAJIGAR BASTI)
|
2611003000NRG23210620220094627
|
21/06/2022
|
ANU
|
2611003WL003060
|
ANU
|
00078
|
CNRB0006736
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495872
|
|
ANU
|
()
|
|
3
|
BATHINDA
|
PB-11-003-006-001/600032
(BAJIGAR BASTI)
|
2611003000NRG23210620220094646
|
21/06/2022
|
VEERPAL KAUR
|
2611003WL003060
|
VEERPAL KAUR
|
00078
|
CNRB0006736
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495874
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-006-001/600028
(BAJIGAR BASTI)
|
2611003000NRG23210620220094641
|
21/06/2022
|
karamjit kaur
|
2611003WL003060
|
karamjit kaur
|
00177
|
IOBA0003146
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495875
|
|
karamjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
BATHINDA
|
PB-11-003-006-001/127
(BAJIGAR BASTI)
|
2611003000NRG23210620220094614
|
21/06/2022
|
Harbans kaur
|
2611003WL003060
|
Harbans kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495883
|
|
MR HARBANS KAUR
|
()
|
|
6
|
BATHINDA
|
PB-11-003-006-001/135
(BAJIGAR BASTI)
|
2611003000NRG23210620220094615
|
21/06/2022
|
ANGREJ KAUR
|
2611003WL003060
|
ANGREJ KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495880
|
|
MRS ANGREJ KAUR
|
()
|
|
7
|
BATHINDA
|
PB-11-003-006-001/136
(BAJIGAR BASTI)
|
2611003000NRG23210620220094617
|
21/06/2022
|
JANGIR KAUR
|
2611003WL003060
|
JANGIR KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495889
|
|
MRS JAGIR KAUR
|
()
|
|
8
|
BATHINDA
|
PB-11-003-006-001/136
(BAJIGAR BASTI)
|
2611003000NRG23210620220094616
|
21/06/2022
|
JEET SINGH
|
2611003WL003060
|
JEET SINGH
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495879
|
|
MR JIT SINGH
|
()
|
|
9
|
BATHINDA
|
PB-11-003-006-001/147
(BAJIGAR BASTI)
|
2611003000NRG23210620220094619
|
21/06/2022
|
VEERPAL KAUR
|
2611003WL003060
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495896
|
|
MRS VEERPAL KAUR
|
()
|
|
10
|
BATHINDA
|
PB-11-003-006-001/153
(BAJIGAR BASTI)
|
2611003000NRG23210620220094620
|
21/06/2022
|
kiran kaur
|
2611003WL003060
|
kiran kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495887
|
|
MR KIRAN KAUR WO HAPPY SINGH
|
()
|
|
11
|
BATHINDA
|
PB-11-003-006-001/158
(BAJIGAR BASTI)
|
2611003000NRG23210620220094621
|
21/06/2022
|
RANI KAUR
|
2611003WL003060
|
RANI KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495919
|
|
MR RANI KAUR
|
()
|
|
12
|
BATHINDA
|
PB-11-003-006-001/160
(BAJIGAR BASTI)
|
2611003000NRG23210620220094622
|
21/06/2022
|
Anu Kaur
|
2611003WL003060
|
Anu Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495890
|
|
MR ANGREJ SINGH
|
()
|
|
13
|
BATHINDA
|
PB-11-003-006-001/161
(BAJIGAR BASTI)
|
2611003000NRG23210620220094623
|
21/06/2022
|
PREET KAUR
|
2611003WL003060
|
PREET KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495895
|
|
MRS PREET KAUR
|
()
|
|
14
|
BATHINDA
|
PB-11-003-006-001/162
(BAJIGAR BASTI)
|
2611003000NRG23210620220094624
|
21/06/2022
|
SUKHWINDER KAUR
|
2611003WL003060
|
SUKHWINDER KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495881
|
|
MRS SUKHWINDER KAUR
|
()
|
|
15
|
BATHINDA
|
PB-11-003-006-001/165
(BAJIGAR BASTI)
|
2611003000NRG23210620220094625
|
21/06/2022
|
Teja singh
|
2611003WL003060
|
Teja singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495888
|
|
MR TEJ SINGH
|
()
|
|
16
|
BATHINDA
|
PB-11-003-006-001/167
(BAJIGAR BASTI)
|
2611003000NRG23210620220094626
|
21/06/2022
|
SUNITA RANI
|
2611003WL003060
|
SUNITA RANI
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495893
|
|
MRS SUNITA RANI
|
()
|
|
17
|
BATHINDA
|
PB-11-003-006-001/177
(BAJIGAR BASTI)
|
2611003000NRG23210620220094628
|
21/06/2022
|
HARPREET KAUR
|
2611003WL003060
|
HARPREET KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495892
|
|
MRS HARPREET KAUR
|
()
|
|
18
|
BATHINDA
|
PB-11-003-006-001/600017
(BAJIGAR BASTI)
|
2611003000NRG23210620220094633
|
21/06/2022
|
ganto
|
2611003WL003060
|
ganto
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495878
|
|
MR GURCHARAN SINGH
|
()
|
|
19
|
BATHINDA
|
PB-11-003-006-001/600032
(BAJIGAR BASTI)
|
2611003000NRG23210620220094644
|
21/06/2022
|
munshi singh
|
2611003WL003060
|
munshi singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495886
|
|
MRS MUNSHI SINGH WO RATAN SINGH PLA 1602
|
()
|
|
20
|
BATHINDA
|
PB-11-003-006-001/600040
(BAJIGAR BASTI)
|
2611003000NRG23210620220094648
|
21/06/2022
|
Sukhpreet kaur
|
2611003WL003060
|
Sukhpreet kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495885
|
|
MS SUKHPREET KAUR
|
()
|
|
21
|
BATHINDA
|
PB-11-003-006-001/600048
(BAJIGAR BASTI)
|
2611003000NRG23210620220094652
|
21/06/2022
|
sarbjit kaur
|
2611003WL003060
|
sarbjit kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495920
|
|
MR SATNAM SINGH
|
()
|
|
22
|
BATHINDA
|
PB-11-003-006-001/600057
(BAJIGAR BASTI)
|
2611003000NRG23210620220094656
|
21/06/2022
|
tej kaur
|
2611003WL003060
|
tej kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495877
|
|
TEJ AND DSSO
|
()
|
|
23
|
BATHINDA
|
PB-11-003-006-001/600060
(BAJIGAR BASTI)
|
2611003000NRG23210620220094659
|
21/06/2022
|
Tak Singh
|
2611003WL003060
|
Tak Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495882
|
|
MR TEK SINGH
|
()
|
|
24
|
BATHINDA
|
PB-11-003-006-001/600064
(BAJIGAR BASTI)
|
2611003000NRG23210620220094662
|
21/06/2022
|
BALDEV SINGH
|
2611003WL003060
|
BALDEV SINGH
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495894
|
|
MR BALDEV SINGH
|
()
|
|
25
|
BATHINDA
|
PB-11-003-006-001/600077
(BAJIGAR BASTI)
|
2611003000NRG23210620220094670
|
21/06/2022
|
Pheera Singh
|
2611003WL003060
|
Pheera Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495876
|
|
MR FIRA SINGH
|
()
|
|
26
|
BATHINDA
|
PB-11-003-006-001/600085
(BAJIGAR BASTI)
|
2611003000NRG23210620220094675
|
21/06/2022
|
Mohinder Kaur
|
2611003WL003060
|
Mohinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495884
|
|
MRS MAHINDER KAUR
|
()
|
|
27
|
BATHINDA
|
PB-11-003-006-001/600098
(BAJIGAR BASTI)
|
2611003000NRG23210620220094679
|
21/06/2022
|
Banso
|
2611003WL003060
|
Banso
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495891
|
|
MRS BANSO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
28
|
BATHINDA
|
PB-11-003-009-001/104
(BALLUANA)
|
2611003000NRG23210620220094304
|
21/06/2022
|
Manjit Kaur
|
2611003WL003050
|
Manjit Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495906
|
|
MRS MANJEET KAUR
|
()
|
|
29
|
BATHINDA
|
PB-11-003-009-001/107
(BALLUANA)
|
2611003000NRG23210620220094306
|
21/06/2022
|
Jasveer Kaur
|
2611003WL003050
|
Jasveer Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495898
|
|
MRS JASBIR KAUR
|
()
|
|
30
|
BATHINDA
|
PB-11-003-009-001/13
(BALLUANA)
|
2611003000NRG23210620220094307
|
21/06/2022
|
SHINDER KAUR
|
2611003WL003050
|
SHINDER KAUR
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495905
|
|
MRS CHINDER KAUR WO KAKA SINGH
|
()
|
|
31
|
BATHINDA
|
PB-11-003-009-001/157
(BALLUANA)
|
2611003000NRG23210620220094309
|
21/06/2022
|
Resham Singh
|
2611003WL003050
|
Resham Singh
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495913
|
|
MR RESHAM SINGH SO KARNAIL SINGH
|
()
|
|
32
|
BATHINDA
|
PB-11-003-009-001/2
(BALLUANA)
|
2611003000NRG23210620220094313
|
21/06/2022
|
Ninder Kaur
|
2611003WL003050
|
Ninder Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495914
|
|
MRS NINDER KAUR URF NARINDER KAUR
|
()
|
|
33
|
BATHINDA
|
PB-11-003-009-001/26
(BALLUANA)
|
2611003000NRG23210620220094322
|
21/06/2022
|
Manjeet Kaur
|
2611003WL003050
|
Manjeet Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495909
|
|
MRS MANJIT KAUR WO HARBANS SINGH
|
()
|
|
34
|
BATHINDA
|
PB-11-003-009-001/298
(BALLUANA)
|
2611003000NRG23210620220094325
|
21/06/2022
|
DARSHAN SINGH
|
2611003WL003050
|
DARSHAN SINGH
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495910
|
|
MR DARSHAN SINGH SO SADHU SINGH
|
()
|
|
35
|
BATHINDA
|
PB-11-003-009-001/320
(BALLUANA)
|
2611003000NRG23210620220094329
|
21/06/2022
|
Jasveer Kaur
|
2611003WL003050
|
Jasveer Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495904
|
|
MRS JASVIR KAUR WO RAM SINGH
|
()
|
|
36
|
BATHINDA
|
PB-11-003-009-001/328
(BALLUANA)
|
2611003000NRG23210620220094331
|
21/06/2022
|
DARSHAN SINGH
|
2611003WL003050
|
DARSHAN SINGH
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495903
|
|
MR DARSHAN SINGH SO JAGAR SINGH
|
()
|
|
37
|
BATHINDA
|
PB-11-003-009-001/329
(BALLUANA)
|
2611003000NRG23210620220094332
|
21/06/2022
|
JASPREET KAUR
|
2611003WL003050
|
JASPREET KAUR
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495907
|
|
MRS JASPREET KAUR
|
()
|
|
38
|
BATHINDA
|
PB-11-003-009-001/49
(BALLUANA)
|
2611003000NRG23210620220094334
|
21/06/2022
|
Jasveer Kaur
|
2611003WL003050
|
Jasveer Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495902
|
|
MRS JASVEER KAUR
|
()
|
|
39
|
BATHINDA
|
PB-11-003-009-001/573
(BALLUANA)
|
2611003000NRG23210620220094337
|
21/06/2022
|
Sarabjeet Kaur
|
2611003WL003050
|
Sarabjeet Kaur
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495908
|
|
MRS SARABJEET KAUR
|
()
|
|
40
|
BATHINDA
|
PB-11-003-009-001/634
(BALLUANA)
|
2611003000NRG23210620220094338
|
21/06/2022
|
GURWINDER KAUR
|
2611003WL003050
|
GURWINDER KAUR
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495899
|
|
MRS GURWINDER KAUR
|
()
|
|
41
|
BATHINDA
|
PB-11-003-009-001/649
(BALLUANA)
|
2611003000NRG23210620220094339
|
21/06/2022
|
SUMANDEEP KAUR
|
2611003WL003050
|
SUMANDEEP KAUR
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495897
|
|
MISS SUMANDEEP KAUR
|
()
|
|
42
|
BATHINDA
|
PB-11-003-009-001/698
(BALLUANA)
|
2611003000NRG23210620220094340
|
21/06/2022
|
SARABJIT KAUR
|
2611003WL003050
|
SARABJIT KAUR
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495901
|
|
MRS SARABJIT KAUR
|
()
|
|
43
|
BATHINDA
|
PB-11-003-009-001/701
(BALLUANA)
|
2611003000NRG23210620220094341
|
21/06/2022
|
SANDEEP KAUR
|
2611003WL003050
|
SANDEEP KAUR
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495911
|
|
MRS SANDEEP KAUR
|
()
|
|
44
|
BATHINDA
|
PB-11-003-009-001/704
(BALLUANA)
|
2611003000NRG23210620220094342
|
21/06/2022
|
JASNDEEP KAUR
|
2611003WL003050
|
JASNDEEP KAUR
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495912
|
|
MRS JASHANDEEP KAUR
|
()
|
|
45
|
BATHINDA
|
PB-11-003-009-001/734
(BALLUANA)
|
2611003000NRG23210620220094343
|
21/06/2022
|
GURPREET KAUR
|
2611003WL003050
|
GURPREET KAUR
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495900
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
46
|
BATHINDA
|
PB-11-003-006-001/118
(BAJIGAR BASTI)
|
2611003000NRG23210620220094611
|
21/06/2022
|
MANPREET SINGH
|
2611003WL003060
|
MANPREET SINGH
|
00415
|
SBIN0051107
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2559495915
|
No Such Account
|
|
|
|
47
|
BATHINDA
|
PB-11-003-009-001/78
(BALLUANA)
|
2611003000NRG23210620220094344
|
21/06/2022
|
Sukhpal Kaur
|
2611003WL003050
|
Sukhpal Kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Rejected
|
30/06/2022
|
|
2559495921
|
No Such Account
|
|
|
|
48
|
BATHINDA
|
PB-11-003-064-001/172
(TEONA)
|
2611003000NRG23210620220094566
|
21/06/2022
|
PARKASH SINGH
|
2611003WL003059
|
PARKASH SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495929
|
|
MR PARKASH SINGH
|
()
|
|
49
|
BATHINDA
|
PB-11-003-064-001/172
(TEONA)
|
2611003000NRG23210620220094565
|
21/06/2022
|
SUKHPREET KAUR
|
2611003WL003059
|
SUKHPREET KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495927
|
|
MS SUKHPREET KAUR
|
()
|
|
50
|
BATHINDA
|
PB-11-003-064-001/255
(TEONA)
|
2611003000NRG23210620220094568
|
21/06/2022
|
Harbans Kaur
|
2611003WL003059
|
Harbans Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495937
|
|
MRS HARBANS KAUR
|
()
|
|
51
|
BATHINDA
|
PB-11-003-064-001/258
(TEONA)
|
2611003000NRG23210620220094570
|
21/06/2022
|
PARMJIT KAUR
|
2611003WL003059
|
PARMJIT KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495931
|
|
MRS PARAMJIT KAUR
|
()
|
|
52
|
BATHINDA
|
PB-11-003-064-001/279
(TEONA)
|
2611003000NRG23210620220094578
|
21/06/2022
|
CHARNJIT KAUR
|
2611003WL003059
|
CHARNJIT KAUR
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495930
|
|
MRS CHARNJIT KAUR
|
()
|
|
53
|
BATHINDA
|
PB-11-003-064-001/280
(TEONA)
|
2611003000NRG23210620220094579
|
21/06/2022
|
lakhwinder kaur
|
2611003WL003059
|
lakhwinder kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495932
|
|
MRS LAKHWINDER KAUR
|
()
|
|
54
|
BATHINDA
|
PB-11-003-064-001/281
(TEONA)
|
2611003000NRG23210620220094580
|
21/06/2022
|
MANDEEP KAUR
|
2611003WL003059
|
MANDEEP KAUR
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495938
|
|
MRS MANDEEP KAUR
|
()
|
|
55
|
BATHINDA
|
PB-11-003-064-001/282
(TEONA)
|
2611003000NRG23210620220094581
|
21/06/2022
|
Manjit kaur
|
2611003WL003059
|
Manjit kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495926
|
|
MISS RAJVEER KAUR
|
()
|
|
56
|
BATHINDA
|
PB-11-003-064-001/285
(TEONA)
|
2611003000NRG23210620220094584
|
21/06/2022
|
SATPAL SINGH
|
2611003WL003059
|
SATPAL SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495923
|
|
MR SATPAL SINGH
|
()
|
|
57
|
BATHINDA
|
PB-11-003-064-001/287
(TEONA)
|
2611003000NRG23210620220094586
|
21/06/2022
|
SUKHVEER SINGH
|
2611003WL003059
|
SUKHVEER SINGH
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495925
|
|
MR SUKHVIR SINGH
|
()
|
|
58
|
BATHINDA
|
PB-11-003-064-001/289
(TEONA)
|
2611003000NRG23210620220094588
|
21/06/2022
|
Sukhpreet kaur
|
2611003WL003059
|
Sukhpreet kaur
|
00415
|
SBIN0051107
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495918
|
|
MRS SUKHPREET KAUR
|
()
|
|
59
|
BATHINDA
|
PB-11-003-064-001/313
(TEONA)
|
2611003000NRG23210620220094592
|
21/06/2022
|
JASPREET KAUR
|
2611003WL003059
|
JASPREET KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495934
|
|
MR JASPREET KAUR
|
()
|
|
60
|
BATHINDA
|
PB-11-003-064-001/316
(TEONA)
|
2611003000NRG23210620220094593
|
21/06/2022
|
Amrik singh
|
2611003WL003059
|
Amrik singh
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495939
|
|
MR AMRIK SINGH
|
()
|
|
61
|
BATHINDA
|
PB-11-003-064-001/316
(TEONA)
|
2611003000NRG23210620220094594
|
21/06/2022
|
KIRANDEEP KAUR
|
2611003WL003059
|
KIRANDEEP KAUR
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495935
|
|
MRS KIRANDEEP KAUR
|
()
|
|
62
|
BATHINDA
|
PB-11-003-064-001/387
(TEONA)
|
2611003000NRG23210620220094595
|
21/06/2022
|
Sunita Devi
|
2611003WL003059
|
Sunita Devi
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495933
|
|
MS SUN ITA DEVI WO RAJ KUMAR
|
()
|
|
63
|
BATHINDA
|
PB-11-003-064-001/404
(TEONA)
|
2611003000NRG23210620220094596
|
21/06/2022
|
Kirandeep Kaur
|
2611003WL003059
|
Kirandeep Kaur
|
00415
|
SBIN0051107
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495924
|
|
KIRANDEEP KAUR
|
()
|
|
64
|
BATHINDA
|
PB-11-003-064-001/405
(TEONA)
|
2611003000NRG23210620220094597
|
21/06/2022
|
Shinder Kaur
|
2611003WL003059
|
Shinder Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495936
|
|
MRS CHHINDER KAUR
|
()
|
|
65
|
BATHINDA
|
PB-11-003-064-001/40640044
(TEONA)
|
2611003000NRG23210620220094598
|
21/06/2022
|
Mukhtiar SIngh
|
2611003WL003059
|
Mukhtiar SIngh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495928
|
|
MR MUKHTIAR SINGH DSSO 50048
|
()
|
|
66
|
BATHINDA
|
PB-11-003-064-001/407
(TEONA)
|
2611003000NRG23210620220094599
|
21/06/2022
|
Mandeep Kaur
|
2611003WL003059
|
Mandeep Kaur
|
00415
|
SBIN0051107
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495916
|
|
MRS MANDEEPKAUR URF SARRVJITKAUR
|
()
|
|
67
|
BATHINDA
|
PB-11-003-064-001/408
(TEONA)
|
2611003000NRG23210620220094600
|
21/06/2022
|
Amandeep Kaur
|
2611003WL003059
|
Amandeep Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495922
|
|
MRS AMANDEEP KAUR
|
()
|
|
68
|
BATHINDA
|
PB-11-003-064-001/408
(TEONA)
|
2611003000NRG23210620220094601
|
21/06/2022
|
Soma Singh
|
2611003WL003059
|
Soma Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495917
|
|
MR SOMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87702
|
87702
|
|
|
|
|
|
|
|