|
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-11-003-034-001/223
(JODHPUR ROMANA)
|
2611003000NRG23220720220130745
|
22/07/2022
|
Jagsir Singh
|
2611003WL004585
|
Jagsir Singh
|
00078
|
CNRB0002089
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364681647
|
|
Jagsir Singh
|
()
|
|
2
|
BATHINDA
|
PB-11-003-067-001/588
(Baba Jivan Singh Nagar)
|
2611003000NRG23220720220129884
|
22/07/2022
|
PARAMJIT KAUR
|
2611003WL004559
|
PARAMJIT KAUR
|
00078
|
CNRB0002089
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681646
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-034-001/118
(JODHPUR ROMANA)
|
2611003000NRG23220720220130725
|
22/07/2022
|
Karamjit Kaur
|
2611003WL004585
|
Karamjit Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364681563
|
|
Karamjit Kaur
|
()
|
|
4
|
BATHINDA
|
PB-11-003-034-001/121
(JODHPUR ROMANA)
|
2611003000NRG23220720220130726
|
22/07/2022
|
Karamveer Kaur
|
2611003WL004585
|
Karamveer Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364681564
|
|
Karamveer Kaur
|
()
|
|
5
|
BATHINDA
|
PB-11-003-034-001/152
(JODHPUR ROMANA)
|
2611003000NRG23220720220130734
|
22/07/2022
|
Anju Rani
|
2611003WL004585
|
Anju Rani
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364681559
|
|
Anju Rani
|
()
|
|
6
|
BATHINDA
|
PB-11-003-034-001/175
(JODHPUR ROMANA)
|
2611003000NRG23220720220130737
|
22/07/2022
|
MALKIT SINGH
|
2611003WL004585
|
MALKIT SINGH
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364681570
|
|
MALKIT SINGH
|
()
|
|
7
|
BATHINDA
|
PB-11-003-034-001/180
(JODHPUR ROMANA)
|
2611003000NRG23220720220130738
|
22/07/2022
|
MAHINDER DEEN
|
2611003WL004585
|
MAHINDER DEEN
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681577
|
|
MAHINDER DEEN
|
()
|
|
8
|
BATHINDA
|
PB-11-003-034-001/183
(JODHPUR ROMANA)
|
2611003000NRG23220720220130739
|
22/07/2022
|
HAPPY KAUR
|
2611003WL004585
|
HAPPY KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681583
|
|
HAPPY KAUR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-034-001/186
(JODHPUR ROMANA)
|
2611003000NRG23220720220130740
|
22/07/2022
|
JASWINDER KAUR
|
2611003WL004585
|
JASWINDER KAUR
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364681585
|
|
JASWINDER KAUR
|
()
|
|
10
|
BATHINDA
|
PB-11-003-034-001/204
(JODHPUR ROMANA)
|
2611003000NRG23220720220130742
|
22/07/2022
|
RAVINDER KAUR
|
2611003WL004585
|
RAVINDER KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681649
|
|
RAVINDER KAUR
|
()
|
|
11
|
BATHINDA
|
PB-11-003-034-001/221
(JODHPUR ROMANA)
|
2611003000NRG23220720220130744
|
22/07/2022
|
Shinder Kaur
|
2611003WL004585
|
Shinder Kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364681651
|
|
Shinder Kaur
|
()
|
|
12
|
BATHINDA
|
PB-11-003-034-001/231
(JODHPUR ROMANA)
|
2611003000NRG23220720220130746
|
22/07/2022
|
Amandeep Kaur
|
2611003WL004585
|
Amandeep Kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364681580
|
|
Amandeep Kaur
|
()
|
|
13
|
BATHINDA
|
PB-11-003-034-001/236
(JODHPUR ROMANA)
|
2611003000NRG23220720220130748
|
22/07/2022
|
Amarjeet Kaur
|
2611003WL004585
|
Amarjeet Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681552
|
|
Amarjeet Kaur
|
()
|
|
14
|
BATHINDA
|
PB-11-003-034-001/275
(JODHPUR ROMANA)
|
2611003000NRG23220720220130752
|
22/07/2022
|
SWARNJEET KAUR
|
2611003WL004585
|
SWARNJEET KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681581
|
|
SWARNJEET KAUR
|
()
|
|
15
|
BATHINDA
|
PB-11-003-034-001/304
(JODHPUR ROMANA)
|
2611003000NRG23220720220130754
|
22/07/2022
|
Sandeep Kaur
|
2611003WL004585
|
Sandeep Kaur
|
00078
|
CNRB0002218
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364681560
|
|
Sandeep Kaur
|
()
|
|
16
|
BATHINDA
|
PB-11-003-034-001/340009
(JODHPUR ROMANA)
|
2611003000NRG23220720220130757
|
22/07/2022
|
MANINDER KAUR
|
2611003WL004585
|
MANINDER KAUR
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364681562
|
|
MANINDER KAUR
|
()
|
|
17
|
BATHINDA
|
PB-11-003-034-001/340027
(JODHPUR ROMANA)
|
2611003000NRG23220720220130761
|
22/07/2022
|
Manjit Kaur
|
2611003WL004585
|
Manjit Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681582
|
|
Manjit Kaur
|
()
|
|
18
|
BATHINDA
|
PB-11-003-034-001/340065
(JODHPUR ROMANA)
|
2611003000NRG23220720220130770
|
22/07/2022
|
Niranjan Singh
|
2611003WL004585
|
Niranjan Singh
|
00078
|
CNRB0002218
|
1128
|
1128
|
Rejected
|
27/07/2022
|
|
3364681648
|
No Such Account
|
|
|
|
19
|
BATHINDA
|
PB-11-003-034-001/340074
(JODHPUR ROMANA)
|
2611003000NRG23220720220130774
|
22/07/2022
|
joginder kaur
|
2611003WL004585
|
joginder kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364681588
|
|
joginder kaur
|
()
|
|
20
|
BATHINDA
|
PB-11-003-059-001/117
(NARUANA)
|
2611003000NRG23220720220130779
|
22/07/2022
|
Paramjit Kaur
|
2611003WL004585
|
Paramjit Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681566
|
|
Paramjit Kaur
|
()
|
|
21
|
BATHINDA
|
PB-11-003-059-001/137
(NARUANA)
|
2611003000NRG23220720220130783
|
22/07/2022
|
Gurmeet Kaur
|
2611003WL004585
|
Gurmeet Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681557
|
|
Gurmeet Kaur
|
()
|
|
22
|
BATHINDA
|
PB-11-003-059-001/166
(NARUANA)
|
2611003000NRG23220720220130790
|
22/07/2022
|
Veerpal kaur
|
2611003WL004585
|
Veerpal kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681572
|
|
Veerpal kaur
|
()
|
|
23
|
BATHINDA
|
PB-11-003-059-001/172
(NARUANA)
|
2611003000NRG23220720220130791
|
22/07/2022
|
Charanjeet Kaur
|
2611003WL004585
|
Charanjeet Kaur
|
00078
|
CNRB0002218
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364681568
|
|
Charanjeet Kaur
|
()
|
|
24
|
BATHINDA
|
PB-11-003-059-001/188
(NARUANA)
|
2611003000NRG23220720220130795
|
22/07/2022
|
KIRANJEET KAUR
|
2611003WL004585
|
KIRANJEET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681602
|
|
KIRANJEET KAUR
|
()
|
|
25
|
BATHINDA
|
PB-11-003-059-001/203
(NARUANA)
|
2611003000NRG23220720220130799
|
22/07/2022
|
SHINDER KAUR
|
2611003WL004585
|
SHINDER KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681586
|
|
SHINDER KAUR
|
()
|
|
26
|
BATHINDA
|
PB-11-003-059-001/231
(NARUANA)
|
2611003000NRG23220720220130809
|
22/07/2022
|
JASWINDER KAUR
|
2611003WL004585
|
JASWINDER KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681555
|
|
JASWINDER KAUR
|
()
|
|
27
|
BATHINDA
|
PB-11-003-059-001/236
(NARUANA)
|
2611003000NRG23220720220130810
|
22/07/2022
|
SOMA KAUR
|
2611003WL004585
|
SOMA KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681573
|
|
SOMA KAUR
|
()
|
|
28
|
BATHINDA
|
PB-11-003-059-001/241
(NARUANA)
|
2611003000NRG23220720220130811
|
22/07/2022
|
LAKHWINDER kAUR
|
2611003WL004585
|
LAKHWINDER kAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681576
|
|
LAKHWINDER kAUR
|
()
|
|
29
|
BATHINDA
|
PB-11-003-059-001/246
(NARUANA)
|
2611003000NRG23220720220130814
|
22/07/2022
|
SANDEEP KAUR
|
2611003WL004585
|
SANDEEP KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681567
|
|
SANDEEP KAUR
|
()
|
|
30
|
BATHINDA
|
PB-11-003-059-001/268
(NARUANA)
|
2611003000NRG23220720220130818
|
22/07/2022
|
PARMJIT KAUR
|
2611003WL004585
|
PARMJIT KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681601
|
|
PARMJIT KAUR
|
()
|
|
31
|
BATHINDA
|
PB-11-003-059-001/286
(NARUANA)
|
2611003000NRG23220720220130819
|
22/07/2022
|
Geja Singh
|
2611003WL004585
|
Geja Singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681553
|
|
Geja Singh
|
()
|
|
32
|
BATHINDA
|
PB-11-003-059-001/312
(NARUANA)
|
2611003000NRG23220720220130823
|
22/07/2022
|
AMANDEEP KAUR
|
2611003WL004585
|
AMANDEEP KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681571
|
|
AMANDEEP KAUR
|
()
|
|
33
|
BATHINDA
|
PB-11-003-059-001/317
(NARUANA)
|
2611003000NRG23220720220130824
|
22/07/2022
|
Geja Singh
|
2611003WL004585
|
Geja Singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681556
|
|
Geja Singh
|
()
|
|
34
|
BATHINDA
|
PB-11-003-059-001/340
(NARUANA)
|
2611003000NRG23220720220130825
|
22/07/2022
|
SAWARNJIT KAUR
|
2611003WL004585
|
SAWARNJIT KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681575
|
|
SAWARNJIT KAUR
|
()
|
|
35
|
BATHINDA
|
PB-11-003-059-001/351
(NARUANA)
|
2611003000NRG23220720220130826
|
22/07/2022
|
Bhola singh
|
2611003WL004585
|
Bhola singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681578
|
|
Bhola singh
|
()
|
|
36
|
BATHINDA
|
PB-11-003-059-001/360
(NARUANA)
|
2611003000NRG23220720220130828
|
22/07/2022
|
HARJINDER SINGH
|
2611003WL004585
|
HARJINDER SINGH
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681551
|
|
HARJINDER SINGH
|
()
|
|
37
|
BATHINDA
|
PB-11-003-059-001/360
(NARUANA)
|
2611003000NRG23220720220130827
|
22/07/2022
|
VEERPAL KAUR
|
2611003WL004585
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681574
|
|
VEERPAL KAUR
|
()
|
|
38
|
BATHINDA
|
PB-11-003-059-001/367
(NARUANA)
|
2611003000NRG23220720220130829
|
22/07/2022
|
KUSHMA DEVI
|
2611003WL004585
|
KUSHMA DEVI
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681558
|
|
KUSHMA DEVI
|
()
|
|
39
|
BATHINDA
|
PB-11-003-059-001/388
(NARUANA)
|
2611003000NRG23220720220130830
|
22/07/2022
|
MANJEET KAUR
|
2611003WL004585
|
MANJEET KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681579
|
|
MANJEET KAUR
|
()
|
|
40
|
BATHINDA
|
PB-11-003-059-001/391
(NARUANA)
|
2611003000NRG23220720220130831
|
22/07/2022
|
MANPREET KAUR
|
2611003WL004585
|
MANPREET KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681554
|
|
MANPREET KAUR
|
()
|
|
41
|
BATHINDA
|
PB-11-003-059-001/393
(NARUANA)
|
2611003000NRG23220720220130832
|
22/07/2022
|
SURJIT SINGH
|
2611003WL004585
|
SURJIT SINGH
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681561
|
|
SURJIT SINGH
|
()
|
|
42
|
BATHINDA
|
PB-11-003-059-001/426
(NARUANA)
|
2611003000NRG23220720220130834
|
22/07/2022
|
NANAK SINGH
|
2611003WL004585
|
NANAK SINGH
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364681650
|
|
NANAK SINGH
|
()
|
|
43
|
BATHINDA
|
PB-11-003-059-001/433
(NARUANA)
|
2611003000NRG23220720220130835
|
22/07/2022
|
MALWINDER SINGH
|
2611003WL004585
|
MALWINDER SINGH
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681569
|
|
MALWINDER SINGH
|
()
|
|
44
|
BATHINDA
|
PB-11-003-059-001/590006
(NARUANA)
|
2611003000NRG23220720220130841
|
22/07/2022
|
BALWINDER SINGH
|
2611003WL004585
|
BALWINDER SINGH
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681549
|
|
BALWINDER SINGH
|
()
|
|
45
|
BATHINDA
|
PB-11-003-059-001/590061
(NARUANA)
|
2611003000NRG23220720220130855
|
22/07/2022
|
AJAMER SINGH
|
2611003WL004585
|
AJAMER SINGH
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681550
|
|
AJAMER SINGH
|
()
|
|
46
|
BATHINDA
|
PB-11-003-059-001/590067
(NARUANA)
|
2611003000NRG23220720220130857
|
22/07/2022
|
VEERPAL KAUR
|
2611003WL004585
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681584
|
|
VEERPAL KAUR
|
()
|
|
47
|
BATHINDA
|
PB-11-003-059-001/590094
(NARUANA)
|
2611003000NRG23220720220130865
|
22/07/2022
|
aMANDEEP kAUR
|
2611003WL004585
|
aMANDEEP kAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681587
|
|
aMANDEEP kAUR
|
()
|
|
48
|
BATHINDA
|
PB-11-003-059-001/590101
(NARUANA)
|
2611003000NRG23220720220130868
|
22/07/2022
|
Jasveer kaur
|
2611003WL004585
|
Jasveer kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681565
|
|
Jasveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
49
|
BATHINDA
|
PB-11-003-063-001/571
(Baba Jivan Singh Nagar)
|
2611003000NRG23220720220129881
|
22/07/2022
|
Sukhdeep Kaur
|
2611003WL004559
|
Sukhdeep Kaur
|
00078
|
CNRB0004056
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681589
|
|
Sukhdeep Kaur
|
()
|
|
50
|
BATHINDA
|
PB-11-003-063-001/630075
(Baba Jivan Singh Nagar)
|
2611003000NRG23220720220129882
|
22/07/2022
|
HARPREET KAUR
|
2611003WL004559
|
HARPREET KAUR
|
00078
|
CNRB0004056
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681590
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
51
|
BATHINDA
|
PB-11-003-006-001/142
(BAJIGAR BASTI)
|
2611003000NRG23220720220129826
|
22/07/2022
|
KAURJIT KAUR
|
2611003WL004558
|
KAURJIT KAUR
|
00078
|
CNRB0006736
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681592
|
|
KAURJIT KAUR
|
()
|
|
52
|
BATHINDA
|
PB-11-003-006-001/176
(BAJIGAR BASTI)
|
2611003000NRG23220720220129838
|
22/07/2022
|
ANU
|
2611003WL004558
|
ANU
|
00078
|
CNRB0006736
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364681591
|
|
ANU
|
()
|
|
53
|
BATHINDA
|
PB-11-003-006-001/600032
(BAJIGAR BASTI)
|
2611003000NRG23220720220129849
|
22/07/2022
|
VEERPAL KAUR
|
2611003WL004558
|
VEERPAL KAUR
|
00078
|
CNRB0006736
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681593
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
54
|
BATHINDA
|
PB-11-003-034-001/259
(JODHPUR ROMANA)
|
2611003000NRG23220720220130750
|
22/07/2022
|
KIRNDEEP KAUR
|
2611003WL004585
|
KIRNDEEP KAUR
|
00089
|
CBIN0283469
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681643
|
|
KIRNDEEP KAUR
|
()
|
|
55
|
BATHINDA
|
PB-11-003-034-001/340006
(JODHPUR ROMANA)
|
2611003000NRG23220720220130756
|
22/07/2022
|
Jaswinder kaur
|
2611003WL004585
|
Jaswinder kaur
|
00089
|
CBIN0283469
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681642
|
|
Jaswinder kaur
|
()
|
|
56
|
BATHINDA
|
PB-11-003-059-001/297-A
(NARUANA)
|
2611003000NRG23220720220130820
|
22/07/2022
|
SEETO KAUR
|
2611003WL004585
|
SEETO KAUR
|
00089
|
CBIN0283469
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681644
|
|
SEETO KAUR
|
()
|
|
57
|
BATHINDA
|
PB-11-003-059-001/304-A
(NARUANA)
|
2611003000NRG23220720220130821
|
22/07/2022
|
GURPREET KAUR
|
2611003WL004585
|
GURPREET KAUR
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681641
|
|
GURPREET KAUR
|
()
|
|
58
|
BATHINDA
|
PB-11-003-059-001/433
(NARUANA)
|
2611003000NRG23220720220130836
|
22/07/2022
|
JASPAL SINGH
|
2611003WL004585
|
JASPAL SINGH
|
00089
|
CBIN0283469
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364681640
|
|
JASPAL SINGH
|
()
|
|
59
|
BATHINDA
|
PB-11-003-059-001/590022
(NARUANA)
|
2611003000NRG23220720220130847
|
22/07/2022
|
SARBJEET KAUR
|
2611003WL004585
|
SARBJEET KAUR
|
00089
|
CBIN0283469
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681639
|
|
SARBJEET KAUR
|
()
|
|
60
|
BATHINDA
|
PB-11-003-059-001/590042
(NARUANA)
|
2611003000NRG23220720220130850
|
22/07/2022
|
srabjit kaur
|
2611003WL004585
|
srabjit kaur
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681638
|
|
srabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
61
|
BATHINDA
|
PB-11-003-034-001/235
(JODHPUR ROMANA)
|
2611003000NRG23220720220130747
|
22/07/2022
|
Mamta Kaur
|
2611003WL004585
|
Mamta Kaur
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681645
|
|
Mamta Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
62
|
BATHINDA
|
PB-11-003-034-001/260
(JODHPUR ROMANA)
|
2611003000NRG23220720220130751
|
22/07/2022
|
NIRMAL KAUR
|
2611003WL004585
|
NIRMAL KAUR
|
00127
|
FDRL0002134
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364681594
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
63
|
BATHINDA
|
PB-11-003-059-001/446
(NARUANA)
|
2611003000NRG23220720220130839
|
22/07/2022
|
Angrej Kaur
|
2611003WL004585
|
Angrej Kaur
|
00152
|
HDFC0002782
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681595
|
|
Angrej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
BATHINDA
|
PB-11-003-006-001/600028
(BAJIGAR BASTI)
|
2611003000NRG23220720220129845
|
22/07/2022
|
karamjit kaur
|
2611003WL004558
|
karamjit kaur
|
00177
|
IOBA0003146
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681596
|
|
karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
65
|
BATHINDA
|
PB-11-003-059-001/242
(NARUANA)
|
2611003000NRG23220720220130812
|
22/07/2022
|
JASPAL KAUR
|
2611003WL004585
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681603
|
|
JASPAL KAUR
|
()
|
|
66
|
BATHINDA
|
PB-11-003-059-001/435
(NARUANA)
|
2611003000NRG23220720220130837
|
22/07/2022
|
SANDEEP KAUR
|
2611003WL004585
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681600
|
|
SANDEEP KAUR
|
()
|
|
67
|
BATHINDA
|
PB-11-003-059-001/442
(NARUANA)
|
2611003000NRG23220720220130838
|
22/07/2022
|
Bhuro Devi
|
2611003WL004585
|
Bhuro Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681599
|
|
Bhuro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
68
|
BATHINDA
|
PB-11-003-063-001/475
(Baba Jivan Singh Nagar)
|
2611003000NRG23220720220129880
|
22/07/2022
|
BINDAR KAUR
|
2611003WL004559
|
BINDAR KAUR
|
00354
|
PUNB0925900
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681598
|
|
BINDAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
69
|
BATHINDA
|
PB-11-003-006-001/101
(BAJIGAR BASTI)
|
2611003000NRG23220720220129817
|
22/07/2022
|
sukhpreet kaur
|
2611003WL004558
|
sukhpreet kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681616
|
|
MRS SUKHPREET KAUR
|
()
|
|
70
|
BATHINDA
|
PB-11-003-006-001/127
(BAJIGAR BASTI)
|
2611003000NRG23220720220129822
|
22/07/2022
|
Harbans kaur
|
2611003WL004558
|
Harbans kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681611
|
|
MR HARBANS KAUR
|
()
|
|
71
|
BATHINDA
|
PB-11-003-006-001/135
(BAJIGAR BASTI)
|
2611003000NRG23220720220129823
|
22/07/2022
|
ANGREJ KAUR
|
2611003WL004558
|
ANGREJ KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681607
|
|
MRS ANGREJ KAUR
|
()
|
|
72
|
BATHINDA
|
PB-11-003-006-001/136
(BAJIGAR BASTI)
|
2611003000NRG23220720220129825
|
22/07/2022
|
JANGIR KAUR
|
2611003WL004558
|
JANGIR KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681621
|
|
MRS JAGIR KAUR
|
()
|
|
73
|
BATHINDA
|
PB-11-003-006-001/136
(BAJIGAR BASTI)
|
2611003000NRG23220720220129824
|
22/07/2022
|
JEET SINGH
|
2611003WL004558
|
JEET SINGH
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681606
|
|
MR JIT SINGH
|
()
|
|
74
|
BATHINDA
|
PB-11-003-006-001/143
(BAJIGAR BASTI)
|
2611003000NRG23220720220129827
|
22/07/2022
|
Sukhjeet kaur
|
2611003WL004558
|
Sukhjeet kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681619
|
|
MRS SUKHJIT KAUR
|
()
|
|
75
|
BATHINDA
|
PB-11-003-006-001/147
(BAJIGAR BASTI)
|
2611003000NRG23220720220129828
|
22/07/2022
|
VEERPAL KAUR
|
2611003WL004558
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681628
|
|
MRS VEERPAL KAUR
|
()
|
|
76
|
BATHINDA
|
PB-11-003-006-001/160
(BAJIGAR BASTI)
|
2611003000NRG23220720220129829
|
22/07/2022
|
Anu Kaur
|
2611003WL004558
|
Anu Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681622
|
|
MR ANGREJ SINGH
|
()
|
|
77
|
BATHINDA
|
PB-11-003-006-001/161
(BAJIGAR BASTI)
|
2611003000NRG23220720220129831
|
22/07/2022
|
Fakair Chand
|
2611003WL004558
|
Fakair Chand
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681625
|
|
MR FAKEER CHAND
|
()
|
|
78
|
BATHINDA
|
PB-11-003-006-001/161
(BAJIGAR BASTI)
|
2611003000NRG23220720220129830
|
22/07/2022
|
PREET KAUR
|
2611003WL004558
|
PREET KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681627
|
|
MRS PREET KAUR
|
()
|
|
79
|
BATHINDA
|
PB-11-003-006-001/162
(BAJIGAR BASTI)
|
2611003000NRG23220720220129832
|
22/07/2022
|
SUKHWINDER KAUR
|
2611003WL004558
|
SUKHWINDER KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681609
|
|
MRS SUKHWINDER KAUR
|
()
|
|
80
|
BATHINDA
|
PB-11-003-006-001/164
(BAJIGAR BASTI)
|
2611003000NRG23220720220129833
|
22/07/2022
|
KIRAN KAUR
|
2611003WL004558
|
KIRAN KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681617
|
|
MRS KIRNA KAUR WO SATPAL SINGH
|
()
|
|
81
|
BATHINDA
|
PB-11-003-006-001/165
(BAJIGAR BASTI)
|
2611003000NRG23220720220129834
|
22/07/2022
|
Gurjant Singh
|
2611003WL004558
|
Gurjant Singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681612
|
|
MRS GURJANT KAUR
|
()
|
|
82
|
BATHINDA
|
PB-11-003-006-001/166
(BAJIGAR BASTI)
|
2611003000NRG23220720220129835
|
22/07/2022
|
SONU KAUR
|
2611003WL004558
|
SONU KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681620
|
|
MRS SONU KAUR WO JASKARN SINGH
|
()
|
|
83
|
BATHINDA
|
PB-11-003-006-001/169
(BAJIGAR BASTI)
|
2611003000NRG23220720220129836
|
22/07/2022
|
Reena Kaur
|
2611003WL004558
|
Reena Kaur
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364681623
|
|
MRS REENA KAUR
|
()
|
|
84
|
BATHINDA
|
PB-11-003-006-001/171
(BAJIGAR BASTI)
|
2611003000NRG23220720220129837
|
22/07/2022
|
HARBANS SINGH
|
2611003WL004558
|
HARBANS SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681615
|
|
MR HARBANS SINGH SO ARJAN SINGH
|
()
|
|
85
|
BATHINDA
|
PB-11-003-006-001/177
(BAJIGAR BASTI)
|
2611003000NRG23220720220129839
|
22/07/2022
|
HARPREET KAUR
|
2611003WL004558
|
HARPREET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681626
|
|
MRS HARPREET KAUR
|
()
|
|
86
|
BATHINDA
|
PB-11-003-006-001/600031
(BAJIGAR BASTI)
|
2611003000NRG23220720220129847
|
22/07/2022
|
Harbans Kaur
|
2611003WL004558
|
Harbans Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681618
|
|
MRS HARBANS KAUR
|
()
|
|
87
|
BATHINDA
|
PB-11-003-006-001/600043
(BAJIGAR BASTI)
|
2611003000NRG23220720220129850
|
22/07/2022
|
kiranpreet kaur
|
2611003WL004558
|
kiranpreet kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681604
|
|
MR JASVIR SINGH SO BALWANT SINGH
|
()
|
|
88
|
BATHINDA
|
PB-11-003-006-001/600048
(BAJIGAR BASTI)
|
2611003000NRG23220720220129852
|
22/07/2022
|
sarbjit kaur
|
2611003WL004558
|
sarbjit kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681608
|
|
MR SATNAM SINGH
|
()
|
|
89
|
BATHINDA
|
PB-11-003-006-001/600057
(BAJIGAR BASTI)
|
2611003000NRG23220720220129855
|
22/07/2022
|
tej kaur
|
2611003WL004558
|
tej kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681605
|
|
TEJ AND DSSO
|
()
|
|
90
|
BATHINDA
|
PB-11-003-006-001/600060
(BAJIGAR BASTI)
|
2611003000NRG23220720220129857
|
22/07/2022
|
Tak Singh
|
2611003WL004558
|
Tak Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681610
|
|
MR TEK SINGH
|
()
|
|
91
|
BATHINDA
|
PB-11-003-006-001/600067
(BAJIGAR BASTI)
|
2611003000NRG23220720220129859
|
22/07/2022
|
Gubachan Kaur
|
2611003WL004558
|
Gubachan Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681629
|
|
MRS GURBACHAN KAUR
|
()
|
|
92
|
BATHINDA
|
PB-11-003-006-001/600067
(BAJIGAR BASTI)
|
2611003000NRG23220720220129858
|
22/07/2022
|
NAVNEET KAUR
|
2611003WL004558
|
NAVNEET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681624
|
|
MRS NAVNEET KAUR
|
()
|
|
93
|
BATHINDA
|
PB-11-003-006-001/600085
(BAJIGAR BASTI)
|
2611003000NRG23220720220129869
|
22/07/2022
|
Mohinder Kaur
|
2611003WL004558
|
Mohinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681613
|
|
MRS MAHINDER KAUR
|
()
|
|
94
|
BATHINDA
|
PB-11-003-006-001/600093
(BAJIGAR BASTI)
|
2611003000NRG23220720220129872
|
22/07/2022
|
Mandeep Kaur
|
2611003WL004558
|
Mandeep Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681614
|
|
MS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
95
|
BATHINDA
|
PB-11-003-067-001/589
(Baba Jivan Singh Nagar)
|
2611003000NRG23220720220129885
|
22/07/2022
|
BHAGWAN SINGH
|
2611003WL004559
|
BHAGWAN SINGH
|
00415
|
SBIN0008476
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681630
|
|
BHAGWAN SINGH SO MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
96
|
BATHINDA
|
PB-11-003-034-001/294
(JODHPUR ROMANA)
|
2611003000NRG23220720220130753
|
22/07/2022
|
BEANT KAUR
|
2611003WL004585
|
BEANT KAUR
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364681631
|
|
MRS BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
97
|
BATHINDA
|
PB-11-003-059-001/590028
(NARUANA)
|
2611003000NRG23220720220130848
|
22/07/2022
|
JASWINDER KAUR
|
2611003WL004585
|
JASWINDER KAUR
|
00415
|
SBIN0017257
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681632
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
98
|
BATHINDA
|
PB-11-003-034-001/207
(JODHPUR ROMANA)
|
2611003000NRG23220720220130743
|
22/07/2022
|
SUKHWINDER KAUR
|
2611003WL004585
|
SUKHWINDER KAUR
|
00415
|
SBIN0050144
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364681633
|
|
MRS SUKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
99
|
BATHINDA
|
PB-11-003-034-001/257
(JODHPUR ROMANA)
|
2611003000NRG23220720220130749
|
22/07/2022
|
KARAMJIT KAUR
|
2611003WL004585
|
KARAMJIT KAUR
|
00415
|
SBIN0050224
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681634
|
|
MRS KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
100
|
BATHINDA
|
PB-11-003-034-001/187
(JODHPUR ROMANA)
|
2611003000NRG23220720220130741
|
22/07/2022
|
RAJNI
|
2611003WL004585
|
RAJNI
|
00415
|
SBIN0050385
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681636
|
|
MR HARPAL SINGH
|
()
|
|
101
|
BATHINDA
|
PB-11-003-059-001/402
(NARUANA)
|
2611003000NRG23220720220130833
|
22/07/2022
|
SAVARANJIT KAUR
|
2611003WL004585
|
SAVARANJIT KAUR
|
00415
|
SBIN0050385
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681635
|
|
MRS SWARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
102
|
BATHINDA
|
PB-11-003-059-001/310-A
(NARUANA)
|
2611003000NRG23220720220130822
|
22/07/2022
|
RANI KAUR
|
2611003WL004585
|
RANI KAUR
|
00415
|
SBIN0051347
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681637
|
|
MISS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
103
|
BATHINDA
|
PB-11-003-059-001/590019
(NARUANA)
|
2611003000NRG23220720220130844
|
22/07/2022
|
Kamaljeet Kaur
|
2611003WL004585
|
Kamaljeet Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681597
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155100
|
155100
|
|
|
|
|
|
|
|