|
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-11-003-031-001/265
(JASSI PAUWALI)
|
2611003000NRG23310520220053389
|
31/05/2022
|
RAMESH KUMAR
|
2611003WL001782
|
RAMESH KUMAR
|
00078
|
CNRB0001623
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139849
|
|
RAMESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-031-001/121
(JASSI PAUWALI)
|
2611003000NRG23310520220054555
|
31/05/2022
|
PARKASH KAUR
|
2611003WL001813
|
PARKASH KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139860
|
|
PARKASHKAUR
|
()
|
|
3
|
BATHINDA
|
PB-11-003-031-001/136
(JASSI PAUWALI)
|
2611003000NRG23310520220054561
|
31/05/2022
|
Basila Begam
|
2611003WL001813
|
Basila Begam
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928139855
|
|
BasilaBegam
|
()
|
|
4
|
BATHINDA
|
PB-11-003-031-001/162
(JASSI PAUWALI)
|
2611003000NRG23310520220054564
|
31/05/2022
|
HARBANS SINGH
|
2611003WL001813
|
HARBANS SINGH
|
00078
|
CNRB0002125
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928139852
|
|
HARBANSSINGH
|
()
|
|
5
|
BATHINDA
|
PB-11-003-031-001/176
(JASSI PAUWALI)
|
2611003000NRG23310520220053386
|
31/05/2022
|
MURTI KAUR
|
2611003WL001782
|
MURTI KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139861
|
|
MURTIKAUR
|
()
|
|
6
|
BATHINDA
|
PB-11-003-031-001/195
(JASSI PAUWALI)
|
2611003000NRG23310520220053387
|
31/05/2022
|
baldev singh
|
2611003WL001782
|
baldev singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139857
|
|
baldevsingh
|
()
|
|
7
|
BATHINDA
|
PB-11-003-031-001/201
(JASSI PAUWALI)
|
2611003000NRG23310520220054565
|
31/05/2022
|
Makhan singh
|
2611003WL001813
|
Makhan singh
|
00078
|
CNRB0002125
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928139853
|
|
Makhansingh
|
()
|
|
8
|
BATHINDA
|
PB-11-003-031-001/224
(JASSI PAUWALI)
|
2611003000NRG23310520220054567
|
31/05/2022
|
SIMRAN KAUR
|
2611003WL001813
|
SIMRAN KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139859
|
|
SIMRANKAUR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-031-001/236
(JASSI PAUWALI)
|
2611003000NRG23310520220053388
|
31/05/2022
|
PARAMJIT KAUR
|
2611003WL001782
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139856
|
|
PARAMJITKAUR
|
()
|
|
10
|
BATHINDA
|
PB-11-003-031-001/310011
(JASSI PAUWALI)
|
2611003000NRG23310520220054571
|
31/05/2022
|
PARAMJIT KAUR
|
2611003WL001813
|
PARAMJIT KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139965
|
|
PARAMJITKAUR
|
()
|
|
11
|
BATHINDA
|
PB-11-003-031-001/310026
(JASSI PAUWALI)
|
2611003000NRG23310520220054573
|
31/05/2022
|
GURDEEP SINGH
|
2611003WL001813
|
GURDEEP SINGH
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139854
|
|
GURDEEPSINGH
|
()
|
|
12
|
BATHINDA
|
PB-11-003-031-001/310033
(JASSI PAUWALI)
|
2611003000NRG23310520220054576
|
31/05/2022
|
KARAMJIT KAUR
|
2611003WL001813
|
KARAMJIT KAUR
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139862
|
|
KARAMJITKAUR
|
()
|
|
13
|
BATHINDA
|
PB-11-003-031-001/310039
(JASSI PAUWALI)
|
2611003000NRG23310520220054579
|
31/05/2022
|
Bril Lal
|
2611003WL001813
|
Bril Lal
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139850
|
|
BrilLal
|
()
|
|
14
|
BATHINDA
|
PB-11-003-031-001/81
(JASSI PAUWALI)
|
2611003000NRG23310520220053393
|
31/05/2022
|
Manjit kaur
|
2611003WL001782
|
Manjit kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139851
|
|
Manjitkaur
|
()
|
|
15
|
BATHINDA
|
PB-11-003-031-001/88
(JASSI PAUWALI)
|
2611003000NRG23310520220054592
|
31/05/2022
|
BALDEV SINGH
|
2611003WL001813
|
BALDEV SINGH
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139863
|
|
BALDEVSINGH
|
()
|
|
16
|
BATHINDA
|
PB-11-003-031-001/96
(JASSI PAUWALI)
|
2611003000NRG23310520220054594
|
31/05/2022
|
Naatha Singh
|
2611003WL001813
|
Naatha Singh
|
00078
|
CNRB0002125
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139858
|
|
NaathaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
17
|
BATHINDA
|
PB-11-003-059-001/119
(NARUANA)
|
2611003000NRG23310520220053759
|
31/05/2022
|
charnjit kaur
|
2611003WL001792
|
charnjit kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139964
|
|
charnjitkaur
|
()
|
|
18
|
BATHINDA
|
PB-11-003-059-001/119
(NARUANA)
|
2611003000NRG23310520220053760
|
31/05/2022
|
Veerpal Kaur
|
2611003WL001792
|
Veerpal Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139873
|
|
VeerpalKaur
|
()
|
|
19
|
BATHINDA
|
PB-11-003-059-001/152
(NARUANA)
|
2611003000NRG23310520220053763
|
31/05/2022
|
Jasmail Kaur
|
2611003WL001792
|
Jasmail Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139871
|
|
JasmailKaur
|
()
|
|
20
|
BATHINDA
|
PB-11-003-059-001/160
(NARUANA)
|
2611003000NRG23310520220053764
|
31/05/2022
|
Veerpal kaur
|
2611003WL001792
|
Veerpal kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139869
|
|
Veerpalkaur
|
()
|
|
21
|
BATHINDA
|
PB-11-003-059-001/166
(NARUANA)
|
2611003000NRG23310520220053768
|
31/05/2022
|
Veerpal kaur
|
2611003WL001792
|
Veerpal kaur
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928139874
|
|
Veerpalkaur
|
()
|
|
22
|
BATHINDA
|
PB-11-003-059-001/172
(NARUANA)
|
2611003000NRG23310520220053770
|
31/05/2022
|
Charanjeet Kaur
|
2611003WL001792
|
Charanjeet Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139872
|
|
CharanjeetKaur
|
()
|
|
23
|
BATHINDA
|
PB-11-003-059-001/358
(NARUANA)
|
2611003000NRG23310520220053777
|
31/05/2022
|
Mohinder Singh
|
2611003WL001792
|
Mohinder Singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139867
|
|
MohinderSingh
|
()
|
|
24
|
BATHINDA
|
PB-11-003-059-001/590003
(NARUANA)
|
2611003000NRG23310520220053779
|
31/05/2022
|
Veer Singh
|
2611003WL001792
|
Veer Singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139864
|
|
VeerSingh
|
()
|
|
25
|
BATHINDA
|
PB-11-003-059-001/590009
(NARUANA)
|
2611003000NRG23310520220053781
|
31/05/2022
|
Manjit Singh
|
2611003WL001792
|
Manjit Singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139870
|
|
ManjitSingh
|
()
|
|
26
|
BATHINDA
|
PB-11-003-059-001/590036
(NARUANA)
|
2611003000NRG23310520220053788
|
31/05/2022
|
Harjit kaur
|
2611003WL001792
|
Harjit kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139866
|
|
Harjitkaur
|
()
|
|
27
|
BATHINDA
|
PB-11-003-059-001/590054
(NARUANA)
|
2611003000NRG23310520220053793
|
31/05/2022
|
Veerpal Kaur
|
2611003WL001792
|
Veerpal Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139877
|
|
VeerpalKaur
|
()
|
|
28
|
BATHINDA
|
PB-11-003-059-001/590061
(NARUANA)
|
2611003000NRG23310520220053796
|
31/05/2022
|
AJAMER SINGH
|
2611003WL001792
|
AJAMER SINGH
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139868
|
|
AJAMERSINGH
|
()
|
|
29
|
BATHINDA
|
PB-11-003-059-001/590067
(NARUANA)
|
2611003000NRG23310520220053798
|
31/05/2022
|
VEERPAL KAUR
|
2611003WL001792
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139875
|
|
VEERPALKAUR
|
()
|
|
30
|
BATHINDA
|
PB-11-003-059-001/590079
(NARUANA)
|
2611003000NRG23310520220053800
|
31/05/2022
|
SUKHJIT KAUR
|
2611003WL001792
|
SUKHJIT KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139865
|
|
SUKHJITKAUR
|
()
|
|
31
|
BATHINDA
|
PB-11-003-059-001/590094
(NARUANA)
|
2611003000NRG23310520220053804
|
31/05/2022
|
aMANDEEP kAUR
|
2611003WL001792
|
aMANDEEP kAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139876
|
|
aMANDEEPkAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
32
|
BATHINDA
|
PB-11-003-028-001/109
(GULABGARH)
|
2611003000NRG23310520220054511
|
31/05/2022
|
Jasveer Kaur
|
2611003WL001813
|
Jasveer Kaur
|
00078
|
CNRB0002222
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928139878
|
|
JasveerKaur
|
()
|
|
33
|
BATHINDA
|
PB-11-003-028-001/160
(GULABGARH)
|
2611003000NRG23310520220054523
|
31/05/2022
|
JASWANT KAUR
|
2611003WL001813
|
JASWANT KAUR
|
00078
|
CNRB0002222
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139881
|
|
JASWANTKAUR
|
()
|
|
34
|
BATHINDA
|
PB-11-003-028-001/85
(GULABGARH)
|
2611003000NRG23310520220054546
|
31/05/2022
|
KARAMJIT KAUR
|
2611003WL001813
|
KARAMJIT KAUR
|
00078
|
CNRB0002222
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139879
|
|
KARAMJITKAUR
|
()
|
|
35
|
BATHINDA
|
PB-11-003-028-001/86
(GULABGARH)
|
2611003000NRG23310520220054547
|
31/05/2022
|
LABH KAUR
|
2611003WL001813
|
LABH KAUR
|
00078
|
CNRB0002222
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139880
|
|
LABHKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
36
|
BATHINDA
|
PB-11-003-028-001/102
(GULABGARH)
|
2611003000NRG23310520220054509
|
31/05/2022
|
Karamjit Kaur
|
2611003WL001813
|
Karamjit Kaur
|
00078
|
CNRB0006217
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928139883
|
|
KaramjitKaur
|
()
|
|
37
|
BATHINDA
|
PB-11-003-028-001/125
(GULABGARH)
|
2611003000NRG23310520220054514
|
31/05/2022
|
Virpal Kaur
|
2611003WL001813
|
Virpal Kaur
|
00078
|
CNRB0006217
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139888
|
|
VirpalKaur
|
()
|
|
38
|
BATHINDA
|
PB-11-003-028-001/128
(GULABGARH)
|
2611003000NRG23310520220054515
|
31/05/2022
|
Indera Devi
|
2611003WL001813
|
Indera Devi
|
00078
|
CNRB0006217
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139962
|
|
InderaDevi
|
()
|
|
39
|
BATHINDA
|
PB-11-003-028-001/129
(GULABGARH)
|
2611003000NRG23310520220054516
|
31/05/2022
|
Geeta Kaur
|
2611003WL001813
|
Geeta Kaur
|
00078
|
CNRB0006217
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139882
|
|
GeetaKaur
|
()
|
|
40
|
BATHINDA
|
PB-11-003-028-001/132
(GULABGARH)
|
2611003000NRG23310520220054517
|
31/05/2022
|
sarbjit kaur
|
2611003WL001813
|
sarbjit kaur
|
00078
|
CNRB0006217
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139887
|
|
sarbjitkaur
|
()
|
|
41
|
BATHINDA
|
PB-11-003-028-001/133
(GULABGARH)
|
2611003000NRG23310520220054518
|
31/05/2022
|
Balwant Kaur
|
2611003WL001813
|
Balwant Kaur
|
00078
|
CNRB0006217
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928139963
|
|
BalwantKaur
|
()
|
|
42
|
BATHINDA
|
PB-11-003-028-001/138
(GULABGARH)
|
2611003000NRG23310520220054519
|
31/05/2022
|
SONIA
|
2611003WL001813
|
SONIA
|
00078
|
CNRB0006217
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928139889
|
|
SONIA
|
()
|
|
43
|
BATHINDA
|
PB-11-003-028-001/146
(GULABGARH)
|
2611003000NRG23310520220054520
|
31/05/2022
|
KARAMJEET KAUR
|
2611003WL001813
|
KARAMJEET KAUR
|
00078
|
CNRB0006217
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928139886
|
|
KARAMJEETKAUR
|
()
|
|
44
|
BATHINDA
|
PB-11-003-028-001/148
(GULABGARH)
|
2611003000NRG23310520220054521
|
31/05/2022
|
AMARJIT KAUR
|
2611003WL001813
|
AMARJIT KAUR
|
00078
|
CNRB0006217
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928139884
|
|
AMARJITKAUR
|
()
|
|
45
|
BATHINDA
|
PB-11-003-028-001/26
(GULABGARH)
|
2611003000NRG23310520220054529
|
31/05/2022
|
RAMAN
|
2611003WL001813
|
RAMAN
|
00078
|
CNRB0006217
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928139885
|
|
RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
46
|
BATHINDA
|
PB-11-003-059-001/163
(NARUANA)
|
2611003000NRG23310520220053766
|
31/05/2022
|
kARAMJIT kAUR
|
2611003WL001792
|
kARAMJIT kAUR
|
00089
|
CBIN0283469
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139837
|
|
kARAMJITkAUR
|
()
|
|
47
|
BATHINDA
|
PB-11-003-059-001/192
(NARUANA)
|
2611003000NRG23310520220053774
|
31/05/2022
|
KULWANT SINGH
|
2611003WL001792
|
KULWANT SINGH
|
00089
|
CBIN0283469
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139839
|
|
KULWANTSINGH
|
()
|
|
48
|
BATHINDA
|
PB-11-003-059-001/590039
(NARUANA)
|
2611003000NRG23310520220053789
|
31/05/2022
|
Mithu SIngh
|
2611003WL001792
|
Mithu SIngh
|
00089
|
CBIN0283469
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139969
|
|
MithuSIngh
|
()
|
|
49
|
BATHINDA
|
PB-11-003-059-001/590042
(NARUANA)
|
2611003000NRG23310520220053790
|
31/05/2022
|
srabjit kaur
|
2611003WL001792
|
srabjit kaur
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139838
|
|
srabjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
50
|
BATHINDA
|
PB-11-003-024-001/221
(GEHRI DEVI NAGAR)
|
2611003000NRG23310520220054476
|
31/05/2022
|
RAMANDEEP KAUR
|
2611003WL001812
|
RAMANDEEP KAUR
|
00089
|
CBIN0285079
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139846
|
|
RAMANDEEPKAUR
|
()
|
|
51
|
BATHINDA
|
PB-11-003-024-001/229
(GEHRI DEVI NAGAR)
|
2611003000NRG23310520220054478
|
31/05/2022
|
VEERPAL KAUR
|
2611003WL001812
|
VEERPAL KAUR
|
00089
|
CBIN0285079
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139966
|
|
VEERPALKAUR
|
()
|
|
52
|
BATHINDA
|
PB-11-003-024-001/240001
(GEHRI DEVI NAGAR)
|
2611003000NRG23310520220054480
|
31/05/2022
|
DARBARA SINGH
|
2611003WL001812
|
DARBARA SINGH
|
00089
|
CBIN0285079
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928139967
|
|
DARBARASINGH
|
()
|
|
53
|
BATHINDA
|
PB-11-003-024-001/240009
(GEHRI DEVI NAGAR)
|
2611003000NRG23310520220054481
|
31/05/2022
|
Sukhdev kaur
|
2611003WL001812
|
Sukhdev kaur
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139842
|
|
Sukhdevkaur
|
()
|
|
54
|
BATHINDA
|
PB-11-003-024-001/240072
(GEHRI DEVI NAGAR)
|
2611003000NRG23310520220054492
|
31/05/2022
|
Bholi Kaur
|
2611003WL001812
|
Bholi Kaur
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139840
|
|
BholiKaur
|
()
|
|
55
|
BATHINDA
|
PB-11-003-024-001/240090
(GEHRI DEVI NAGAR)
|
2611003000NRG23310520220054496
|
31/05/2022
|
Gurmail kaur
|
2611003WL001812
|
Gurmail kaur
|
00089
|
CBIN0285079
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139841
|
|
Gurmailkaur
|
()
|
|
56
|
BATHINDA
|
PB-11-003-024-001/271
(GEHRI DEVI NAGAR)
|
2611003000NRG23310520220054503
|
31/05/2022
|
NAIB SINGH
|
2611003WL001812
|
NAIB SINGH
|
00089
|
CBIN0285079
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139968
|
|
NAIBSINGH
|
()
|
|
57
|
BATHINDA
|
PB-11-003-024-001/291
(GEHRI DEVI NAGAR)
|
2611003000NRG23310520220054504
|
31/05/2022
|
HARPREET KAUR
|
2611003WL001812
|
HARPREET KAUR
|
00089
|
CBIN0285079
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139843
|
|
HARPREETKAUR
|
()
|
|
58
|
BATHINDA
|
PB-11-003-024-001/295
(GEHRI DEVI NAGAR)
|
2611003000NRG23310520220054505
|
31/05/2022
|
GURDEEP KAUR
|
2611003WL001812
|
GURDEEP KAUR
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139848
|
|
GURDEEPKAUR
|
()
|
|
59
|
BATHINDA
|
PB-11-003-024-001/301
(GEHRI DEVI NAGAR)
|
2611003000NRG23310520220054506
|
31/05/2022
|
SIMARANJEET KAUR
|
2611003WL001812
|
SIMARANJEET KAUR
|
00089
|
CBIN0285079
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139844
|
|
SIMARANJEETKAUR
|
()
|
|
60
|
BATHINDA
|
PB-11-003-024-001/309
(GEHRI DEVI NAGAR)
|
2611003000NRG23310520220054507
|
31/05/2022
|
manveer kaur
|
2611003WL001812
|
manveer kaur
|
00089
|
CBIN0285079
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928139847
|
|
manveerkaur
|
()
|
|
61
|
BATHINDA
|
PB-11-003-024-001/312
(GEHRI DEVI NAGAR)
|
2611003000NRG23310520220054508
|
31/05/2022
|
AMARJEET KAUR
|
2611003WL001812
|
AMARJEET KAUR
|
00089
|
CBIN0285079
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139845
|
|
AMARJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
62
|
BATHINDA
|
PB-11-003-005-001/66
(BAHU JATRI)
|
2611003000NRG23310520220052740
|
31/05/2022
|
Preet Kaur
|
2611003WL001762
|
Preet Kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139890
|
|
PreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
BATHINDA
|
PB-11-003-056-001/177
(MIAN)
|
2611003000NRG23310520220053374
|
31/05/2022
|
GURMEET SINGH
|
2611003WL001778
|
GURMEET SINGH
|
00354
|
PUNB0073010
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139891
|
|
GURMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
64
|
BATHINDA
|
PB-11-003-005-001/50029
(BAHU JATRI)
|
2611003000NRG23310520220052730
|
31/05/2022
|
HARJINDER KAUR
|
2611003WL001762
|
HARJINDER KAUR
|
00354
|
PUNB0134710
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139892
|
|
HARJINDERKAUR
|
()
|
|
65
|
BATHINDA
|
PB-11-003-005-001/50030
(BAHU JATRI)
|
2611003000NRG23310520220052732
|
31/05/2022
|
Jaspreet Kaur
|
2611003WL001762
|
Jaspreet Kaur
|
00354
|
PUNB0134710
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139893
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
66
|
BATHINDA
|
PB-11-003-021-001/2100106
(Deon Khurd)
|
2611003000NRG23310520220053011
|
31/05/2022
|
VEERPAL KAUR
|
2611003WL001771
|
VEERPAL KAUR
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139894
|
|
VEERPALKAUR
|
()
|
|
67
|
BATHINDA
|
PB-11-003-021-001/2100214
(Deon Khurd)
|
2611003000NRG23310520220053015
|
31/05/2022
|
JASHANPREET SINGH
|
2611003WL001771
|
JASHANPREET SINGH
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139908
|
|
JASHANPREETSINGH
|
()
|
|
68
|
BATHINDA
|
PB-11-003-021-001/2100219
(Deon Khurd)
|
2611003000NRG23310520220053017
|
31/05/2022
|
Gurmail Kaur
|
2611003WL001771
|
Gurmail Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139906
|
|
GurmailKaur
|
()
|
|
69
|
BATHINDA
|
PB-11-003-021-001/2100222
(Deon Khurd)
|
2611003000NRG23310520220053018
|
31/05/2022
|
rani kaur
|
2611003WL001771
|
rani kaur
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139909
|
|
ranikaur
|
()
|
|
70
|
BATHINDA
|
PB-11-003-021-001/2100223
(Deon Khurd)
|
2611003000NRG23310520220053019
|
31/05/2022
|
SIMERPAL KAUR
|
2611003WL001771
|
SIMERPAL KAUR
|
00354
|
PUNB0682600
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139905
|
|
SIMERPALKAUR
|
()
|
|
71
|
BATHINDA
|
PB-11-003-021-001/2100287
(Deon Khurd)
|
2611003000NRG23310520220053030
|
31/05/2022
|
SUKHDEEP KAUR
|
2611003WL001771
|
SUKHDEEP KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139914
|
|
SUKHDEEPKAUR
|
()
|
|
72
|
BATHINDA
|
PB-11-003-021-001/2100305
(DEON)
|
2611003000NRG23310520220053177
|
31/05/2022
|
Ikwal Kaur
|
2611003WL001775
|
Ikwal Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139896
|
|
IkwalKaur
|
()
|
|
73
|
BATHINDA
|
PB-11-003-021-001/2100320
(DEON)
|
2611003000NRG23310520220053180
|
31/05/2022
|
Manjeet Kaur
|
2611003WL001775
|
Manjeet Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139911
|
|
ManjeetKaur
|
()
|
|
74
|
BATHINDA
|
PB-11-003-021-001/353
(DEON)
|
2611003000NRG23310520220053189
|
31/05/2022
|
gurmeet kaur
|
2611003WL001775
|
gurmeet kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139910
|
|
gurmeetkaur
|
()
|
|
75
|
BATHINDA
|
PB-11-003-021-001/357
(Deon Khurd)
|
2611003000NRG23310520220053038
|
31/05/2022
|
Lakhwinder Kaur
|
2611003WL001771
|
Lakhwinder Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139897
|
|
LakhwinderKaur
|
()
|
|
76
|
BATHINDA
|
PB-11-003-021-001/359
(DEON)
|
2611003000NRG23310520220053192
|
31/05/2022
|
Gurpreet Kaur
|
2611003WL001775
|
Gurpreet Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139912
|
|
GurpreetKaur
|
()
|
|
77
|
BATHINDA
|
PB-11-003-021-001/412
(DEON)
|
2611003000NRG23310520220053201
|
31/05/2022
|
veerpal kaur
|
2611003WL001775
|
veerpal kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139916
|
|
veerpalkaur
|
()
|
|
78
|
BATHINDA
|
PB-11-003-021-001/414
(DEON)
|
2611003000NRG23310520220053202
|
31/05/2022
|
Jaswinder Kaur
|
2611003WL001775
|
Jaswinder Kaur
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139961
|
|
JaswinderKaur
|
()
|
|
79
|
BATHINDA
|
PB-11-003-021-001/513
(Deon Khurd)
|
2611003000NRG23310520220053052
|
31/05/2022
|
BAWA SINGH
|
2611003WL001771
|
BAWA SINGH
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139895
|
|
BAWASINGH
|
()
|
|
80
|
BATHINDA
|
PB-11-003-021-001/573
(Deon Khurd)
|
2611003000NRG23310520220053053
|
31/05/2022
|
Sukhpreet Kaur
|
2611003WL001771
|
Sukhpreet Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139915
|
|
SukhpreetKaur
|
()
|
|
81
|
BATHINDA
|
PB-11-003-021-001/584
(DEON)
|
2611003000NRG23310520220053210
|
31/05/2022
|
Jeera Singh
|
2611003WL001775
|
Jeera Singh
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139907
|
|
JeeraSingh
|
()
|
|
82
|
BATHINDA
|
PB-11-003-021-001/589
(Deon Khurd)
|
2611003000NRG23310520220052905
|
31/05/2022
|
Manjeet Kaur
|
2611003WL001768
|
Manjeet Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139898
|
|
ManjeetKaur
|
()
|
|
83
|
BATHINDA
|
PB-11-003-021-001/604
(Deon Khurd)
|
2611003000NRG23310520220053054
|
31/05/2022
|
Veerpal Kaur
|
2611003WL001771
|
Veerpal Kaur
|
00354
|
PUNB0682600
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139899
|
|
VeerpalKaur
|
()
|
|
84
|
BATHINDA
|
PB-11-003-021-001/605
(Deon Khurd)
|
2611003000NRG23310520220053055
|
31/05/2022
|
KIRAN KAUR
|
2611003WL001771
|
KIRAN KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139902
|
|
KIRANKAUR
|
()
|
|
85
|
BATHINDA
|
PB-11-003-021-001/635
(Deon Khurd)
|
2611003000NRG23310520220053056
|
31/05/2022
|
Nasib Kaur
|
2611003WL001771
|
Nasib Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139913
|
|
NasibKaur
|
()
|
|
86
|
BATHINDA
|
PB-11-003-021-001/660
(Deon Khurd)
|
2611003000NRG23310520220053057
|
31/05/2022
|
Simerjit Kaur
|
2611003WL001771
|
Simerjit Kaur
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139903
|
|
SimerjitKaur
|
()
|
|
87
|
BATHINDA
|
PB-11-003-068-001/675
(Deon Khurd)
|
2611003000NRG23310520220053058
|
31/05/2022
|
HARJEET KAUR
|
2611003WL001771
|
HARJEET KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139904
|
|
HARJEETKAUR
|
()
|
|
88
|
BATHINDA
|
PB-11-003-068-001/680
(Deon Khurd)
|
2611003000NRG23310520220053059
|
31/05/2022
|
JASWINDER KAUR
|
2611003WL001771
|
JASWINDER KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139960
|
|
JASWINDERKAUR
|
()
|
|
89
|
BATHINDA
|
PB-11-003-068-001/688
(Deon Khurd)
|
2611003000NRG23310520220052906
|
31/05/2022
|
Ramandeep Kaur
|
2611003WL001768
|
Ramandeep Kaur
|
00354
|
PUNB0682600
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928139900
|
|
RamandeepKaur
|
()
|
|
90
|
BATHINDA
|
PB-11-003-068-001/693
(Deon Khurd)
|
2611003000NRG23310520220053060
|
31/05/2022
|
MANJINDER KAUR
|
2611003WL001771
|
MANJINDER KAUR
|
00354
|
PUNB0682600
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139901
|
|
MANJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
91
|
BATHINDA
|
PB-11-003-012-001/525
(BEHMAN DIWANA)
|
2611003000NRG23310520220054644
|
31/05/2022
|
GAGANDEEP KAUR
|
2611003WL001815
|
GAGANDEEP KAUR
|
00354
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
06/06/2022
|
|
N0522031C944A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
92
|
BATHINDA
|
PB-11-003-012-001/146
(BEHMAN DIWANA)
|
2611003000NRG23310520220054599
|
31/05/2022
|
Dara Singh
|
2611003WL001815
|
Dara Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139926
|
|
MR DARA SINGH PLA 161386
|
()
|
|
93
|
BATHINDA
|
PB-11-003-012-001/258
(BEHMAN DIWANA)
|
2611003000NRG23310520220054602
|
31/05/2022
|
Surjit Kaur
|
2611003WL001815
|
Surjit Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139929
|
|
MRS SURJEET KAUR WO BANTA SINGH
|
()
|
|
94
|
BATHINDA
|
PB-11-003-012-001/331
(BEHMAN DIWANA)
|
2611003000NRG23310520220054606
|
31/05/2022
|
Paramjit kaur
|
2611003WL001815
|
Paramjit kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139958
|
|
MRS PARAMJEET KAUR
|
()
|
|
95
|
BATHINDA
|
PB-11-003-012-001/342
(BEHMAN DIWANA)
|
2611003000NRG23310520220054607
|
31/05/2022
|
Somdutt kaur
|
2611003WL001815
|
Somdutt kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139939
|
|
MRS SOMDUTT KAUR
|
()
|
|
96
|
BATHINDA
|
PB-11-003-012-001/377
(BEHMAN DIWANA)
|
2611003000NRG23310520220054608
|
31/05/2022
|
MALKIT KAUR
|
2611003WL001815
|
MALKIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139945
|
|
MRS MALKIT KAUR WO PAL SINGH
|
()
|
|
97
|
BATHINDA
|
PB-11-003-012-001/386
(BEHMAN DIWANA)
|
2611003000NRG23310520220054609
|
31/05/2022
|
CHARNJIT KAUR
|
2611003WL001815
|
CHARNJIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139956
|
|
MRS CHARANJEET KAUR
|
()
|
|
98
|
BATHINDA
|
PB-11-003-012-001/423
(BEHMAN DIWANA)
|
2611003000NRG23310520220054610
|
31/05/2022
|
Sarabjeet Kaur
|
2611003WL001815
|
Sarabjeet Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139933
|
|
MRS SARABJIT KAUR WO BALRAJ SINGH
|
()
|
|
99
|
BATHINDA
|
PB-11-003-012-001/425
(BEHMAN DIWANA)
|
2611003000NRG23310520220054611
|
31/05/2022
|
Gurdev Kaur
|
2611003WL001815
|
Gurdev Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139918
|
|
MRS GURDEV KAUR
|
()
|
|
100
|
BATHINDA
|
PB-11-003-012-001/431
(BEHMAN DIWANA)
|
2611003000NRG23310520220054612
|
31/05/2022
|
Sukhjeet Kaur
|
2611003WL001815
|
Sukhjeet Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139937
|
|
MRS SURJEET KAUR WO GURPAL SINGH
|
()
|
|
101
|
BATHINDA
|
PB-11-003-012-001/434
(BEHMAN DIWANA)
|
2611003000NRG23310520220054613
|
31/05/2022
|
JASPREET KAUR
|
2611003WL001815
|
JASPREET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139922
|
|
MR HAPPY SINGH
|
()
|
|
102
|
BATHINDA
|
PB-11-003-012-001/436
(BEHMAN DIWANA)
|
2611003000NRG23310520220054614
|
31/05/2022
|
Sukhwinder Kaur
|
2611003WL001815
|
Sukhwinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139930
|
|
MRS SUKHWINDER KAUR WO BALWINDER SINGH
|
()
|
|
103
|
BATHINDA
|
PB-11-003-012-001/438
(BEHMAN DIWANA)
|
2611003000NRG23310520220054615
|
31/05/2022
|
Raj kumar
|
2611003WL001815
|
Raj kumar
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139919
|
|
MR RAJ KUMAR
|
()
|
|
104
|
BATHINDA
|
PB-11-003-012-001/438
(BEHMAN DIWANA)
|
2611003000NRG23310520220054616
|
31/05/2022
|
Sapna rani
|
2611003WL001815
|
Sapna rani
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139971
|
|
MRS SAPNA RANI
|
()
|
|
105
|
BATHINDA
|
PB-11-003-012-001/443
(BEHMAN DIWANA)
|
2611003000NRG23310520220054617
|
31/05/2022
|
Sona kaur
|
2611003WL001815
|
Sona kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139935
|
|
MRS SONA KAUR WO SATPAL SINGH
|
()
|
|
106
|
BATHINDA
|
PB-11-003-012-001/448
(BEHMAN DIWANA)
|
2611003000NRG23310520220054618
|
31/05/2022
|
Nirmal Singh
|
2611003WL001815
|
Nirmal Singh
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139925
|
|
MR NIRMAL SINGH
|
()
|
|
107
|
BATHINDA
|
PB-11-003-012-001/450
(BEHMAN DIWANA)
|
2611003000NRG23310520220054619
|
31/05/2022
|
Kuldeep kaur
|
2611003WL001815
|
Kuldeep kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139974
|
|
MRS KULDEEP KAUR
|
()
|
|
108
|
BATHINDA
|
PB-11-003-012-001/455
(BEHMAN DIWANA)
|
2611003000NRG23310520220054620
|
31/05/2022
|
AMANDEEP KAUR
|
2611003WL001815
|
AMANDEEP KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139951
|
|
MRS AMANDEEP KAUR
|
()
|
|
109
|
BATHINDA
|
PB-11-003-012-001/456
(BEHMAN DIWANA)
|
2611003000NRG23310520220054621
|
31/05/2022
|
SHON SINGH
|
2611003WL001815
|
SHON SINGH
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139959
|
|
MR SOHAN SINGH
|
()
|
|
110
|
BATHINDA
|
PB-11-003-012-001/457
(BEHMAN DIWANA)
|
2611003000NRG23310520220054622
|
31/05/2022
|
KULWINDER KAUR
|
2611003WL001815
|
KULWINDER KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139943
|
|
MR KULWINDER KAUR
|
()
|
|
111
|
BATHINDA
|
PB-11-003-012-001/458
(BEHMAN DIWANA)
|
2611003000NRG23310520220054623
|
31/05/2022
|
MOHINDER SINGH
|
2611003WL001815
|
MOHINDER SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139932
|
|
MR MAHINDER SINGH SO SH PAL SINGH
|
()
|
|
112
|
BATHINDA
|
PB-11-003-012-001/461
(BEHMAN DIWANA)
|
2611003000NRG23310520220054624
|
31/05/2022
|
MANPREET SINGH
|
2611003WL001815
|
MANPREET SINGH
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139976
|
|
MR MANPREET SINGH
|
()
|
|
113
|
BATHINDA
|
PB-11-003-012-001/462
(BEHMAN DIWANA)
|
2611003000NRG23310520220054625
|
31/05/2022
|
VEERPAL KAUR
|
2611003WL001815
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139972
|
|
MRS VEERPAL KAUR
|
()
|
|
114
|
BATHINDA
|
PB-11-003-012-001/463
(BEHMAN DIWANA)
|
2611003000NRG23310520220054626
|
31/05/2022
|
VEERPAL KAUR
|
2611003WL001815
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139940
|
|
MRS VEERPAL KAUR
|
()
|
|
115
|
BATHINDA
|
PB-11-003-012-001/464
(BEHMAN DIWANA)
|
2611003000NRG23310520220054627
|
31/05/2022
|
SHINDER KAUR
|
2611003WL001815
|
SHINDER KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139923
|
|
MRS CHHINDER KAUR
|
()
|
|
116
|
BATHINDA
|
PB-11-003-012-001/468
(BEHMAN DIWANA)
|
2611003000NRG23310520220054628
|
31/05/2022
|
VEERPAL KAUR
|
2611003WL001815
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139953
|
|
MRS VEERPAL KAUR
|
()
|
|
117
|
BATHINDA
|
PB-11-003-012-001/471
(BEHMAN DIWANA)
|
2611003000NRG23310520220054629
|
31/05/2022
|
SARBJEET KAUR
|
2611003WL001815
|
SARBJEET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139977
|
|
MRS SARABJEET KAUR
|
()
|
|
118
|
BATHINDA
|
PB-11-003-012-001/477
(BEHMAN DIWANA)
|
2611003000NRG23310520220054630
|
31/05/2022
|
AMARJEET KAUR
|
2611003WL001815
|
AMARJEET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139979
|
|
MRS AMARJEET KAUR
|
()
|
|
119
|
BATHINDA
|
PB-11-003-012-001/480
(BEHMAN DIWANA)
|
2611003000NRG23310520220054631
|
31/05/2022
|
HARDEV SINGH
|
2611003WL001815
|
HARDEV SINGH
|
00415
|
SBIN0002308
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928139920
|
|
HARDEV SINGH
|
()
|
|
120
|
BATHINDA
|
PB-11-003-012-001/491
(BEHMAN DIWANA)
|
2611003000NRG23310520220054632
|
31/05/2022
|
BIMLA DEVI
|
2611003WL001815
|
BIMLA DEVI
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139949
|
|
MRS BIMLA RANI
|
()
|
|
121
|
BATHINDA
|
PB-11-003-012-001/498
(BEHMAN DIWANA)
|
2611003000NRG23310520220054633
|
31/05/2022
|
KULDEEP KAUR
|
2611003WL001815
|
KULDEEP KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139938
|
|
MRS KULDEEP KAUR WO GORA SINGH
|
()
|
|
122
|
BATHINDA
|
PB-11-003-012-001/503
(BEHMAN DIWANA)
|
2611003000NRG23310520220054634
|
31/05/2022
|
PARAMJIT KAUR
|
2611003WL001815
|
PARAMJIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139944
|
|
MRS PARAMJEET KAUR WO JAGJEET SINGH
|
()
|
|
123
|
BATHINDA
|
PB-11-003-012-001/505
(BEHMAN DIWANA)
|
2611003000NRG23310520220054635
|
31/05/2022
|
JASVIR KAUR
|
2611003WL001815
|
JASVIR KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139955
|
|
MRS JASVEER KAUR
|
()
|
|
124
|
BATHINDA
|
PB-11-003-012-001/506
(BEHMAN DIWANA)
|
2611003000NRG23310520220054636
|
31/05/2022
|
SUKHPREET KAUR
|
2611003WL001815
|
SUKHPREET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139948
|
|
MS SWARAN KAUR
|
()
|
|
125
|
BATHINDA
|
PB-11-003-012-001/507
(BEHMAN DIWANA)
|
2611003000NRG23310520220054637
|
31/05/2022
|
Manpreet Kaur
|
2611003WL001815
|
Manpreet Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139954
|
|
MRS MANPREET K
|
()
|
|
126
|
BATHINDA
|
PB-11-003-012-001/509
(BEHMAN DIWANA)
|
2611003000NRG23310520220054638
|
31/05/2022
|
NAVEEN KAUR
|
2611003WL001815
|
NAVEEN KAUR
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928139950
|
|
MRS NAVEEN KAUR
|
()
|
|
127
|
BATHINDA
|
PB-11-003-012-001/511
(BEHMAN DIWANA)
|
2611003000NRG23310520220054639
|
31/05/2022
|
PARVEEN KAUR
|
2611003WL001815
|
PARVEEN KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139980
|
|
MRS PARVEEN KAUR
|
()
|
|
128
|
BATHINDA
|
PB-11-003-012-001/512
(BEHMAN DIWANA)
|
2611003000NRG23310520220054640
|
31/05/2022
|
POONAM
|
2611003WL001815
|
POONAM
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139941
|
|
MRS POONAM WO RAJU RAM
|
()
|
|
129
|
BATHINDA
|
PB-11-003-012-001/513
(BEHMAN DIWANA)
|
2611003000NRG23310520220054641
|
31/05/2022
|
SANTOSH DEVI
|
2611003WL001815
|
SANTOSH DEVI
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139936
|
|
MRS SANTOSH DEVI
|
()
|
|
130
|
BATHINDA
|
PB-11-003-012-001/519
(BEHMAN DIWANA)
|
2611003000NRG23310520220054642
|
31/05/2022
|
SUKHPREET SINGH
|
2611003WL001815
|
SUKHPREET SINGH
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139942
|
|
MRS SUKHPREET KAUR
|
()
|
|
131
|
BATHINDA
|
PB-11-003-012-001/524
(BEHMAN DIWANA)
|
2611003000NRG23310520220054643
|
31/05/2022
|
AMANDEEP KAUR
|
2611003WL001815
|
AMANDEEP KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139952
|
|
MRS AMANDEEP KAUR
|
()
|
|
132
|
BATHINDA
|
PB-11-003-012-001/526
(BEHMAN DIWANA)
|
2611003000NRG23310520220054645
|
31/05/2022
|
SUKHPREET KAUR
|
2611003WL001815
|
SUKHPREET KAUR
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928139957
|
|
MRS SUKHPREET KAUR
|
()
|
|
133
|
BATHINDA
|
PB-11-003-012-001/530
(BEHMAN DIWANA)
|
2611003000NRG23310520220054646
|
31/05/2022
|
BALJIT KAUR
|
2611003WL001815
|
BALJIT KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139978
|
|
MRS BALJIT KAUR
|
()
|
|
134
|
BATHINDA
|
PB-11-003-012-001/531
(BEHMAN DIWANA)
|
2611003000NRG23310520220054647
|
31/05/2022
|
ANGREJ KAUR
|
2611003WL001815
|
ANGREJ KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139946
|
|
MRS ANGREJ KAUR
|
()
|
|
135
|
BATHINDA
|
PB-11-003-012-001/532
(BEHMAN DIWANA)
|
2611003000NRG23310520220054648
|
31/05/2022
|
BALJIT KAUR
|
2611003WL001815
|
BALJIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139931
|
|
MRS BALJIT KAUR
|
()
|
|
136
|
BATHINDA
|
PB-11-003-012-001/533
(BEHMAN DIWANA)
|
2611003000NRG23310520220054649
|
31/05/2022
|
SUKHPREET KAUR
|
2611003WL001815
|
SUKHPREET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139927
|
|
MRS SUKHPREET KAUR WO RANJIT SINGH
|
()
|
|
137
|
BATHINDA
|
PB-11-003-012-001/534
(BEHMAN DIWANA)
|
2611003000NRG23310520220054650
|
31/05/2022
|
CHARANJIT KAUR
|
2611003WL001815
|
CHARANJIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139973
|
|
MRS CHARMJEET KAUR
|
()
|
|
138
|
BATHINDA
|
PB-11-003-012-001/535
(BEHMAN DIWANA)
|
2611003000NRG23310520220054651
|
31/05/2022
|
GURWINDER KAUR
|
2611003WL001815
|
GURWINDER KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139934
|
|
MRS GURWINDER KAUR
|
()
|
|
139
|
BATHINDA
|
PB-11-003-012-001/536
(BEHMAN DIWANA)
|
2611003000NRG23310520220054652
|
31/05/2022
|
PARAMJIT KAUR
|
2611003WL001815
|
PARAMJIT KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139975
|
|
MRS PARAMJIT KAUR
|
()
|
|
140
|
BATHINDA
|
PB-11-003-012-001/537
(BEHMAN DIWANA)
|
2611003000NRG23310520220054653
|
31/05/2022
|
SUKHJIT KAUR
|
2611003WL001815
|
SUKHJIT KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139928
|
|
MRS SUKHJIT KAUR
|
()
|
|
141
|
BATHINDA
|
PB-11-003-012-001/539
(BEHMAN DIWANA)
|
2611003000NRG23310520220054654
|
31/05/2022
|
VEERPAL KAUR
|
2611003WL001815
|
VEERPAL KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139947
|
|
MR VEERPAL KAUR
|
()
|
|
142
|
BATHINDA
|
PB-11-003-019-001/1900049
(CHUGHE KHURD)
|
2611003000NRG23310520220052823
|
31/05/2022
|
gurdeep kaur
|
2611003WL001765
|
gurdeep kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139981
|
|
MRS KARAMJEET KAUR
|
()
|
|
143
|
BATHINDA
|
PB-11-003-019-001/1900052
(CHUGHE KHURD)
|
2611003000NRG23310520220052827
|
31/05/2022
|
Bohar Singh
|
2611003WL001765
|
Bohar Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139970
|
|
MR BOHAR SINGH
|
()
|
|
144
|
BATHINDA
|
PB-11-003-021-001/2100111
(Deon Khurd)
|
2611003000NRG23310520220053012
|
31/05/2022
|
Babu singh
|
2611003WL001771
|
Babu singh
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139924
|
|
MR BABU SINGH
|
()
|
|
145
|
BATHINDA
|
PB-11-003-021-001/390
(Deon Khurd)
|
2611003000NRG23310520220053043
|
31/05/2022
|
Nasib Kaur
|
2611003WL001771
|
Nasib Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139921
|
|
NASIB AND DSSO
|
()
|
|
146
|
BATHINDA
|
PB-11-003-035-001/350046
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054679
|
31/05/2022
|
JAGTAR SINGH
|
2611003WL001816
|
JAGTAR SINGH
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139982
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96726
|
96726
|
|
|
|
|
|
|
|
|
147
|
BATHINDA
|
PB-11-003-024-001/126
(GEHRI DEVI NAGAR)
|
2611003000NRG23310520220054459
|
31/05/2022
|
Sukhjit Kaur
|
2611003WL001812
|
Sukhjit Kaur
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928139984
|
|
MRS SUKHJEET KAUR
|
()
|
|
148
|
BATHINDA
|
PB-11-003-024-001/192
(GEHRI DEVI NAGAR)
|
2611003000NRG23310520220054471
|
31/05/2022
|
Shinder Kaur
|
2611003WL001812
|
Shinder Kaur
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928139987
|
|
MRS SHINDER KAUR
|
()
|
|
149
|
BATHINDA
|
PB-11-003-024-001/224
(GEHRI DEVI NAGAR)
|
2611003000NRG23310520220054477
|
31/05/2022
|
BHOLI KAUR
|
2611003WL001812
|
BHOLI KAUR
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139983
|
|
MRS BHOLI KAUR PLA 124962
|
()
|
|
150
|
BATHINDA
|
PB-11-003-024-001/230
(GEHRI DEVI NAGAR)
|
2611003000NRG23310520220054479
|
31/05/2022
|
Charanjit kaur
|
2611003WL001812
|
Charanjit kaur
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928139985
|
|
MRS CHARANJIT KAUR
|
()
|
|
151
|
BATHINDA
|
PB-11-003-024-001/240021
(GEHRI DEVI NAGAR)
|
2611003000NRG23310520220054483
|
31/05/2022
|
Manjit kaur
|
2611003WL001812
|
Manjit kaur
|
00415
|
SBIN0002399
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139986
|
|
MRS MANJEET KAUR
|
()
|
|
152
|
BATHINDA
|
PB-11-003-024-001/240029
(GEHRI DEVI NAGAR)
|
2611003000NRG23310520220054485
|
31/05/2022
|
Soma kaur
|
2611003WL001812
|
Soma kaur
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139988
|
|
MR SOMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
153
|
BATHINDA
|
PB-11-003-005-001/64
(BAHU JATRI)
|
2611003000NRG23310520220052739
|
31/05/2022
|
GURWINDER KAUR
|
2611003WL001762
|
GURWINDER KAUR
|
00415
|
SBIN0011963
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139989
|
|
MRS GURWINDER KAUR
|
()
|
|
154
|
BATHINDA
|
PB-11-003-005-001/93
(BAHU JATRI)
|
2611003000NRG23310520220052741
|
31/05/2022
|
SIMARJEET KAUR
|
2611003WL001762
|
SIMARJEET KAUR
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928139990
|
|
MRS SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
155
|
BATHINDA
|
PB-11-003-031-001/211
(JASSI PAUWALI)
|
2611003000NRG23310520220054566
|
31/05/2022
|
Rajvir Singh
|
2611003WL001813
|
Rajvir Singh
|
00415
|
SBIN0050144
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139991
|
|
MR RAJVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
156
|
BATHINDA
|
PB-11-003-021-001/472
(Deon Khurd)
|
2611003000NRG23310520220053050
|
31/05/2022
|
MANDEEP KAUR
|
2611003WL001771
|
MANDEEP KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139997
|
|
MRS MANDEEP KAUR
|
()
|
|
157
|
BATHINDA
|
PB-11-003-035-001/249
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054668
|
31/05/2022
|
SHINDER KAUR
|
2611003WL001816
|
SHINDER KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139995
|
|
MRS CHINDER KAUR
|
()
|
|
158
|
BATHINDA
|
PB-11-003-065-001/207
(VIRK KALAN)
|
2611003000NRG23310520220052779
|
31/05/2022
|
KUSHPREET KAUR
|
2611003WL001764
|
KUSHPREET KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139992
|
|
MRS KHUSHPREET KAUR
|
()
|
|
159
|
BATHINDA
|
PB-11-003-065-001/212
(VIRK KALAN)
|
2611003000NRG23310520220052780
|
31/05/2022
|
PARMJEET KAUR
|
2611003WL001764
|
PARMJEET KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140012
|
|
MRS PARAMJEET KAUR WO BHINDER SINGH
|
()
|
|
160
|
BATHINDA
|
PB-11-003-065-001/214
(VIRK KALAN)
|
2611003000NRG23310520220052781
|
31/05/2022
|
SUKHDEV KAUR
|
2611003WL001764
|
SUKHDEV KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140003
|
|
MRS SUKHDEV KAUR DSSO 118284
|
()
|
|
161
|
BATHINDA
|
PB-11-003-065-001/217
(VIRK KALAN)
|
2611003000NRG23310520220052782
|
31/05/2022
|
SUKHDEEP KAUR
|
2611003WL001764
|
SUKHDEEP KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140010
|
|
MRS SUKHDEEP KAUR
|
()
|
|
162
|
BATHINDA
|
PB-11-003-065-001/218
(VIRK KALAN)
|
2611003000NRG23310520220052783
|
31/05/2022
|
RAMANDEEP KAUR
|
2611003WL001764
|
RAMANDEEP KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140008
|
|
MRS RAMANDEEP KAUR WO GURMEET SINGH
|
()
|
|
163
|
BATHINDA
|
PB-11-003-065-001/219
(VIRK KALAN)
|
2611003000NRG23310520220052784
|
31/05/2022
|
KARMJEET KAUR
|
2611003WL001764
|
KARMJEET KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140013
|
|
MR KARAMJEET KAUR
|
()
|
|
164
|
BATHINDA
|
PB-11-003-065-001/220
(VIRK KALAN)
|
2611003000NRG23310520220052785
|
31/05/2022
|
harmanpreet kaur
|
2611003WL001764
|
harmanpreet kaur
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928139994
|
|
MRS HARMANPREET KAUR
|
()
|
|
165
|
BATHINDA
|
PB-11-003-065-001/221
(VIRK KALAN)
|
2611003000NRG23310520220052786
|
31/05/2022
|
BALJIT KAUR
|
2611003WL001764
|
BALJIT KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140001
|
|
MRS BALJIT KAUR
|
()
|
|
166
|
BATHINDA
|
PB-11-003-065-001/224
(VIRK KALAN)
|
2611003000NRG23310520220052787
|
31/05/2022
|
SUKHVEER KAUR
|
2611003WL001764
|
SUKHVEER KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139993
|
|
MRS SUKHVIR KAUR
|
()
|
|
167
|
BATHINDA
|
PB-11-003-065-001/226
(VIRK KALAN)
|
2611003000NRG23310520220052788
|
31/05/2022
|
SARABJEET KAUR
|
2611003WL001764
|
SARABJEET KAUR
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139996
|
|
MRS SARABJEET KAUR
|
()
|
|
168
|
BATHINDA
|
PB-11-003-065-001/230
(VIRK KALAN)
|
2611003000NRG23310520220052789
|
31/05/2022
|
Kulveer Kaur
|
2611003WL001764
|
Kulveer Kaur
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140007
|
|
MRS KULVEER KAUR
|
()
|
|
169
|
BATHINDA
|
PB-11-003-065-001/233
(VIRK KALAN)
|
2611003000NRG23310520220052790
|
31/05/2022
|
JEET KAUR
|
2611003WL001764
|
JEET KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140005
|
|
MRS JIT KAUR
|
()
|
|
170
|
BATHINDA
|
PB-11-003-065-001/238
(VIRK KALAN)
|
2611003000NRG23310520220052791
|
31/05/2022
|
SANDEEP KAUR
|
2611003WL001764
|
SANDEEP KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928140011
|
|
MRS SANDEEP KAUR
|
()
|
|
171
|
BATHINDA
|
PB-11-003-065-001/240
(VIRK KALAN)
|
2611003000NRG23310520220052792
|
31/05/2022
|
Angrej Kaur
|
2611003WL001764
|
Angrej Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140006
|
|
MRS ANGREJ KAUR
|
()
|
|
172
|
BATHINDA
|
PB-11-003-065-001/244
(VIRK KALAN)
|
2611003000NRG23310520220052793
|
31/05/2022
|
MANGAL SINGH
|
2611003WL001764
|
MANGAL SINGH
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140002
|
|
MR MAINGAL SINGH
|
()
|
|
173
|
BATHINDA
|
PB-11-003-065-001/262
(VIRK KALAN)
|
2611003000NRG23310520220052795
|
31/05/2022
|
MAYA DEVI
|
2611003WL001764
|
MAYA DEVI
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928140014
|
|
MRS MAYA DEVI
|
()
|
|
174
|
BATHINDA
|
PB-11-003-065-001/263
(VIRK KALAN)
|
2611003000NRG23310520220052796
|
31/05/2022
|
JOGINDER SINGH
|
2611003WL001764
|
JOGINDER SINGH
|
00415
|
SBIN0050229
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140000
|
|
MR JOGINDER SINGH
|
()
|
|
175
|
BATHINDA
|
PB-11-003-065-001/285
(VIRK KALAN)
|
2611003000NRG23310520220052797
|
31/05/2022
|
KARAMJIT KAUR
|
2611003WL001764
|
KARAMJIT KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140004
|
|
MRS KARAMJIT KAUR
|
()
|
|
176
|
BATHINDA
|
PB-11-003-065-001/286
(VIRK KALAN)
|
2611003000NRG23310520220052798
|
31/05/2022
|
VEERPAL KAUR
|
2611003WL001764
|
VEERPAL KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928139998
|
|
MRS VEERPAL KAUR
|
()
|
|
177
|
BATHINDA
|
PB-11-003-065-001/288
(VIRK KALAN)
|
2611003000NRG23310520220052799
|
31/05/2022
|
RAJWINDER KAUR
|
2611003WL001764
|
RAJWINDER KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139999
|
|
MRS RAJWINDER KAUR
|
()
|
|
178
|
BATHINDA
|
PB-11-003-065-001/294
(VIRK KALAN)
|
2611003000NRG23310520220052800
|
31/05/2022
|
JASVEER KAUR
|
2611003WL001764
|
JASVEER KAUR
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140009
|
|
MRS JASVEER KAUR WO BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
179
|
BATHINDA
|
PB-11-003-019-001/1900071
(CHUGHE KHURD)
|
2611003000NRG23310520220052835
|
31/05/2022
|
Sewak Singh
|
2611003WL001765
|
Sewak Singh
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928140019
|
|
MR SEWAKSINGH SO GURDEEPSINGH
|
()
|
|
180
|
BATHINDA
|
PB-11-003-019-001/209
(CHUGHE KHURD)
|
2611003000NRG23310520220052845
|
31/05/2022
|
AGARPREET KAUR
|
2611003WL001765
|
AGARPREET KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140033
|
|
MISS AGARPREET KAUR
|
()
|
|
181
|
BATHINDA
|
PB-11-003-021-001/537
(DEON)
|
2611003000NRG23310520220053209
|
31/05/2022
|
MAINGAL SINGH
|
2611003WL001775
|
MAINGAL SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140024
|
|
MRS BEANT KAUR DO DARSHAN SINGH
|
()
|
|
182
|
BATHINDA
|
PB-11-003-035-001/123-A
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054657
|
31/05/2022
|
Gurnam Singh
|
2611003WL001816
|
Gurnam Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140015
|
|
MR GURNAM SINGH
|
()
|
|
183
|
BATHINDA
|
PB-11-003-035-001/137
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054658
|
31/05/2022
|
Banta singh
|
2611003WL001816
|
Banta singh
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928140030
|
|
MR BANTA SINGH
|
()
|
|
184
|
BATHINDA
|
PB-11-003-035-001/139
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054660
|
31/05/2022
|
Harbans Kaur
|
2611003WL001816
|
Harbans Kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140032
|
|
MRS HARBANS KAUR WO KHETA SINGH
|
()
|
|
185
|
BATHINDA
|
PB-11-003-035-001/141
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054661
|
31/05/2022
|
KULWINDER KAUR
|
2611003WL001816
|
KULWINDER KAUR
|
00415
|
SBIN0050338
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928140034
|
|
MRS KULWINDER KAUR WO GURVINDER SINGH
|
()
|
|
186
|
BATHINDA
|
PB-11-003-035-001/162
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054664
|
31/05/2022
|
BIRBAL SINGH
|
2611003WL001816
|
BIRBAL SINGH
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928140028
|
|
MR BIRBAL SINGH
|
()
|
|
187
|
BATHINDA
|
PB-11-003-035-001/166
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054665
|
31/05/2022
|
Sewak Singh
|
2611003WL001816
|
Sewak Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140025
|
|
MR SEWAK SINGH SO VEERA SINGH
|
()
|
|
188
|
BATHINDA
|
PB-11-003-035-001/166
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054666
|
31/05/2022
|
Veerpal kaur
|
2611003WL001816
|
Veerpal kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140026
|
|
MRS VEERPAL KAUR
|
()
|
|
189
|
BATHINDA
|
PB-11-003-035-001/247
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054667
|
31/05/2022
|
MANGU KAUR
|
2611003WL001816
|
MANGU KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140022
|
|
MISS SARABJIT KAUR UGS MANGU KAUR
|
()
|
|
190
|
BATHINDA
|
PB-11-003-035-001/282
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054669
|
31/05/2022
|
Shinderpal Kaur
|
2611003WL001816
|
Shinderpal Kaur
|
00415
|
SBIN0050338
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928140021
|
|
MRS SHINDERPAL KAUR
|
()
|
|
191
|
BATHINDA
|
PB-11-003-035-001/287
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054670
|
31/05/2022
|
ANGREJ KAUR
|
2611003WL001816
|
ANGREJ KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140027
|
|
MRS ANGREJ KAUR WO RUR SINGH
|
()
|
|
192
|
BATHINDA
|
PB-11-003-035-001/300
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054671
|
31/05/2022
|
GURMEET KAUR
|
2611003WL001816
|
GURMEET KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928140016
|
|
MRS GURMEET KAUR WO PURAN SINGH
|
()
|
|
193
|
BATHINDA
|
PB-11-003-035-001/300
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054672
|
31/05/2022
|
POORAN SINGH
|
2611003WL001816
|
POORAN SINGH
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928140029
|
|
MR POORAN SINGH SO JOGINDER SINGH
|
()
|
|
194
|
BATHINDA
|
PB-11-003-035-001/307
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054673
|
31/05/2022
|
KARAMJIT KAUR
|
2611003WL001816
|
KARAMJIT KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140017
|
|
MRS KARAMJIT KAUR
|
()
|
|
195
|
BATHINDA
|
PB-11-003-035-001/316
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054674
|
31/05/2022
|
AMARJIT KAUR
|
2611003WL001816
|
AMARJIT KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140018
|
|
MR AMARJIT KAUR
|
()
|
|
196
|
BATHINDA
|
PB-11-003-035-001/319
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054675
|
31/05/2022
|
DARSHAN SINGH
|
2611003WL001816
|
DARSHAN SINGH
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928140020
|
|
MR DARSHAN SINGH
|
()
|
|
197
|
BATHINDA
|
PB-11-003-035-001/35002
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054676
|
31/05/2022
|
Surjit kaur
|
2611003WL001816
|
Surjit kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140035
|
|
MRS SURJIT KAUR WO NANAK SINGH
|
()
|
|
198
|
BATHINDA
|
PB-11-003-035-001/35003
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054677
|
31/05/2022
|
Sarabjit kaur
|
2611003WL001816
|
Sarabjit kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140036
|
|
MRS SARABJEET KAUR WO BANSA SINGH
|
()
|
|
199
|
BATHINDA
|
PB-11-003-035-001/350038
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054678
|
31/05/2022
|
NAJAR SINGH
|
2611003WL001816
|
NAJAR SINGH
|
00415
|
SBIN0050338
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928140031
|
|
MR NAZAR SINGH
|
()
|
|
200
|
BATHINDA
|
PB-11-003-035-001/35006
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054681
|
31/05/2022
|
Kewal Singh
|
2611003WL001816
|
Kewal Singh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140037
|
|
MR KEWAL SINGH SO CHADAT SINGH
|
()
|
|
201
|
BATHINDA
|
PB-11-003-035-001/98
(KARAMGARH SATRAN)
|
2611003000NRG23310520220054682
|
31/05/2022
|
Najar SIngh
|
2611003WL001816
|
Najar SIngh
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140023
|
|
MR NAZAR SINGH SO BISHNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
202
|
BATHINDA
|
PB-11-003-031-001/125
(JASSI PAUWALI)
|
2611003000NRG23310520220054557
|
31/05/2022
|
BABBU SINGH
|
2611003WL001813
|
BABBU SINGH
|
00415
|
SBIN0050385
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928140038
|
|
MR BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
203
|
BATHINDA
|
PB-11-003-065-001/252
(VIRK KALAN)
|
2611003000NRG23310520220052794
|
31/05/2022
|
BANT KAUR
|
2611003WL001764
|
BANT KAUR
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928140039
|
|
MRS BANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
204
|
BATHINDA
|
PB-11-003-005-001/173
(BAHU JATRI)
|
2611003000NRG23310520220052708
|
31/05/2022
|
SUKHDEEP KAUR
|
2611003WL001762
|
SUKHDEEP KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928140058
|
|
MRS SUKHDEEP KAUR
|
()
|
|
205
|
BATHINDA
|
PB-11-003-005-001/42
(BAHU JATRI)
|
2611003000NRG23310520220052715
|
31/05/2022
|
MANJIT KAUR
|
2611003WL001762
|
MANJIT KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928140051
|
|
MS MANJEET KAUR
|
()
|
|
206
|
BATHINDA
|
PB-11-003-005-001/44
(BAHU JATRI)
|
2611003000NRG23310520220052716
|
31/05/2022
|
Harpreet Kaur
|
2611003WL001762
|
Harpreet Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928140060
|
|
MRS HARPRIT KAUR
|
()
|
|
207
|
BATHINDA
|
PB-11-003-005-001/50003
(BAHU JATRI)
|
2611003000NRG23310520220052719
|
31/05/2022
|
gurdev kaur
|
2611003WL001762
|
gurdev kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140052
|
|
MRS GURDEV KAUR
|
()
|
|
208
|
BATHINDA
|
PB-11-003-005-001/50029
(BAHU JATRI)
|
2611003000NRG23310520220052729
|
31/05/2022
|
GAGANDEEP SINGH
|
2611003WL001762
|
GAGANDEEP SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140045
|
|
MASTER GAGANDEEP SINGH
|
()
|
|
209
|
BATHINDA
|
PB-11-003-005-001/54
(BAHU JATRI)
|
2611003000NRG23310520220052735
|
31/05/2022
|
MANPREET KAUR
|
2611003WL001762
|
MANPREET KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140041
|
|
MRS MANPREET KAUR
|
()
|
|
210
|
BATHINDA
|
PB-11-003-005-001/57
(BAHU JATRI)
|
2611003000NRG23310520220052737
|
31/05/2022
|
Sukhpreet Kaur
|
2611003WL001762
|
Sukhpreet Kaur
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928140056
|
|
MRS SUKHPREET KAUR
|
()
|
|
211
|
BATHINDA
|
PB-11-003-019-001/1900028
(CHUGHE KHURD)
|
2611003000NRG23310520220052811
|
31/05/2022
|
JASPAL KAUR
|
2611003WL001765
|
JASPAL KAUR
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140043
|
|
MRS JASPAL KAUR WO PHOOLA SINGH
|
()
|
|
212
|
BATHINDA
|
PB-11-003-056-001/186
(MIAN)
|
2611003000NRG23310520220053375
|
31/05/2022
|
Mangal Singh
|
2611003WL001778
|
Mangal Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140040
|
|
MR MANGAL SINGH
|
()
|
|
213
|
BATHINDA
|
PB-11-003-064-001/132
(TEONA)
|
2611003000NRG23310520220053346
|
31/05/2022
|
Resham Singh
|
2611003WL001777
|
Resham Singh
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140048
|
|
MR RESHAM SINGH
|
()
|
|
214
|
BATHINDA
|
PB-11-003-064-001/146
(TEONA)
|
2611003000NRG23310520220053352
|
31/05/2022
|
Kamla Rani
|
2611003WL001777
|
Kamla Rani
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928140055
|
|
MRS KAMLA DEVI
|
()
|
|
215
|
BATHINDA
|
PB-11-003-064-001/172
(TEONA)
|
2611003000NRG23310520220053353
|
31/05/2022
|
PARKASH SINGH
|
2611003WL001777
|
PARKASH SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140053
|
|
MR PARKASH SINGH
|
()
|
|
216
|
BATHINDA
|
PB-11-003-064-001/172
(TEONA)
|
2611003000NRG23310520220054685
|
31/05/2022
|
SUKHPREET KAUR
|
2611003WL001817
|
SUKHPREET KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140050
|
|
MS SUKHPREET KAUR
|
()
|
|
217
|
BATHINDA
|
PB-11-003-064-001/214
(TEONA)
|
2611003000NRG23310520220054596
|
31/05/2022
|
Paramjeet Kaur
|
2611003WL001814
|
Paramjeet Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140057
|
|
MS PARAMJIT KAUR
|
()
|
|
218
|
BATHINDA
|
PB-11-003-064-001/372
(TEONA)
|
2611003000NRG23310520220054686
|
31/05/2022
|
MIDA SINGH
|
2611003WL001817
|
MIDA SINGH
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140044
|
|
MR MIDDA SINGH
|
()
|
|
219
|
BATHINDA
|
PB-11-003-064-001/404
(TEONA)
|
2611003000NRG23310520220054687
|
31/05/2022
|
Kirandeep Kaur
|
2611003WL001817
|
Kirandeep Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140042
|
|
KIRANDEEP KAUR
|
()
|
|
220
|
BATHINDA
|
PB-11-003-064-001/405
(TEONA)
|
2611003000NRG23310520220054688
|
31/05/2022
|
Shinder Kaur
|
2611003WL001817
|
Shinder Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140059
|
|
MRS CHHINDER KAUR
|
()
|
|
221
|
BATHINDA
|
PB-11-003-064-001/40640054
(TEONA)
|
2611003000NRG23310520220053354
|
31/05/2022
|
Hansa
|
2611003WL001777
|
Hansa
|
00415
|
SBIN0051107
|
1974
|
1974
|
Rejected
|
04/06/2022
|
|
1928140047
|
No Such Account
|
|
|
|
222
|
BATHINDA
|
PB-11-003-064-001/40640079
(TEONA)
|
2611003000NRG23310520220054597
|
31/05/2022
|
Paramjeet Kaur
|
2611003WL001814
|
Paramjeet Kaur
|
00415
|
SBIN0051107
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140046
|
|
MRS PARAMJIT KAUR
|
()
|
|
223
|
BATHINDA
|
PB-11-003-064-001/40640106
(TEONA)
|
2611003000NRG23310520220053368
|
31/05/2022
|
Jasveer Kaur
|
2611003WL001777
|
Jasveer Kaur
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140049
|
|
MRS JASVIR KAUR
|
()
|
|
224
|
BATHINDA
|
PB-11-003-064-001/40640108
(TEONA)
|
2611003000NRG23310520220053370
|
31/05/2022
|
saun singh
|
2611003WL001777
|
saun singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140054
|
|
MR SUAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
225
|
BATHINDA
|
PB-11-003-033-001/247
(JHUMBA)
|
2611003000NRG23310520220052847
|
31/05/2022
|
JASVIR SINGH
|
2611003WL001767
|
JASVIR SINGH
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140062
|
|
JASVIR SINGH
|
()
|
|
226
|
BATHINDA
|
PB-11-003-033-001/33000118
(JHUMBA)
|
2611003000NRG23310520220052857
|
31/05/2022
|
Shinder Kaur
|
2611003WL001767
|
Shinder Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140065
|
|
KULWINDER KAUR W/O NIKKA SINGH
|
()
|
|
227
|
BATHINDA
|
PB-11-003-033-001/33000130
(JHUMBA)
|
2611003000NRG23310520220052863
|
31/05/2022
|
Jaswinder kaur
|
2611003WL001767
|
Jaswinder kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140066
|
|
JASWINDER KAUR W/O IQBAL SINGH
|
()
|
|
228
|
BATHINDA
|
PB-11-003-033-001/3300023
(JHUMBA)
|
2611003000NRG23310520220052873
|
31/05/2022
|
GURJANT SINGH
|
2611003WL001767
|
GURJANT SINGH
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140063
|
|
GURJANT SINGH
|
()
|
|
229
|
BATHINDA
|
PB-11-003-033-001/3300023
(JHUMBA)
|
2611003000NRG23310520220052872
|
31/05/2022
|
NARIJAN SINGH
|
2611003WL001767
|
NARIJAN SINGH
|
00462
|
UCBA0000974
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928140067
|
|
NARANJAN SINGH
|
()
|
|
230
|
BATHINDA
|
PB-11-003-033-001/3300047
(JHUMBA)
|
2611003000NRG23310520220052881
|
31/05/2022
|
SEWAK SINGH
|
2611003WL001767
|
SEWAK SINGH
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140068
|
|
GURSEWAK SINGH
|
()
|
|
231
|
BATHINDA
|
PB-11-003-033-001/3300064
(JHUMBA)
|
2611003000NRG23310520220052890
|
31/05/2022
|
Melo Kaur
|
2611003WL001767
|
Melo Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928140064
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
232
|
BATHINDA
|
PB-11-003-031-001/242
(JASSI PAUWALI)
|
2611003000NRG23310520220054568
|
31/05/2022
|
JASWANT SINGH
|
2611003WL001813
|
JASWANT SINGH
|
00468
|
UBIN0537276
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928140061
|
|
JASWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368856
|
368856
|
|
|
|
|
|
|
|