|
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
|
CHOGAWAN-2
|
PB-02-002-005-001/212
(BACHIWIND)
|
2602002000NRG23210620220028355
|
21/06/2022
|
GURMEET KAUR
|
2602002WL002542
|
GURMEET KAUR
|
00349
|
PSIB0021077
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495039
|
|
GURMEETKAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-005-001/415
(BACHIWIND)
|
2602002000NRG23210620220028372
|
21/06/2022
|
AMARJIT KAUR
|
2602002WL002543
|
AMARJIT KAUR
|
00349
|
PSIB0021077
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495040
|
|
AMARJITKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-005-001/417
(BACHIWIND)
|
2602002000NRG23210620220028365
|
21/06/2022
|
PARAMJIT KAUR
|
2602002WL002542
|
PARAMJIT KAUR
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495041
|
|
PARAMJITKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-005-001/423
(BACHIWIND)
|
2602002000NRG23210620220028373
|
21/06/2022
|
NINDRO
|
2602002WL002543
|
NINDRO
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495043
|
|
NINDRO
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-005-001/428
(BACHIWIND)
|
2602002000NRG23210620220028350
|
21/06/2022
|
BALWINDER KAUR
|
2602002WL002541
|
BALWINDER KAUR
|
00349
|
PSIB0021077
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495042
|
|
BALWINDERKAUR
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-005-001/468
(BACHIWIND)
|
2602002000NRG23210620220028381
|
21/06/2022
|
LAKHWINDER KAUR
|
2602002WL002543
|
LAKHWINDER KAUR
|
00349
|
PSIB0021077
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495038
|
|
LAKHWINDERKAUR
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-005-001/540
(BACHIWIND)
|
2602002000NRG23210620220028388
|
21/06/2022
|
DALBIR KAUR
|
2602002WL002543
|
DALBIR KAUR
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495093
|
|
DALBIRKAUR
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-005-001/547
(BACHIWIND)
|
2602002000NRG23210620220028354
|
21/06/2022
|
SUMAN
|
2602002WL002541
|
SUMAN
|
00349
|
PSIB0021077
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495044
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
9
|
CHOGAWAN-2
|
PB-02-002-005-001/269
(BACHIWIND)
|
2602002000NRG23210620220028322
|
21/06/2022
|
VEER KAUR
|
2602002WL002540
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495054
|
|
VEERKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-005-001/387
(BACHIWIND)
|
2602002000NRG23210620220028345
|
21/06/2022
|
SHARANJEET KAUR
|
2602002WL002541
|
SHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495055
|
|
SHARANJEETKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-005-001/390
(BACHIWIND)
|
2602002000NRG23210620220028324
|
21/06/2022
|
HARJEET KAUR
|
2602002WL002540
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495056
|
|
HARJEETKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-005-001/400
(BACHIWIND)
|
2602002000NRG23210620220028325
|
21/06/2022
|
RAJ KAUR
|
2602002WL002540
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495053
|
|
RAJKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-005-001/405
(BACHIWIND)
|
2602002000NRG23210620220028326
|
21/06/2022
|
KAWALJEET KAUR
|
2602002WL002540
|
KAWALJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495091
|
|
KAWALJEETKAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-005-001/427
(BACHIWIND)
|
2602002000NRG23210620220028329
|
21/06/2022
|
KARMO
|
2602002WL002540
|
KARMO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495062
|
|
KARMO
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-005-001/470
(BACHIWIND)
|
2602002000NRG23210620220028333
|
21/06/2022
|
MANI
|
2602002WL002540
|
MANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495060
|
|
MANI
|
()
|
|
16
|
CHOGAWAN-2
|
PB-02-002-005-001/479
(BACHIWIND)
|
2602002000NRG23210620220028382
|
21/06/2022
|
JASBIR KAUR
|
2602002WL002543
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495058
|
|
JASBIRKAUR
|
()
|
|
17
|
CHOGAWAN-2
|
PB-02-002-005-001/510
(BACHIWIND)
|
2602002000NRG23210620220028384
|
21/06/2022
|
NIRMAL KAUR
|
2602002WL002543
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495061
|
|
NIRMALKAUR
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-005-001/532
(BACHIWIND)
|
2602002000NRG23210620220028335
|
21/06/2022
|
NINDER KAUR
|
2602002WL002540
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495057
|
|
NINDERKAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-005-001/548
(BACHIWIND)
|
2602002000NRG23210620220028369
|
21/06/2022
|
SHARANJEET KAUR
|
2602002WL002542
|
SHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495059
|
|
SHARANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
20
|
CHOGAWAN-2
|
PB-02-002-005-001/214
(BACHIWIND)
|
2602002000NRG23210620220028318
|
21/06/2022
|
RAVINDER SINGH
|
2602002WL002540
|
RAVINDER SINGH
|
00354
|
PUNB0104300
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495092
|
|
RAVINDERSINGH
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-005-001/374
(BACHIWIND)
|
2602002000NRG23210620220028361
|
21/06/2022
|
SUKHWINDER KAUR
|
2602002WL002542
|
SUKHWINDER KAUR
|
00354
|
PUNB0104300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495045
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
22
|
CHOGAWAN-2
|
PB-02-002-005-001/462
(BACHIWIND)
|
2602002000NRG23210620220028352
|
21/06/2022
|
KAILASH
|
2602002WL002541
|
KAILASH
|
00354
|
PUNB0134810
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495046
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
23
|
CHOGAWAN-2
|
PB-02-002-005-001/391
(BACHIWIND)
|
2602002000NRG23210620220028363
|
21/06/2022
|
KAMALJIT KAUR
|
2602002WL002542
|
KAMALJIT KAUR
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495049
|
|
KAMALJITKAUR
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-005-001/421
(BACHIWIND)
|
2602002000NRG23210620220028328
|
21/06/2022
|
RAJ KAUR
|
2602002WL002540
|
RAJ KAUR
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495050
|
|
RAJKAUR
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-005-001/452
(BACHIWIND)
|
2602002000NRG23210620220028377
|
21/06/2022
|
BHINDER SINGH
|
2602002WL002543
|
BHINDER SINGH
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495048
|
|
BHINDERSINGH
|
()
|
|
26
|
CHOGAWAN-2
|
PB-02-002-005-001/459
(BACHIWIND)
|
2602002000NRG23210620220028379
|
21/06/2022
|
RANI KAUR
|
2602002WL002543
|
RANI KAUR
|
00354
|
PUNB0140810
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495051
|
|
RANIKAUR
|
()
|
|
27
|
CHOGAWAN-2
|
PB-02-002-005-001/519
(BACHIWIND)
|
2602002000NRG23210620220028385
|
21/06/2022
|
MANGAL SINGH
|
2602002WL002543
|
MANGAL SINGH
|
00354
|
PUNB0140810
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495047
|
|
MANGALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
28
|
CHOGAWAN-2
|
PB-02-002-005-001/371
(BACHIWIND)
|
2602002000NRG23210620220028360
|
21/06/2022
|
BHOLI
|
2602002WL002542
|
BHOLI
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495052
|
|
BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
CHOGAWAN-2
|
PB-02-002-005-001/210
(BACHIWIND)
|
2602002000NRG23210620220028336
|
21/06/2022
|
PARTAP SINGH
|
2602002WL002541
|
PARTAP SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495090
|
|
MR PARTAP SINGH
|
()
|
|
30
|
CHOGAWAN-2
|
PB-02-002-005-001/214
(BACHIWIND)
|
2602002000NRG23210620220028317
|
21/06/2022
|
SUKHWINDER KAUR
|
2602002WL002540
|
SUKHWINDER KAUR
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495069
|
|
MRS SUKHWINDER KAUR
|
()
|
|
31
|
CHOGAWAN-2
|
PB-02-002-005-001/216
(BACHIWIND)
|
2602002000NRG23210620220028337
|
21/06/2022
|
GULZAR SINGH
|
2602002WL002541
|
GULZAR SINGH
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495081
|
|
MR GULZAR SINGH
|
()
|
|
32
|
CHOGAWAN-2
|
PB-02-002-005-001/216
(BACHIWIND)
|
2602002000NRG23210620220028338
|
21/06/2022
|
KASHMIR KAUR
|
2602002WL002541
|
KASHMIR KAUR
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495082
|
|
MRS KASHMIR KAUR
|
()
|
|
33
|
CHOGAWAN-2
|
PB-02-002-005-001/217
(BACHIWIND)
|
2602002000NRG23210620220028319
|
21/06/2022
|
RANI KAUR
|
2602002WL002540
|
RANI KAUR
|
00415
|
SBIN0001681
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495068
|
|
MRS RANI KAUR
|
()
|
|
34
|
CHOGAWAN-2
|
PB-02-002-005-001/238
(BACHIWIND)
|
2602002000NRG23210620220028357
|
21/06/2022
|
BABY
|
2602002WL002542
|
BABY
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495079
|
|
MR LAKHWINDER SINGH
|
()
|
|
35
|
CHOGAWAN-2
|
PB-02-002-005-001/251
(BACHIWIND)
|
2602002000NRG23210620220028321
|
21/06/2022
|
MANJEET KAUR
|
2602002WL002540
|
MANJEET KAUR
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495067
|
|
MRS MANJEET KAUR
|
()
|
|
36
|
CHOGAWAN-2
|
PB-02-002-005-001/256
(BACHIWIND)
|
2602002000NRG23210620220028339
|
21/06/2022
|
SURINDER KAUR
|
2602002WL002541
|
SURINDER KAUR
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495072
|
|
MRS SURINDER KAUR
|
()
|
|
37
|
CHOGAWAN-2
|
PB-02-002-005-001/281
(BACHIWIND)
|
2602002000NRG23210620220028341
|
21/06/2022
|
RAJ KAUR
|
2602002WL002541
|
RAJ KAUR
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495070
|
|
MRS RAJ KAUR
|
()
|
|
38
|
CHOGAWAN-2
|
PB-02-002-005-001/331
(BACHIWIND)
|
2602002000NRG23210620220028343
|
21/06/2022
|
MINDO
|
2602002WL002541
|
MINDO
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495065
|
|
MRS MINDO
|
()
|
|
39
|
CHOGAWAN-2
|
PB-02-002-005-001/376
(BACHIWIND)
|
2602002000NRG23210620220028362
|
21/06/2022
|
SHARANJIT KAUR
|
2602002WL002542
|
SHARANJIT KAUR
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495085
|
|
MRS SHARANJIT KAUR
|
()
|
|
40
|
CHOGAWAN-2
|
PB-02-002-005-001/389
(BACHIWIND)
|
2602002000NRG23210620220028323
|
21/06/2022
|
MANJEET KAUR
|
2602002WL002540
|
MANJEET KAUR
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495066
|
|
MRS MANJEET KAUR
|
()
|
|
41
|
CHOGAWAN-2
|
PB-02-002-005-001/393
(BACHIWIND)
|
2602002000NRG23210620220028364
|
21/06/2022
|
MANPREET KAUR
|
2602002WL002542
|
MANPREET KAUR
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495075
|
|
MRS MANPREET KAUR
|
()
|
|
42
|
CHOGAWAN-2
|
PB-02-002-005-001/415
(BACHIWIND)
|
2602002000NRG23210620220028371
|
21/06/2022
|
BAGICHA RAM
|
2602002WL002543
|
BAGICHA RAM
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495089
|
|
MR BAGICHA RAM
|
()
|
|
43
|
CHOGAWAN-2
|
PB-02-002-005-001/422
(BACHIWIND)
|
2602002000NRG23210620220028349
|
21/06/2022
|
DALJIT KAUR
|
2602002WL002541
|
DALJIT KAUR
|
00415
|
SBIN0001681
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495073
|
|
MRS DALJIT KAUR
|
()
|
|
44
|
CHOGAWAN-2
|
PB-02-002-005-001/424
(BACHIWIND)
|
2602002000NRG23210620220028374
|
21/06/2022
|
RANI
|
2602002WL002543
|
RANI
|
00415
|
SBIN0001681
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495074
|
|
MRS RANI
|
()
|
|
45
|
CHOGAWAN-2
|
PB-02-002-005-001/426
(BACHIWIND)
|
2602002000NRG23210620220028366
|
21/06/2022
|
AMBO
|
2602002WL002542
|
AMBO
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495080
|
|
MRS AMBO
|
()
|
|
46
|
CHOGAWAN-2
|
PB-02-002-005-001/430
(BACHIWIND)
|
2602002000NRG23210620220028375
|
21/06/2022
|
BALJINDER KAUR
|
2602002WL002543
|
BALJINDER KAUR
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495084
|
|
MRS BALJINDER KAUR
|
()
|
|
47
|
CHOGAWAN-2
|
PB-02-002-005-001/433
(BACHIWIND)
|
2602002000NRG23210620220028330
|
21/06/2022
|
TALOK SINGH
|
2602002WL002540
|
TALOK SINGH
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495077
|
|
MR TALOK SINGH
|
()
|
|
48
|
CHOGAWAN-2
|
PB-02-002-005-001/442
(BACHIWIND)
|
2602002000NRG23210620220028331
|
21/06/2022
|
VEERO
|
2602002WL002540
|
VEERO
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495071
|
|
MRS VEERO
|
()
|
|
49
|
CHOGAWAN-2
|
PB-02-002-005-001/443
(BACHIWIND)
|
2602002000NRG23210620220028376
|
21/06/2022
|
RAM PIARI
|
2602002WL002543
|
RAM PIARI
|
00415
|
SBIN0001681
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495083
|
|
MRS RAM PIARAI
|
()
|
|
50
|
CHOGAWAN-2
|
PB-02-002-005-001/446
(BACHIWIND)
|
2602002000NRG23210620220028332
|
21/06/2022
|
CHARNO
|
2602002WL002540
|
CHARNO
|
00415
|
SBIN0001681
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495063
|
|
MRS CHARNO
|
()
|
|
51
|
CHOGAWAN-2
|
PB-02-002-005-001/452
(BACHIWIND)
|
2602002000NRG23210620220028378
|
21/06/2022
|
MEERA
|
2602002WL002543
|
MEERA
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495086
|
|
MRS MEERA
|
()
|
|
52
|
CHOGAWAN-2
|
PB-02-002-005-001/465
(BACHIWIND)
|
2602002000NRG23210620220028367
|
21/06/2022
|
SARABJIT KAUR
|
2602002WL002542
|
SARABJIT KAUR
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495094
|
|
MRS SARABJIT KAUR
|
()
|
|
53
|
CHOGAWAN-2
|
PB-02-002-005-001/466
(BACHIWIND)
|
2602002000NRG23210620220028380
|
21/06/2022
|
KULWINDER KAUR
|
2602002WL002543
|
KULWINDER KAUR
|
00415
|
SBIN0001681
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495088
|
|
MRS KULWINDER KAUR
|
()
|
|
54
|
CHOGAWAN-2
|
PB-02-002-005-001/472
(BACHIWIND)
|
2602002000NRG23210620220028353
|
21/06/2022
|
RUPEE
|
2602002WL002541
|
RUPEE
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495087
|
|
MRS RUPEE
|
()
|
|
55
|
CHOGAWAN-2
|
PB-02-002-005-001/501
(BACHIWIND)
|
2602002000NRG23210620220028334
|
21/06/2022
|
JASWINDER KAUR
|
2602002WL002540
|
JASWINDER KAUR
|
00415
|
SBIN0001681
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495064
|
|
MRS JASWINDER KAUR
|
()
|
|
56
|
CHOGAWAN-2
|
PB-02-002-005-001/503
(BACHIWIND)
|
2602002000NRG23210620220028383
|
21/06/2022
|
MANJIT KAUR
|
2602002WL002543
|
MANJIT KAUR
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495078
|
|
MR MANJIT KAUR
|
()
|
|
57
|
CHOGAWAN-2
|
PB-02-002-005-001/526
(BACHIWIND)
|
2602002000NRG23210620220028368
|
21/06/2022
|
DILBAG SINGH
|
2602002WL002542
|
DILBAG SINGH
|
00415
|
SBIN0001681
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495076
|
|
MR DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
58
|
CHOGAWAN-2
|
PB-02-002-005-001/302
(BACHIWIND)
|
2602002000NRG23210620220028359
|
21/06/2022
|
KASHMIR KAUR
|
2602002WL002542
|
KASHMIR KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495097
|
|
MR KASHMIR KAUR
|
()
|
|
59
|
CHOGAWAN-2
|
PB-02-002-005-001/396
(BACHIWIND)
|
2602002000NRG23210620220028347
|
21/06/2022
|
VEERO
|
2602002WL002541
|
VEERO
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495095
|
|
MR VEERO
|
()
|
|
60
|
CHOGAWAN-2
|
PB-02-002-005-001/448
(BACHIWIND)
|
2602002000NRG23210620220028351
|
21/06/2022
|
SIMRAN KAUR
|
2602002WL002541
|
SIMRAN KAUR
|
00415
|
SBIN0007554
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495098
|
|
MRS SIMRAN KAUR
|
()
|
|
61
|
CHOGAWAN-2
|
PB-02-002-005-001/519
(BACHIWIND)
|
2602002000NRG23210620220028386
|
21/06/2022
|
ANUP KAUR
|
2602002WL002543
|
ANUP KAUR
|
00415
|
SBIN0007554
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495096
|
|
MRS ANUP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
62
|
CHOGAWAN-2
|
PB-02-002-005-001/217
(BACHIWIND)
|
2602002000NRG23210620220028320
|
21/06/2022
|
PRIYA KAUR
|
2602002WL002540
|
PRIYA KAUR
|
00415
|
SBIN0011959
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495099
|
|
MISS PRIYA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
63
|
CHOGAWAN-2
|
PB-02-002-005-001/296
(BACHIWIND)
|
2602002000NRG23210620220028342
|
21/06/2022
|
PRAKASH KAUR
|
2602002WL002541
|
PRAKASH KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495101
|
|
PRAKASH KAUR
|
()
|
|
64
|
CHOGAWAN-2
|
PB-02-002-005-001/337
(BACHIWIND)
|
2602002000NRG23210620220028344
|
21/06/2022
|
BHIRO
|
2602002WL002541
|
BHIRO
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495100
|
|
BHIRO WO GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
65
|
CHOGAWAN-2
|
PB-02-002-005-001/530
(BACHIWIND)
|
2602002000NRG23210620220028387
|
21/06/2022
|
BALWINDER KAUR
|
2602002WL002543
|
BALWINDER KAUR
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495036
|
|
BALWINDERKAUR
|
()
|
|
66
|
CHOGAWAN-2
|
PB-02-002-005-001/558
(BACHIWIND)
|
2602002000NRG23210620220028370
|
21/06/2022
|
NISHAN SINGH
|
2602002WL002542
|
NISHAN SINGH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495037
|
|
NISHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84318
|
84318
|
|
|
|
|
|
|
|