|
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-11-003-057-001/136-A
(MULTANIA)
|
2611003000NRG23100520220025105
|
10/05/2022
|
SOHAN SINGH
|
2611003WL000934
|
SOHAN SINGH
|
00032
|
UTIB0001639
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177591
|
|
SOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BATHINDA
|
PB-11-003-036-001/141
(KATAR SINGH WALA)
|
2611003000NRG23100520220025015
|
10/05/2022
|
Jagtar Singh
|
2611003WL000931
|
Jagtar Singh
|
00032
|
UTIB0001750
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177592
|
|
JagtarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
BATHINDA
|
PB-11-003-060-001/193
(PHUS MANDI)
|
2611003000NRG23100520220025049
|
10/05/2022
|
RAJWINDER SINGH
|
2611003WL000932
|
RAJWINDER SINGH
|
00045
|
BARB0BHATIN
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177490
|
|
RAJWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
BATHINDA
|
PB-11-003-011-001/266
(BIR BEHMAN)
|
2611003000NRG23100520220026374
|
10/05/2022
|
Jaspreet Kaur
|
2611003WL000965
|
Jaspreet Kaur
|
00048
|
BKID0006360
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177492
|
|
JaspreetKaur
|
()
|
|
5
|
BATHINDA
|
PB-11-003-011-001/293
(BIR BEHMAN)
|
2611003000NRG23100520220026379
|
10/05/2022
|
KARAMJEET KAUR
|
2611003WL000965
|
KARAMJEET KAUR
|
00048
|
BKID0006360
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273177491
|
|
KARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
BATHINDA
|
PB-11-003-060-001/14
(PHUS MANDI)
|
2611003000NRG23060520220023111
|
10/05/2022
|
manjit kaur
|
2611003WL000871
|
manjit kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177501
|
|
manjitkaur
|
()
|
|
7
|
BATHINDA
|
PB-11-003-060-001/17
(PHUS MANDI)
|
2611003000NRG23060520220023115
|
10/05/2022
|
MANPREET KAUR
|
2611003WL000871
|
MANPREET KAUR
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177506
|
|
MANPREETKAUR
|
()
|
|
8
|
BATHINDA
|
PB-11-003-060-001/233
(PHUS MANDI)
|
2611003000NRG23060520220023116
|
10/05/2022
|
AMARJIT KAUR
|
2611003WL000871
|
AMARJIT KAUR
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177499
|
|
AMARJITKAUR
|
()
|
|
9
|
BATHINDA
|
PB-11-003-060-001/42
(PHUS MANDI)
|
2611003000NRG23100520220025050
|
10/05/2022
|
Mithu Singh
|
2611003WL000932
|
Mithu Singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177500
|
|
MithuSingh
|
()
|
|
10
|
BATHINDA
|
PB-11-003-060-001/47
(PHUS MANDI)
|
2611003000NRG23100520220025051
|
10/05/2022
|
Joginder singh
|
2611003WL000932
|
Joginder singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177503
|
|
Jogindersingh
|
()
|
|
11
|
BATHINDA
|
PB-11-003-060-001/57
(PHUS MANDI)
|
2611003000NRG23060520220023122
|
10/05/2022
|
Balwant Kaur
|
2611003WL000871
|
Balwant Kaur
|
00078
|
CNRB0002125
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177502
|
|
BalwantKaur
|
()
|
|
12
|
BATHINDA
|
PB-11-003-060-001/9
(PHUS MANDI)
|
2611003000NRG23100520220025057
|
10/05/2022
|
Lachman Singh
|
2611003WL000932
|
Lachman Singh
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177505
|
|
LachmanSingh
|
()
|
|
13
|
BATHINDA
|
PB-11-003-060-001/94
(PHUS MANDI)
|
2611003000NRG23100520220025058
|
10/05/2022
|
hansa singh
|
2611003WL000932
|
hansa singh
|
00078
|
CNRB0002125
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177504
|
|
hansasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
14
|
BATHINDA
|
PB-11-003-034-001/145
(JODHPUR ROMANA)
|
2611003000NRG23100520220025378
|
10/05/2022
|
Harjit Kaur
|
2611003WL000941
|
Harjit Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177521
|
|
HarjitKaur
|
()
|
|
15
|
BATHINDA
|
PB-11-003-034-001/150
(JODHPUR ROMANA)
|
2611003000NRG23100520220025380
|
10/05/2022
|
Darshan Singh
|
2611003WL000941
|
Darshan Singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177509
|
|
DarshanSingh
|
()
|
|
16
|
BATHINDA
|
PB-11-003-034-001/151
(JODHPUR ROMANA)
|
2611003000NRG23100520220025382
|
10/05/2022
|
HARNAM KAUR
|
2611003WL000941
|
HARNAM KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177520
|
|
HARNAMKAUR
|
()
|
|
17
|
BATHINDA
|
PB-11-003-034-001/152
(JODHPUR ROMANA)
|
2611003000NRG23100520220025383
|
10/05/2022
|
Anju Rani
|
2611003WL000941
|
Anju Rani
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177516
|
|
AnjuRani
|
()
|
|
18
|
BATHINDA
|
PB-11-003-034-001/166
(JODHPUR ROMANA)
|
2611003000NRG23100520220025385
|
10/05/2022
|
LACHHMI KAUR
|
2611003WL000941
|
LACHHMI KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177517
|
|
LACHHMIKAUR
|
()
|
|
19
|
BATHINDA
|
PB-11-003-034-001/167
(JODHPUR ROMANA)
|
2611003000NRG23100520220025386
|
10/05/2022
|
RESHMA KAUR
|
2611003WL000941
|
RESHMA KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177525
|
|
RESHMAKAUR
|
()
|
|
20
|
BATHINDA
|
PB-11-003-034-001/168
(JODHPUR ROMANA)
|
2611003000NRG23100520220025387
|
10/05/2022
|
DARSHO
|
2611003WL000941
|
DARSHO
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177513
|
|
DARSHO
|
()
|
|
21
|
BATHINDA
|
PB-11-003-034-001/170
(JODHPUR ROMANA)
|
2611003000NRG23100520220025388
|
10/05/2022
|
RAJVIR KAUR
|
2611003WL000941
|
RAJVIR KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177515
|
|
RAJVIRKAUR
|
()
|
|
22
|
BATHINDA
|
PB-11-003-034-001/175
(JODHPUR ROMANA)
|
2611003000NRG23100520220025390
|
10/05/2022
|
SUKHPAL KAUR
|
2611003WL000941
|
SUKHPAL KAUR
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177523
|
|
SUKHPALKAUR
|
()
|
|
23
|
BATHINDA
|
PB-11-003-034-001/186
(JODHPUR ROMANA)
|
2611003000NRG23100520220025393
|
10/05/2022
|
JASWINDER KAUR
|
2611003WL000941
|
JASWINDER KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177528
|
|
JASWINDERKAUR
|
()
|
|
24
|
BATHINDA
|
PB-11-003-034-001/196
(JODHPUR ROMANA)
|
2611003000NRG23100520220025394
|
10/05/2022
|
RAJWINDER SINGH
|
2611003WL000941
|
RAJWINDER SINGH
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177527
|
|
RAJWINDERSINGH
|
()
|
|
25
|
BATHINDA
|
PB-11-003-034-001/199
(JODHPUR ROMANA)
|
2611003000NRG23100520220025395
|
10/05/2022
|
NASIB KAUR
|
2611003WL000941
|
NASIB KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177518
|
|
NASIBKAUR
|
()
|
|
26
|
BATHINDA
|
PB-11-003-034-001/200
(JODHPUR ROMANA)
|
2611003000NRG23100520220025396
|
10/05/2022
|
SUKHPAL KAUR
|
2611003WL000941
|
SUKHPAL KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177526
|
|
SUKHPALKAUR
|
()
|
|
27
|
BATHINDA
|
PB-11-003-034-001/202
(JODHPUR ROMANA)
|
2611003000NRG23100520220025397
|
10/05/2022
|
JAMANA
|
2611003WL000941
|
JAMANA
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177524
|
|
JAMANA
|
()
|
|
28
|
BATHINDA
|
PB-11-003-034-001/204
(JODHPUR ROMANA)
|
2611003000NRG23100520220025398
|
10/05/2022
|
RAVINDER KAUR
|
2611003WL000941
|
RAVINDER KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177508
|
|
RAVINDERKAUR
|
()
|
|
29
|
BATHINDA
|
PB-11-003-034-001/212
(JODHPUR ROMANA)
|
2611003000NRG23100520220025400
|
10/05/2022
|
NASIB KAUR
|
2611003WL000941
|
NASIB KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177514
|
|
NASIBKAUR
|
()
|
|
30
|
BATHINDA
|
PB-11-003-034-001/219
(JODHPUR ROMANA)
|
2611003000NRG23100520220025401
|
10/05/2022
|
Jaspal Singh
|
2611003WL000941
|
Jaspal Singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177507
|
|
JaspalSingh
|
()
|
|
31
|
BATHINDA
|
PB-11-003-034-001/234
(JODHPUR ROMANA)
|
2611003000NRG23100520220025402
|
10/05/2022
|
Manjeet Kaur
|
2611003WL000941
|
Manjeet Kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177511
|
|
ManjeetKaur
|
()
|
|
32
|
BATHINDA
|
PB-11-003-034-001/278
(JODHPUR ROMANA)
|
2611003000NRG23100520220025406
|
10/05/2022
|
GURMEET KAUR
|
2611003WL000941
|
GURMEET KAUR
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177519
|
|
GURMEETKAUR
|
()
|
|
33
|
BATHINDA
|
PB-11-003-034-001/340010
(JODHPUR ROMANA)
|
2611003000NRG23100520220025408
|
10/05/2022
|
Makhan Singh
|
2611003WL000941
|
Makhan Singh
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177522
|
|
MakhanSingh
|
()
|
|
34
|
BATHINDA
|
PB-11-003-034-001/340077
(JODHPUR ROMANA)
|
2611003000NRG23100520220025409
|
10/05/2022
|
Bhuro kaur
|
2611003WL000941
|
Bhuro kaur
|
00078
|
CNRB0002218
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177510
|
|
Bhurokaur
|
()
|
|
35
|
BATHINDA
|
PB-11-003-034-001/340084
(JODHPUR ROMANA)
|
2611003000NRG23100520220025410
|
10/05/2022
|
Paramjit kaur
|
2611003WL000941
|
Paramjit kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273177606
|
|
Paramjitkaur
|
()
|
|
36
|
BATHINDA
|
PB-11-003-034-001/340104
(JODHPUR ROMANA)
|
2611003000NRG23100520220025416
|
10/05/2022
|
HARBANS KAUR
|
2611003WL000941
|
HARBANS KAUR
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273177512
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
37
|
BATHINDA
|
PB-11-003-036-001/140
(KATAR SINGH WALA)
|
2611003000NRG23100520220025014
|
10/05/2022
|
Magher Ram
|
2611003WL000931
|
Magher Ram
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177605
|
|
MagherRam
|
()
|
|
38
|
BATHINDA
|
PB-11-003-036-001/143
(KATAR SINGH WALA)
|
2611003000NRG23100520220025017
|
10/05/2022
|
Kavita Rani
|
2611003WL000931
|
Kavita Rani
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177603
|
|
KavitaRani
|
()
|
|
39
|
BATHINDA
|
PB-11-003-036-001/156
(KATAR SINGH WALA)
|
2611003000NRG23100520220025022
|
10/05/2022
|
Jaspreet Kaur
|
2611003WL000931
|
Jaspreet Kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177533
|
|
JaspreetKaur
|
()
|
|
40
|
BATHINDA
|
PB-11-003-036-001/165
(KATAR SINGH WALA)
|
2611003000NRG23100520220025027
|
10/05/2022
|
JAGDEEP KAUR
|
2611003WL000931
|
JAGDEEP KAUR
|
00078
|
CNRB0002222
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273177602
|
|
JAGDEEPKAUR
|
()
|
|
41
|
BATHINDA
|
PB-11-003-036-001/169
(KATAR SINGH WALA)
|
2611003000NRG23100520220025029
|
10/05/2022
|
Murti devi
|
2611003WL000931
|
Murti devi
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177530
|
|
Murtidevi
|
()
|
|
42
|
BATHINDA
|
PB-11-003-036-001/254
(KATAR SINGH WALA)
|
2611003000NRG23100520220025032
|
10/05/2022
|
ROSHAN LAL
|
2611003WL000931
|
ROSHAN LAL
|
00078
|
CNRB0002222
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273177529
|
|
ROSHANLAL
|
()
|
|
43
|
BATHINDA
|
PB-11-003-036-001/360089
(KATAR SINGH WALA)
|
2611003000NRG23100520220025036
|
10/05/2022
|
Radha Devi
|
2611003WL000931
|
Radha Devi
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177532
|
|
RadhaDevi
|
()
|
|
44
|
BATHINDA
|
PB-11-003-036-001/360121
(KATAR SINGH WALA)
|
2611003000NRG23100520220025043
|
10/05/2022
|
Charanjeet Kaur
|
2611003WL000931
|
Charanjeet Kaur
|
00078
|
CNRB0002222
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177531
|
|
CharanjeetKaur
|
()
|
|
45
|
BATHINDA
|
PB-11-003-036-001/360127
(KATAR SINGH WALA)
|
2611003000NRG23100520220025045
|
10/05/2022
|
Paramjit Kaur
|
2611003WL000931
|
Paramjit Kaur
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177604
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
46
|
BATHINDA
|
PB-11-003-036-001/167
(KATAR SINGH WALA)
|
2611003000NRG23100520220025028
|
10/05/2022
|
Lakshmi devi
|
2611003WL000931
|
Lakshmi devi
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177600
|
|
Lakshmidevi
|
()
|
|
47
|
BATHINDA
|
PB-11-003-036-001/181
(KATAR SINGH WALA)
|
2611003000NRG23100520220025030
|
10/05/2022
|
RENU RANI
|
2611003WL000931
|
RENU RANI
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177535
|
|
RENURANI
|
()
|
|
48
|
BATHINDA
|
PB-11-003-036-001/245
(KATAR SINGH WALA)
|
2611003000NRG23100520220025031
|
10/05/2022
|
SUGANA DEVI
|
2611003WL000931
|
SUGANA DEVI
|
00078
|
CNRB0006217
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177536
|
|
SUGANADEVI
|
()
|
|
49
|
BATHINDA
|
PB-11-003-036-001/255
(KATAR SINGH WALA)
|
2611003000NRG23100520220025033
|
10/05/2022
|
JASVINDER KAUR
|
2611003WL000931
|
JASVINDER KAUR
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177534
|
|
JASVINDERKAUR
|
()
|
|
50
|
BATHINDA
|
PB-11-003-060-001/159
(PHUS MANDI)
|
2611003000NRG23060520220023114
|
10/05/2022
|
Kewal Singh
|
2611003WL000871
|
Kewal Singh
|
00078
|
CNRB0006217
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177601
|
|
KewalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
51
|
BATHINDA
|
PB-11-003-034-001/173
(JODHPUR ROMANA)
|
2611003000NRG23100520220025389
|
10/05/2022
|
BALBIR KAUR
|
2611003WL000941
|
BALBIR KAUR
|
00089
|
CBIN0283469
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177495
|
|
BALBIRKAUR
|
()
|
|
52
|
BATHINDA
|
PB-11-003-034-001/176
(JODHPUR ROMANA)
|
2611003000NRG23100520220025391
|
10/05/2022
|
SHINDER KAUR
|
2611003WL000941
|
SHINDER KAUR
|
00089
|
CBIN0283469
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177493
|
|
SHINDERKAUR
|
()
|
|
53
|
BATHINDA
|
PB-11-003-034-001/259
(JODHPUR ROMANA)
|
2611003000NRG23100520220025404
|
10/05/2022
|
KIRNDEEP KAUR
|
2611003WL000941
|
KIRNDEEP KAUR
|
00089
|
CBIN0283469
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177497
|
|
KIRNDEEPKAUR
|
()
|
|
54
|
BATHINDA
|
PB-11-003-034-001/262
(JODHPUR ROMANA)
|
2611003000NRG23100520220025405
|
10/05/2022
|
kuldeep kaur
|
2611003WL000941
|
kuldeep kaur
|
00089
|
CBIN0283469
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177494
|
|
kuldeepkaur
|
()
|
|
55
|
BATHINDA
|
PB-11-003-034-001/280
(JODHPUR ROMANA)
|
2611003000NRG23100520220025407
|
10/05/2022
|
RAJPAL KAUR
|
2611003WL000941
|
RAJPAL KAUR
|
00089
|
CBIN0283469
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177496
|
|
RAJPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
56
|
BATHINDA
|
PB-11-003-034-001/235
(JODHPUR ROMANA)
|
2611003000NRG23100520220025403
|
10/05/2022
|
Mamta Kaur
|
2611003WL000941
|
Mamta Kaur
|
00089
|
CBIN0285079
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177498
|
|
MamtaKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
57
|
BATHINDA
|
PB-11-003-011-001/244
(BIR BEHMAN)
|
2611003000NRG23100520220026363
|
10/05/2022
|
RANJIT KAUR
|
2611003WL000965
|
RANJIT KAUR
|
00152
|
HDFC0001346
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177537
|
|
RANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
58
|
BATHINDA
|
PB-11-003-060-001/233
(PHUS MANDI)
|
2611003000NRG23060520220023117
|
10/05/2022
|
JASWANT SINGH
|
2611003WL000871
|
JASWANT SINGH
|
00349
|
PSIB0000615
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177538
|
|
JASWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
59
|
BATHINDA
|
PB-11-003-011-001/303
(BIR BEHMAN)
|
2611003000NRG23100520220026381
|
10/05/2022
|
Sukhdev Kaur
|
2611003WL000965
|
Sukhdev Kaur
|
00354
|
PUNB0925900
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177539
|
|
SukhdevKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
60
|
BATHINDA
|
PB-11-003-011-001/110123
(BIR BEHMAN)
|
2611003000NRG23100520220026333
|
10/05/2022
|
MANJEET SINGH
|
2611003WL000965
|
MANJEET SINGH
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177541
|
|
MR MANJEET SINGH
|
()
|
|
61
|
BATHINDA
|
PB-11-003-011-001/209
(BIR BEHMAN)
|
2611003000NRG23100520220026340
|
10/05/2022
|
CHINDER KAUR
|
2611003WL000965
|
CHINDER KAUR
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177546
|
|
MRS SHINDER BEGAM
|
()
|
|
62
|
BATHINDA
|
PB-11-003-011-001/223
(BIR BEHMAN)
|
2611003000NRG23100520220026347
|
10/05/2022
|
Rani Kaur
|
2611003WL000965
|
Rani Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177555
|
|
MRS RANI KAUR
|
()
|
|
63
|
BATHINDA
|
PB-11-003-011-001/230
(BIR BEHMAN)
|
2611003000NRG23100520220026354
|
10/05/2022
|
Rajveer Kaur
|
2611003WL000965
|
Rajveer Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177554
|
|
MRS RAJVIR KAUR
|
()
|
|
64
|
BATHINDA
|
PB-11-003-011-001/239
(BIR BEHMAN)
|
2611003000NRG23100520220026360
|
10/05/2022
|
RANJIT KAUR
|
2611003WL000965
|
RANJIT KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273177561
|
|
MRS RANJIT KAUR
|
()
|
|
65
|
BATHINDA
|
PB-11-003-011-001/244
(BIR BEHMAN)
|
2611003000NRG23100520220026362
|
10/05/2022
|
AJMER KAUR
|
2611003WL000965
|
AJMER KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177543
|
|
MRS AJMER KAUR WO NIDHAN SINGH
|
()
|
|
66
|
BATHINDA
|
PB-11-003-011-001/245
(BIR BEHMAN)
|
2611003000NRG23100520220026364
|
10/05/2022
|
Baldev Singh
|
2611003WL000965
|
Baldev Singh
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177547
|
|
MR GURLAL SINGH SO S GURTEJ SINGH
|
()
|
|
67
|
BATHINDA
|
PB-11-003-011-001/256
(BIR BEHMAN)
|
2611003000NRG23100520220026368
|
10/05/2022
|
ROOP SINGH
|
2611003WL000965
|
ROOP SINGH
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177558
|
|
MR ROOP SINGH
|
()
|
|
68
|
BATHINDA
|
PB-11-003-011-001/260
(BIR BEHMAN)
|
2611003000NRG23100520220026371
|
10/05/2022
|
Karmveer Kaur
|
2611003WL000965
|
Karmveer Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177556
|
|
MRS KARAMVEER KAUR
|
()
|
|
69
|
BATHINDA
|
PB-11-003-011-001/261
(BIR BEHMAN)
|
2611003000NRG23100520220026372
|
10/05/2022
|
Charanjeet Kaur
|
2611003WL000965
|
Charanjeet Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177542
|
|
MRS CHARANJIT KAUR
|
()
|
|
70
|
BATHINDA
|
PB-11-003-011-001/265
(BIR BEHMAN)
|
2611003000NRG23100520220026373
|
10/05/2022
|
Charanjeet Kaur
|
2611003WL000965
|
Charanjeet Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177552
|
|
MR CHARANJEET KAUR
|
()
|
|
71
|
BATHINDA
|
PB-11-003-011-001/268
(BIR BEHMAN)
|
2611003000NRG23100520220026375
|
10/05/2022
|
Paramjeet Kaur
|
2611003WL000965
|
Paramjeet Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177551
|
|
MRS PARAMJIT KAUR WO MALVINDER SINGH
|
()
|
|
72
|
BATHINDA
|
PB-11-003-011-001/282
(BIR BEHMAN)
|
2611003000NRG23100520220026377
|
10/05/2022
|
HARJEET KAUR
|
2611003WL000965
|
HARJEET KAUR
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177560
|
|
MRS HARJEET KAUR
|
()
|
|
73
|
BATHINDA
|
PB-11-003-011-001/300
(BIR BEHMAN)
|
2611003000NRG23100520220026380
|
10/05/2022
|
Veena Rani
|
2611003WL000965
|
Veena Rani
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177550
|
|
MRS VEENA RANI
|
()
|
|
74
|
BATHINDA
|
PB-11-003-011-001/310
(BIR BEHMAN)
|
2611003000NRG23100520220026383
|
10/05/2022
|
Sukhjit Kaur
|
2611003WL000965
|
Sukhjit Kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273177559
|
|
MRS SUKHJEET KAUR
|
()
|
|
75
|
BATHINDA
|
PB-11-003-011-001/311
(BIR BEHMAN)
|
2611003000NRG23100520220026384
|
10/05/2022
|
Roshani Kaur
|
2611003WL000965
|
Roshani Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177598
|
|
MRS ROSHNI KAUR
|
()
|
|
76
|
BATHINDA
|
PB-11-003-011-001/321
(BIR BEHMAN)
|
2611003000NRG23100520220026385
|
10/05/2022
|
ANGREJ KAUR
|
2611003WL000965
|
ANGREJ KAUR
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177596
|
|
MR ANGREJ KAUR
|
()
|
|
77
|
BATHINDA
|
PB-11-003-016-001/160072
(BULLADEWALA)
|
2611003000NRG23100520220024985
|
10/05/2022
|
simarjeet kaur
|
2611003WL000930
|
simarjeet kaur
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273177544
|
|
MRS SIMRANJEET KAUR WO KULWANT SINGH
|
()
|
|
78
|
BATHINDA
|
PB-11-003-016-001/160115
(BULLADEWALA)
|
2611003000NRG23100520220024988
|
10/05/2022
|
Chinderpal Kaur
|
2611003WL000930
|
Chinderpal Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177599
|
|
MRS CHINDERPAL KAUR
|
()
|
|
79
|
BATHINDA
|
PB-11-003-016-001/241
(BULLADEWALA)
|
2611003000NRG23100520220025002
|
10/05/2022
|
Jaswinder kaur
|
2611003WL000930
|
Jaswinder kaur
|
00415
|
SBIN0002308
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273177549
|
|
MRS JASVINDER KAUR WO BHOLA SINGH
|
()
|
|
80
|
BATHINDA
|
PB-11-003-016-001/269
(BULLADEWALA)
|
2611003000NRG23100520220025005
|
10/05/2022
|
Jasmal Kaur
|
2611003WL000930
|
Jasmal Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177597
|
|
MRS JASMEL KAUR
|
()
|
|
81
|
BATHINDA
|
PB-11-003-016-001/283
(BULLADEWALA)
|
2611003000NRG23100520220025006
|
10/05/2022
|
Parwinder Kaur
|
2611003WL000930
|
Parwinder Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177548
|
|
MRS PARWINDER KAUR WO SUKHMANDER SINGH
|
()
|
|
82
|
BATHINDA
|
PB-11-003-016-001/287
(BULLADEWALA)
|
2611003000NRG23100520220025007
|
10/05/2022
|
Baltej Kaur
|
2611003WL000930
|
Baltej Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177545
|
|
MRS BALTEJ KAUR
|
()
|
|
83
|
BATHINDA
|
PB-11-003-016-001/295
(BULLADEWALA)
|
2611003000NRG23100520220025009
|
10/05/2022
|
Gurdeep Kaur
|
2611003WL000930
|
Gurdeep Kaur
|
00415
|
SBIN0002308
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177540
|
|
MRS GURDEEP KAUR
|
()
|
|
84
|
BATHINDA
|
PB-11-003-019-001/197
(CHUGHE KHURD)
|
2611003000NRG23100520220026305
|
10/05/2022
|
Veerpal Kaur
|
2611003WL000964
|
Veerpal Kaur
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177553
|
|
MR GURPREET SINGH UNG VEERPAL KAUR
|
()
|
|
85
|
BATHINDA
|
PB-11-003-019-001/227
(CHUGHE KHURD)
|
2611003000NRG23100520220026319
|
10/05/2022
|
SEEMA
|
2611003WL000964
|
SEEMA
|
00415
|
SBIN0002308
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177562
|
|
MS SEEMA WO RAJU SINGH
|
()
|
|
86
|
BATHINDA
|
PB-11-003-019-001/280
(CHUGHE KHURD)
|
2611003000NRG23100520220026328
|
10/05/2022
|
Navdeep Kaur
|
2611003WL000964
|
Navdeep Kaur
|
00415
|
SBIN0002308
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177557
|
|
MRS NAVDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
87
|
BATHINDA
|
PB-11-003-034-001/207
(JODHPUR ROMANA)
|
2611003000NRG23100520220025399
|
10/05/2022
|
SUKHWINDER KAUR
|
2611003WL000941
|
SUKHWINDER KAUR
|
00415
|
SBIN0050144
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177563
|
|
MRS SUKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
88
|
BATHINDA
|
PB-11-003-016-001/261
(BULLADEWALA)
|
2611003000NRG23100520220025004
|
10/05/2022
|
Gurpreet kaur
|
2611003WL000930
|
Gurpreet kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177564
|
|
MRS GURPREET KAUR WO JAGTAR SINGH
|
()
|
|
89
|
BATHINDA
|
PB-11-003-019-001/174
(CHUGHE KHURD)
|
2611003000NRG23100520220026285
|
10/05/2022
|
Karamjit kaur
|
2611003WL000964
|
Karamjit kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177573
|
|
MRS KARAMJEET KAUR WO MANGAL SINGH
|
()
|
|
90
|
BATHINDA
|
PB-11-003-019-001/174
(CHUGHE KHURD)
|
2611003000NRG23100520220026286
|
10/05/2022
|
Mangal Singh
|
2611003WL000964
|
Mangal Singh
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177568
|
|
MR MANGAL SINGH
|
()
|
|
91
|
BATHINDA
|
PB-11-003-019-001/203
(CHUGHE KHURD)
|
2611003000NRG23100520220026308
|
10/05/2022
|
NELAM RANI
|
2611003WL000964
|
NELAM RANI
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177566
|
|
MR NEELAM RANI
|
()
|
|
92
|
BATHINDA
|
PB-11-003-019-001/209
(CHUGHE KHURD)
|
2611003000NRG23100520220026312
|
10/05/2022
|
AGARPREET KAUR
|
2611003WL000964
|
AGARPREET KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177577
|
|
MISS AGARPREET KAUR
|
()
|
|
93
|
BATHINDA
|
PB-11-003-019-001/213
(CHUGHE KHURD)
|
2611003000NRG23100520220026314
|
10/05/2022
|
SUKHPREET KAUR
|
2611003WL000964
|
SUKHPREET KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177574
|
|
MRS SUKHPREET KAUR
|
()
|
|
94
|
BATHINDA
|
PB-11-003-019-001/215
(CHUGHE KHURD)
|
2611003000NRG23100520220026315
|
10/05/2022
|
SITA DEVI
|
2611003WL000964
|
SITA DEVI
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177578
|
|
MRS SUNITA SUNITA
|
()
|
|
95
|
BATHINDA
|
PB-11-003-019-001/218
(CHUGHE KHURD)
|
2611003000NRG23100520220026316
|
10/05/2022
|
Mukhtiar kaur
|
2611003WL000964
|
Mukhtiar kaur
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177595
|
|
MR SUKHWINDER SINGH
|
()
|
|
96
|
BATHINDA
|
PB-11-003-019-001/222
(CHUGHE KHURD)
|
2611003000NRG23100520220026317
|
10/05/2022
|
JASPREET KAUR
|
2611003WL000964
|
JASPREET KAUR
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177570
|
|
MRS JASPREET KAUR WO SUKHJINDER SINGH
|
()
|
|
97
|
BATHINDA
|
PB-11-003-019-001/224
(CHUGHE KHURD)
|
2611003000NRG23100520220026318
|
10/05/2022
|
GURSEWAK SINGH
|
2611003WL000964
|
GURSEWAK SINGH
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177576
|
|
MR GURSEWAK SINGH
|
()
|
|
98
|
BATHINDA
|
PB-11-003-019-001/232
(CHUGHE KHURD)
|
2611003000NRG23100520220026320
|
10/05/2022
|
BINDER KAUR
|
2611003WL000964
|
BINDER KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177567
|
|
MRS BINDER KAUR
|
()
|
|
99
|
BATHINDA
|
PB-11-003-019-001/236
(CHUGHE KHURD)
|
2611003000NRG23100520220026322
|
10/05/2022
|
KARMJEET KAUR
|
2611003WL000964
|
KARMJEET KAUR
|
00415
|
SBIN0050338
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273177594
|
|
MRS KARAMJEET KAUR WO LAKHA SINGH
|
()
|
|
100
|
BATHINDA
|
PB-11-003-019-001/238
(CHUGHE KHURD)
|
2611003000NRG23100520220026323
|
10/05/2022
|
PARMJEET KAUR
|
2611003WL000964
|
PARMJEET KAUR
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177575
|
|
MRS PARAMJEET KAUR
|
()
|
|
101
|
BATHINDA
|
PB-11-003-019-001/265
(CHUGHE KHURD)
|
2611003000NRG23100520220026324
|
10/05/2022
|
MAMTA
|
2611003WL000964
|
MAMTA
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177565
|
|
MRS MAMTA MAMTA
|
()
|
|
102
|
BATHINDA
|
PB-11-003-019-001/267
(CHUGHE KHURD)
|
2611003000NRG23100520220026325
|
10/05/2022
|
VIDIA DEVI
|
2611003WL000964
|
VIDIA DEVI
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177580
|
|
MRS VIDYA DEVI WO GURPREET SINGH
|
()
|
|
103
|
BATHINDA
|
PB-11-003-019-001/277
(CHUGHE KHURD)
|
2611003000NRG23100520220026326
|
10/05/2022
|
Rajwinder Kaur
|
2611003WL000964
|
Rajwinder Kaur
|
00415
|
SBIN0050338
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177572
|
|
MRS RAJWINDER KAUR
|
()
|
|
104
|
BATHINDA
|
PB-11-003-019-001/278
(CHUGHE KHURD)
|
2611003000NRG23100520220026327
|
10/05/2022
|
Seema Rani
|
2611003WL000964
|
Seema Rani
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177579
|
|
MRS SEEMA RANI
|
()
|
|
105
|
BATHINDA
|
PB-11-003-019-001/287
(CHUGHE KHURD)
|
2611003000NRG23100520220026330
|
10/05/2022
|
MANI DEVI
|
2611003WL000964
|
MANI DEVI
|
00415
|
SBIN0050338
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177569
|
|
MRS MANI DEVI
|
()
|
|
106
|
BATHINDA
|
PB-11-003-019-001/292
(CHUGHE KHURD)
|
2611003000NRG23100520220026332
|
10/05/2022
|
SARABJIT KAUR
|
2611003WL000964
|
SARABJIT KAUR
|
00415
|
SBIN0050338
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177571
|
|
MRS SARABJEET KAUR WO SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
107
|
BATHINDA
|
PB-11-003-011-001/206
(BIR BEHMAN)
|
2611003000NRG23100520220026338
|
10/05/2022
|
JASWINDER KAUR
|
2611003WL000965
|
JASWINDER KAUR
|
00415
|
SBIN0050385
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177582
|
|
MRS JASWINDER KAUR
|
()
|
|
108
|
BATHINDA
|
PB-11-003-011-001/251
(BIR BEHMAN)
|
2611003000NRG23100520220026367
|
10/05/2022
|
MANPREET KAUR
|
2611003WL000965
|
MANPREET KAUR
|
00415
|
SBIN0050385
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273177581
|
|
MR MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
109
|
BATHINDA
|
PB-11-003-011-001/307
(BIR BEHMAN)
|
2611003000NRG23100520220026382
|
10/05/2022
|
MUKHTYAR SINGH
|
2611003WL000965
|
MUKHTYAR SINGH
|
00415
|
SBIN0050764
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177583
|
|
MR MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
110
|
BATHINDA
|
PB-11-003-019-001/182
(CHUGHE KHURD)
|
2611003000NRG23100520220026287
|
10/05/2022
|
JASPREET KAUR
|
2611003WL000964
|
JASPREET KAUR
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177587
|
|
MRS JASPREET KAUR
|
()
|
|
111
|
BATHINDA
|
PB-11-003-019-001/1900043
(CHUGHE KHURD)
|
2611003000NRG23100520220026296
|
10/05/2022
|
Ajmer Singh
|
2611003WL000964
|
Ajmer Singh
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177589
|
|
MR AJMER SINGH
|
()
|
|
112
|
BATHINDA
|
PB-11-003-019-001/1900047
(CHUGHE KHURD)
|
2611003000NRG23100520220026298
|
10/05/2022
|
Preeti
|
2611003WL000964
|
Preeti
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177593
|
|
MRS PREETI WO GAGAN
|
()
|
|
113
|
BATHINDA
|
PB-11-003-019-001/203
(CHUGHE KHURD)
|
2611003000NRG23100520220026309
|
10/05/2022
|
Gianchand
|
2611003WL000964
|
Gianchand
|
00415
|
SBIN0051107
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273177588
|
|
MR GIAN CHAND
|
()
|
|
114
|
BATHINDA
|
PB-11-003-019-001/235
(CHUGHE KHURD)
|
2611003000NRG23100520220026321
|
10/05/2022
|
SHINDER KAUR
|
2611003WL000964
|
SHINDER KAUR
|
00415
|
SBIN0051107
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177586
|
|
MRS CHHINDER KAUR
|
()
|
|
115
|
BATHINDA
|
PB-11-003-019-001/285
(CHUGHE KHURD)
|
2611003000NRG23100520220026329
|
10/05/2022
|
GURMEET SINGH
|
2611003WL000964
|
GURMEET SINGH
|
00415
|
SBIN0051107
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273177585
|
|
MR GURMEET SINGH
|
()
|
|
116
|
BATHINDA
|
PB-11-003-019-001/291
(CHUGHE KHURD)
|
2611003000NRG23100520220026331
|
10/05/2022
|
SONU RANI
|
2611003WL000964
|
SONU RANI
|
00415
|
SBIN0051107
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1273177584
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
117
|
BATHINDA
|
PB-11-003-011-001/285
(BIR BEHMAN)
|
2611003000NRG23100520220026378
|
10/05/2022
|
BALJEET KAUR
|
2611003WL000965
|
BALJEET KAUR
|
00468
|
UBIN0569071
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273177590
|
|
BALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202758
|
202758
|
|
|
|
|
|
|
|