|
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
|
BAGHAPURANA
|
PB-15-003-005-001/15
(RAJIANA)
|
2615003000NRG23110620220068673
|
11/06/2022
|
Sandeep
|
2615003WL002221
|
Sandeep
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956501
|
|
Sandeep
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/291
(RAJIANA)
|
2615003000NRG23110620220068675
|
11/06/2022
|
Sikander singh
|
2615003WL002221
|
Sikander singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956503
|
|
Sikandersingh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/408
(SMALSAR)
|
2615003000NRG23110620220068643
|
11/06/2022
|
PARMJIT KAUR
|
2615003WL002220
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956502
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-061-001/168
(GOBINDGARH)
|
2615003000NRG23110620220068242
|
11/06/2022
|
soma rani
|
2615003WL002212
|
soma rani
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956504
|
|
somarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-003-001/423
(BUDH SINGH WALA)
|
2615003000NRG23110620220068668
|
11/06/2022
|
Rani kaur
|
2615003WL002221
|
Rani kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956547
|
|
Ranikaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-030-001/12
(THATHI BHAI)
|
2615003000NRG23100620220066455
|
11/06/2022
|
BALDEV SINGH
|
2615003WL002191
|
BALDEV SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956553
|
|
BALDEVSINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-030-001/17
(THATHI BHAI)
|
2615003000NRG23100620220066474
|
11/06/2022
|
anju
|
2615003WL002191
|
anju
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956549
|
|
anju
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-030-001/173
(THATHI BHAI)
|
2615003000NRG23100620220066477
|
11/06/2022
|
Charanjeet Kaur
|
2615003WL002191
|
Charanjeet Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956554
|
|
CharanjeetKaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-030-001/173
(THATHI BHAI)
|
2615003000NRG23100620220066476
|
11/06/2022
|
Jaspal Singh
|
2615003WL002191
|
Jaspal Singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956551
|
|
JaspalSingh
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-030-001/183
(THATHI BHAI)
|
2615003000NRG23100620220066479
|
11/06/2022
|
GURMAIL KAUR
|
2615003WL002191
|
GURMAIL KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956541
|
|
GURMAILKAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-030-001/188
(THATHI BHAI)
|
2615003000NRG23100620220066482
|
11/06/2022
|
Iqbal Singh
|
2615003WL002191
|
Iqbal Singh
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319956543
|
|
IqbalSingh
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-030-001/188
(THATHI BHAI)
|
2615003000NRG23100620220066481
|
11/06/2022
|
karamjit kaur
|
2615003WL002191
|
karamjit kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956560
|
|
karamjitkaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-030-001/220
(THATHI BHAI)
|
2615003000NRG23100620220066492
|
11/06/2022
|
MANPREET KAUR
|
2615003WL002191
|
MANPREET KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956561
|
|
MANPREETKAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-030-001/221
(THATHI BHAI)
|
2615003000NRG23100620220066493
|
11/06/2022
|
Kulwinder kaur
|
2615003WL002191
|
Kulwinder kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956562
|
|
Kulwinderkaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-030-001/237
(THATHI BHAI)
|
2615003000NRG23100620220066501
|
11/06/2022
|
bhinder kaur
|
2615003WL002191
|
bhinder kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956552
|
|
bhinderkaur
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-030-001/32
(THATHI BHAI)
|
2615003000NRG23100620220066513
|
11/06/2022
|
KULDEEP KAUR
|
2615003WL002191
|
KULDEEP KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956558
|
|
KULDEEPKAUR
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-030-001/339
(THATHI BHAI)
|
2615003000NRG23100620220066515
|
11/06/2022
|
karamjeet kaur
|
2615003WL002191
|
karamjeet kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956544
|
|
karamjeetkaur
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-030-001/34
(THATHI BHAI)
|
2615003000NRG23100620220066516
|
11/06/2022
|
ninder singh
|
2615003WL002191
|
ninder singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956550
|
|
nindersingh
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-030-001/343
(THATHI BHAI)
|
2615003000NRG23100620220066517
|
11/06/2022
|
ajmer singh
|
2615003WL002191
|
ajmer singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956540
|
|
ajmersingh
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-030-001/356
(THATHI BHAI)
|
2615003000NRG23100620220066518
|
11/06/2022
|
SIMARJIT KAUR
|
2615003WL002191
|
SIMARJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956545
|
|
SIMARJITKAUR
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-030-001/83
(THATHI BHAI)
|
2615003000NRG23100620220066549
|
11/06/2022
|
ravinder kaur
|
2615003WL002191
|
ravinder kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956542
|
|
ravinderkaur
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-030-001/92
(THATHI BHAI)
|
2615003000NRG23100620220066551
|
11/06/2022
|
gurmeet kaur
|
2615003WL002191
|
gurmeet kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956559
|
|
gurmeetkaur
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-044-001/145
(DALUWALA)
|
2615003000NRG23110620220068166
|
11/06/2022
|
tarsem singh
|
2615003WL002211
|
tarsem singh
|
00078
|
CNRB0002114
|
280
|
280
|
Processed
|
16/06/2022
|
|
2319956546
|
|
tarsemsingh
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-044-001/28
(DALUWALA)
|
2615003000NRG23110620220068176
|
11/06/2022
|
SHINDA SINGH
|
2615003WL002211
|
SHINDA SINGH
|
00078
|
CNRB0002114
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
2319956556
|
|
SHINDASINGH
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-044-001/48
(DALUWALA)
|
2615003000NRG23110620220068189
|
11/06/2022
|
Llakhvinder Kaur
|
2615003WL002211
|
Llakhvinder Kaur
|
00078
|
CNRB0002114
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2319956555
|
|
LlakhvinderKaur
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-044-001/73
(DALUWALA)
|
2615003000NRG23110620220068198
|
11/06/2022
|
GAGANDEEP KAUR
|
2615003WL002211
|
GAGANDEEP KAUR
|
00078
|
CNRB0002114
|
1120
|
1120
|
Rejected
|
16/06/2022
|
|
2319956557
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30988
|
30988
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-034-001/163
(KALEKE)
|
2615003000NRG23110620220068391
|
11/06/2022
|
MANDEEP KAUR
|
2615003WL002214
|
MANDEEP KAUR
|
00089
|
CBIN0280334
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956505
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-034-001/105
(KALEKE)
|
2615003000NRG23110620220068375
|
11/06/2022
|
SURJIT KAUR
|
2615003WL002214
|
SURJIT KAUR
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2319956530
|
|
SURJITKAUR
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-034-001/116
(KALEKE)
|
2615003000NRG23110620220068376
|
11/06/2022
|
sarbjeet kaur
|
2615003WL002214
|
sarbjeet kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956538
|
|
sarbjeetkaur
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-034-001/154
(KALEKE)
|
2615003000NRG23110620220068387
|
11/06/2022
|
GURCHARN KAUR
|
2615003WL002214
|
GURCHARN KAUR
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2319956516
|
|
GURCHARNKAUR
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-034-001/227
(KALEKE)
|
2615003000NRG23110620220068415
|
11/06/2022
|
KARNEIL KAUR
|
2615003WL002214
|
KARNEIL KAUR
|
00089
|
CBIN0285057
|
235
|
235
|
Rejected
|
16/06/2022
|
|
2319956511
|
No Such Account
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-034-001/23
(KALEKE)
|
2615003000NRG23110620220068416
|
11/06/2022
|
HARJINDER SINGH
|
2615003WL002214
|
HARJINDER SINGH
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956512
|
|
HARJINDERSINGH
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-034-001/23
(KALEKE)
|
2615003000NRG23110620220068417
|
11/06/2022
|
PARVINDER KAUR
|
2615003WL002214
|
PARVINDER KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956513
|
|
PARVINDERKAUR
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-034-001/261
(KALEKE)
|
2615003000NRG23110620220068423
|
11/06/2022
|
Jaspal Kaur
|
2615003WL002214
|
Jaspal Kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956525
|
|
JaspalKaur
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-034-001/287
(KALEKE)
|
2615003000NRG23110620220068426
|
11/06/2022
|
gurdip kaur
|
2615003WL002214
|
gurdip kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956508
|
|
gurdipkaur
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-034-001/288
(KALEKE)
|
2615003000NRG23110620220068427
|
11/06/2022
|
rani kaur
|
2615003WL002214
|
rani kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956509
|
|
ranikaur
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-034-001/289
(KALEKE)
|
2615003000NRG23110620220068428
|
11/06/2022
|
manjit kaur
|
2615003WL002214
|
manjit kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956515
|
|
manjitkaur
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-034-001/32
(KALEKE)
|
2615003000NRG23110620220068436
|
11/06/2022
|
Ram Kaur
|
2615003WL002214
|
Ram Kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Rejected
|
16/06/2022
|
|
2319956529
|
No Such Account
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-034-001/320
(KALEKE)
|
2615003000NRG23110620220068437
|
11/06/2022
|
JASVIR KAUR
|
2615003WL002214
|
JASVIR KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956506
|
|
JASVIRKAUR
|
()
|
|
40
|
BAGHAPURANA
|
PB-15-003-034-001/332
(KALEKE)
|
2615003000NRG23110620220068440
|
11/06/2022
|
Simranjeeet Kaur
|
2615003WL002214
|
Simranjeeet Kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956510
|
|
SimranjeeetKaur
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-034-001/339
(KALEKE)
|
2615003000NRG23110620220068442
|
11/06/2022
|
KARMJIT KAUR
|
2615003WL002214
|
KARMJIT KAUR
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2319956522
|
|
KARMJITKAUR
|
()
|
|
42
|
BAGHAPURANA
|
PB-15-003-034-001/34
(KALEKE)
|
2615003000NRG23110620220068443
|
11/06/2022
|
Mahinder Kaur
|
2615003WL002214
|
Mahinder Kaur
|
00089
|
CBIN0285057
|
235
|
235
|
Rejected
|
16/06/2022
|
|
2319956524
|
No Such Account
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-034-001/358
(KALEKE)
|
2615003000NRG23110620220068447
|
11/06/2022
|
Ramandeep kaur
|
2615003WL002214
|
Ramandeep kaur
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2319956526
|
|
Ramandeepkaur
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-034-001/387
(KALEKE)
|
2615003000NRG23110620220068452
|
11/06/2022
|
Ramandeep kaur
|
2615003WL002214
|
Ramandeep kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956532
|
|
Ramandeepkaur
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-034-001/389
(KALEKE)
|
2615003000NRG23110620220068454
|
11/06/2022
|
Avtar Singh
|
2615003WL002214
|
Avtar Singh
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956519
|
|
AvtarSingh
|
()
|
|
46
|
BAGHAPURANA
|
PB-15-003-034-001/399
(KALEKE)
|
2615003000NRG23110620220068457
|
11/06/2022
|
Gurpreet Kaur
|
2615003WL002214
|
Gurpreet Kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956534
|
|
GurpreetKaur
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-034-001/401
(KALEKE)
|
2615003000NRG23110620220068459
|
11/06/2022
|
Dalip Kaur
|
2615003WL002214
|
Dalip Kaur
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2319956548
|
|
DalipKaur
|
()
|
|
48
|
BAGHAPURANA
|
PB-15-003-034-001/409
(KALEKE)
|
2615003000NRG23110620220068461
|
11/06/2022
|
Pinky Kaur
|
2615003WL002214
|
Pinky Kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956518
|
|
PinkyKaur
|
()
|
|
49
|
BAGHAPURANA
|
PB-15-003-034-001/418
(KALEKE)
|
2615003000NRG23110620220068462
|
11/06/2022
|
Bhag Singh
|
2615003WL002214
|
Bhag Singh
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2319956521
|
|
BhagSingh
|
()
|
|
50
|
BAGHAPURANA
|
PB-15-003-034-001/426
(KALEKE)
|
2615003000NRG23110620220068463
|
11/06/2022
|
Shinderpal kaur
|
2615003WL002214
|
Shinderpal kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956531
|
|
Shinderpalkaur
|
()
|
|
51
|
BAGHAPURANA
|
PB-15-003-034-001/438
(KALEKE)
|
2615003000NRG23110620220068464
|
11/06/2022
|
Jagseer singh
|
2615003WL002214
|
Jagseer singh
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956536
|
|
Jagseersingh
|
()
|
|
52
|
BAGHAPURANA
|
PB-15-003-034-001/445
(KALEKE)
|
2615003000NRG23110620220068465
|
11/06/2022
|
Jeet kaur
|
2615003WL002214
|
Jeet kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956520
|
|
Jeetkaur
|
()
|
|
53
|
BAGHAPURANA
|
PB-15-003-034-001/45
(KALEKE)
|
2615003000NRG23110620220068466
|
11/06/2022
|
SHINDER KAUR
|
2615003WL002214
|
SHINDER KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956507
|
|
SHINDERKAUR
|
()
|
|
54
|
BAGHAPURANA
|
PB-15-003-034-001/47
(KALEKE)
|
2615003000NRG23110620220068468
|
11/06/2022
|
PARMJIT KAUR
|
2615003WL002214
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
235
|
235
|
Processed
|
16/06/2022
|
|
2319956535
|
|
PARMJITKAUR
|
()
|
|
55
|
BAGHAPURANA
|
PB-15-003-034-001/471
(KALEKE)
|
2615003000NRG23110620220068469
|
11/06/2022
|
Manpreet kaur
|
2615003WL002214
|
Manpreet kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956537
|
|
Manpreetkaur
|
()
|
|
56
|
BAGHAPURANA
|
PB-15-003-034-001/500
(KALEKE)
|
2615003000NRG23110620220068470
|
11/06/2022
|
jaspreet kaur
|
2615003WL002214
|
jaspreet kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956528
|
|
jaspreetkaur
|
()
|
|
57
|
BAGHAPURANA
|
PB-15-003-034-001/526
(KALEKE)
|
2615003000NRG23110620220068472
|
11/06/2022
|
Nider Kaur
|
2615003WL002214
|
Nider Kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956539
|
|
NiderKaur
|
()
|
|
58
|
BAGHAPURANA
|
PB-15-003-034-001/54
(KALEKE)
|
2615003000NRG23110620220068474
|
11/06/2022
|
BALBIR KAUR
|
2615003WL002214
|
BALBIR KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956527
|
|
BALBIRKAUR
|
()
|
|
59
|
BAGHAPURANA
|
PB-15-003-034-001/62
(KALEKE)
|
2615003000NRG23110620220068477
|
11/06/2022
|
kuljeet kaur
|
2615003WL002214
|
kuljeet kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Rejected
|
16/06/2022
|
|
2319956533
|
No Such Account
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-034-001/63
(KALEKE)
|
2615003000NRG23110620220068478
|
11/06/2022
|
Dalip Kaur
|
2615003WL002214
|
Dalip Kaur
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956517
|
|
DalipKaur
|
()
|
|
61
|
BAGHAPURANA
|
PB-15-003-034-001/73
(KALEKE)
|
2615003000NRG23110620220068479
|
11/06/2022
|
BALJIT KAUR
|
2615003WL002214
|
BALJIT KAUR
|
00089
|
CBIN0285057
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956523
|
|
BALJITKAUR
|
()
|
|
62
|
BAGHAPURANA
|
PB-15-003-034-001/73
(KALEKE)
|
2615003000NRG23110620220068480
|
11/06/2022
|
makhan singh
|
2615003WL002214
|
makhan singh
|
00089
|
CBIN0285057
|
470
|
470
|
Rejected
|
16/06/2022
|
|
2319956514
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14335
|
14335
|
|
|
|
|
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-042-001/331
(NATHEWALA (2))
|
2615003000NRG23110620220068553
|
11/06/2022
|
KAMALJIT KAUR
|
2615003WL002217
|
KAMALJIT KAUR
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956563
|
|
KAMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-027-001/291
(SAMADH BHAI)
|
2615003000NRG23110620220068217
|
11/06/2022
|
AMARJIT KAUR
|
2615003WL002212
|
AMARJIT KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956564
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-030-001/8
(THATHI BHAI)
|
2615003000NRG23100620220066548
|
11/06/2022
|
beant singh
|
2615003WL002191
|
beant singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956565
|
|
beantsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
BAGHAPURANA
|
PB-15-003-008-001/106
(GULAB SINGH WALA)
|
2615003000NRG23110620220068258
|
11/06/2022
|
KARMJIT KAUR
|
2615003WL002213
|
KARMJIT KAUR
|
00176
|
IDIB000B536
|
554
|
554
|
Processed
|
16/06/2022
|
|
2319956573
|
|
KARMJITKAUR
|
()
|
|
67
|
BAGHAPURANA
|
PB-15-003-008-001/111
(GULAB SINGH WALA)
|
2615003000NRG23110620220068263
|
11/06/2022
|
KAMALJIT KAUR
|
2615003WL002213
|
KAMALJIT KAUR
|
00176
|
IDIB000B536
|
1108
|
1108
|
Processed
|
16/06/2022
|
|
2319956571
|
|
KAMALJITKAUR
|
()
|
|
68
|
BAGHAPURANA
|
PB-15-003-008-001/154
(GULAB SINGH WALA)
|
2615003000NRG23110620220068292
|
11/06/2022
|
SANDIP KAUR
|
2615003WL002213
|
SANDIP KAUR
|
00176
|
IDIB000B536
|
277
|
277
|
Processed
|
16/06/2022
|
|
2319956575
|
|
SANDIPKAUR
|
()
|
|
69
|
BAGHAPURANA
|
PB-15-003-008-001/207
(GULAB SINGH WALA)
|
2615003000NRG23110620220068318
|
11/06/2022
|
sarabjit kaur
|
2615003WL002213
|
sarabjit kaur
|
00176
|
IDIB000B536
|
831
|
831
|
Processed
|
16/06/2022
|
|
2319956576
|
|
sarabjitkaur
|
()
|
|
70
|
BAGHAPURANA
|
PB-15-003-008-001/23
(GULAB SINGH WALA)
|
2615003000NRG23110620220068320
|
11/06/2022
|
kulwinder kaur
|
2615003WL002213
|
kulwinder kaur
|
00176
|
IDIB000B536
|
831
|
831
|
Rejected
|
16/06/2022
|
|
2319956574
|
No Such Account
|
|
|
|
71
|
BAGHAPURANA
|
PB-15-003-008-001/30
(GULAB SINGH WALA)
|
2615003000NRG23110620220068326
|
11/06/2022
|
Paramjit Kaur
|
2615003WL002213
|
Paramjit Kaur
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2319956567
|
|
ParamjitKaur
|
()
|
|
72
|
BAGHAPURANA
|
PB-15-003-008-001/30
(GULAB SINGH WALA)
|
2615003000NRG23110620220068327
|
11/06/2022
|
Paramjit Kaur
|
2615003WL002213
|
Paramjit Kaur
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956568
|
|
ParamjitKaur
|
()
|
|
73
|
BAGHAPURANA
|
PB-15-003-008-001/53
(GULAB SINGH WALA)
|
2615003000NRG23110620220068338
|
11/06/2022
|
Paramjit Kaur
|
2615003WL002213
|
Paramjit Kaur
|
00176
|
IDIB000B536
|
554
|
554
|
Processed
|
16/06/2022
|
|
2319956570
|
|
ParamjitKaur
|
()
|
|
74
|
BAGHAPURANA
|
PB-15-003-008-001/69
(GULAB SINGH WALA)
|
2615003000NRG23110620220068344
|
11/06/2022
|
PARMJIT KAUR
|
2615003WL002213
|
PARMJIT KAUR
|
00176
|
IDIB000B536
|
554
|
554
|
Processed
|
16/06/2022
|
|
2319956577
|
|
PARMJITKAUR
|
()
|
|
75
|
BAGHAPURANA
|
PB-15-003-008-001/7
(GULAB SINGH WALA)
|
2615003000NRG23110620220068345
|
11/06/2022
|
Karmjit Kaur
|
2615003WL002213
|
Karmjit Kaur
|
00176
|
IDIB000B536
|
1108
|
1108
|
Processed
|
16/06/2022
|
|
2319956569
|
|
KarmjitKaur
|
()
|
|
76
|
BAGHAPURANA
|
PB-15-003-008-001/78
(GULAB SINGH WALA)
|
2615003000NRG23110620220068349
|
11/06/2022
|
DARSHAN SINGH
|
2615003WL002213
|
DARSHAN SINGH
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2319956566
|
|
DARSHANSINGH
|
()
|
|
77
|
BAGHAPURANA
|
PB-15-003-008-001/9
(GULAB SINGH WALA)
|
2615003000NRG23110620220068362
|
11/06/2022
|
Karmjit Kaur
|
2615003WL002213
|
Karmjit Kaur
|
00176
|
IDIB000B536
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2319956572
|
|
KarmjitKaur
|
()
|
|
78
|
BAGHAPURANA
|
PB-15-003-008-001/90
(GULAB SINGH WALA)
|
2615003000NRG23110620220068363
|
11/06/2022
|
sarabjeet kaur
|
2615003WL002213
|
sarabjeet kaur
|
00176
|
IDIB000B536
|
277
|
277
|
Processed
|
16/06/2022
|
|
2319956578
|
|
sarabjeetkaur
|
()
|
|
79
|
BAGHAPURANA
|
PB-15-003-061-001/66
(GOBINDGARH)
|
2615003000NRG23110620220068500
|
11/06/2022
|
Veerpal kaur
|
2615003WL002215
|
Veerpal kaur
|
00176
|
IDIB000B536
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2319956579
|
|
Veerpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
|
80
|
BAGHAPURANA
|
PB-15-003-008-001/79
(GULAB SINGH WALA)
|
2615003000NRG23110620220068351
|
11/06/2022
|
Manpreet
|
2615003WL002213
|
Manpreet
|
00176
|
IDIB000M626
|
1108
|
1108
|
Processed
|
16/06/2022
|
|
2319956580
|
|
Manpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
81
|
BAGHAPURANA
|
PB-15-003-033-001/992
(SMALSAR)
|
2615003000NRG23110620220068656
|
11/06/2022
|
SWARA SINGH
|
2615003WL002220
|
SWARA SINGH
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956586
|
|
SWARASINGH
|
()
|
|
82
|
BAGHAPURANA
|
PB-15-003-059-001/102
(SEKHA KHURD)
|
2615003000NRG23110620220067919
|
11/06/2022
|
CHARANJEET KAUR
|
2615003WL002209
|
CHARANJEET KAUR
|
00349
|
PSIB0000035
|
825
|
825
|
Processed
|
16/06/2022
|
|
2319956591
|
|
CHARANJEETKAUR
|
()
|
|
83
|
BAGHAPURANA
|
PB-15-003-059-001/105
(SEKHA KHURD)
|
2615003000NRG23110620220067920
|
11/06/2022
|
HARJINDER KAUR
|
2615003WL002209
|
HARJINDER KAUR
|
00349
|
PSIB0000035
|
1650
|
1650
|
Rejected
|
16/06/2022
|
|
2319956581
|
No Such Account
|
|
|
|
84
|
BAGHAPURANA
|
PB-15-003-059-001/107
(SEKHA KHURD)
|
2615003000NRG23110620220067922
|
11/06/2022
|
JASKARN SINGH
|
2615003WL002209
|
JASKARN SINGH
|
00349
|
PSIB0000035
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
2319956596
|
|
JASKARNSINGH
|
()
|
|
85
|
BAGHAPURANA
|
PB-15-003-059-001/107
(SEKHA KHURD)
|
2615003000NRG23110620220067921
|
11/06/2022
|
SUKHDEV SINGH
|
2615003WL002209
|
SUKHDEV SINGH
|
00349
|
PSIB0000035
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
2319956582
|
|
SUKHDEVSINGH
|
()
|
|
86
|
BAGHAPURANA
|
PB-15-003-059-001/114
(SEKHA KHURD)
|
2615003000NRG23110620220067923
|
11/06/2022
|
GURWINDER KAUR
|
2615003WL002209
|
GURWINDER KAUR
|
00349
|
PSIB0000035
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
2319956593
|
|
GURWINDERKAUR
|
()
|
|
87
|
BAGHAPURANA
|
PB-15-003-059-001/142
(SEKHA KHURD)
|
2615003000NRG23110620220067932
|
11/06/2022
|
Jasvinder kaur
|
2615003WL002209
|
Jasvinder kaur
|
00349
|
PSIB0000035
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
2319956595
|
|
Jasvinderkaur
|
()
|
|
88
|
BAGHAPURANA
|
PB-15-003-059-001/157
(SEKHA KHURD)
|
2615003000NRG23110620220067935
|
11/06/2022
|
Kala singh
|
2615003WL002209
|
Kala singh
|
00349
|
PSIB0000035
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
2319956585
|
|
Kalasingh
|
()
|
|
89
|
BAGHAPURANA
|
PB-15-003-059-001/20
(SEKHA KHURD)
|
2615003000NRG23110620220067939
|
11/06/2022
|
PARAMJIT KAUR
|
2615003WL002209
|
PARAMJIT KAUR
|
00349
|
PSIB0000035
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
2319956587
|
|
PARAMJITKAUR
|
()
|
|
90
|
BAGHAPURANA
|
PB-15-003-059-001/21
(SEKHA KHURD)
|
2615003000NRG23110620220067940
|
11/06/2022
|
LAKHVIR KAUR
|
2615003WL002209
|
LAKHVIR KAUR
|
00349
|
PSIB0000035
|
1375
|
1375
|
Rejected
|
16/06/2022
|
|
2319956594
|
Account closed
|
|
|
|
91
|
BAGHAPURANA
|
PB-15-003-059-001/32
(SEKHA KHURD)
|
2615003000NRG23110620220067942
|
11/06/2022
|
HARBANSH KAUR
|
2615003WL002209
|
HARBANSH KAUR
|
00349
|
PSIB0000035
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
2319956589
|
|
HARBANSHKAUR
|
()
|
|
92
|
BAGHAPURANA
|
PB-15-003-059-001/33
(SEKHA KHURD)
|
2615003000NRG23110620220067943
|
11/06/2022
|
SARABJIT
|
2615003WL002209
|
SARABJIT
|
00349
|
PSIB0000035
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2319956583
|
|
SARABJIT
|
()
|
|
93
|
BAGHAPURANA
|
PB-15-003-059-001/34
(SEKHA KHURD)
|
2615003000NRG23110620220067944
|
11/06/2022
|
Sawaranjit kaur
|
2615003WL002209
|
Sawaranjit kaur
|
00349
|
PSIB0000035
|
825
|
825
|
Processed
|
16/06/2022
|
|
2319956592
|
|
Sawaranjitkaur
|
()
|
|
94
|
BAGHAPURANA
|
PB-15-003-059-001/62
(SEKHA KHURD)
|
2615003000NRG23110620220067946
|
11/06/2022
|
SURJIT KAUR
|
2615003WL002209
|
SURJIT KAUR
|
00349
|
PSIB0000035
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2319956590
|
|
SURJITKAUR
|
()
|
|
95
|
BAGHAPURANA
|
PB-15-003-059-001/85
(SEKHA KHURD)
|
2615003000NRG23110620220067948
|
11/06/2022
|
JASPAL SINGH
|
2615003WL002209
|
JASPAL SINGH
|
00349
|
PSIB0000035
|
1375
|
1375
|
Processed
|
16/06/2022
|
|
2319956584
|
|
JASPALSINGH
|
()
|
|
96
|
BAGHAPURANA
|
PB-15-003-059-001/87
(SEKHA KHURD)
|
2615003000NRG23110620220067949
|
11/06/2022
|
JASWINDER SINGH
|
2615003WL002209
|
JASWINDER SINGH
|
00349
|
PSIB0000035
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2319956597
|
|
JASWINDERSINGH
|
()
|
|
97
|
BAGHAPURANA
|
PB-15-003-059-001/95
(SEKHA KHURD)
|
2615003000NRG23110620220067951
|
11/06/2022
|
SUKHJIT KAUR
|
2615003WL002209
|
SUKHJIT KAUR
|
00349
|
PSIB0000035
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2319956588
|
|
SUKHJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23417
|
23417
|
|
|
|
|
|
|
|
|
98
|
BAGHAPURANA
|
PB-15-003-042-001/11
(NATHEWALA (2))
|
2615003000NRG23110620220068508
|
11/06/2022
|
Charanjeet
|
2615003WL002217
|
Charanjeet
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956618
|
|
Charanjeet
|
()
|
|
99
|
BAGHAPURANA
|
PB-15-003-042-001/111
(NATHEWALA (2))
|
2615003000NRG23110620220068510
|
11/06/2022
|
CHARANJEET KAUR
|
2615003WL002217
|
CHARANJEET KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956609
|
|
CHARANJEETKAUR
|
()
|
|
100
|
BAGHAPURANA
|
PB-15-003-042-001/196
(NATHEWALA (2))
|
2615003000NRG23110620220068526
|
11/06/2022
|
manjit kaur
|
2615003WL002217
|
manjit kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956601
|
|
manjitkaur
|
()
|
|
101
|
BAGHAPURANA
|
PB-15-003-042-001/244
(NATHEWALA (2))
|
2615003000NRG23110620220068534
|
11/06/2022
|
KULWINDER SINGH
|
2615003WL002217
|
KULWINDER SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956611
|
|
KULWINDERSINGH
|
()
|
|
102
|
BAGHAPURANA
|
PB-15-003-042-001/252
(NATHEWALA (2))
|
2615003000NRG23110620220068537
|
11/06/2022
|
KULDEEP KAUR
|
2615003WL002217
|
KULDEEP KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956604
|
|
KULDEEPKAUR
|
()
|
|
103
|
BAGHAPURANA
|
PB-15-003-042-001/293
(NATHEWALA (2))
|
2615003000NRG23110620220068545
|
11/06/2022
|
NACHHATAR SINGH
|
2615003WL002217
|
NACHHATAR SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956600
|
|
NACHHATARSINGH
|
()
|
|
104
|
BAGHAPURANA
|
PB-15-003-042-001/337
(NATHEWALA (2))
|
2615003000NRG23110620220068554
|
11/06/2022
|
HARJIT KAUR
|
2615003WL002217
|
HARJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956615
|
|
HARJITKAUR
|
()
|
|
105
|
BAGHAPURANA
|
PB-15-003-042-001/348
(NATHEWALA (2))
|
2615003000NRG23110620220068556
|
11/06/2022
|
RAJWANT KAUR
|
2615003WL002217
|
RAJWANT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956619
|
|
RAJWANTKAUR
|
()
|
|
106
|
BAGHAPURANA
|
PB-15-003-042-001/441
(NATHEWALA (2))
|
2615003000NRG23110620220068585
|
11/06/2022
|
Sarbjit Kaur
|
2615003WL002217
|
Sarbjit Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956607
|
|
SarbjitKaur
|
()
|
|
107
|
BAGHAPURANA
|
PB-15-003-042-001/465-A
(NATHEWALA (2))
|
2615003000NRG23110620220068593
|
11/06/2022
|
Karamjit kaur
|
2615003WL002217
|
Karamjit kaur
|
00349
|
PSIB0000401
|
282
|
282
|
Rejected
|
16/06/2022
|
|
2319956598
|
No Such Account
|
|
|
|
108
|
BAGHAPURANA
|
PB-15-003-042-001/476-A
(NATHEWALA (2))
|
2615003000NRG23110620220068595
|
11/06/2022
|
Rajinder
|
2615003WL002217
|
Rajinder
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956612
|
|
Rajinder
|
()
|
|
109
|
BAGHAPURANA
|
PB-15-003-042-001/514
(NATHEWALA (2))
|
2615003000NRG23110620220068599
|
11/06/2022
|
Simarjeet kaur
|
2615003WL002217
|
Simarjeet kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956616
|
|
Simarjeetkaur
|
()
|
|
110
|
BAGHAPURANA
|
PB-15-003-042-001/522
(NATHEWALA (2))
|
2615003000NRG23110620220068600
|
11/06/2022
|
sheela kaur
|
2615003WL002217
|
sheela kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Rejected
|
16/06/2022
|
|
2319956599
|
No Such Account
|
|
|
|
111
|
BAGHAPURANA
|
PB-15-003-042-001/523
(NATHEWALA (2))
|
2615003000NRG23110620220068601
|
11/06/2022
|
gaug kaur
|
2615003WL002217
|
gaug kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956614
|
|
gaugkaur
|
()
|
|
112
|
BAGHAPURANA
|
PB-15-003-042-001/541
(NATHEWALA (2))
|
2615003000NRG23110620220068603
|
11/06/2022
|
makhan singh
|
2615003WL002217
|
makhan singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956617
|
|
makhansingh
|
()
|
|
113
|
BAGHAPURANA
|
PB-15-003-042-001/55
(NATHEWALA (2))
|
2615003000NRG23110620220068604
|
11/06/2022
|
Jasvir
|
2615003WL002217
|
Jasvir
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956608
|
|
Jasvir
|
()
|
|
114
|
BAGHAPURANA
|
PB-15-003-042-001/558
(NATHEWALA (2))
|
2615003000NRG23110620220068605
|
11/06/2022
|
MANPREET KAUR
|
2615003WL002217
|
MANPREET KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956613
|
|
MANPREETKAUR
|
()
|
|
115
|
BAGHAPURANA
|
PB-15-003-042-001/562
(NATHEWALA (2))
|
2615003000NRG23110620220068607
|
11/06/2022
|
rajinder singh
|
2615003WL002217
|
rajinder singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956605
|
|
rajindersingh
|
()
|
|
116
|
BAGHAPURANA
|
PB-15-003-042-001/564
(NATHEWALA (2))
|
2615003000NRG23110620220068608
|
11/06/2022
|
Sarbjeet
|
2615003WL002217
|
Sarbjeet
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956603
|
|
Sarbjeet
|
()
|
|
117
|
BAGHAPURANA
|
PB-15-003-042-001/566
(NATHEWALA (2))
|
2615003000NRG23110620220068609
|
11/06/2022
|
jasveer singh
|
2615003WL002217
|
jasveer singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956602
|
|
jasveersingh
|
()
|
|
118
|
BAGHAPURANA
|
PB-15-003-042-001/566
(NATHEWALA (2))
|
2615003000NRG23110620220068610
|
11/06/2022
|
sawarnjit kaur
|
2615003WL002217
|
sawarnjit kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956610
|
|
sawarnjitkaur
|
()
|
|
119
|
BAGHAPURANA
|
PB-15-003-042-001/92
(NATHEWALA (2))
|
2615003000NRG23110620220068625
|
11/06/2022
|
GURMEET KAUR
|
2615003WL002217
|
GURMEET KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956606
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
120
|
BAGHAPURANA
|
PB-15-003-025-001/211
(BHALOOR)
|
2615003000NRG23110620220068632
|
11/06/2022
|
GURTEJ SINGH
|
2615003WL002218
|
GURTEJ SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956620
|
|
GURTEJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
121
|
BAGHAPURANA
|
PB-15-003-034-001/528
(KALEKE)
|
2615003000NRG23110620220068473
|
11/06/2022
|
Mandeep Kaur
|
2615003WL002214
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
470
|
470
|
Processed
|
16/06/2022
|
|
2319956626
|
|
MandeepKaur
|
()
|
|
122
|
BAGHAPURANA
|
PB-15-003-042-001/124
(NATHEWALA (2))
|
2615003000NRG23110620220068513
|
11/06/2022
|
ANGREJ SINGH
|
2615003WL002217
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956627
|
|
ANGREJSINGH
|
()
|
|
123
|
BAGHAPURANA
|
PB-15-003-044-001/140
(DALUWALA)
|
2615003000NRG23110620220068165
|
11/06/2022
|
kirandeep kaur
|
2615003WL002211
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2319956631
|
|
kirandeepkaur
|
()
|
|
124
|
BAGHAPURANA
|
PB-15-003-044-001/145
(DALUWALA)
|
2615003000NRG23110620220068167
|
11/06/2022
|
sukhpreet kaur
|
2615003WL002211
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2319956630
|
|
sukhpreetkaur
|
()
|
|
125
|
BAGHAPURANA
|
PB-15-003-044-001/146
(DALUWALA)
|
2615003000NRG23110620220068168
|
11/06/2022
|
Roshan Singh
|
2615003WL002211
|
Roshan Singh
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2319956633
|
|
RoshanSingh
|
()
|
|
126
|
BAGHAPURANA
|
PB-15-003-044-001/22
(DALUWALA)
|
2615003000NRG23110620220068172
|
11/06/2022
|
Amarjit kaur
|
2615003WL002211
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Rejected
|
16/06/2022
|
|
2319956634
|
No Such Account
|
|
|
|
127
|
BAGHAPURANA
|
PB-15-003-044-001/65
(DALUWALA)
|
2615003000NRG23110620220068196
|
11/06/2022
|
HARJINDER SINGH
|
2615003WL002211
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
16/06/2022
|
|
2319956632
|
|
HARJINDERSINGH
|
()
|
|
128
|
BAGHAPURANA
|
PB-15-003-059-001/143
(SEKHA KHURD)
|
2615003000NRG23110620220067933
|
11/06/2022
|
Shinderpal
|
2615003WL002209
|
Shinderpal
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2319956629
|
|
Shinderpal
|
()
|
|
129
|
BAGHAPURANA
|
PB-15-003-059-001/156
(SEKHA KHURD)
|
2615003000NRG23110620220067934
|
11/06/2022
|
Sila davi
|
2615003WL002209
|
Sila davi
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2319956628
|
|
Siladavi
|
()
|
|
130
|
BAGHAPURANA
|
PB-15-003-061-001/73
(GOBINDGARH)
|
2615003000NRG23110620220068250
|
11/06/2022
|
Gurmeet kaur
|
2615003WL002212
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956635
|
|
Gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
131
|
BAGHAPURANA
|
PB-15-003-042-001/507
(NATHEWALA (2))
|
2615003000NRG23110620220068597
|
11/06/2022
|
Harjinder kaur
|
2615003WL002217
|
Harjinder kaur
|
00354
|
PUNB0138300
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956622
|
|
Harjinderkaur
|
()
|
|
132
|
BAGHAPURANA
|
PB-15-003-042-001/510
(NATHEWALA (2))
|
2615003000NRG23110620220068598
|
11/06/2022
|
Rajveer kaur
|
2615003WL002217
|
Rajveer kaur
|
00354
|
PUNB0138300
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319956621
|
|
Rajveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
133
|
BAGHAPURANA
|
PB-15-003-042-001/528
(NATHEWALA (2))
|
2615003000NRG23110620220068602
|
11/06/2022
|
sukhpal kaur
|
2615003WL002217
|
sukhpal kaur
|
00354
|
PUNB0204010
|
1410
|
1410
|
Rejected
|
16/06/2022
|
|
2319956623
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
134
|
BAGHAPURANA
|
PB-15-003-033-001/981
(SMALSAR)
|
2615003000NRG23110620220068655
|
11/06/2022
|
CHAMKOR SINGH
|
2615003WL002220
|
CHAMKOR SINGH
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956624
|
|
CHAMKORSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
135
|
BAGHAPURANA
|
PB-15-003-027-001/854
(SAMADH BHAI)
|
2615003000NRG23110620220068239
|
11/06/2022
|
Sukhdarshan singh
|
2615003WL002212
|
Sukhdarshan singh
|
00354
|
PUNB0730800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956625
|
|
Sukhdarshansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
136
|
BAGHAPURANA
|
PB-15-003-008-001/113
(GULAB SINGH WALA)
|
2615003000NRG23110620220068265
|
11/06/2022
|
BOOTA SINGH
|
2615003WL002213
|
BOOTA SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956654
|
|
MR BOOTA SINGH
|
()
|
|
137
|
BAGHAPURANA
|
PB-15-003-008-001/113
(GULAB SINGH WALA)
|
2615003000NRG23110620220068267
|
11/06/2022
|
BOOTA SINGH
|
2615003WL002213
|
BOOTA SINGH
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2319956655
|
|
MR BOOTA SINGH
|
()
|
|
138
|
BAGHAPURANA
|
PB-15-003-008-001/178
(GULAB SINGH WALA)
|
2615003000NRG23110620220068308
|
11/06/2022
|
Amandeep Kaur
|
2615003WL002213
|
Amandeep Kaur
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
16/06/2022
|
|
2319956653
|
|
MRS AMANDEEP KAUR
|
()
|
|
139
|
BAGHAPURANA
|
PB-15-003-008-001/178
(GULAB SINGH WALA)
|
2615003000NRG23110620220068309
|
11/06/2022
|
Amandeep Kaur
|
2615003WL002213
|
Amandeep Kaur
|
00415
|
SBIN0002472
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319956652
|
|
MRS AMANDEEP KAUR
|
()
|
|
140
|
BAGHAPURANA
|
PB-15-003-027-001/263
(SAMADH BHAI)
|
2615003000NRG23110620220068211
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002212
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956640
|
|
MRS MANJIT KAUR
|
()
|
|
141
|
BAGHAPURANA
|
PB-15-003-027-001/266
(SAMADH BHAI)
|
2615003000NRG23110620220068487
|
11/06/2022
|
shindo kaur
|
2615003WL002215
|
shindo kaur
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2319956662
|
|
MRS SHINDO
|
()
|
|
142
|
BAGHAPURANA
|
PB-15-003-027-001/312
(SAMADH BHAI)
|
2615003000NRG23110620220068490
|
11/06/2022
|
AMARJEET KAUR
|
2615003WL002215
|
AMARJEET KAUR
|
00415
|
SBIN0002472
|
1650
|
1650
|
Rejected
|
16/06/2022
|
|
2319956642
|
No Such Account
|
|
|
|
143
|
BAGHAPURANA
|
PB-15-003-027-001/446
(SAMADH BHAI)
|
2615003000NRG23110620220068221
|
11/06/2022
|
GALA SINGH
|
2615003WL002212
|
GALA SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956636
|
|
MR MELA SINGH
|
()
|
|
144
|
BAGHAPURANA
|
PB-15-003-027-001/464
(SAMADH BHAI)
|
2615003000NRG23110620220068222
|
11/06/2022
|
BHINDER KAUR
|
2615003WL002212
|
BHINDER KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Rejected
|
16/06/2022
|
|
2319956649
|
No Such Account
|
|
|
|
145
|
BAGHAPURANA
|
PB-15-003-027-001/573
(SAMADH BHAI)
|
2615003000NRG23110620220068226
|
11/06/2022
|
jasvir kaur
|
2615003WL002212
|
jasvir kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956647
|
|
MRS JASVEER KAUR
|
()
|
|
146
|
BAGHAPURANA
|
PB-15-003-027-001/576
(SAMADH BHAI)
|
2615003000NRG23110620220068227
|
11/06/2022
|
jaspreet
|
2615003WL002212
|
jaspreet
|
00415
|
SBIN0002472
|
1692
|
1692
|
Rejected
|
16/06/2022
|
|
2319956657
|
No Such Account
|
|
|
|
147
|
BAGHAPURANA
|
PB-15-003-027-001/578
(SAMADH BHAI)
|
2615003000NRG23110620220068494
|
11/06/2022
|
SANDEEP KAUR
|
2615003WL002215
|
SANDEEP KAUR
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2319956646
|
|
MRS SANDEEP KAUR
|
()
|
|
148
|
BAGHAPURANA
|
PB-15-003-027-001/675
(SAMADH BHAI)
|
2615003000NRG23110620220068232
|
11/06/2022
|
BALJINDER KAUR
|
2615003WL002212
|
BALJINDER KAUR
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956643
|
|
MR JAGTAR SINGH
|
()
|
|
149
|
BAGHAPURANA
|
PB-15-003-027-001/693
(SAMADH BHAI)
|
2615003000NRG23110620220068495
|
11/06/2022
|
GURMAIL KAUR
|
2615003WL002215
|
GURMAIL KAUR
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2319956658
|
|
MRS GURMAIL KAUR
|
()
|
|
150
|
BAGHAPURANA
|
PB-15-003-027-001/701
(SAMADH BHAI)
|
2615003000NRG23110620220068496
|
11/06/2022
|
manjit kaur
|
2615003WL002215
|
manjit kaur
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2319956645
|
|
MRS MANJEET KAUR
|
()
|
|
151
|
BAGHAPURANA
|
PB-15-003-027-001/753
(SAMADH BHAI)
|
2615003000NRG23110620220068235
|
11/06/2022
|
KINDER
|
2615003WL002212
|
KINDER
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956656
|
|
MRS KINDER KAUR
|
()
|
|
152
|
BAGHAPURANA
|
PB-15-003-027-001/803
(SAMADH BHAI)
|
2615003000NRG23110620220068236
|
11/06/2022
|
SUKHPREET KAUR
|
2615003WL002212
|
SUKHPREET KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956663
|
|
MRS SUKHPREET KAUR
|
()
|
|
153
|
BAGHAPURANA
|
PB-15-003-027-001/806
(SAMADH BHAI)
|
2615003000NRG23110620220068237
|
11/06/2022
|
MANPREET KAUR
|
2615003WL002212
|
MANPREET KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956664
|
|
MRS MANPREET KAUR
|
()
|
|
154
|
BAGHAPURANA
|
PB-15-003-027-001/841
(SAMADH BHAI)
|
2615003000NRG23110620220068497
|
11/06/2022
|
Chhinder singh
|
2615003WL002215
|
Chhinder singh
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2319956651
|
|
MR CHHINDER SINGH
|
()
|
|
155
|
BAGHAPURANA
|
PB-15-003-027-001/922
(SAMADH BHAI)
|
2615003000NRG23110620220068498
|
11/06/2022
|
Jagseer Singh
|
2615003WL002215
|
Jagseer Singh
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2319956638
|
|
MR JAGSEER
|
()
|
|
156
|
BAGHAPURANA
|
PB-15-003-044-001/135
(DALUWALA)
|
2615003000NRG23110620220068164
|
11/06/2022
|
KAMALDEEP KAUR
|
2615003WL002211
|
KAMALDEEP KAUR
|
00415
|
SBIN0002472
|
280
|
280
|
Processed
|
16/06/2022
|
|
2319956644
|
|
MISS KAMALDEEP KAUR
|
()
|
|
157
|
BAGHAPURANA
|
PB-15-003-061-001/134
(GOBINDGARH)
|
2615003000NRG23110620220068240
|
11/06/2022
|
sukhpal kaur
|
2615003WL002212
|
sukhpal kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956648
|
|
MRS SUKHPAL KAUR
|
()
|
|
158
|
BAGHAPURANA
|
PB-15-003-061-001/154
(GOBINDGARH)
|
2615003000NRG23110620220068241
|
11/06/2022
|
Bhajan Kaur
|
2615003WL002212
|
Bhajan Kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319956666
|
|
MRS BHAJAN KAUR
|
()
|
|
159
|
BAGHAPURANA
|
PB-15-003-061-001/21
(GOBINDGARH)
|
2615003000NRG23110620220068244
|
11/06/2022
|
Sukhdeep Kaur
|
2615003WL002212
|
Sukhdeep Kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956660
|
|
MASTER RAJVEER SINGH UNG SUKHDEEP KAUR
|
()
|
|
160
|
BAGHAPURANA
|
PB-15-003-061-001/41
(GOBINDGARH)
|
2615003000NRG23110620220068246
|
11/06/2022
|
KULWINDER KAUR
|
2615003WL002212
|
KULWINDER KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956665
|
|
MRS KULWINDER KAUR
|
()
|
|
161
|
BAGHAPURANA
|
PB-15-003-061-001/52
(GOBINDGARH)
|
2615003000NRG23110620220068247
|
11/06/2022
|
veerpal kaur
|
2615003WL002212
|
veerpal kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956637
|
|
MRS VEERPAL KAUR
|
()
|
|
162
|
BAGHAPURANA
|
PB-15-003-061-001/57
(GOBINDGARH)
|
2615003000NRG23110620220068248
|
11/06/2022
|
amarjeet kaur
|
2615003WL002212
|
amarjeet kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956661
|
|
MRS AMARJEET KAUR
|
()
|
|
163
|
BAGHAPURANA
|
PB-15-003-061-001/60
(GOBINDGARH)
|
2615003000NRG23110620220068499
|
11/06/2022
|
vasant kaur
|
2615003WL002215
|
vasant kaur
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2319956639
|
|
MRS BASANT KAUR DSSO PLA 37622
|
()
|
|
164
|
BAGHAPURANA
|
PB-15-003-061-001/64
(GOBINDGARH)
|
2615003000NRG23110620220068249
|
11/06/2022
|
Gurmail
|
2615003WL002212
|
Gurmail
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956641
|
|
MR GURMAIL SINGH
|
()
|
|
165
|
BAGHAPURANA
|
PB-15-003-061-001/83
(GOBINDGARH)
|
2615003000NRG23110620220068252
|
11/06/2022
|
Kiran kaur
|
2615003WL002212
|
Kiran kaur
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319956659
|
|
MS KIRAN KAUR
|
()
|
|
166
|
BAGHAPURANA
|
PB-15-003-061-001/87
(GOBINDGARH)
|
2615003000NRG23110620220068253
|
11/06/2022
|
Veerpal kaur
|
2615003WL002212
|
Veerpal kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956650
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46132
|
46132
|
|
|
|
|
|
|
|
|
167
|
BAGHAPURANA
|
PB-15-003-030-001/125
(THATHI BHAI)
|
2615003000NRG23100620220066458
|
11/06/2022
|
Navjot Kaur
|
2615003WL002191
|
Navjot Kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956667
|
|
MISS NAVJOT KAUR UNG AMARJIT KAUR
|
()
|
|
168
|
BAGHAPURANA
|
PB-15-003-044-001/36
(DALUWALA)
|
2615003000NRG23110620220068179
|
11/06/2022
|
Amratpal Singh
|
2615003WL002211
|
Amratpal Singh
|
00415
|
SBIN0007520
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
2319956669
|
|
MR AMRITPAL SINGH
|
()
|
|
169
|
BAGHAPURANA
|
PB-15-003-059-001/139
(SEKHA KHURD)
|
2615003000NRG23110620220067930
|
11/06/2022
|
Surjit
|
2615003WL002209
|
Surjit
|
00415
|
SBIN0007520
|
550
|
550
|
Rejected
|
16/06/2022
|
|
2319956668
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
170
|
BAGHAPURANA
|
PB-15-003-033-001/235
(SMALSAR)
|
2615003000NRG23110620220068640
|
11/06/2022
|
NACHATTER SINGH
|
2615003WL002220
|
NACHATTER SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956674
|
|
MR NACHHATTAR SINGH
|
()
|
|
171
|
BAGHAPURANA
|
PB-15-003-047-001/300
(SEKHA KALAN)
|
2615003000NRG23110620220068637
|
11/06/2022
|
BIKKAR SINGH
|
2615003WL002219
|
BIKKAR SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956671
|
|
MR BIKKER SINGH
|
()
|
|
172
|
BAGHAPURANA
|
PB-15-003-047-001/377
(SEKHA KALAN)
|
2615003000NRG23110620220068639
|
11/06/2022
|
NAIB SINGH
|
2615003WL002219
|
NAIB SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956673
|
|
MR NAIB SINGH
|
()
|
|
173
|
BAGHAPURANA
|
PB-15-003-059-001/115
(SEKHA KHURD)
|
2615003000NRG23110620220067924
|
11/06/2022
|
simbol jit kaur
|
2615003WL002209
|
simbol jit kaur
|
00415
|
SBIN0016146
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2319956672
|
|
MR JAGSEER SINGH
|
()
|
|
174
|
BAGHAPURANA
|
PB-15-003-059-001/2
(SEKHA KHURD)
|
2615003000NRG23110620220067938
|
11/06/2022
|
Daljeet kaur
|
2615003WL002209
|
Daljeet kaur
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
2319956670
|
|
MRS DILJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7826
|
7826
|
|
|
|
|
|
|
|
|
175
|
BAGHAPURANA
|
PB-15-003-003-001/456
(BUDH SINGH WALA)
|
2615003000NRG23110620220068669
|
11/06/2022
|
Manjinder kaur
|
2615003WL002221
|
Manjinder kaur
|
00415
|
SBIN0050607
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956676
|
|
MISS REENA KAUR
|
()
|
|
176
|
BAGHAPURANA
|
PB-15-003-034-001/236
(KALEKE)
|
2615003000NRG23110620220068421
|
11/06/2022
|
SANDEEP KAUR
|
2615003WL002214
|
SANDEEP KAUR
|
00415
|
SBIN0050607
|
235
|
235
|
Processed
|
16/06/2022
|
|
2319956675
|
|
MS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1927
|
1927
|
|
|
|
|
|
|
|
|
177
|
BAGHAPURANA
|
PB-15-003-005-001/291
(RAJIANA)
|
2615003000NRG23110620220068674
|
11/06/2022
|
Karmjit kaur
|
2615003WL002221
|
Karmjit kaur
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319956677
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210303
|
210303
|
|
|
|
|
|
|
|