|
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-15-003-005-001/289
(RAJIANA)
|
2615003000NRG23060620220047351
|
06/06/2022
|
Baby
|
2615003WL001771
|
Baby
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177477
|
|
Baby
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/301
(RAJIANA)
|
2615003000NRG23060620220047353
|
06/06/2022
|
Paramjit kaur
|
2615003WL001771
|
Paramjit kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215177476
|
No Such Account
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-005-001/305
(RAJIANA)
|
2615003000NRG23060620220047354
|
06/06/2022
|
Kawaljit
|
2615003WL001771
|
Kawaljit
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177478
|
|
Kawaljit
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-005-001/73
(RAJIANA)
|
2615003000NRG23060620220047375
|
06/06/2022
|
Satpal kaur
|
2615003WL001771
|
Satpal kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177474
|
|
Satpalkaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-005-001/96
(RAJIANA)
|
2615003000NRG23060620220047380
|
06/06/2022
|
HARVINDER KAUR
|
2615003WL001771
|
HARVINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177475
|
|
HARVINDERKAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-036-001/83
(NATHOKE)
|
2615003000NRG23060620220048257
|
06/06/2022
|
CHAMKOR SINGH
|
2615003WL001785
|
CHAMKOR SINGH
|
00048
|
BKID0006543
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
2215177479
|
|
CHAMKORSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9708
|
9708
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-013-001/19
(DAMROO KALAN)
|
2615003000NRG23040620220046214
|
06/06/2022
|
JASWINDER SINGH
|
2615003WL001744
|
JASWINDER SINGH
|
00048
|
BKID0006558
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215177481
|
|
JASWINDERSINGH
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-013-001/65
(DAMROO KALAN)
|
2615003000NRG23040620220046222
|
06/06/2022
|
Sukhdeep Singh
|
2615003WL001744
|
Sukhdeep Singh
|
00048
|
BKID0006558
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215177480
|
|
SukhdeepSingh
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-036-001/217
(NATHOKE)
|
2615003000NRG23060620220048219
|
06/06/2022
|
Manjit kaur
|
2615003WL001785
|
Manjit kaur
|
00048
|
BKID0006558
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
2215177482
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-035-001/257
(ALAMWALA)
|
2615003000NRG23040620220046039
|
06/06/2022
|
DALJIT KAUR
|
2615003WL001742
|
DALJIT KAUR
|
00089
|
CBIN0280334
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177484
|
|
DALJITKAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-035-001/288
(ALAMWALA)
|
2615003000NRG23040620220046046
|
06/06/2022
|
Jagdeep kaur
|
2615003WL001742
|
Jagdeep kaur
|
00089
|
CBIN0280334
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215177485
|
|
Jagdeepkaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-052-001/256
(CHANUWALA)
|
2615003000NRG23040620220045990
|
06/06/2022
|
jagsir khan
|
2615003WL001741
|
jagsir khan
|
00089
|
CBIN0280334
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177483
|
|
jagsirkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-001-001/80
(GHOLIAN KHURD)
|
2615003000NRG23060620220047109
|
06/06/2022
|
GURMAIL KAUR
|
2615003WL001761
|
GURMAIL KAUR
|
00089
|
CBIN0285057
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2215177486
|
|
GURMAILKAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-036-001/129
(NATHOKE)
|
2615003000NRG23060620220048192
|
06/06/2022
|
kirandeep kaur
|
2615003WL001785
|
kirandeep kaur
|
00089
|
CBIN0285057
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
2215177521
|
|
kirandeepkaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-036-001/19
(NATHOKE)
|
2615003000NRG23060620220048214
|
06/06/2022
|
Baljeet Singh
|
2615003WL001785
|
Baljeet Singh
|
00089
|
CBIN0285057
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
2215177528
|
|
BaljeetSingh
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-036-001/212
(NATHOKE)
|
2615003000NRG23060620220048218
|
06/06/2022
|
Kaka singh
|
2615003WL001785
|
Kaka singh
|
00089
|
CBIN0285057
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
2215177492
|
|
Kakasingh
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-036-001/234
(NATHOKE)
|
2615003000NRG23060620220048226
|
06/06/2022
|
Amarjit Kaur
|
2615003WL001785
|
Amarjit Kaur
|
00089
|
CBIN0285057
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
2215177525
|
|
AmarjitKaur
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-036-001/41
(NATHOKE)
|
2615003000NRG23060620220048234
|
06/06/2022
|
Seema Rani
|
2615003WL001785
|
Seema Rani
|
00089
|
CBIN0285057
|
255
|
255
|
Processed
|
11/06/2022
|
|
2215177531
|
|
SeemaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6865
|
6865
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-042-001/331
(NATHEWALA (2))
|
2615003000NRG23040620220045925
|
06/06/2022
|
KAMALJIT KAUR
|
2615003WL001740
|
KAMALJIT KAUR
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215177534
|
|
KAMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-021-001/400
(DHILWAN WALA)
|
2615003000NRG23060620220046446
|
06/06/2022
|
GURMAIL SINGH
|
2615003WL001748
|
GURMAIL SINGH
|
00152
|
HDFC0002218
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177489
|
|
GURMAILSINGH
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-021-001/408
(DHILWAN WALA)
|
2615003000NRG23060620220046450
|
06/06/2022
|
BINDER KAUR
|
2615003WL001748
|
BINDER KAUR
|
00152
|
HDFC0002218
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215177488
|
|
BINDERKAUR
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-021-001/512
(DHILWAN WALA)
|
2615003000NRG23060620220046472
|
06/06/2022
|
Baljeet kaur
|
2615003WL001748
|
Baljeet kaur
|
00152
|
HDFC0002218
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177494
|
|
Baljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-021-001/560
(DHILWAN WALA)
|
2615003000NRG23060620220046478
|
06/06/2022
|
ram piari
|
2615003WL001748
|
ram piari
|
00152
|
HDFC0003973
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215177522
|
|
rampiari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-005-001/340
(RAJIANA)
|
2615003000NRG23060620220047357
|
06/06/2022
|
Lachhmi
|
2615003WL001771
|
Lachhmi
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177495
|
|
Lachhmi
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-005-001/56
(RAJIANA)
|
2615003000NRG23060620220047366
|
06/06/2022
|
Darshan Singh
|
2615003WL001771
|
Darshan Singh
|
00168
|
ICIC0000237
|
1128
|
1128
|
Rejected
|
11/06/2022
|
|
2215177491
|
Account closed
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-021-001/165
(DHILWAN WALA)
|
2615003000NRG23060620220046375
|
06/06/2022
|
SOME KAUR
|
2615003WL001748
|
SOME KAUR
|
00168
|
ICIC0000237
|
275
|
275
|
Processed
|
11/06/2022
|
|
2215177490
|
|
SOMEKAUR
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-025-001/436
(BHALOOR)
|
2615003000NRG23040620220046177
|
06/06/2022
|
Guljar
|
2615003WL001743
|
Guljar
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177529
|
|
Guljar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4787
|
4787
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-036-001/126
(NATHOKE)
|
2615003000NRG23060620220048190
|
06/06/2022
|
Veerpal Kaur
|
2615003WL001785
|
Veerpal Kaur
|
00176
|
IDIB000B536
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
2215177526
|
|
VeerpalKaur
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-036-001/224
(NATHOKE)
|
2615003000NRG23060620220048220
|
06/06/2022
|
Balwinder Kaur
|
2615003WL001785
|
Balwinder Kaur
|
00176
|
IDIB000B536
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
2215177527
|
|
BalwinderKaur
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-036-001/224
(NATHOKE)
|
2615003000NRG23060620220048221
|
06/06/2022
|
Karmjit Kaur
|
2615003WL001785
|
Karmjit Kaur
|
00176
|
IDIB000B536
|
255
|
255
|
Processed
|
11/06/2022
|
|
2215177533
|
|
KarmjitKaur
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-036-001/236
(NATHOKE)
|
2615003000NRG23060620220048228
|
06/06/2022
|
Jagseer Singh
|
2615003WL001785
|
Jagseer Singh
|
00176
|
IDIB000B536
|
255
|
255
|
Processed
|
11/06/2022
|
|
2215177530
|
|
JagseerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-036-001/117
(NATHOKE)
|
2615003000NRG23060620220048180
|
06/06/2022
|
Rekha
|
2615003WL001785
|
Rekha
|
00176
|
IDIB000M626
|
765
|
765
|
Processed
|
11/06/2022
|
|
2215177532
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-013-001/14
(DAMROO KALAN)
|
2615003000NRG23040620220046211
|
06/06/2022
|
HARPREET KAUR
|
2615003WL001744
|
HARPREET KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215177523
|
|
HARPREETKAUR
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-013-001/63
(DAMROO KALAN)
|
2615003000NRG23040620220046221
|
06/06/2022
|
Lal puri
|
2615003WL001744
|
Lal puri
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215177493
|
|
Lalpuri
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-013-001/63
(DAMROO KALAN)
|
2615003000NRG23040620220046220
|
06/06/2022
|
Mohit lal
|
2615003WL001744
|
Mohit lal
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215177487
|
|
Mohitlal
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-013-001/73
(DAMROO KALAN)
|
2615003000NRG23040620220046224
|
06/06/2022
|
BALJINDER KAUR
|
2615003WL001744
|
BALJINDER KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215177524
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
37
|
BAGHAPURANA
|
PB-15-003-036-001/233
(NATHOKE)
|
2615003000NRG23060620220048225
|
06/06/2022
|
Rajrani
|
2615003WL001785
|
Rajrani
|
00349
|
PSIB0000066
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
2215177468
|
|
Rajrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-013-001/18
(DAMROO KALAN)
|
2615003000NRG23040620220046213
|
06/06/2022
|
KULWINDER
|
2615003WL001744
|
KULWINDER
|
00349
|
PSIB0000401
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215177499
|
|
KULWINDER
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-013-001/78
(DAMROO KALAN)
|
2615003000NRG23040620220046225
|
06/06/2022
|
BALVIR KAUR
|
2615003WL001744
|
BALVIR KAUR
|
00349
|
PSIB0000401
|
810
|
810
|
Processed
|
11/06/2022
|
|
2215177455
|
|
BALVIRKAUR
|
()
|
|
40
|
BAGHAPURANA
|
PB-15-003-013-001/87
(DAMROO KALAN)
|
2615003000NRG23040620220046228
|
06/06/2022
|
Kulwinder Kaur
|
2615003WL001744
|
Kulwinder Kaur
|
00349
|
PSIB0000401
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2215177496
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-025-001/14
(BHALOOR)
|
2615003000NRG23040620220046089
|
06/06/2022
|
labh singh
|
2615003WL001743
|
labh singh
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177465
|
|
labhsingh
|
()
|
|
42
|
BAGHAPURANA
|
PB-15-003-025-001/159
(BHALOOR)
|
2615003000NRG23040620220046101
|
06/06/2022
|
KAMALJIT
|
2615003WL001743
|
KAMALJIT
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177536
|
|
KAMALJIT
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-025-001/242
(BHALOOR)
|
2615003000NRG23040620220046138
|
06/06/2022
|
KARMJIT SINGH
|
2615003WL001743
|
KARMJIT SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177538
|
|
KARMJITSINGH
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-025-001/287
(BHALOOR)
|
2615003000NRG23040620220046147
|
06/06/2022
|
KULWANT KAUR
|
2615003WL001743
|
KULWANT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177535
|
|
KULWANTKAUR
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-025-001/445
(BHALOOR)
|
2615003000NRG23040620220046178
|
06/06/2022
|
Kulveer kaur
|
2615003WL001743
|
Kulveer kaur
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215177539
|
|
Kulveerkaur
|
()
|
|
46
|
BAGHAPURANA
|
PB-15-003-025-001/466
(BHALOOR)
|
2615003000NRG23040620220046180
|
06/06/2022
|
Harpreet kaur
|
2615003WL001743
|
Harpreet kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177450
|
|
Harpreetkaur
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-025-001/469
(BHALOOR)
|
2615003000NRG23040620220046181
|
06/06/2022
|
Amrik singh
|
2615003WL001743
|
Amrik singh
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177464
|
|
Amriksingh
|
()
|
|
48
|
BAGHAPURANA
|
PB-15-003-025-001/471
(BHALOOR)
|
2615003000NRG23040620220046183
|
06/06/2022
|
Charanjeet kaur
|
2615003WL001743
|
Charanjeet kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215177458
|
|
Charanjeetkaur
|
()
|
|
49
|
BAGHAPURANA
|
PB-15-003-025-001/478
(BHALOOR)
|
2615003000NRG23040620220046184
|
06/06/2022
|
kuldeep kaur
|
2615003WL001743
|
kuldeep kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177544
|
|
kuldeepkaur
|
()
|
|
50
|
BAGHAPURANA
|
PB-15-003-025-001/484
(BHALOOR)
|
2615003000NRG23040620220046185
|
06/06/2022
|
Karamjit kaur
|
2615003WL001743
|
Karamjit kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177449
|
|
Karamjitkaur
|
()
|
|
51
|
BAGHAPURANA
|
PB-15-003-025-001/493
(BHALOOR)
|
2615003000NRG23040620220046187
|
06/06/2022
|
Tara singh
|
2615003WL001743
|
Tara singh
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215177543
|
|
Tarasingh
|
()
|
|
52
|
BAGHAPURANA
|
PB-15-003-025-001/498
(BHALOOR)
|
2615003000NRG23040620220046188
|
06/06/2022
|
Sawaran kaur
|
2615003WL001743
|
Sawaran kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177545
|
|
Sawarankaur
|
()
|
|
53
|
BAGHAPURANA
|
PB-15-003-025-001/512
(BHALOOR)
|
2615003000NRG23040620220046190
|
06/06/2022
|
renubala
|
2615003WL001743
|
renubala
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177500
|
|
renubala
|
()
|
|
54
|
BAGHAPURANA
|
PB-15-003-025-001/96
(BHALOOR)
|
2615003000NRG23040620220046206
|
06/06/2022
|
BOHAR SINGH
|
2615003WL001743
|
BOHAR SINGH
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215177473
|
|
BOHARSINGH
|
()
|
|
55
|
BAGHAPURANA
|
PB-15-003-025-001/96
(BHALOOR)
|
2615003000NRG23040620220046205
|
06/06/2022
|
MANJIT KAUR
|
2615003WL001743
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177537
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-021-001/344
(DHILWAN WALA)
|
2615003000NRG23060620220046427
|
06/06/2022
|
melo
|
2615003WL001748
|
melo
|
00349
|
PSIB0021071
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177459
|
|
melo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
57
|
BAGHAPURANA
|
PB-15-003-005-001/288
(RAJIANA)
|
2615003000NRG23060620220047350
|
06/06/2022
|
Manohari devi
|
2615003WL001771
|
Manohari devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177548
|
|
Manoharidevi
|
()
|
|
58
|
BAGHAPURANA
|
PB-15-003-005-001/298
(RAJIANA)
|
2615003000NRG23060620220047352
|
06/06/2022
|
Viddya rani
|
2615003WL001771
|
Viddya rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177546
|
|
Viddyarani
|
()
|
|
59
|
BAGHAPURANA
|
PB-15-003-005-001/322
(RAJIANA)
|
2615003000NRG23060620220047355
|
06/06/2022
|
Nirmla davi
|
2615003WL001771
|
Nirmla davi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177549
|
|
Nirmladavi
|
()
|
|
60
|
BAGHAPURANA
|
PB-15-003-005-001/329
(RAJIANA)
|
2615003000NRG23060620220047356
|
06/06/2022
|
Amandeep kaur
|
2615003WL001771
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215177557
|
|
Amandeepkaur
|
()
|
|
61
|
BAGHAPURANA
|
PB-15-003-005-001/65
(RAJIANA)
|
2615003000NRG23060620220047370
|
06/06/2022
|
Simarjit Kaur
|
2615003WL001771
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177568
|
|
SimarjitKaur
|
()
|
|
62
|
BAGHAPURANA
|
PB-15-003-005-001/66
(RAJIANA)
|
2615003000NRG23060620220047371
|
06/06/2022
|
Jasvir Kaur
|
2615003WL001771
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177574
|
|
JasvirKaur
|
()
|
|
63
|
BAGHAPURANA
|
PB-15-003-005-001/82
(RAJIANA)
|
2615003000NRG23060620220047376
|
06/06/2022
|
SOHAN LAL
|
2615003WL001771
|
SOHAN LAL
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177559
|
|
SOHANLAL
|
()
|
|
64
|
BAGHAPURANA
|
PB-15-003-013-001/86
(DAMROO KALAN)
|
2615003000NRG23040620220046227
|
06/06/2022
|
Rampy Kaur
|
2615003WL001744
|
Rampy Kaur
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
11/06/2022
|
|
2215177497
|
|
RampyKaur
|
()
|
|
65
|
BAGHAPURANA
|
PB-15-003-021-001/262
(DHILWAN WALA)
|
2615003000NRG23060620220046394
|
06/06/2022
|
tej kaur
|
2615003WL001748
|
tej kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215177456
|
|
tejkaur
|
()
|
|
66
|
BAGHAPURANA
|
PB-15-003-021-001/326
(DHILWAN WALA)
|
2615003000NRG23060620220046422
|
06/06/2022
|
kuldeep
|
2615003WL001748
|
kuldeep
|
00352
|
PUNB0PGB003
|
825
|
825
|
Rejected
|
11/06/2022
|
|
2215177506
|
No Such Account
|
|
|
|
67
|
BAGHAPURANA
|
PB-15-003-021-001/337
(DHILWAN WALA)
|
2615003000NRG23060620220046425
|
06/06/2022
|
Shinder Kaur
|
2615003WL001748
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177461
|
|
ShinderKaur
|
()
|
|
68
|
BAGHAPURANA
|
PB-15-003-021-001/352
(DHILWAN WALA)
|
2615003000NRG23060620220046431
|
06/06/2022
|
Rajwant Kaur
|
2615003WL001748
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177460
|
|
RajwantKaur
|
()
|
|
69
|
BAGHAPURANA
|
PB-15-003-021-001/359
(DHILWAN WALA)
|
2615003000NRG23060620220046434
|
06/06/2022
|
Jasvir Kaur
|
2615003WL001748
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
11/06/2022
|
|
2215177463
|
|
JasvirKaur
|
()
|
|
70
|
BAGHAPURANA
|
PB-15-003-021-001/402
(DHILWAN WALA)
|
2615003000NRG23060620220046449
|
06/06/2022
|
parmjeet kaur
|
2615003WL001748
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215177542
|
|
parmjeetkaur
|
()
|
|
71
|
BAGHAPURANA
|
PB-15-003-021-001/418
(DHILWAN WALA)
|
2615003000NRG23060620220046452
|
06/06/2022
|
parmjeet kaur
|
2615003WL001748
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177498
|
|
parmjeetkaur
|
()
|
|
72
|
BAGHAPURANA
|
PB-15-003-021-001/477
(DHILWAN WALA)
|
2615003000NRG23060620220046460
|
06/06/2022
|
Pararmjit kaur
|
2615003WL001748
|
Pararmjit kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177467
|
|
Pararmjitkaur
|
()
|
|
73
|
BAGHAPURANA
|
PB-15-003-021-001/479
(DHILWAN WALA)
|
2615003000NRG23060620220046461
|
06/06/2022
|
Chhinderpal Kaur
|
2615003WL001748
|
Chhinderpal Kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177466
|
|
ChhinderpalKaur
|
()
|
|
74
|
BAGHAPURANA
|
PB-15-003-021-001/482
(DHILWAN WALA)
|
2615003000NRG23060620220046463
|
06/06/2022
|
kulwinder kaur
|
2615003WL001748
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215177541
|
|
kulwinderkaur
|
()
|
|
75
|
BAGHAPURANA
|
PB-15-003-021-001/483
(DHILWAN WALA)
|
2615003000NRG23060620220046464
|
06/06/2022
|
seebo kaur
|
2615003WL001748
|
seebo kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177472
|
|
seebokaur
|
()
|
|
76
|
BAGHAPURANA
|
PB-15-003-021-001/489
(DHILWAN WALA)
|
2615003000NRG23060620220046465
|
06/06/2022
|
kulvir kaur
|
2615003WL001748
|
kulvir kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177457
|
|
kulvirkaur
|
()
|
|
77
|
BAGHAPURANA
|
PB-15-003-021-001/498
(DHILWAN WALA)
|
2615003000NRG23060620220046468
|
06/06/2022
|
jassi kaur
|
2615003WL001748
|
jassi kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177462
|
|
jassikaur
|
()
|
|
78
|
BAGHAPURANA
|
PB-15-003-021-001/498
(DHILWAN WALA)
|
2615003000NRG23060620220046467
|
06/06/2022
|
joginder singh
|
2615003WL001748
|
joginder singh
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177502
|
|
jogindersingh
|
()
|
|
79
|
BAGHAPURANA
|
PB-15-003-021-001/509
(DHILWAN WALA)
|
2615003000NRG23060620220046471
|
06/06/2022
|
charanjit kaur
|
2615003WL001748
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177454
|
|
charanjitkaur
|
()
|
|
80
|
BAGHAPURANA
|
PB-15-003-021-001/540
(DHILWAN WALA)
|
2615003000NRG23060620220046476
|
06/06/2022
|
Amarjit kaur
|
2615003WL001748
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177507
|
|
Amarjitkaur
|
()
|
|
81
|
BAGHAPURANA
|
PB-15-003-021-001/546
(DHILWAN WALA)
|
2615003000NRG23060620220046477
|
06/06/2022
|
balvir kaur
|
2615003WL001748
|
balvir kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177471
|
|
balvirkaur
|
()
|
|
82
|
BAGHAPURANA
|
PB-15-003-021-001/585
(DHILWAN WALA)
|
2615003000NRG23060620220046480
|
06/06/2022
|
Gurmail kaur
|
2615003WL001748
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177503
|
|
Gurmailkaur
|
()
|
|
83
|
BAGHAPURANA
|
PB-15-003-021-001/585
(DHILWAN WALA)
|
2615003000NRG23060620220046479
|
06/06/2022
|
Gurmeet
|
2615003WL001748
|
Gurmeet
|
00352
|
PUNB0PGB003
|
825
|
825
|
Rejected
|
11/06/2022
|
|
2215177504
|
No Such Account
|
|
|
|
84
|
BAGHAPURANA
|
PB-15-003-036-001/70
(NATHOKE)
|
2615003000NRG23060620220048252
|
06/06/2022
|
Rajj pal kaur
|
2615003WL001785
|
Rajj pal kaur
|
00352
|
PUNB0PGB003
|
510
|
510
|
Rejected
|
11/06/2022
|
|
2215177501
|
No Such Account
|
|
|
|
85
|
BAGHAPURANA
|
PB-15-003-042-001/124
(NATHEWALA (2))
|
2615003000NRG23040620220045885
|
06/06/2022
|
ANGREJ SINGH
|
2615003WL001740
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215177470
|
|
ANGREJSINGH
|
()
|
|
86
|
BAGHAPURANA
|
PB-15-003-052-001/230
(CHANUWALA)
|
2615003000NRG23040620220045989
|
06/06/2022
|
Parmjit Kaur
|
2615003WL001741
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215177551
|
|
ParmjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28028
|
28028
|
|
|
|
|
|
|
|
|
87
|
BAGHAPURANA
|
PB-15-003-001-001/301
(GHOLIAN KHURD)
|
2615003000NRG23060620220047036
|
06/06/2022
|
Kewal Singh
|
2615003WL001761
|
Kewal Singh
|
00354
|
PUNB0138300
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2215177469
|
|
KewalSingh
|
()
|
|
88
|
BAGHAPURANA
|
PB-15-003-042-001/507
(NATHEWALA (2))
|
2615003000NRG23040620220045964
|
06/06/2022
|
Harjinder kaur
|
2615003WL001740
|
Harjinder kaur
|
00354
|
PUNB0138300
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177451
|
|
Harjinderkaur
|
()
|
|
89
|
BAGHAPURANA
|
PB-15-003-042-001/510
(NATHEWALA (2))
|
2615003000NRG23040620220045965
|
06/06/2022
|
Rajveer kaur
|
2615003WL001740
|
Rajveer kaur
|
00354
|
PUNB0138300
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177540
|
|
Rajveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
90
|
BAGHAPURANA
|
PB-15-003-018-001/14
(RAJEANA PATTI BIGHA)
|
2615003000NRG23060620220047383
|
06/06/2022
|
Sukmander
|
2615003WL001771
|
Sukmander
|
00354
|
PUNB0174710
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215177452
|
|
Sukmander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
91
|
BAGHAPURANA
|
PB-15-003-042-001/528
(NATHEWALA (2))
|
2615003000NRG23040620220045969
|
06/06/2022
|
sukhpal kaur
|
2615003WL001740
|
sukhpal kaur
|
00354
|
PUNB0204010
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215177505
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
92
|
BAGHAPURANA
|
PB-15-003-027-001/874
(SAMADH BHAI)
|
2615003000NRG23060620220048021
|
06/06/2022
|
kuldeep kaur
|
2615003WL001783
|
kuldeep kaur
|
00354
|
PUNB0730800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177453
|
|
kuldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
93
|
BAGHAPURANA
|
PB-15-003-052-001/190
(CHANUWALA)
|
2615003000NRG23040620220045988
|
06/06/2022
|
AMANDEEP KAUR
|
2615003WL001741
|
AMANDEEP KAUR
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215177516
|
|
MRS ARSHDEEP KAUR
|
()
|
|
94
|
BAGHAPURANA
|
PB-15-003-052-001/257
(CHANUWALA)
|
2615003000NRG23040620220045991
|
06/06/2022
|
Manjinder kaur
|
2615003WL001741
|
Manjinder kaur
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177553
|
|
MS RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
95
|
BAGHAPURANA
|
PB-15-003-027-001/148
(SAMADH BHAI)
|
2615003000NRG23060620220047954
|
06/06/2022
|
manjit kaur
|
2615003WL001783
|
manjit kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177509
|
|
MRS MANJIT KAUR
|
()
|
|
96
|
BAGHAPURANA
|
PB-15-003-027-001/22
(SAMADH BHAI)
|
2615003000NRG23060620220047960
|
06/06/2022
|
sarbjeet kaur
|
2615003WL001783
|
sarbjeet kaur
|
00415
|
SBIN0002472
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215177576
|
|
MS SARBJEET KAUR
|
()
|
|
97
|
BAGHAPURANA
|
PB-15-003-027-001/220
(SAMADH BHAI)
|
2615003000NRG23060620220047961
|
06/06/2022
|
SWARNJIT KAUR
|
2615003WL001783
|
SWARNJIT KAUR
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215177570
|
|
MR OMI SINGH
|
()
|
|
98
|
BAGHAPURANA
|
PB-15-003-027-001/353
(SAMADH BHAI)
|
2615003000NRG23060620220047965
|
06/06/2022
|
MANJIT KAUR
|
2615003WL001783
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177511
|
|
MR MANJIT KAUR
|
()
|
|
99
|
BAGHAPURANA
|
PB-15-003-027-001/409
(SAMADH BHAI)
|
2615003000NRG23060620220047978
|
06/06/2022
|
HARPRIT KAUR
|
2615003WL001783
|
HARPRIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177510
|
|
MRS HARPREET KAUR
|
()
|
|
100
|
BAGHAPURANA
|
PB-15-003-027-001/442
(SAMADH BHAI)
|
2615003000NRG23060620220047984
|
06/06/2022
|
GURMAIL
|
2615003WL001783
|
GURMAIL
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177581
|
|
MRS GURMAIL KAUR
|
()
|
|
101
|
BAGHAPURANA
|
PB-15-003-027-001/473
(SAMADH BHAI)
|
2615003000NRG23060620220047987
|
06/06/2022
|
PRITAM KAUR
|
2615003WL001783
|
PRITAM KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215177584
|
No Such Account
|
|
|
|
102
|
BAGHAPURANA
|
PB-15-003-027-001/476
(SAMADH BHAI)
|
2615003000NRG23060620220047988
|
06/06/2022
|
SHINDER KAUR
|
2615003WL001783
|
SHINDER KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177572
|
|
MRS SHINDER KAUR
|
()
|
|
103
|
BAGHAPURANA
|
PB-15-003-027-001/477
(SAMADH BHAI)
|
2615003000NRG23060620220047989
|
06/06/2022
|
SATPAL SINGH
|
2615003WL001783
|
SATPAL SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177508
|
|
MR SATPAL SINGH
|
()
|
|
104
|
BAGHAPURANA
|
PB-15-003-027-001/592
(SAMADH BHAI)
|
2615003000NRG23060620220047996
|
06/06/2022
|
NASIB KAUR
|
2615003WL001783
|
NASIB KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177547
|
|
MRS NASIB KAUR
|
()
|
|
105
|
BAGHAPURANA
|
PB-15-003-027-001/610
(SAMADH BHAI)
|
2615003000NRG23060620220047998
|
06/06/2022
|
simarjit kaur
|
2615003WL001783
|
simarjit kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177571
|
|
MS SIMARJIT KAUR
|
()
|
|
106
|
BAGHAPURANA
|
PB-15-003-027-001/672
(SAMADH BHAI)
|
2615003000NRG23060620220048001
|
06/06/2022
|
CHARNJIT KAUR
|
2615003WL001783
|
CHARNJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177512
|
|
MRS CHARANJIT KAUR
|
()
|
|
107
|
BAGHAPURANA
|
PB-15-003-027-001/680
(SAMADH BHAI)
|
2615003000NRG23060620220048003
|
06/06/2022
|
MANJEET KAUR
|
2615003WL001783
|
MANJEET KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177577
|
|
MRS MANJEET KAUR
|
()
|
|
108
|
BAGHAPURANA
|
PB-15-003-027-001/694
(SAMADH BHAI)
|
2615003000NRG23060620220048004
|
06/06/2022
|
karamjit kaur
|
2615003WL001783
|
karamjit kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177513
|
|
MRS KARAMJIT KAUR
|
()
|
|
109
|
BAGHAPURANA
|
PB-15-003-027-001/734
(SAMADH BHAI)
|
2615003000NRG23060620220048008
|
06/06/2022
|
MANJIT
|
2615003WL001783
|
MANJIT
|
00415
|
SBIN0002472
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215177582
|
|
MRS MANJEET KAUR
|
()
|
|
110
|
BAGHAPURANA
|
PB-15-003-027-001/748
(SAMADH BHAI)
|
2615003000NRG23060620220048010
|
06/06/2022
|
CHARNA SINGH
|
2615003WL001783
|
CHARNA SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177515
|
|
MRS PARAMJIT KAUR
|
()
|
|
111
|
BAGHAPURANA
|
PB-15-003-027-001/773
(SAMADH BHAI)
|
2615003000NRG23060620220048012
|
06/06/2022
|
Pritam Singh
|
2615003WL001783
|
Pritam Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177569
|
|
PRITAM SINGH
|
()
|
|
112
|
BAGHAPURANA
|
PB-15-003-027-001/829-A
(SAMADH BHAI)
|
2615003000NRG23060620220048016
|
06/06/2022
|
Veerpal kaur
|
2615003WL001783
|
Veerpal kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177583
|
|
MRS VEERPAL KAUR
|
()
|
|
113
|
BAGHAPURANA
|
PB-15-003-027-001/842
(SAMADH BHAI)
|
2615003000NRG23060620220048017
|
06/06/2022
|
Gurdeep kaur
|
2615003WL001783
|
Gurdeep kaur
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215177579
|
|
MRS GURDEEP KAUR WO ANGREJ SINGH
|
()
|
|
114
|
BAGHAPURANA
|
PB-15-003-027-001/855
(SAMADH BHAI)
|
2615003000NRG23060620220048018
|
06/06/2022
|
Shinderpal kaur
|
2615003WL001783
|
Shinderpal kaur
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215177554
|
|
MRS SHINDERPAL KAUR
|
()
|
|
115
|
BAGHAPURANA
|
PB-15-003-027-001/859
(SAMADH BHAI)
|
2615003000NRG23060620220048019
|
06/06/2022
|
Resham singh
|
2615003WL001783
|
Resham singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177578
|
|
MR RESHAM SINGH
|
()
|
|
116
|
BAGHAPURANA
|
PB-15-003-027-001/863
(SAMADH BHAI)
|
2615003000NRG23060620220048020
|
06/06/2022
|
Satveer kaur
|
2615003WL001783
|
Satveer kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177555
|
|
MRS SATVEER KAUR
|
()
|
|
117
|
BAGHAPURANA
|
PB-15-003-027-001/876
(SAMADH BHAI)
|
2615003000NRG23060620220048022
|
06/06/2022
|
sunita devi
|
2615003WL001783
|
sunita devi
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177563
|
|
MRS SUNITA DEVI
|
()
|
|
118
|
BAGHAPURANA
|
PB-15-003-027-001/913
(SAMADH BHAI)
|
2615003000NRG23060620220048023
|
06/06/2022
|
mandeep kaur
|
2615003WL001783
|
mandeep kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177575
|
|
MRS MANDEEP KAUR
|
()
|
|
119
|
BAGHAPURANA
|
PB-15-003-027-001/934
(SAMADH BHAI)
|
2615003000NRG23060620220048024
|
06/06/2022
|
Kirndeep Kaur
|
2615003WL001783
|
Kirndeep Kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177580
|
|
MRS KIRANDEEP KAUR
|
()
|
|
120
|
BAGHAPURANA
|
PB-15-003-036-001/81
(NATHOKE)
|
2615003000NRG23060620220048256
|
06/06/2022
|
RANJIT
|
2615003WL001785
|
RANJIT
|
00415
|
SBIN0002472
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
2215177585
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
121
|
BAGHAPURANA
|
PB-15-003-021-001/277
(DHILWAN WALA)
|
2615003000NRG23060620220046400
|
06/06/2022
|
gurpreet singh
|
2615003WL001748
|
gurpreet singh
|
00415
|
SBIN0007520
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177564
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
122
|
BAGHAPURANA
|
PB-15-003-021-001/20
(DHILWAN WALA)
|
2615003000NRG23060620220046382
|
06/06/2022
|
Karmjit Kaur
|
2615003WL001748
|
Karmjit Kaur
|
00415
|
SBIN0011840
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177573
|
|
MRS CHARANJEET KAUR
|
()
|
|
123
|
BAGHAPURANA
|
PB-15-003-021-001/317
(DHILWAN WALA)
|
2615003000NRG23060620220046417
|
06/06/2022
|
Surjit Singh
|
2615003WL001748
|
Surjit Singh
|
00415
|
SBIN0011840
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177558
|
|
MR SURJEET SINGH
|
()
|
|
124
|
BAGHAPURANA
|
PB-15-003-021-001/398
(DHILWAN WALA)
|
2615003000NRG23060620220046445
|
06/06/2022
|
pawandeep kaur
|
2615003WL001748
|
pawandeep kaur
|
00415
|
SBIN0011840
|
275
|
275
|
Processed
|
11/06/2022
|
|
2215177520
|
|
MRS PAWANDEEP KAUR
|
()
|
|
125
|
BAGHAPURANA
|
PB-15-003-021-001/400
(DHILWAN WALA)
|
2615003000NRG23060620220046447
|
06/06/2022
|
CHHINDERPAL kaur
|
2615003WL001748
|
CHHINDERPAL kaur
|
00415
|
SBIN0011840
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177518
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
126
|
BAGHAPURANA
|
PB-15-003-021-001/401
(DHILWAN WALA)
|
2615003000NRG23060620220046448
|
06/06/2022
|
lachmi kaur
|
2615003WL001748
|
lachmi kaur
|
00415
|
SBIN0011840
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177514
|
|
MRS LACHMI KAUR
|
()
|
|
127
|
BAGHAPURANA
|
PB-15-003-021-001/463
(DHILWAN WALA)
|
2615003000NRG23060620220046458
|
06/06/2022
|
karamjit kaur
|
2615003WL001748
|
karamjit kaur
|
00415
|
SBIN0011840
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177552
|
|
MRS KARAMJIT KAUR
|
()
|
|
128
|
BAGHAPURANA
|
PB-15-003-021-001/481
(DHILWAN WALA)
|
2615003000NRG23060620220046462
|
06/06/2022
|
charanjeet kaur
|
2615003WL001748
|
charanjeet kaur
|
00415
|
SBIN0011840
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177519
|
|
MRS CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
129
|
BAGHAPURANA
|
PB-15-003-021-001/470
(DHILWAN WALA)
|
2615003000NRG23060620220046459
|
06/06/2022
|
ranjit singh
|
2615003WL001748
|
ranjit singh
|
00415
|
SBIN0050607
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177517
|
|
MR RANJIT SINGH
|
()
|
|
130
|
BAGHAPURANA
|
PB-15-003-021-001/503
(DHILWAN WALA)
|
2615003000NRG23060620220046470
|
06/06/2022
|
Kartar kaur
|
2615003WL001748
|
Kartar kaur
|
00415
|
SBIN0050607
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215177565
|
|
MRS KARTAR KAUR
|
()
|
|
131
|
BAGHAPURANA
|
PB-15-003-042-001/478-A
(NATHEWALA (2))
|
2615003000NRG23040620220045961
|
06/06/2022
|
Ramandeep kaur
|
2615003WL001740
|
Ramandeep kaur
|
00415
|
SBIN0050607
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177560
|
|
MRS RAMAN DEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
132
|
BAGHAPURANA
|
PB-15-003-013-001/70
(DAMROO KALAN)
|
2615003000NRG23040620220046223
|
06/06/2022
|
AMRIT SINGH
|
2615003WL001744
|
AMRIT SINGH
|
00415
|
SBIN0051408
|
270
|
270
|
Processed
|
11/06/2022
|
|
2215177567
|
|
MR AMRIT SINGH SO GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
133
|
BAGHAPURANA
|
PB-15-003-035-001/136
(ALAMWALA)
|
2615003000NRG23040620220046003
|
06/06/2022
|
GURDEEP SINGH
|
2615003WL001742
|
GURDEEP SINGH
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177566
|
|
GURDEEP SINGH
|
()
|
|
134
|
BAGHAPURANA
|
PB-15-003-035-001/184
(ALAMWALA)
|
2615003000NRG23040620220046015
|
06/06/2022
|
MANGAL SINGH
|
2615003WL001742
|
MANGAL SINGH
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215177550
|
|
MANGAL SINGH
|
()
|
|
135
|
BAGHAPURANA
|
PB-15-003-035-001/21
(ALAMWALA)
|
2615003000NRG23040620220046022
|
06/06/2022
|
Bholi
|
2615003WL001742
|
Bholi
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177556
|
|
BHOLI KAUR
|
()
|
|
136
|
BAGHAPURANA
|
PB-15-003-035-001/283
(ALAMWALA)
|
2615003000NRG23040620220046045
|
06/06/2022
|
AMANDEEP KAUR
|
2615003WL001742
|
AMANDEEP KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215177562
|
|
AMANDEEP KAUR
|
()
|
|
137
|
BAGHAPURANA
|
PB-15-003-036-001/85
(NATHOKE)
|
2615003000NRG23060620220048259
|
06/06/2022
|
Gurmel Singh
|
2615003WL001785
|
Gurmel Singh
|
00462
|
UCBA0002306
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
2215177561
|
|
GURMEL SINGH S/O ANOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7479
|
7479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161542
|
161542
|
|
|
|
|
|
|
|