|
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-15-003-052-001/152
(CHANUWALA)
|
2615003000NRG23150620220074179
|
15/06/2022
|
PARMJIT KAUR
|
2615003WL002407
|
PARMJIT KAUR
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666212
|
|
PARMJITKAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-052-001/248
(CHANUWALA)
|
2615003000NRG23150620220074234
|
15/06/2022
|
Lakhwinder kaur
|
2615003WL002407
|
Lakhwinder kaur
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666213
|
|
Lakhwinderkaur
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-052-001/280
(CHANUWALA)
|
2615003000NRG23150620220074242
|
15/06/2022
|
Jasveer Singh
|
2615003WL002407
|
Jasveer Singh
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666214
|
|
JasveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-052-001/119
(CHANUWALA)
|
2615003000NRG23150620220074164
|
15/06/2022
|
JASWINDER KAUR
|
2615003WL002407
|
JASWINDER KAUR
|
00078
|
CNRB0005905
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513666289
|
|
JASWINDERKAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-052-001/165
(CHANUWALA)
|
2615003000NRG23150620220074183
|
15/06/2022
|
LABH SINGH
|
2615003WL002407
|
LABH SINGH
|
00078
|
CNRB0005905
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666287
|
|
LABHSINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-052-001/215
(CHANUWALA)
|
2615003000NRG23150620220074220
|
15/06/2022
|
GURDEEP SINGH
|
2615003WL002407
|
GURDEEP SINGH
|
00078
|
CNRB0005905
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666288
|
|
GURDEEPSINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-052-001/64
(CHANUWALA)
|
2615003000NRG23150620220074258
|
15/06/2022
|
kuldeep
|
2615003WL002407
|
kuldeep
|
00078
|
CNRB0005905
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666290
|
|
kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-034-001/163
(KALEKE)
|
2615003000NRG23140620220072657
|
15/06/2022
|
MANDEEP KAUR
|
2615003WL002384
|
MANDEEP KAUR
|
00089
|
CBIN0280334
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666215
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-001-001/101
(GHOLIAN KHURD)
|
2615003000NRG23150620220073971
|
15/06/2022
|
Sukhdev
|
2615003WL002406
|
Sukhdev
|
00089
|
CBIN0282199
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666223
|
|
Sukhdev
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-001-001/102
(GHOLIAN KHURD)
|
2615003000NRG23150620220073973
|
15/06/2022
|
parmjeet kaur
|
2615003WL002406
|
parmjeet kaur
|
00089
|
CBIN0282199
|
1076
|
1076
|
Processed
|
27/06/2022
|
|
2513666248
|
|
parmjeetkaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-001-001/102
(GHOLIAN KHURD)
|
2615003000NRG23150620220073972
|
15/06/2022
|
Surjit Kaur
|
2615003WL002406
|
Surjit Kaur
|
00089
|
CBIN0282199
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666229
|
|
SurjitKaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-001-001/105
(GHOLIAN KHURD)
|
2615003000NRG23150620220073975
|
15/06/2022
|
Swarnjit
|
2615003WL002406
|
Swarnjit
|
00089
|
CBIN0282199
|
538
|
538
|
Processed
|
27/06/2022
|
|
2513666338
|
|
Swarnjit
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-001-001/156
(GHOLIAN KHURD)
|
2615003000NRG23150620220073992
|
15/06/2022
|
HARJIT KAUR
|
2615003WL002406
|
HARJIT KAUR
|
00089
|
CBIN0282199
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666221
|
|
HARJITKAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-001-001/22
(GHOLIAN KHURD)
|
2615003000NRG23150620220074018
|
15/06/2022
|
manpreet kaur
|
2615003WL002406
|
manpreet kaur
|
00089
|
CBIN0282199
|
807
|
807
|
Processed
|
27/06/2022
|
|
2513666240
|
|
manpreetkaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-001-001/245
(GHOLIAN KHURD)
|
2615003000NRG23150620220074024
|
15/06/2022
|
kulwinder kaur
|
2615003WL002406
|
kulwinder kaur
|
00089
|
CBIN0282199
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666236
|
|
kulwinderkaur
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-001-001/255
(GHOLIAN KHURD)
|
2615003000NRG23150620220074025
|
15/06/2022
|
satya kaur
|
2615003WL002406
|
satya kaur
|
00089
|
CBIN0282199
|
1076
|
1076
|
Processed
|
27/06/2022
|
|
2513666230
|
|
satyakaur
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-001-001/262
(GHOLIAN KHURD)
|
2615003000NRG23150620220074027
|
15/06/2022
|
GURPREET KAUR
|
2615003WL002406
|
GURPREET KAUR
|
00089
|
CBIN0282199
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666226
|
|
GURPREETKAUR
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-001-001/272
(GHOLIAN KHURD)
|
2615003000NRG23150620220074032
|
15/06/2022
|
SATNAM KAUR
|
2615003WL002406
|
SATNAM KAUR
|
00089
|
CBIN0282199
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666247
|
|
SATNAMKAUR
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-001-001/277
(GHOLIAN KHURD)
|
2615003000NRG23150620220074035
|
15/06/2022
|
CHAND SINGH
|
2615003WL002406
|
CHAND SINGH
|
00089
|
CBIN0282199
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666224
|
|
CHANDSINGH
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-001-001/281
(GHOLIAN KHURD)
|
2615003000NRG23150620220074037
|
15/06/2022
|
BALWINDER KAUR
|
2615003WL002406
|
BALWINDER KAUR
|
00089
|
CBIN0282199
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666225
|
|
BALWINDERKAUR
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-001-001/289
(GHOLIAN KHURD)
|
2615003000NRG23150620220074044
|
15/06/2022
|
GURMAIL KAUR
|
2615003WL002406
|
GURMAIL KAUR
|
00089
|
CBIN0282199
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666337
|
|
GURMAILKAUR
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-001-001/296
(GHOLIAN KHURD)
|
2615003000NRG23150620220074047
|
15/06/2022
|
parmjit kaur
|
2615003WL002406
|
parmjit kaur
|
00089
|
CBIN0282199
|
1076
|
1076
|
Processed
|
27/06/2022
|
|
2513666217
|
|
parmjitkaur
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-001-001/300
(GHOLIAN KHURD)
|
2615003000NRG23150620220074052
|
15/06/2022
|
Simarjit kaur
|
2615003WL002406
|
Simarjit kaur
|
00089
|
CBIN0282199
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666241
|
|
Simarjitkaur
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-001-001/305
(GHOLIAN KHURD)
|
2615003000NRG23150620220074054
|
15/06/2022
|
RAJINDER SINGH
|
2615003WL002406
|
RAJINDER SINGH
|
00089
|
CBIN0282199
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666238
|
|
RAJINDERSINGH
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-001-001/322
(GHOLIAN KHURD)
|
2615003000NRG23150620220074061
|
15/06/2022
|
Mandeep Singh
|
2615003WL002406
|
Mandeep Singh
|
00089
|
CBIN0282199
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666232
|
|
MandeepSingh
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-001-001/322
(GHOLIAN KHURD)
|
2615003000NRG23150620220074060
|
15/06/2022
|
PRITAM SINGH
|
2615003WL002406
|
PRITAM SINGH
|
00089
|
CBIN0282199
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666234
|
|
PRITAMSINGH
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-001-001/328
(GHOLIAN KHURD)
|
2615003000NRG23150620220074064
|
15/06/2022
|
MANJIT KAUR
|
2615003WL002406
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
807
|
807
|
Processed
|
27/06/2022
|
|
2513666227
|
|
MANJITKAUR
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-001-001/33
(GHOLIAN KHURD)
|
2615003000NRG23150620220074066
|
15/06/2022
|
Jaswinder
|
2615003WL002406
|
Jaswinder
|
00089
|
CBIN0282199
|
538
|
538
|
Processed
|
27/06/2022
|
|
2513666222
|
|
Jaswinder
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-001-001/336
(GHOLIAN KHURD)
|
2615003000NRG23150620220074070
|
15/06/2022
|
SARBJIT KAUR
|
2615003WL002406
|
SARBJIT KAUR
|
00089
|
CBIN0282199
|
1076
|
1076
|
Processed
|
27/06/2022
|
|
2513666228
|
|
SARBJITKAUR
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-001-001/36
(GHOLIAN KHURD)
|
2615003000NRG23150620220074076
|
15/06/2022
|
Harpal Kaur
|
2615003WL002406
|
Harpal Kaur
|
00089
|
CBIN0282199
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666231
|
|
HarpalKaur
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-001-001/394
(GHOLIAN KHURD)
|
2615003000NRG23150620220074086
|
15/06/2022
|
BALJIT KAUR
|
2615003WL002406
|
BALJIT KAUR
|
00089
|
CBIN0282199
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666235
|
|
BALJITKAUR
|
()
|
|
32
|
BAGHAPURANA
|
PB-15-003-001-001/403
(GHOLIAN KHURD)
|
2615003000NRG23150620220074090
|
15/06/2022
|
SIMARNJIT KAUR
|
2615003WL002406
|
SIMARNJIT KAUR
|
00089
|
CBIN0282199
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666242
|
|
SIMARNJITKAUR
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-001-001/415
(GHOLIAN KHURD)
|
2615003000NRG23150620220074095
|
15/06/2022
|
MANDIP KAUR
|
2615003WL002406
|
MANDIP KAUR
|
00089
|
CBIN0282199
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666252
|
|
MANDIPKAUR
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-001-001/438
(GHOLIAN KHURD)
|
2615003000NRG23150620220074099
|
15/06/2022
|
JAGTAR SINGH
|
2615003WL002406
|
JAGTAR SINGH
|
00089
|
CBIN0282199
|
538
|
538
|
Processed
|
27/06/2022
|
|
2513666220
|
|
JAGTARSINGH
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-001-001/445
(GHOLIAN KHURD)
|
2615003000NRG23150620220074102
|
15/06/2022
|
Gurjit Kaur
|
2615003WL002406
|
Gurjit Kaur
|
00089
|
CBIN0282199
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666335
|
|
GurjitKaur
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-001-001/449
(GHOLIAN KHURD)
|
2615003000NRG23150620220074105
|
15/06/2022
|
Chand singh
|
2615003WL002406
|
Chand singh
|
00089
|
CBIN0282199
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666237
|
|
Chandsingh
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-001-001/449
(GHOLIAN KHURD)
|
2615003000NRG23150620220074104
|
15/06/2022
|
HARBANS KAUR
|
2615003WL002406
|
HARBANS KAUR
|
00089
|
CBIN0282199
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666239
|
|
HARBANSKAUR
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-001-001/472
(GHOLIAN KHURD)
|
2615003000NRG23150620220074110
|
15/06/2022
|
Balvir Kaur
|
2615003WL002406
|
Balvir Kaur
|
00089
|
CBIN0282199
|
538
|
538
|
Processed
|
27/06/2022
|
|
2513666216
|
|
BalvirKaur
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-001-001/476
(GHOLIAN KHURD)
|
2615003000NRG23150620220074111
|
15/06/2022
|
Gurmeet singh
|
2615003WL002406
|
Gurmeet singh
|
00089
|
CBIN0282199
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666250
|
|
Gurmeetsingh
|
()
|
|
40
|
BAGHAPURANA
|
PB-15-003-001-001/481
(GHOLIAN KHURD)
|
2615003000NRG23150620220074112
|
15/06/2022
|
Harpreet Kaur
|
2615003WL002406
|
Harpreet Kaur
|
00089
|
CBIN0282199
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666253
|
|
HarpreetKaur
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-001-001/482
(GHOLIAN KHURD)
|
2615003000NRG23150620220074113
|
15/06/2022
|
Mandeep Kaur
|
2615003WL002406
|
Mandeep Kaur
|
00089
|
CBIN0282199
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666246
|
|
MandeepKaur
|
()
|
|
42
|
BAGHAPURANA
|
PB-15-003-001-001/487
(GHOLIAN KHURD)
|
2615003000NRG23150620220074114
|
15/06/2022
|
Sonia Kaur
|
2615003WL002406
|
Sonia Kaur
|
00089
|
CBIN0282199
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666243
|
|
SoniaKaur
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-001-001/500
(GHOLIAN KHURD)
|
2615003000NRG23150620220074115
|
15/06/2022
|
jasveer kaur
|
2615003WL002406
|
jasveer kaur
|
00089
|
CBIN0282199
|
1076
|
1076
|
Processed
|
27/06/2022
|
|
2513666336
|
|
jasveerkaur
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-001-001/510
(GHOLIAN KHURD)
|
2615003000NRG23150620220074116
|
15/06/2022
|
Sudesh Kumar
|
2615003WL002406
|
Sudesh Kumar
|
00089
|
CBIN0282199
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666219
|
|
SudeshKumar
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-001-001/55
(GHOLIAN KHURD)
|
2615003000NRG23150620220074118
|
15/06/2022
|
Gagandeep Kaur
|
2615003WL002406
|
Gagandeep Kaur
|
00089
|
CBIN0282199
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666251
|
|
GagandeepKaur
|
()
|
|
46
|
BAGHAPURANA
|
PB-15-003-001-001/7
(GHOLIAN KHURD)
|
2615003000NRG23150620220074128
|
15/06/2022
|
Kulwinder
|
2615003WL002406
|
Kulwinder
|
00089
|
CBIN0282199
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666249
|
|
Kulwinder
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-001-001/82
(GHOLIAN KHURD)
|
2615003000NRG23150620220074136
|
15/06/2022
|
Balveer Singh
|
2615003WL002406
|
Balveer Singh
|
00089
|
CBIN0282199
|
1614
|
1614
|
Rejected
|
27/06/2022
|
|
2513666218
|
No Such Account
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-001-001/87
(GHOLIAN KHURD)
|
2615003000NRG23150620220074141
|
15/06/2022
|
Harbans Kaur
|
2615003WL002406
|
Harbans Kaur
|
00089
|
CBIN0282199
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666245
|
|
HarbansKaur
|
()
|
|
49
|
BAGHAPURANA
|
PB-15-003-001-001/88
(GHOLIAN KHURD)
|
2615003000NRG23150620220074142
|
15/06/2022
|
sandeep kaur
|
2615003WL002406
|
sandeep kaur
|
00089
|
CBIN0282199
|
807
|
807
|
Processed
|
27/06/2022
|
|
2513666244
|
|
sandeepkaur
|
()
|
|
50
|
BAGHAPURANA
|
PB-15-003-001-001/96
(GHOLIAN KHURD)
|
2615003000NRG23150620220074147
|
15/06/2022
|
Jasvir Kaur
|
2615003WL002406
|
Jasvir Kaur
|
00089
|
CBIN0282199
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666233
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54876
|
54876
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-001-001/80
(GHOLIAN KHURD)
|
2615003000NRG23150620220074135
|
15/06/2022
|
GURMAIL KAUR
|
2615003WL002406
|
GURMAIL KAUR
|
00089
|
CBIN0285057
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666255
|
|
GURMAILKAUR
|
()
|
|
52
|
BAGHAPURANA
|
PB-15-003-034-001/116
(KALEKE)
|
2615003000NRG23140620220072642
|
15/06/2022
|
sarbjeet kaur
|
2615003WL002384
|
sarbjeet kaur
|
00089
|
CBIN0285057
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666284
|
|
sarbjeetkaur
|
()
|
|
53
|
BAGHAPURANA
|
PB-15-003-034-001/147
(KALEKE)
|
2615003000NRG23140620220072648
|
15/06/2022
|
Pinky Kaur
|
2615003WL002384
|
Pinky Kaur
|
00089
|
CBIN0285057
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666262
|
|
PinkyKaur
|
()
|
|
54
|
BAGHAPURANA
|
PB-15-003-034-001/154
(KALEKE)
|
2615003000NRG23140620220072652
|
15/06/2022
|
GURCHARN KAUR
|
2615003WL002384
|
GURCHARN KAUR
|
00089
|
CBIN0285057
|
807
|
807
|
Processed
|
27/06/2022
|
|
2513666264
|
|
GURCHARNKAUR
|
()
|
|
55
|
BAGHAPURANA
|
PB-15-003-034-001/18
(KALEKE)
|
2615003000NRG23140620220072664
|
15/06/2022
|
Jaswinder Kaur
|
2615003WL002384
|
Jaswinder Kaur
|
00089
|
CBIN0285057
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666286
|
|
JaswinderKaur
|
()
|
|
56
|
BAGHAPURANA
|
PB-15-003-034-001/229
(KALEKE)
|
2615003000NRG23140620220072684
|
15/06/2022
|
AMARJIT SINGH
|
2615003WL002384
|
AMARJIT SINGH
|
00089
|
CBIN0285057
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666269
|
|
AMARJITSINGH
|
()
|
|
57
|
BAGHAPURANA
|
PB-15-003-034-001/23
(KALEKE)
|
2615003000NRG23140620220072685
|
15/06/2022
|
PARVINDER KAUR
|
2615003WL002384
|
PARVINDER KAUR
|
00089
|
CBIN0285057
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666259
|
|
PARVINDERKAUR
|
()
|
|
58
|
BAGHAPURANA
|
PB-15-003-034-001/261
(KALEKE)
|
2615003000NRG23140620220072692
|
15/06/2022
|
Jaspal Kaur
|
2615003WL002384
|
Jaspal Kaur
|
00089
|
CBIN0285057
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666272
|
|
JaspalKaur
|
()
|
|
59
|
BAGHAPURANA
|
PB-15-003-034-001/287
(KALEKE)
|
2615003000NRG23140620220072696
|
15/06/2022
|
gurdip kaur
|
2615003WL002384
|
gurdip kaur
|
00089
|
CBIN0285057
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666257
|
|
gurdipkaur
|
()
|
|
60
|
BAGHAPURANA
|
PB-15-003-034-001/288
(KALEKE)
|
2615003000NRG23140620220072697
|
15/06/2022
|
rani kaur
|
2615003WL002384
|
rani kaur
|
00089
|
CBIN0285057
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666258
|
|
ranikaur
|
()
|
|
61
|
BAGHAPURANA
|
PB-15-003-034-001/289
(KALEKE)
|
2615003000NRG23140620220072698
|
15/06/2022
|
manjit kaur
|
2615003WL002384
|
manjit kaur
|
00089
|
CBIN0285057
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666260
|
|
manjitkaur
|
()
|
|
62
|
BAGHAPURANA
|
PB-15-003-034-001/32
(KALEKE)
|
2615003000NRG23140620220072707
|
15/06/2022
|
Ram Kaur
|
2615003WL002384
|
Ram Kaur
|
00089
|
CBIN0285057
|
1345
|
1345
|
Rejected
|
27/06/2022
|
|
2513666333
|
No Such Account
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-034-001/320
(KALEKE)
|
2615003000NRG23140620220072708
|
15/06/2022
|
JASVIR KAUR
|
2615003WL002384
|
JASVIR KAUR
|
00089
|
CBIN0285057
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666254
|
|
JASVIRKAUR
|
()
|
|
64
|
BAGHAPURANA
|
PB-15-003-034-001/332
(KALEKE)
|
2615003000NRG23140620220072711
|
15/06/2022
|
Simranjeeet Kaur
|
2615003WL002384
|
Simranjeeet Kaur
|
00089
|
CBIN0285057
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666334
|
|
SimranjeeetKaur
|
()
|
|
65
|
BAGHAPURANA
|
PB-15-003-034-001/339
(KALEKE)
|
2615003000NRG23140620220072712
|
15/06/2022
|
KARMJIT KAUR
|
2615003WL002384
|
KARMJIT KAUR
|
00089
|
CBIN0285057
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666271
|
|
KARMJITKAUR
|
()
|
|
66
|
BAGHAPURANA
|
PB-15-003-034-001/353
(KALEKE)
|
2615003000NRG23140620220072715
|
15/06/2022
|
Kamaljit kaur
|
2615003WL002384
|
Kamaljit kaur
|
00089
|
CBIN0285057
|
1076
|
1076
|
Processed
|
27/06/2022
|
|
2513666278
|
|
Kamaljitkaur
|
()
|
|
67
|
BAGHAPURANA
|
PB-15-003-034-001/358
(KALEKE)
|
2615003000NRG23140620220072717
|
15/06/2022
|
Ramandeep kaur
|
2615003WL002384
|
Ramandeep kaur
|
00089
|
CBIN0285057
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666273
|
|
Ramandeepkaur
|
()
|
|
68
|
BAGHAPURANA
|
PB-15-003-034-001/371
(KALEKE)
|
2615003000NRG23140620220072720
|
15/06/2022
|
Sukhram singh
|
2615003WL002384
|
Sukhram singh
|
00089
|
CBIN0285057
|
269
|
269
|
Processed
|
27/06/2022
|
|
2513666263
|
|
Sukhramsingh
|
()
|
|
69
|
BAGHAPURANA
|
PB-15-003-034-001/387
(KALEKE)
|
2615003000NRG23140620220072723
|
15/06/2022
|
Ramandeep kaur
|
2615003WL002384
|
Ramandeep kaur
|
00089
|
CBIN0285057
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666276
|
|
Ramandeepkaur
|
()
|
|
70
|
BAGHAPURANA
|
PB-15-003-034-001/389
(KALEKE)
|
2615003000NRG23140620220072725
|
15/06/2022
|
Avtar Singh
|
2615003WL002384
|
Avtar Singh
|
00089
|
CBIN0285057
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666267
|
|
AvtarSingh
|
()
|
|
71
|
BAGHAPURANA
|
PB-15-003-034-001/399
(KALEKE)
|
2615003000NRG23140620220072729
|
15/06/2022
|
Gurpreet Kaur
|
2615003WL002384
|
Gurpreet Kaur
|
00089
|
CBIN0285057
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666279
|
|
GurpreetKaur
|
()
|
|
72
|
BAGHAPURANA
|
PB-15-003-034-001/401
(KALEKE)
|
2615003000NRG23140620220072732
|
15/06/2022
|
Dalip Kaur
|
2615003WL002384
|
Dalip Kaur
|
00089
|
CBIN0285057
|
1076
|
1076
|
Processed
|
27/06/2022
|
|
2513666261
|
|
DalipKaur
|
()
|
|
73
|
BAGHAPURANA
|
PB-15-003-034-001/409
(KALEKE)
|
2615003000NRG23140620220072734
|
15/06/2022
|
Pinky Kaur
|
2615003WL002384
|
Pinky Kaur
|
00089
|
CBIN0285057
|
807
|
807
|
Processed
|
27/06/2022
|
|
2513666266
|
|
PinkyKaur
|
()
|
|
74
|
BAGHAPURANA
|
PB-15-003-034-001/418
(KALEKE)
|
2615003000NRG23140620220072735
|
15/06/2022
|
Bhag Singh
|
2615003WL002384
|
Bhag Singh
|
00089
|
CBIN0285057
|
807
|
807
|
Processed
|
27/06/2022
|
|
2513666270
|
|
BhagSingh
|
()
|
|
75
|
BAGHAPURANA
|
PB-15-003-034-001/426
(KALEKE)
|
2615003000NRG23140620220072736
|
15/06/2022
|
Shinderpal kaur
|
2615003WL002384
|
Shinderpal kaur
|
00089
|
CBIN0285057
|
538
|
538
|
Processed
|
27/06/2022
|
|
2513666275
|
|
Shinderpalkaur
|
()
|
|
76
|
BAGHAPURANA
|
PB-15-003-034-001/438
(KALEKE)
|
2615003000NRG23140620220072737
|
15/06/2022
|
Jagseer singh
|
2615003WL002384
|
Jagseer singh
|
00089
|
CBIN0285057
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666282
|
|
Jagseersingh
|
()
|
|
77
|
BAGHAPURANA
|
PB-15-003-034-001/445
(KALEKE)
|
2615003000NRG23140620220072738
|
15/06/2022
|
Jeet kaur
|
2615003WL002384
|
Jeet kaur
|
00089
|
CBIN0285057
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666268
|
|
Jeetkaur
|
()
|
|
78
|
BAGHAPURANA
|
PB-15-003-034-001/447
(KALEKE)
|
2615003000NRG23140620220072739
|
15/06/2022
|
Satnam singh
|
2615003WL002384
|
Satnam singh
|
00089
|
CBIN0285057
|
807
|
807
|
Processed
|
27/06/2022
|
|
2513666281
|
|
Satnamsingh
|
()
|
|
79
|
BAGHAPURANA
|
PB-15-003-034-001/45
(KALEKE)
|
2615003000NRG23140620220072740
|
15/06/2022
|
SHINDER KAUR
|
2615003WL002384
|
SHINDER KAUR
|
00089
|
CBIN0285057
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666256
|
|
SHINDERKAUR
|
()
|
|
80
|
BAGHAPURANA
|
PB-15-003-034-001/47
(KALEKE)
|
2615003000NRG23140620220072742
|
15/06/2022
|
PARMJIT KAUR
|
2615003WL002384
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
1076
|
1076
|
Processed
|
27/06/2022
|
|
2513666280
|
|
PARMJITKAUR
|
()
|
|
81
|
BAGHAPURANA
|
PB-15-003-034-001/471
(KALEKE)
|
2615003000NRG23140620220072743
|
15/06/2022
|
Manpreet kaur
|
2615003WL002384
|
Manpreet kaur
|
00089
|
CBIN0285057
|
1076
|
1076
|
Processed
|
27/06/2022
|
|
2513666283
|
|
Manpreetkaur
|
()
|
|
82
|
BAGHAPURANA
|
PB-15-003-034-001/500
(KALEKE)
|
2615003000NRG23140620220072744
|
15/06/2022
|
jaspreet kaur
|
2615003WL002384
|
jaspreet kaur
|
00089
|
CBIN0285057
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666274
|
|
jaspreetkaur
|
()
|
|
83
|
BAGHAPURANA
|
PB-15-003-034-001/526
(KALEKE)
|
2615003000NRG23140620220072746
|
15/06/2022
|
Nider Kaur
|
2615003WL002384
|
Nider Kaur
|
00089
|
CBIN0285057
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666285
|
|
NiderKaur
|
()
|
|
84
|
BAGHAPURANA
|
PB-15-003-034-001/62
(KALEKE)
|
2615003000NRG23140620220072749
|
15/06/2022
|
kuljeet kaur
|
2615003WL002384
|
kuljeet kaur
|
00089
|
CBIN0285057
|
1614
|
1614
|
Rejected
|
27/06/2022
|
|
2513666277
|
No Such Account
|
|
|
|
85
|
BAGHAPURANA
|
PB-15-003-034-001/63
(KALEKE)
|
2615003000NRG23140620220072750
|
15/06/2022
|
Dalip Kaur
|
2615003WL002384
|
Dalip Kaur
|
00089
|
CBIN0285057
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666265
|
|
DalipKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
86
|
BAGHAPURANA
|
PB-15-003-033-001/1243
(SMALSAR)
|
2615003000NRG23140620220072634
|
15/06/2022
|
Baljeet kaur
|
2615003WL002383
|
Baljeet kaur
|
00152
|
HDFC0001422
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666291
|
|
Baljeetkaur
|
()
|
|
87
|
BAGHAPURANA
|
PB-15-003-050-001/340
(RODE SARJA)
|
2615003000NRG23140620220072222
|
15/06/2022
|
Gurpreet singh
|
2615003WL002365
|
Gurpreet singh
|
00152
|
HDFC0001422
|
1680
|
1680
|
Processed
|
27/06/2022
|
|
2513666292
|
|
Gurpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
88
|
BAGHAPURANA
|
PB-15-003-054-001/63
(KOTLA RAIKA)
|
2615003000NRG23150620220074293
|
15/06/2022
|
joginder singh
|
2615003WL002409
|
joginder singh
|
00152
|
HDFC0003973
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666293
|
|
jogindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
89
|
BAGHAPURANA
|
PB-15-003-067-001/127
(KAHAN SINGH WALA)
|
2615003000NRG23150620220074296
|
15/06/2022
|
avtar singh
|
2615003WL002409
|
avtar singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666294
|
|
avtarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
BAGHAPURANA
|
PB-15-003-052-001/100
(CHANUWALA)
|
2615003000NRG23150620220074150
|
15/06/2022
|
JAGROOP SINGH
|
2615003WL002407
|
JAGROOP SINGH
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666298
|
|
JAGROOPSINGH
|
()
|
|
91
|
BAGHAPURANA
|
PB-15-003-052-001/220
(CHANUWALA)
|
2615003000NRG23150620220074222
|
15/06/2022
|
janta
|
2615003WL002407
|
janta
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666297
|
|
janta
|
()
|
|
92
|
BAGHAPURANA
|
PB-15-003-052-001/224
(CHANUWALA)
|
2615003000NRG23150620220074227
|
15/06/2022
|
joga
|
2615003WL002407
|
joga
|
00176
|
IDIB000B536
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513666332
|
|
joga
|
()
|
|
93
|
BAGHAPURANA
|
PB-15-003-052-001/263
(CHANUWALA)
|
2615003000NRG23150620220074239
|
15/06/2022
|
RAJPAL SINGH
|
2615003WL002407
|
RAJPAL SINGH
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666295
|
|
RAJPALSINGH
|
()
|
|
94
|
BAGHAPURANA
|
PB-15-003-052-001/65
(CHANUWALA)
|
2615003000NRG23150620220074260
|
15/06/2022
|
SOHAN SINGH
|
2615003WL002407
|
SOHAN SINGH
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666296
|
|
SOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
95
|
BAGHAPURANA
|
PB-15-003-022-001/241
(SAHOKE)
|
2615003000NRG23150620220073913
|
15/06/2022
|
GURPREET KAUR
|
2615003WL002404
|
GURPREET KAUR
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666331
|
|
GURPREETKAUR
|
()
|
|
96
|
BAGHAPURANA
|
PB-15-003-033-001/1286
(SMALSAR)
|
2615003000NRG23140620220072637
|
15/06/2022
|
sarbjit singh
|
2615003WL002383
|
sarbjit singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666299
|
|
sarbjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
97
|
BAGHAPURANA
|
PB-15-003-022-001/295
(SAHOKE)
|
2615003000NRG23150620220073928
|
15/06/2022
|
GURKARAM SINGH
|
2615003WL002404
|
GURKARAM SINGH
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666329
|
|
GURKARAMSINGH
|
()
|
|
98
|
BAGHAPURANA
|
PB-15-003-022-001/332
(SAHOKE)
|
2615003000NRG23150620220073937
|
15/06/2022
|
Baljinder kaur
|
2615003WL002404
|
Baljinder kaur
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666302
|
|
Baljinderkaur
|
()
|
|
99
|
BAGHAPURANA
|
PB-15-003-022-001/339
(SAHOKE)
|
2615003000NRG23150620220073938
|
15/06/2022
|
Sheel devi
|
2615003WL002404
|
Sheel devi
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666300
|
|
Sheeldevi
|
()
|
|
100
|
BAGHAPURANA
|
PB-15-003-022-001/352
(SAHOKE)
|
2615003000NRG23150620220073939
|
15/06/2022
|
Simranjeet Kaur
|
2615003WL002404
|
Simranjeet Kaur
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666303
|
|
SimranjeetKaur
|
()
|
|
101
|
BAGHAPURANA
|
PB-15-003-022-001/355
(SAHOKE)
|
2615003000NRG23150620220073940
|
15/06/2022
|
Sukhdeep Kaur
|
2615003WL002404
|
Sukhdeep Kaur
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666330
|
|
SukhdeepKaur
|
()
|
|
102
|
BAGHAPURANA
|
PB-15-003-022-001/357
(SAHOKE)
|
2615003000NRG23150620220073941
|
15/06/2022
|
BALJINDER KAUR
|
2615003WL002404
|
BALJINDER KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666328
|
|
BALJINDERKAUR
|
()
|
|
103
|
BAGHAPURANA
|
PB-15-003-022-001/72
(SAHOKE)
|
2615003000NRG23150620220073956
|
15/06/2022
|
CHARNJIT
|
2615003WL002404
|
CHARNJIT
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666301
|
|
CHARNJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
104
|
BAGHAPURANA
|
PB-15-003-034-001/528
(KALEKE)
|
2615003000NRG23140620220072747
|
15/06/2022
|
Mandeep Kaur
|
2615003WL002384
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666312
|
|
MandeepKaur
|
()
|
|
105
|
BAGHAPURANA
|
PB-15-003-052-001/135
(CHANUWALA)
|
2615003000NRG23150620220074173
|
15/06/2022
|
PARMJIT KAUR
|
2615003WL002407
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513666311
|
|
PARMJITKAUR
|
()
|
|
106
|
BAGHAPURANA
|
PB-15-003-052-001/207
(CHANUWALA)
|
2615003000NRG23150620220074213
|
15/06/2022
|
AMRITPAL SINGH
|
2615003WL002407
|
AMRITPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666313
|
|
AMRITPALSINGH
|
()
|
|
107
|
BAGHAPURANA
|
PB-15-003-052-001/271
(CHANUWALA)
|
2615003000NRG23150620220074240
|
15/06/2022
|
Nabis kaur
|
2615003WL002407
|
Nabis kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666309
|
|
Nabiskaur
|
()
|
|
108
|
BAGHAPURANA
|
PB-15-003-052-001/65
(CHANUWALA)
|
2615003000NRG23150620220074259
|
15/06/2022
|
CHARNJIT KAUR
|
2615003WL002407
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666310
|
|
CHARNJITKAUR
|
()
|
|
109
|
BAGHAPURANA
|
PB-15-003-067-001/142
(KAHAN SINGH WALA)
|
2615003000NRG23150620220074283
|
15/06/2022
|
charan kaur
|
2615003WL002408
|
charan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666314
|
|
charankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
110
|
BAGHAPURANA
|
PB-15-003-052-001/246
(CHANUWALA)
|
2615003000NRG23150620220074233
|
15/06/2022
|
Gurmail kaur
|
2615003WL002407
|
Gurmail kaur
|
00354
|
PUNB0063710
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666304
|
|
Gurmailkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
111
|
BAGHAPURANA
|
PB-15-003-001-001/301
(GHOLIAN KHURD)
|
2615003000NRG23150620220074053
|
15/06/2022
|
Kewal Singh
|
2615003WL002406
|
Kewal Singh
|
00354
|
PUNB0138300
|
1614
|
1614
|
Processed
|
27/06/2022
|
|
2513666327
|
|
KewalSingh
|
()
|
|
112
|
BAGHAPURANA
|
PB-15-003-054-001/258
(KOTLA RAIKA)
|
2615003000NRG23150620220074290
|
15/06/2022
|
Gurpinder kaur
|
2615003WL002409
|
Gurpinder kaur
|
00354
|
PUNB0138300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666306
|
|
Gurpinderkaur
|
()
|
|
113
|
BAGHAPURANA
|
PB-15-003-067-001/109
(KAHAN SINGH WALA)
|
2615003000NRG23150620220074282
|
15/06/2022
|
Bhajan singh
|
2615003WL002408
|
Bhajan singh
|
00354
|
PUNB0138300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666305
|
|
Bhajansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
114
|
BAGHAPURANA
|
PB-15-003-033-001/1218
(SMALSAR)
|
2615003000NRG23140620220072633
|
15/06/2022
|
JASWINDER SINGH
|
2615003WL002383
|
JASWINDER SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666308
|
|
JASWINDERSINGH
|
()
|
|
115
|
BAGHAPURANA
|
PB-15-003-033-001/1255
(SMALSAR)
|
2615003000NRG23140620220072636
|
15/06/2022
|
sukhdeep kaur
|
2615003WL002383
|
sukhdeep kaur
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666307
|
|
sukhdeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
116
|
BAGHAPURANA
|
PB-15-003-052-001/131
(CHANUWALA)
|
2615003000NRG23150620220074170
|
15/06/2022
|
HARNEK SINGH
|
2615003WL002407
|
HARNEK SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666315
|
|
HARNEK SINGH S
|
()
|
|
117
|
BAGHAPURANA
|
PB-15-003-052-001/172
(CHANUWALA)
|
2615003000NRG23150620220074188
|
15/06/2022
|
BALDEV KAUR
|
2615003WL002407
|
BALDEV KAUR
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513666321
|
|
MRS BALDEV KAUR
|
()
|
|
118
|
BAGHAPURANA
|
PB-15-003-052-001/2
(CHANUWALA)
|
2615003000NRG23150620220074204
|
15/06/2022
|
Jaspal Singh
|
2615003WL002407
|
Jaspal Singh
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513666320
|
|
MR JASPAL SINGH
|
()
|
|
119
|
BAGHAPURANA
|
PB-15-003-052-001/20
(CHANUWALA)
|
2615003000NRG23150620220074205
|
15/06/2022
|
Rukha Singh
|
2615003WL002407
|
Rukha Singh
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666318
|
|
MRS SURJEET KAUR
|
()
|
|
120
|
BAGHAPURANA
|
PB-15-003-052-001/224
(CHANUWALA)
|
2615003000NRG23150620220074228
|
15/06/2022
|
Jarnail kaur
|
2615003WL002407
|
Jarnail kaur
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513666317
|
|
MRS JARNAIL KAUR
|
()
|
|
121
|
BAGHAPURANA
|
PB-15-003-052-001/230-A
(CHANUWALA)
|
2615003000NRG23150620220074231
|
15/06/2022
|
Angrej kaur
|
2615003WL002407
|
Angrej kaur
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666316
|
|
MRS ANGREJ KAUR
|
()
|
|
122
|
BAGHAPURANA
|
PB-15-003-052-001/261
(CHANUWALA)
|
2615003000NRG23150620220074238
|
15/06/2022
|
Amarjit kaur
|
2615003WL002407
|
Amarjit kaur
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513666319
|
|
MRS AMARJIT KAUR
|
()
|
|
123
|
BAGHAPURANA
|
PB-15-003-052-001/81
(CHANUWALA)
|
2615003000NRG23150620220074269
|
15/06/2022
|
ANGREJ KAUR
|
2615003WL002407
|
ANGREJ KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666326
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
124
|
BAGHAPURANA
|
PB-15-003-054-001/218
(KOTLA RAIKA)
|
2615003000NRG23150620220074288
|
15/06/2022
|
jit singh
|
2615003WL002409
|
jit singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666325
|
|
MR JIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
125
|
BAGHAPURANA
|
PB-15-003-022-001/149
(SAHOKE)
|
2615003000NRG23150620220073885
|
15/06/2022
|
PARMJIT KAUR
|
2615003WL002404
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666323
|
|
MRS PARAMJIT KAUR
|
()
|
|
126
|
BAGHAPURANA
|
PB-15-003-022-001/238
(SAHOKE)
|
2615003000NRG23150620220073910
|
15/06/2022
|
SIMRANJEET KAUR
|
2615003WL002404
|
SIMRANJEET KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666322
|
|
MRS SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
127
|
BAGHAPURANA
|
PB-15-003-034-001/236
(KALEKE)
|
2615003000NRG23140620220072690
|
15/06/2022
|
SANDEEP KAUR
|
2615003WL002384
|
SANDEEP KAUR
|
00415
|
SBIN0050607
|
1345
|
1345
|
Processed
|
27/06/2022
|
|
2513666324
|
|
MS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
128
|
BAGHAPURANA
|
PB-15-003-033-001/1254
(SMALSAR)
|
2615003000NRG23140620220072635
|
15/06/2022
|
rajwant kaur
|
2615003WL002383
|
rajwant kaur
|
00415
|
SBIN0051408
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666339
|
|
MRS RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171437
|
171437
|
|
|
|
|
|
|
|