|
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-15-003-058-001/65
(CHEEDA)
|
2615003000NRG23200520220019994
|
21/05/2022
|
jasveer kaur
|
2615003WL001055
|
jasveer kaur
|
00032
|
UTIB0002100
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200143
|
|
jasveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-055-001/142
(KAPOOR SINGH WALA)
|
2615003000NRG23200520220020126
|
21/05/2022
|
Gurdev Singh
|
2615003WL001058
|
Gurdev Singh
|
00078
|
CNRB0002114
|
267
|
267
|
Rejected
|
28/05/2022
|
|
1670200068
|
No Such Account
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-055-001/52
(KAPOOR SINGH WALA)
|
2615003000NRG23200520220020162
|
21/05/2022
|
Harbans kaur
|
2615003WL001058
|
Harbans kaur
|
00078
|
CNRB0002114
|
1335
|
1335
|
Rejected
|
28/05/2022
|
|
1670200069
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-055-001/260
(KAPOOR SINGH WALA)
|
2615003000NRG23200520220020146
|
21/05/2022
|
Sukhdev Kaur
|
2615003WL001058
|
Sukhdev Kaur
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
28/05/2022
|
|
1670200070
|
|
SukhdevKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-051-001/300
(PHULE WALA)
|
2615003000NRG23200520220020080
|
21/05/2022
|
rani kaur
|
2615003WL001057
|
rani kaur
|
00176
|
IDIB000B536
|
1410
|
1410
|
Rejected
|
28/05/2022
|
|
1670200071
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-051-001/118
(PHULE WALA)
|
2615003000NRG23200520220020048
|
21/05/2022
|
Gurpal Singh
|
2615003WL001057
|
Gurpal Singh
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200089
|
|
GurpalSingh
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-051-001/13-A
(PHULE WALA)
|
2615003000NRG23200520220020055
|
21/05/2022
|
Atma singh
|
2615003WL001057
|
Atma singh
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200084
|
|
Atmasingh
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-051-001/160
(PHULE WALA)
|
2615003000NRG23200520220020063
|
21/05/2022
|
NIRBHE SINGH
|
2615003WL001057
|
NIRBHE SINGH
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200072
|
|
NIRBHESINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-051-001/170
(PHULE WALA)
|
2615003000NRG23200520220020070
|
21/05/2022
|
NELA SINGH
|
2615003WL001057
|
NELA SINGH
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200073
|
|
NELASINGH
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-051-001/317
(PHULE WALA)
|
2615003000NRG23200520220020084
|
21/05/2022
|
KULWINDER KAUR
|
2615003WL001057
|
KULWINDER KAUR
|
00176
|
IDIB000M626
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670200080
|
|
KULWINDERKAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-051-001/376-A
(PHULE WALA)
|
2615003000NRG23200520220020098
|
21/05/2022
|
Baljinder kaur
|
2615003WL001057
|
Baljinder kaur
|
00176
|
IDIB000M626
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200078
|
|
Baljinderkaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-051-001/38
(PHULE WALA)
|
2615003000NRG23200520220020101
|
21/05/2022
|
Gurpreet
|
2615003WL001057
|
Gurpreet
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200081
|
|
Gurpreet
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-051-001/388
(PHULE WALA)
|
2615003000NRG23200520220020102
|
21/05/2022
|
Narinder singh
|
2615003WL001057
|
Narinder singh
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200091
|
|
Narindersingh
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-051-001/392
(PHULE WALA)
|
2615003000NRG23200520220020103
|
21/05/2022
|
Ramanpreet kaur
|
2615003WL001057
|
Ramanpreet kaur
|
00176
|
IDIB000M626
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670200090
|
|
Ramanpreetkaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-051-001/399
(PHULE WALA)
|
2615003000NRG23200520220020104
|
21/05/2022
|
Surjit kaur
|
2615003WL001057
|
Surjit kaur
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200075
|
|
Surjitkaur
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-051-001/408
(PHULE WALA)
|
2615003000NRG23200520220020105
|
21/05/2022
|
Charanjit kaur
|
2615003WL001057
|
Charanjit kaur
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200082
|
|
Charanjitkaur
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-051-001/410
(PHULE WALA)
|
2615003000NRG23200520220020106
|
21/05/2022
|
Satnam singh
|
2615003WL001057
|
Satnam singh
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200086
|
|
Satnamsingh
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-051-001/413
(PHULE WALA)
|
2615003000NRG23200520220020107
|
21/05/2022
|
Kuljut
|
2615003WL001057
|
Kuljut
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200076
|
|
Kuljut
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-051-001/418
(PHULE WALA)
|
2615003000NRG23200520220020108
|
21/05/2022
|
Mejar singh
|
2615003WL001057
|
Mejar singh
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200077
|
|
Mejarsingh
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-051-001/421
(PHULE WALA)
|
2615003000NRG23200520220020109
|
21/05/2022
|
Beant kaur
|
2615003WL001057
|
Beant kaur
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200079
|
|
Beantkaur
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-051-001/427
(PHULE WALA)
|
2615003000NRG23200520220020110
|
21/05/2022
|
Mahinder kaur
|
2615003WL001057
|
Mahinder kaur
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200083
|
|
Mahinderkaur
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-051-001/431
(PHULE WALA)
|
2615003000NRG23200520220020113
|
21/05/2022
|
Harbans singh
|
2615003WL001057
|
Harbans singh
|
00176
|
IDIB000M626
|
1410
|
1410
|
Rejected
|
28/05/2022
|
|
1670200085
|
No Such Account
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-051-001/442
(PHULE WALA)
|
2615003000NRG23200520220020114
|
21/05/2022
|
mandeep kaur
|
2615003WL001057
|
mandeep kaur
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200074
|
|
mandeepkaur
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-051-001/443
(PHULE WALA)
|
2615003000NRG23200520220020115
|
21/05/2022
|
Amarjit singh
|
2615003WL001057
|
Amarjit singh
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200087
|
|
Amarjitsingh
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-051-001/443
(PHULE WALA)
|
2615003000NRG23200520220020116
|
21/05/2022
|
mahinder kaur
|
2615003WL001057
|
mahinder kaur
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200088
|
|
mahinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-011-001/115
(SMALSAR KHURD)
|
2615003000NRG23200520220020017
|
21/05/2022
|
HARJINDER KAUR
|
2615003WL001056
|
HARJINDER KAUR
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200093
|
|
HARJINDERKAUR
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-011-001/132
(SMALSAR KHURD)
|
2615003000NRG23200520220020019
|
21/05/2022
|
Lakhvir kaur
|
2615003WL001056
|
Lakhvir kaur
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200094
|
|
Lakhvirkaur
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/1172
(SMALSAR)
|
2615003000NRG23200520220020032
|
21/05/2022
|
Malkit singh
|
2615003WL001056
|
Malkit singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200092
|
|
Malkitsingh
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/512
(SMALSAR)
|
2615003000NRG23200520220020035
|
21/05/2022
|
MANJIT KAUR
|
2615003WL001056
|
MANJIT KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200095
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-055-001/340
(KAPOOR SINGH WALA)
|
2615003000NRG23200520220020158
|
21/05/2022
|
gurdev singh
|
2615003WL001058
|
gurdev singh
|
00349
|
PSIB0000061
|
1335
|
1335
|
Processed
|
28/05/2022
|
|
1670200096
|
|
gurdevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-022-001/173
(SAHOKE)
|
2615003000NRG23200520220020214
|
21/05/2022
|
GULSHAN SINGH
|
2615003WL001059
|
GULSHAN SINGH
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200097
|
|
GULSHANSINGH
|
()
|
|
32
|
BAGHAPURANA
|
PB-15-003-022-001/286
(SAHOKE)
|
2615003000NRG23200520220020255
|
21/05/2022
|
GURVINDER KAUR
|
2615003WL001059
|
GURVINDER KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200099
|
|
GURVINDERKAUR
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-022-001/295
(SAHOKE)
|
2615003000NRG23200520220020257
|
21/05/2022
|
GURKARAM SINGH
|
2615003WL001059
|
GURKARAM SINGH
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200098
|
|
GURKARAMSINGH
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-022-001/332
(SAHOKE)
|
2615003000NRG23200520220020266
|
21/05/2022
|
Baljinder kaur
|
2615003WL001059
|
Baljinder kaur
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200100
|
|
Baljinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-011-001/110
(SMALSAR KHURD)
|
2615003000NRG23200520220020016
|
21/05/2022
|
SURJIT KAUR
|
2615003WL001056
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200104
|
|
SURJITKAUR
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-011-001/152
(SMALSAR KHURD)
|
2615003000NRG23200520220020020
|
21/05/2022
|
jasvir kaur
|
2615003WL001056
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200103
|
|
jasvirkaur
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-033-001/58
(SMALSAR)
|
2615003000NRG23200520220020036
|
21/05/2022
|
ATMA SINGH
|
2615003WL001056
|
ATMA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200102
|
|
ATMASINGH
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-051-001/125
(PHULE WALA)
|
2615003000NRG23200520220020054
|
21/05/2022
|
MALI SINGH
|
2615003WL001057
|
MALI SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200105
|
|
MALISINGH
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-055-001/224
(KAPOOR SINGH WALA)
|
2615003000NRG23200520220020143
|
21/05/2022
|
Pal kaur
|
2615003WL001058
|
Pal kaur
|
00352
|
PUNB0PGB003
|
1335
|
1335
|
Processed
|
28/05/2022
|
|
1670200107
|
|
Palkaur
|
()
|
|
40
|
BAGHAPURANA
|
PB-15-003-055-001/306
(KAPOOR SINGH WALA)
|
2615003000NRG23200520220020156
|
21/05/2022
|
Labh singh
|
2615003WL001058
|
Labh singh
|
00352
|
PUNB0PGB003
|
1068
|
1068
|
Processed
|
28/05/2022
|
|
1670200106
|
|
Labhsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8607
|
8607
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-051-001/375-A
(PHULE WALA)
|
2615003000NRG23200520220020097
|
21/05/2022
|
Mandeep kaur
|
2615003WL001057
|
Mandeep kaur
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200101
|
|
Mandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-058-001/82
(CHEEDA)
|
2615003000NRG23200520220020004
|
21/05/2022
|
jarnail singh
|
2615003WL001055
|
jarnail singh
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200108
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-058-001/113
(CHEEDA)
|
2615003000NRG23200520220019936
|
21/05/2022
|
GURMAIL KAUR
|
2615003WL001055
|
GURMAIL KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200137
|
|
MS GURMAIL KAUR
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-058-001/120
(CHEEDA)
|
2615003000NRG23200520220019939
|
21/05/2022
|
GURLAL SINGH
|
2615003WL001055
|
GURLAL SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Rejected
|
28/05/2022
|
|
1670200120
|
No Such Account
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-058-001/130
(CHEEDA)
|
2615003000NRG23200520220019942
|
21/05/2022
|
Angrej singh
|
2615003WL001055
|
Angrej singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Rejected
|
28/05/2022
|
|
1670200136
|
No Such Account
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-058-001/133
(CHEEDA)
|
2615003000NRG23200520220019945
|
21/05/2022
|
Parminder kaur
|
2615003WL001055
|
Parminder kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200125
|
|
MRS PARMINDER KAUR
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-058-001/135
(CHEEDA)
|
2615003000NRG23200520220019947
|
21/05/2022
|
LAKHWINDER SINGH
|
2615003WL001055
|
LAKHWINDER SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200122
|
|
MR LAKHWINDER SINGH
|
()
|
|
48
|
BAGHAPURANA
|
PB-15-003-058-001/135
(CHEEDA)
|
2615003000NRG23200520220019946
|
21/05/2022
|
Paramjit kaur
|
2615003WL001055
|
Paramjit kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200109
|
|
MRS PARAMJEET KAUR PLA6635
|
()
|
|
49
|
BAGHAPURANA
|
PB-15-003-058-001/140
(CHEEDA)
|
2615003000NRG23200520220019948
|
21/05/2022
|
JEET SINGH
|
2615003WL001055
|
JEET SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200138
|
|
MR JEET SINGH
|
()
|
|
50
|
BAGHAPURANA
|
PB-15-003-058-001/142
(CHEEDA)
|
2615003000NRG23200520220019949
|
21/05/2022
|
Teja singh
|
2615003WL001055
|
Teja singh
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200118
|
|
MR TEJA SINGH
|
()
|
|
51
|
BAGHAPURANA
|
PB-15-003-058-001/146
(CHEEDA)
|
2615003000NRG23200520220019950
|
21/05/2022
|
Manjit kaur
|
2615003WL001055
|
Manjit kaur
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200132
|
|
MR MANJIT KAUR
|
()
|
|
52
|
BAGHAPURANA
|
PB-15-003-058-001/149
(CHEEDA)
|
2615003000NRG23200520220019951
|
21/05/2022
|
Kulwant singh
|
2615003WL001055
|
Kulwant singh
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200112
|
|
MR GURDEEP SINGH
|
()
|
|
53
|
BAGHAPURANA
|
PB-15-003-058-001/151
(CHEEDA)
|
2615003000NRG23200520220019952
|
21/05/2022
|
Seera
|
2615003WL001055
|
Seera
|
00415
|
SBIN0007520
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670200128
|
|
MR SEERA
|
()
|
|
54
|
BAGHAPURANA
|
PB-15-003-058-001/153
(CHEEDA)
|
2615003000NRG23200520220019953
|
21/05/2022
|
jaspal singh
|
2615003WL001055
|
jaspal singh
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200129
|
|
MR JASPAL SINGH
|
()
|
|
55
|
BAGHAPURANA
|
PB-15-003-058-001/157
(CHEEDA)
|
2615003000NRG23200520220019954
|
21/05/2022
|
Amandeep kaur
|
2615003WL001055
|
Amandeep kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200124
|
|
MRS AMANDEEP KAUR
|
()
|
|
56
|
BAGHAPURANA
|
PB-15-003-058-001/160
(CHEEDA)
|
2615003000NRG23200520220019955
|
21/05/2022
|
Surinder singh
|
2615003WL001055
|
Surinder singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200130
|
|
MR SURINDER SINGH
|
()
|
|
57
|
BAGHAPURANA
|
PB-15-003-058-001/162
(CHEEDA)
|
2615003000NRG23200520220019956
|
21/05/2022
|
Sunny kaur
|
2615003WL001055
|
Sunny kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200123
|
|
MS SUNNY KAUR
|
()
|
|
58
|
BAGHAPURANA
|
PB-15-003-058-001/163
(CHEEDA)
|
2615003000NRG23200520220019957
|
21/05/2022
|
Amandeep kaur
|
2615003WL001055
|
Amandeep kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Rejected
|
28/05/2022
|
|
1670200135
|
No Such Account
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-058-001/167
(CHEEDA)
|
2615003000NRG23200520220019958
|
21/05/2022
|
baldev
|
2615003WL001055
|
baldev
|
00415
|
SBIN0007520
|
846
|
846
|
Rejected
|
28/05/2022
|
|
1670200126
|
Account closed
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-058-001/167
(CHEEDA)
|
2615003000NRG23200520220019959
|
21/05/2022
|
pawandeep kaur
|
2615003WL001055
|
pawandeep kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Rejected
|
28/05/2022
|
|
1670200127
|
No Such Account
|
|
|
|
61
|
BAGHAPURANA
|
PB-15-003-058-001/170
(CHEEDA)
|
2615003000NRG23200520220019960
|
21/05/2022
|
JASMEL KAUR
|
2615003WL001055
|
JASMEL KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200110
|
|
MRS JASMEL KAUR CDPO PLA NO 104807
|
()
|
|
62
|
BAGHAPURANA
|
PB-15-003-058-001/173
(CHEEDA)
|
2615003000NRG23200520220019961
|
21/05/2022
|
SARABJEET KAUR
|
2615003WL001055
|
SARABJEET KAUR
|
00415
|
SBIN0007520
|
564
|
564
|
Rejected
|
28/05/2022
|
|
1670200139
|
No Such Account
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-058-001/175
(CHEEDA)
|
2615003000NRG23200520220019962
|
21/05/2022
|
chhinder kaur
|
2615003WL001055
|
chhinder kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200133
|
|
MRS CHHINDER KAUR
|
()
|
|
64
|
BAGHAPURANA
|
PB-15-003-058-001/176
(CHEEDA)
|
2615003000NRG23200520220019963
|
21/05/2022
|
jaswinder kaur
|
2615003WL001055
|
jaswinder kaur
|
00415
|
SBIN0007520
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670200117
|
|
MRS JASWINDER KAUR
|
()
|
|
65
|
BAGHAPURANA
|
PB-15-003-058-001/21
(CHEEDA)
|
2615003000NRG23200520220019966
|
21/05/2022
|
Sadhu
|
2615003WL001055
|
Sadhu
|
00415
|
SBIN0007520
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670200119
|
|
MR SADHU SINGH
|
()
|
|
66
|
BAGHAPURANA
|
PB-15-003-058-001/42
(CHEEDA)
|
2615003000NRG23200520220019973
|
21/05/2022
|
Boota singh
|
2615003WL001055
|
Boota singh
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200111
|
|
MR BOOTA SINGH
|
()
|
|
67
|
BAGHAPURANA
|
PB-15-003-058-001/43
(CHEEDA)
|
2615003000NRG23200520220019974
|
21/05/2022
|
Balkarn singh
|
2615003WL001055
|
Balkarn singh
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200131
|
|
MR BALKARAN SINGH
|
()
|
|
68
|
BAGHAPURANA
|
PB-15-003-058-001/60
(CHEEDA)
|
2615003000NRG23200520220019991
|
21/05/2022
|
Sukhchain singh
|
2615003WL001055
|
Sukhchain singh
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670200113
|
|
MR SUKHCHAIN SINGH
|
()
|
|
69
|
BAGHAPURANA
|
PB-15-003-058-001/66
(CHEEDA)
|
2615003000NRG23200520220019995
|
21/05/2022
|
Chamkaur Singh
|
2615003WL001055
|
Chamkaur Singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200116
|
|
MRS PARAMJIT KAUR
|
()
|
|
70
|
BAGHAPURANA
|
PB-15-003-058-001/68
(CHEEDA)
|
2615003000NRG23200520220019996
|
21/05/2022
|
Kuldeep Kaur
|
2615003WL001055
|
Kuldeep Kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200121
|
|
MS KULDEEP KAUR
|
()
|
|
71
|
BAGHAPURANA
|
PB-15-003-058-001/78
(CHEEDA)
|
2615003000NRG23200520220020001
|
21/05/2022
|
GURCHARN SINGH
|
2615003WL001055
|
GURCHARN SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200115
|
|
MR GURCHARAN SINGH
|
()
|
|
72
|
BAGHAPURANA
|
PB-15-003-058-001/86
(CHEEDA)
|
2615003000NRG23200520220020007
|
21/05/2022
|
ALLA DITTA
|
2615003WL001055
|
ALLA DITTA
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200134
|
|
MR MEHAR DEEN
|
()
|
|
73
|
BAGHAPURANA
|
PB-15-003-058-001/93
(CHEEDA)
|
2615003000NRG23200520220020009
|
21/05/2022
|
KULDEEP
|
2615003WL001055
|
KULDEEP
|
00415
|
SBIN0007520
|
1128
|
1128
|
Rejected
|
28/05/2022
|
|
1670200114
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
74
|
BAGHAPURANA
|
PB-15-003-022-001/149
(SAHOKE)
|
2615003000NRG23200520220020203
|
21/05/2022
|
PARMJIT KAUR
|
2615003WL001059
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200140
|
|
MRS PARAMJIT KAUR
|
()
|
|
75
|
BAGHAPURANA
|
PB-15-003-033-001/708
(SMALSAR)
|
2615003000NRG23200520220020038
|
21/05/2022
|
Naginder singh
|
2615003WL001056
|
Naginder singh
|
00415
|
SBIN0016146
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670200141
|
|
MR NAGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
76
|
BAGHAPURANA
|
PB-15-003-033-001/1130
(SMALSAR)
|
2615003000NRG23200520220020031
|
21/05/2022
|
Amandeep kaur
|
2615003WL001056
|
Amandeep kaur
|
00415
|
SBIN0051408
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200142
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97776
|
97776
|
|
|
|
|
|
|
|