|
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-15-003-012-001/499
(RODE)
|
2615003000NRG23210520220020394
|
21/05/2022
|
harjinder kaur
|
2615003WL001067
|
harjinder kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201316
|
|
harjinderkaur
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/500
(RODE)
|
2615003000NRG23210520220020395
|
21/05/2022
|
Jaswinder Kaur
|
2615003WL001067
|
Jaswinder Kaur
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670201317
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-038-001/112
(BASTI GURUSAR)
|
2615003000NRG23210520220020339
|
21/05/2022
|
POORAN SINGH
|
2615003WL001065
|
POORAN SINGH
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
28/05/2022
|
|
1670201315
|
|
POORANSINGH
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-038-001/284
(BASTI GURUSAR)
|
2615003000NRG23210520220020353
|
21/05/2022
|
MANGAL SINGH
|
2615003WL001065
|
MANGAL SINGH
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
28/05/2022
|
|
1670201313
|
|
MANGALSINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-038-001/284
(BASTI GURUSAR)
|
2615003000NRG23210520220020354
|
21/05/2022
|
SETO KAUR
|
2615003WL001065
|
SETO KAUR
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
28/05/2022
|
|
1670201312
|
|
SETOKAUR
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-038-001/299
(BASTI GURUSAR)
|
2615003000NRG23210520220020356
|
21/05/2022
|
GURBACHAN SINGH
|
2615003WL001065
|
GURBACHAN SINGH
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
28/05/2022
|
|
1670201314
|
|
GURBACHANSINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-038-001/299
(BASTI GURUSAR)
|
2615003000NRG23210520220020357
|
21/05/2022
|
MANDIP KAUR
|
2615003WL001065
|
MANDIP KAUR
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
28/05/2022
|
|
1670201334
|
|
MANDIPKAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-038-001/331
(BASTI GURUSAR)
|
2615003000NRG23210520220020361
|
21/05/2022
|
Balwinder singh
|
2615003WL001065
|
Balwinder singh
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
28/05/2022
|
|
1670201319
|
|
Balwindersingh
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-038-001/331
(BASTI GURUSAR)
|
2615003000NRG23210520220020362
|
21/05/2022
|
Kalwinder kaur
|
2615003WL001065
|
Kalwinder kaur
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
28/05/2022
|
|
1670201324
|
|
Kalwinderkaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-038-001/332
(BASTI GURUSAR)
|
2615003000NRG23210520220020363
|
21/05/2022
|
Chhinderpal kaur
|
2615003WL001065
|
Chhinderpal kaur
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
28/05/2022
|
|
1670201323
|
|
Chhinderpalkaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-038-001/332
(BASTI GURUSAR)
|
2615003000NRG23210520220020364
|
21/05/2022
|
Nachhatar singh
|
2615003WL001065
|
Nachhatar singh
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
28/05/2022
|
|
1670201331
|
|
Nachhatarsingh
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-038-001/333
(BASTI GURUSAR)
|
2615003000NRG23210520220020365
|
21/05/2022
|
Shinderpal kaur
|
2615003WL001065
|
Shinderpal kaur
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
28/05/2022
|
|
1670201332
|
|
Shinderpalkaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-038-001/336
(BASTI GURUSAR)
|
2615003000NRG23210520220020366
|
21/05/2022
|
Chhindo
|
2615003WL001065
|
Chhindo
|
00078
|
CNRB0002114
|
542
|
542
|
Processed
|
28/05/2022
|
|
1670201321
|
|
Chhindo
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-038-001/351
(BASTI GURUSAR)
|
2615003000NRG23210520220020367
|
21/05/2022
|
chhinder kaur
|
2615003WL001065
|
chhinder kaur
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
28/05/2022
|
|
1670201328
|
|
chhinderkaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-038-001/359
(BASTI GURUSAR)
|
2615003000NRG23210520220020368
|
21/05/2022
|
Veerpal kaur
|
2615003WL001065
|
Veerpal kaur
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
28/05/2022
|
|
1670201310
|
|
Veerpalkaur
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-038-001/363
(BASTI GURUSAR)
|
2615003000NRG23210520220020369
|
21/05/2022
|
Sukhpreet kaur
|
2615003WL001065
|
Sukhpreet kaur
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
28/05/2022
|
|
1670201309
|
|
Sukhpreetkaur
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-038-001/369
(BASTI GURUSAR)
|
2615003000NRG23210520220020370
|
21/05/2022
|
Nasib kaur
|
2615003WL001065
|
Nasib kaur
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
28/05/2022
|
|
1670201326
|
|
Nasibkaur
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-038-001/370
(BASTI GURUSAR)
|
2615003000NRG23210520220020373
|
21/05/2022
|
lakhwinder kaur
|
2615003WL001065
|
lakhwinder kaur
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
28/05/2022
|
|
1670201333
|
|
lakhwinderkaur
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-038-001/382
(BASTI GURUSAR)
|
2615003000NRG23210520220020375
|
21/05/2022
|
baljeet kaur
|
2615003WL001065
|
baljeet kaur
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
28/05/2022
|
|
1670201330
|
|
baljeetkaur
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-038-001/382
(BASTI GURUSAR)
|
2615003000NRG23210520220020374
|
21/05/2022
|
Gurdev singh
|
2615003WL001065
|
Gurdev singh
|
00078
|
CNRB0002114
|
813
|
813
|
Rejected
|
28/05/2022
|
|
1670201318
|
No Such Account
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-038-001/441
(BASTI GURUSAR)
|
2615003000NRG23210520220020294
|
21/05/2022
|
nirmal singh
|
2615003WL001063
|
nirmal singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201308
|
|
nirmalsingh
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-038-001/444
(BASTI GURUSAR)
|
2615003000NRG23210520220020377
|
21/05/2022
|
Lakhveer singh
|
2615003WL001065
|
Lakhveer singh
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
28/05/2022
|
|
1670201311
|
|
Lakhveersingh
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-038-001/447
(BASTI GURUSAR)
|
2615003000NRG23210520220020378
|
21/05/2022
|
Sheela Kaur
|
2615003WL001065
|
Sheela Kaur
|
00078
|
CNRB0002114
|
1084
|
1084
|
Processed
|
28/05/2022
|
|
1670201329
|
|
SheelaKaur
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-038-001/458
(BASTI GURUSAR)
|
2615003000NRG23210520220020379
|
21/05/2022
|
Jarnail Singh
|
2615003WL001065
|
Jarnail Singh
|
00078
|
CNRB0002114
|
1355
|
1355
|
Rejected
|
28/05/2022
|
|
1670201322
|
No Such Account
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-038-001/73
(BASTI GURUSAR)
|
2615003000NRG23210520220020382
|
21/05/2022
|
CHARN KAUR
|
2615003WL001065
|
CHARN KAUR
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
28/05/2022
|
|
1670201327
|
|
CHARNKAUR
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-038-001/97
(BASTI GURUSAR)
|
2615003000NRG23210520220020295
|
21/05/2022
|
DARBARA SINGH
|
2615003WL001063
|
DARBARA SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201320
|
|
DARBARASINGH
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-038-001/97
(BASTI GURUSAR)
|
2615003000NRG23210520220020385
|
21/05/2022
|
veerpal
|
2615003WL001065
|
veerpal
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
28/05/2022
|
|
1670201325
|
|
veerpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35904
|
35904
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-003-001/433
(BUDH SINGH WALA)
|
2615003000NRG23210520220020595
|
21/05/2022
|
Kuldeep kaur
|
2615003WL001073
|
Kuldeep kaur
|
00078
|
CNRB0005905
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201335
|
|
Kuldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-011-001/142
(SMALSAR KHURD)
|
2615003000NRG23210520220020456
|
21/05/2022
|
Bant kaur
|
2615003WL001072
|
Bant kaur
|
00349
|
PSIB0000035
|
440
|
440
|
Processed
|
28/05/2022
|
|
1670201337
|
|
Bantkaur
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/1146-A
(SMALSAR)
|
2615003000NRG23210520220020439
|
21/05/2022
|
Manpreet kaur
|
2615003WL001071
|
Manpreet kaur
|
00349
|
PSIB0000035
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
1670201339
|
|
Manpreetkaur
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-033-001/319
(SMALSAR)
|
2615003000NRG23210520220020464
|
21/05/2022
|
Gurdayal singh
|
2615003WL001072
|
Gurdayal singh
|
00349
|
PSIB0000035
|
880
|
880
|
Processed
|
28/05/2022
|
|
1670201338
|
|
Gurdayalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-049-001/92
(RODE KHURD)
|
2615003000NRG23210520220020396
|
21/05/2022
|
Ranjeet Singh
|
2615003WL001067
|
Ranjeet Singh
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201340
|
|
RanjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-003-001/205
(BUDH SINGH WALA)
|
2615003000NRG23210520220020525
|
21/05/2022
|
Shinder
|
2615003WL001073
|
Shinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201346
|
|
Shinder
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-003-001/428
(BUDH SINGH WALA)
|
2615003000NRG23210520220020592
|
21/05/2022
|
Ramandeep kaur
|
2615003WL001073
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670201345
|
|
Ramandeepkaur
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-033-001/1131
(SMALSAR)
|
2615003000NRG23210520220020461
|
21/05/2022
|
Karamjit kaur
|
2615003WL001072
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
28/05/2022
|
|
1670201347
|
|
Karamjitkaur
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-033-001/636
(SMALSAR)
|
2615003000NRG23210520220020387
|
21/05/2022
|
kala singh
|
2615003WL001066
|
kala singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201348
|
|
kalasingh
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-038-001/97
(BASTI GURUSAR)
|
2615003000NRG23210520220020384
|
21/05/2022
|
GIAN KAUR
|
2615003WL001065
|
GIAN KAUR
|
00352
|
PUNB0PGB003
|
1355
|
1355
|
Rejected
|
28/05/2022
|
|
1670201344
|
No Such Account
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-066-001/293
(SUKHANAND KHURD)
|
2615003000NRG23210520220020328
|
21/05/2022
|
charanjeet kaur
|
2615003WL001064
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201267
|
|
charanjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7937
|
7937
|
|
|
|
|
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-003-001/444
(BUDH SINGH WALA)
|
2615003000NRG23210520220020596
|
21/05/2022
|
Kuldeep
|
2615003WL001073
|
Kuldeep
|
00354
|
PUNB0063710
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670201307
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-033-001/1023
(SMALSAR)
|
2615003000NRG23210520220020457
|
21/05/2022
|
Simarjit Kaur
|
2615003WL001072
|
Simarjit Kaur
|
00354
|
PUNB0730400
|
660
|
660
|
Processed
|
28/05/2022
|
|
1670201342
|
|
SimarjitKaur
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-033-001/1209
(SMALSAR)
|
2615003000NRG23210520220020440
|
21/05/2022
|
budh ram
|
2615003WL001071
|
budh ram
|
00354
|
PUNB0730400
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
1670201341
|
|
budhram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-027-001/874
(SAMADH BHAI)
|
2615003000NRG23210520220020435
|
21/05/2022
|
kuldeep kaur
|
2615003WL001070
|
kuldeep kaur
|
00354
|
PUNB0730800
|
1590
|
1590
|
Processed
|
28/05/2022
|
|
1670201343
|
|
kuldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-003-001/105
(BUDH SINGH WALA)
|
2615003000NRG23210520220020482
|
21/05/2022
|
CHARNJIT KAUR
|
2615003WL001073
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201306
|
|
MRS CHARANJIT KAUR
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-003-001/109
(BUDH SINGH WALA)
|
2615003000NRG23210520220020483
|
21/05/2022
|
AMANDEEP KAUR
|
2615003WL001073
|
AMANDEEP KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201274
|
|
MRS AMANDEEP KAUR
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-003-001/165
(BUDH SINGH WALA)
|
2615003000NRG23210520220020505
|
21/05/2022
|
MANJIT KAUR
|
2615003WL001073
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201270
|
|
MRS MANJEET KAUR
|
()
|
|
46
|
BAGHAPURANA
|
PB-15-003-003-001/169
(BUDH SINGH WALA)
|
2615003000NRG23210520220020508
|
21/05/2022
|
GURMAIL SINGH
|
2615003WL001073
|
GURMAIL SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201305
|
|
MR GURMEL SINGH
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-003-001/207
(BUDH SINGH WALA)
|
2615003000NRG23210520220020526
|
21/05/2022
|
PARAMJIT KAUR
|
2615003WL001073
|
PARAMJIT KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201272
|
|
MRS PARAMJIT KAUR
|
()
|
|
48
|
BAGHAPURANA
|
PB-15-003-003-001/208
(BUDH SINGH WALA)
|
2615003000NRG23210520220020527
|
21/05/2022
|
MAYA
|
2615003WL001073
|
MAYA
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670201304
|
|
MRS MAYA MAYA
|
()
|
|
49
|
BAGHAPURANA
|
PB-15-003-003-001/241
(BUDH SINGH WALA)
|
2615003000NRG23210520220020546
|
21/05/2022
|
MUKHTIAR KAUR
|
2615003WL001073
|
MUKHTIAR KAUR
|
00415
|
SBIN0001634
|
846
|
846
|
Rejected
|
28/05/2022
|
|
1670201275
|
No Such Account
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-003-001/289-A
(BUDH SINGH WALA)
|
2615003000NRG23210520220020558
|
21/05/2022
|
Rajwinder kaur
|
2615003WL001073
|
Rajwinder kaur
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201273
|
|
MRS RAJWINDER KAUR
|
()
|
|
51
|
BAGHAPURANA
|
PB-15-003-003-001/291
(BUDH SINGH WALA)
|
2615003000NRG23210520220020559
|
21/05/2022
|
KULDEEP KAUR
|
2615003WL001073
|
KULDEEP KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201271
|
|
MRS KULDEEP KAUR
|
()
|
|
52
|
BAGHAPURANA
|
PB-15-003-003-001/319
(BUDH SINGH WALA)
|
2615003000NRG23210520220020569
|
21/05/2022
|
MANPREET KAUR
|
2615003WL001073
|
MANPREET KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201268
|
|
MRS MANPREET KAUR
|
()
|
|
53
|
BAGHAPURANA
|
PB-15-003-003-001/38
(BUDH SINGH WALA)
|
2615003000NRG23210520220020582
|
21/05/2022
|
Sukhpreet Kaur
|
2615003WL001073
|
Sukhpreet Kaur
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670201269
|
|
MRS SUKHPREET KAUR
|
()
|
|
54
|
BAGHAPURANA
|
PB-15-003-003-001/430
(BUDH SINGH WALA)
|
2615003000NRG23210520220020594
|
21/05/2022
|
Baljeet singh
|
2615003WL001073
|
Baljeet singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201276
|
|
MR BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-027-001/220
(SAMADH BHAI)
|
2615003000NRG23210520220020405
|
21/05/2022
|
SWARNJIT KAUR
|
2615003WL001070
|
SWARNJIT KAUR
|
00415
|
SBIN0002472
|
1590
|
1590
|
Processed
|
28/05/2022
|
|
1670201303
|
|
MR OMI SINGH
|
()
|
|
56
|
BAGHAPURANA
|
PB-15-003-027-001/592
(SAMADH BHAI)
|
2615003000NRG23210520220020423
|
21/05/2022
|
NASIB KAUR
|
2615003WL001070
|
NASIB KAUR
|
00415
|
SBIN0002472
|
1325
|
1325
|
Processed
|
28/05/2022
|
|
1670201278
|
|
MRS NASIB KAUR
|
()
|
|
57
|
BAGHAPURANA
|
PB-15-003-027-001/694
(SAMADH BHAI)
|
2615003000NRG23210520220020427
|
21/05/2022
|
karamjit kaur
|
2615003WL001070
|
karamjit kaur
|
00415
|
SBIN0002472
|
1325
|
1325
|
Processed
|
28/05/2022
|
|
1670201281
|
|
MRS KARAMJIT KAUR
|
()
|
|
58
|
BAGHAPURANA
|
PB-15-003-027-001/829-A
(SAMADH BHAI)
|
2615003000NRG23210520220020432
|
21/05/2022
|
Veerpal
|
2615003WL001070
|
Veerpal
|
00415
|
SBIN0002472
|
1590
|
1590
|
Rejected
|
28/05/2022
|
|
1670201279
|
No Such Account
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-027-001/842
(SAMADH BHAI)
|
2615003000NRG23210520220020433
|
21/05/2022
|
Gurdeep kaur
|
2615003WL001070
|
Gurdeep kaur
|
00415
|
SBIN0002472
|
1590
|
1590
|
Processed
|
28/05/2022
|
|
1670201277
|
|
MRS GURDEEP KAUR WO ANGREJ SINGH
|
()
|
|
60
|
BAGHAPURANA
|
PB-15-003-027-001/863
(SAMADH BHAI)
|
2615003000NRG23210520220020434
|
21/05/2022
|
Satveer kaur
|
2615003WL001070
|
Satveer kaur
|
00415
|
SBIN0002472
|
1590
|
1590
|
Processed
|
28/05/2022
|
|
1670201302
|
|
MRS SATVEER KAUR
|
()
|
|
61
|
BAGHAPURANA
|
PB-15-003-027-001/913
(SAMADH BHAI)
|
2615003000NRG23210520220020436
|
21/05/2022
|
mandeep kaur
|
2615003WL001070
|
mandeep kaur
|
00415
|
SBIN0002472
|
1590
|
1590
|
Processed
|
28/05/2022
|
|
1670201282
|
|
MRS MANDEEP KAUR
|
()
|
|
62
|
BAGHAPURANA
|
PB-15-003-027-001/934
(SAMADH BHAI)
|
2615003000NRG23210520220020437
|
21/05/2022
|
Kirndeep Kaur
|
2615003WL001070
|
Kirndeep Kaur
|
00415
|
SBIN0002472
|
1325
|
1325
|
Processed
|
28/05/2022
|
|
1670201280
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-056-001/184-A
(SANTU WALA)
|
2615003000NRG23210520220020397
|
21/05/2022
|
Sukhmander singh
|
2615003WL001068
|
Sukhmander singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201287
|
|
MR SUKHMANDER SINGH
|
()
|
|
64
|
BAGHAPURANA
|
PB-15-003-056-001/70
(SANTU WALA)
|
2615003000NRG23210520220020400
|
21/05/2022
|
bhagwan singh
|
2615003WL001069
|
bhagwan singh
|
00415
|
SBIN0007520
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670201301
|
|
MR BHAGWAN SINGH
|
()
|
|
65
|
BAGHAPURANA
|
PB-15-003-066-001/107
(SUKHANAND KHURD)
|
2615003000NRG23210520220020300
|
21/05/2022
|
GURMAIL SINGH
|
2615003WL001064
|
GURMAIL SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201284
|
|
MR GURMEL SINGH
|
()
|
|
66
|
BAGHAPURANA
|
PB-15-003-066-001/112
(SUKHANAND KHURD)
|
2615003000NRG23210520220020302
|
21/05/2022
|
PRITAM SINGH
|
2615003WL001064
|
PRITAM SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201300
|
|
MR PRITAM SINGH
|
()
|
|
67
|
BAGHAPURANA
|
PB-15-003-066-001/114
(SUKHANAND KHURD)
|
2615003000NRG23210520220020304
|
21/05/2022
|
BOOHAR SINGH
|
2615003WL001064
|
BOOHAR SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201283
|
|
MR BOHARH SINGH
|
()
|
|
68
|
BAGHAPURANA
|
PB-15-003-066-001/121
(SUKHANAND KHURD)
|
2615003000NRG23210520220020307
|
21/05/2022
|
GURMAIL KAUR
|
2615003WL001064
|
GURMAIL KAUR
|
00415
|
SBIN0007520
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670201296
|
|
MRS GURMEL KAUR
|
()
|
|
69
|
BAGHAPURANA
|
PB-15-003-066-001/121
(SUKHANAND KHURD)
|
2615003000NRG23210520220020305
|
21/05/2022
|
LAKHVIR SINGH
|
2615003WL001064
|
LAKHVIR SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201298
|
|
MR LAKHBIR SINGH
|
()
|
|
70
|
BAGHAPURANA
|
PB-15-003-066-001/121
(SUKHANAND KHURD)
|
2615003000NRG23210520220020306
|
21/05/2022
|
SIMARNJIT KAUR
|
2615003WL001064
|
SIMARNJIT KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201286
|
|
MRS SIMARJIT KAUR
|
()
|
|
71
|
BAGHAPURANA
|
PB-15-003-066-001/20
(SUKHANAND KHURD)
|
2615003000NRG23210520220020316
|
21/05/2022
|
SHINDER
|
2615003WL001064
|
SHINDER
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670201290
|
|
MRS CHHINDER KAUR
|
()
|
|
72
|
BAGHAPURANA
|
PB-15-003-066-001/219
(SUKHANAND KHURD)
|
2615003000NRG23210520220020317
|
21/05/2022
|
Baljinder Kaur
|
2615003WL001064
|
Baljinder Kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201299
|
|
MRS BALJINDER KAUR
|
()
|
|
73
|
BAGHAPURANA
|
PB-15-003-066-001/259
(SUKHANAND KHURD)
|
2615003000NRG23210520220020322
|
21/05/2022
|
amandeep kaur
|
2615003WL001064
|
amandeep kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201285
|
|
MRS AMANDEEP KAUR
|
()
|
|
74
|
BAGHAPURANA
|
PB-15-003-066-001/264
(SUKHANAND KHURD)
|
2615003000NRG23210520220020324
|
21/05/2022
|
gulwant kaur
|
2615003WL001064
|
gulwant kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201297
|
|
MRS GULWANT KAUR
|
()
|
|
75
|
BAGHAPURANA
|
PB-15-003-066-001/28
(SUKHANAND KHURD)
|
2615003000NRG23210520220020325
|
21/05/2022
|
jaswinder singh
|
2615003WL001064
|
jaswinder singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201294
|
|
MS KOMALPREET KAUR UNG RAMANDEEP KAUR
|
()
|
|
76
|
BAGHAPURANA
|
PB-15-003-066-001/281
(SUKHANAND KHURD)
|
2615003000NRG23210520220020326
|
21/05/2022
|
surjit kaur
|
2615003WL001064
|
surjit kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201295
|
|
MS SURJIT KAUR PLA 173251
|
()
|
|
77
|
BAGHAPURANA
|
PB-15-003-066-001/290
(SUKHANAND KHURD)
|
2615003000NRG23210520220020327
|
21/05/2022
|
navdeep kaur
|
2615003WL001064
|
navdeep kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201288
|
|
MS NAVDEEP KAUR
|
()
|
|
78
|
BAGHAPURANA
|
PB-15-003-066-001/303
(SUKHANAND KHURD)
|
2615003000NRG23210520220020330
|
21/05/2022
|
paramjeet kaur
|
2615003WL001064
|
paramjeet kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201289
|
|
MS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
79
|
BAGHAPURANA
|
PB-15-003-033-001/1091
(SMALSAR)
|
2615003000NRG23210520220020460
|
21/05/2022
|
Gurmail kaur
|
2615003WL001072
|
Gurmail kaur
|
00415
|
SBIN0016146
|
880
|
880
|
Processed
|
28/05/2022
|
|
1670201291
|
|
MRS GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
80
|
BAGHAPURANA
|
PB-15-003-003-001/22
(BUDH SINGH WALA)
|
2615003000NRG23210520220020537
|
21/05/2022
|
saribjeet kaur
|
2615003WL001073
|
saribjeet kaur
|
00415
|
SBIN0050607
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670201292
|
|
MS SARABJIT KAUR
|
()
|
|
81
|
BAGHAPURANA
|
PB-15-003-038-001/458
(BASTI GURUSAR)
|
2615003000NRG23210520220020380
|
21/05/2022
|
sarabjit kaur
|
2615003WL001065
|
sarabjit kaur
|
00415
|
SBIN0050607
|
1355
|
1355
|
Processed
|
28/05/2022
|
|
1670201293
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2201
|
2201
|
|
|
|
|
|
|
|
|
82
|
BAGHAPURANA
|
PB-15-003-003-001/24
(BUDH SINGH WALA)
|
2615003000NRG23210520220020544
|
21/05/2022
|
SUKHDEEP
|
2615003WL001073
|
SUKHDEEP
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670201336
|
|
SUKHDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111931
|
111931
|
|
|
|
|
|
|
|