|
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-15-003-009-001/322
(LANGIANA PURANA)
|
2615003000NRG23230620220096943
|
23/06/2022
|
mandeep kaur
|
2615003WL003157
|
mandeep kaur
|
00032
|
UTIB0000479
|
786
|
786
|
Processed
|
29/06/2022
|
|
2564054889
|
|
mandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/104
(RODE)
|
2615003000NRG23230620220096786
|
23/06/2022
|
Satnam Singh
|
2615003WL003156
|
Satnam Singh
|
00048
|
BKID0006543
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2564054699
|
|
SatnamSingh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/116
(RODE)
|
2615003000NRG23230620220096791
|
23/06/2022
|
SUKHWINER KAUR
|
2615003WL003156
|
SUKHWINER KAUR
|
00048
|
BKID0006543
|
825
|
825
|
Processed
|
29/06/2022
|
|
2564054702
|
|
SUKHWINERKAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/119
(RODE)
|
2615003000NRG23230620220096792
|
23/06/2022
|
RANA SINGH
|
2615003WL003156
|
RANA SINGH
|
00048
|
BKID0006543
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2564054700
|
|
RANASINGH
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/154
(RODE)
|
2615003000NRG23230620220096801
|
23/06/2022
|
BAHADUR SINGH
|
2615003WL003156
|
BAHADUR SINGH
|
00048
|
BKID0006543
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2564054698
|
|
BAHADURSINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/173
(RODE)
|
2615003000NRG23230620220096805
|
23/06/2022
|
MITHU SINGH
|
2615003WL003156
|
MITHU SINGH
|
00048
|
BKID0006543
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2564054697
|
|
MITHUSINGH
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/185
(RODE)
|
2615003000NRG23230620220096811
|
23/06/2022
|
MANDIP KAUR
|
2615003WL003156
|
MANDIP KAUR
|
00048
|
BKID0006543
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2564054701
|
|
MANDIPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-009-001/341
(LANGIANA PURANA)
|
2615003000NRG23230620220096950
|
23/06/2022
|
Nachhtar Singh
|
2615003WL003157
|
Nachhtar Singh
|
00048
|
BKID0006558
|
524
|
524
|
Processed
|
29/06/2022
|
|
2564054709
|
|
NachhtarSingh
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-009-001/357
(LANGIANA PURANA)
|
2615003000NRG23230620220096957
|
23/06/2022
|
Robin preet singh
|
2615003WL003157
|
Robin preet singh
|
00048
|
BKID0006558
|
1048
|
1048
|
Processed
|
29/06/2022
|
|
2564054712
|
|
Robinpreetsingh
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-013-001/19
(DAMROO KALAN)
|
2615003000NRG23230620220096391
|
23/06/2022
|
JASWINDER SINGH
|
2615003WL003146
|
JASWINDER SINGH
|
00048
|
BKID0006558
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
2564054715
|
|
JASWINDERSINGH
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-013-001/65
(DAMROO KALAN)
|
2615003000NRG23230620220096413
|
23/06/2022
|
Sukhdeep Singh
|
2615003WL003146
|
Sukhdeep Singh
|
00048
|
BKID0006558
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
2564054703
|
|
SukhdeepSingh
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-026-001/101
(HARIWALA)
|
2615003000NRG23230620220094567
|
23/06/2022
|
Krishna Kaur
|
2615003WL003083
|
Krishna Kaur
|
00048
|
BKID0006558
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564054706
|
|
KrishnaKaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-026-001/129
(HARIWALA)
|
2615003000NRG23230620220094590
|
23/06/2022
|
Sandeep Kaur
|
2615003WL003083
|
Sandeep Kaur
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054705
|
|
SandeepKaur
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-026-001/136
(HARIWALA)
|
2615003000NRG23230620220094594
|
23/06/2022
|
Jaspreet Kaur
|
2615003WL003083
|
Jaspreet Kaur
|
00048
|
BKID0006558
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564054714
|
|
JaspreetKaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-026-001/139
(HARIWALA)
|
2615003000NRG23230620220094597
|
23/06/2022
|
Dupinderpal Kaur
|
2615003WL003083
|
Dupinderpal Kaur
|
00048
|
BKID0006558
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564054704
|
|
DupinderpalKaur
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-026-001/178
(HARIWALA)
|
2615003000NRG23230620220094626
|
23/06/2022
|
Jaspreet Kaur
|
2615003WL003083
|
Jaspreet Kaur
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054710
|
|
JaspreetKaur
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-026-001/182
(HARIWALA)
|
2615003000NRG23230620220094629
|
23/06/2022
|
Harpreet Kaur
|
2615003WL003083
|
Harpreet Kaur
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054707
|
|
HarpreetKaur
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-026-001/270
(HARIWALA)
|
2615003000NRG23230620220094670
|
23/06/2022
|
Suman kaur
|
2615003WL003083
|
Suman kaur
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054713
|
|
Sumankaur
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-026-001/82
(HARIWALA)
|
2615003000NRG23230620220094699
|
23/06/2022
|
Kirandeep Kaur
|
2615003WL003083
|
Kirandeep Kaur
|
00048
|
BKID0006558
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564054708
|
|
KirandeepKaur
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-040-001/167
(LANDE)
|
2615003000NRG23230620220096255
|
23/06/2022
|
Shamsher Singh
|
2615003WL003143
|
Shamsher Singh
|
00048
|
BKID0006558
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2564054711
|
|
ShamsherSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13184
|
13184
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-053-001/21
(MARI MUSATFA)
|
2615003000NRG23230620220095885
|
23/06/2022
|
BALJIT
|
2615003WL003106
|
BALJIT
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054717
|
|
BALJIT
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-053-001/332
(MARI MUSATFA)
|
2615003000NRG23230620220095886
|
23/06/2022
|
Paramjeet Kaur
|
2615003WL003106
|
Paramjeet Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054716
|
|
ParamjeetKaur
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-053-001/335
(MARI MUSATFA)
|
2615003000NRG23230620220095887
|
23/06/2022
|
SETA KAUR
|
2615003WL003106
|
SETA KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054718
|
|
SETAKAUR
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-053-001/354
(MARI MUSATFA)
|
2615003000NRG23230620220095888
|
23/06/2022
|
gobind
|
2615003WL003106
|
gobind
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054719
|
|
gobind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-013-001/38
(DAMROO KALAN)
|
2615003000NRG23230620220096400
|
23/06/2022
|
PARMJIT KAUR
|
2615003WL003146
|
PARMJIT KAUR
|
00078
|
CNRB0005905
|
250
|
250
|
Processed
|
29/06/2022
|
|
2564054720
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-014-001/305
(MAHLA KALAN)
|
2615003000NRG23230620220095466
|
23/06/2022
|
balwinder singh
|
2615003WL003100
|
balwinder singh
|
00152
|
HDFC0001422
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564054723
|
|
balwindersingh
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-026-001/266
(HARIWALA)
|
2615003000NRG23230620220094667
|
23/06/2022
|
Kuldip Kaur
|
2615003WL003083
|
Kuldip Kaur
|
00152
|
HDFC0001422
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054721
|
|
KuldipKaur
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-026-001/3
(HARIWALA)
|
2615003000NRG23230620220094675
|
23/06/2022
|
sarabjit kaur
|
2615003WL003083
|
sarabjit kaur
|
00152
|
HDFC0001422
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054722
|
|
sarabjitkaur
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-051-001/450
(PHULE WALA)
|
2615003000NRG23230620220095883
|
23/06/2022
|
manjit
|
2615003WL003105
|
manjit
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054724
|
|
manjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-014-001/225
(MAHLA KALAN)
|
2615003000NRG23230620220095443
|
23/06/2022
|
KANWALJIT KAUR
|
2615003WL003100
|
KANWALJIT KAUR
|
00152
|
HDFC0003226
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564054725
|
|
KANWALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-021-001/578
(DHILWAN WALA)
|
2615003000NRG23230620220096773
|
23/06/2022
|
sukhjit kaur
|
2615003WL003155
|
sukhjit kaur
|
00152
|
HDFC0003973
|
825
|
825
|
Processed
|
29/06/2022
|
|
2564054726
|
|
sukhjitkaur
|
()
|
|
32
|
BAGHAPURANA
|
PB-15-003-021-001/9
(DHILWAN WALA)
|
2615003000NRG23230620220096783
|
23/06/2022
|
MANPREET KAUR
|
2615003WL003155
|
MANPREET KAUR
|
00152
|
HDFC0003973
|
275
|
275
|
Processed
|
29/06/2022
|
|
2564054727
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-022-001/212
(SAHOKE)
|
2615003000NRG23230620220095799
|
23/06/2022
|
Amandeep Kaur
|
2615003WL003103
|
Amandeep Kaur
|
00168
|
ICIC0000237
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2564054728
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-013-001/2
(DAMROO KALAN)
|
2615003000NRG23230620220096392
|
23/06/2022
|
Baljit Kaur
|
2615003WL003146
|
Baljit Kaur
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
2564054732
|
|
BaljitKaur
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-013-001/32
(DAMROO KALAN)
|
2615003000NRG23230620220096397
|
23/06/2022
|
HARBANS KAUR
|
2615003WL003146
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
2564054731
|
|
HARBANSKAUR
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-013-001/34
(DAMROO KALAN)
|
2615003000NRG23230620220096399
|
23/06/2022
|
PARMJIT KAUR
|
2615003WL003146
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
29/06/2022
|
|
2564054730
|
|
PARMJITKAUR
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-026-001/150
(HARIWALA)
|
2615003000NRG23230620220094608
|
23/06/2022
|
HARJINDER KAUR
|
2615003WL003083
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054729
|
|
HARJINDERKAUR
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-040-001/133
(LANDE)
|
2615003000NRG23230620220096238
|
23/06/2022
|
KARMJIT KAUR
|
2615003WL003143
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2564054733
|
|
KARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5908
|
5908
|
|
|
|
|
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-013-001/14
(DAMROO KALAN)
|
2615003000NRG23230620220096389
|
23/06/2022
|
HARPREET KAUR
|
2615003WL003146
|
HARPREET KAUR
|
00349
|
PSIB0000035
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
2564054741
|
|
HARPREETKAUR
|
()
|
|
40
|
BAGHAPURANA
|
PB-15-003-013-001/47
(DAMROO KALAN)
|
2615003000NRG23230620220096406
|
23/06/2022
|
sharnjit
|
2615003WL003146
|
sharnjit
|
00349
|
PSIB0000035
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
2564054738
|
|
sharnjit
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-013-001/63
(DAMROO KALAN)
|
2615003000NRG23230620220096412
|
23/06/2022
|
Lal puri
|
2615003WL003146
|
Lal puri
|
00349
|
PSIB0000035
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
2564054740
|
|
Lalpuri
|
()
|
|
42
|
BAGHAPURANA
|
PB-15-003-013-001/63
(DAMROO KALAN)
|
2615003000NRG23230620220096411
|
23/06/2022
|
Mohit lal
|
2615003WL003146
|
Mohit lal
|
00349
|
PSIB0000035
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
2564054739
|
|
Mohitlal
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-013-001/66
(DAMROO KALAN)
|
2615003000NRG23230620220096415
|
23/06/2022
|
CHARANJEET KAUR
|
2615003WL003146
|
CHARANJEET KAUR
|
00349
|
PSIB0000035
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
2564054744
|
|
CHARANJEETKAUR
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-013-001/73
(DAMROO KALAN)
|
2615003000NRG23230620220096417
|
23/06/2022
|
BALJINDER KAUR
|
2615003WL003146
|
BALJINDER KAUR
|
00349
|
PSIB0000035
|
750
|
750
|
Processed
|
29/06/2022
|
|
2564054747
|
|
BALJINDERKAUR
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-013-001/79
(DAMROO KALAN)
|
2615003000NRG23230620220096419
|
23/06/2022
|
LAHINA SINGH
|
2615003WL003146
|
LAHINA SINGH
|
00349
|
PSIB0000035
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
2564054736
|
|
LAHINASINGH
|
()
|
|
46
|
BAGHAPURANA
|
PB-15-003-040-001/172
(LANDE)
|
2615003000NRG23230620220096257
|
23/06/2022
|
sharanjeet kaur
|
2615003WL003143
|
sharanjeet kaur
|
00349
|
PSIB0000035
|
510
|
510
|
Processed
|
29/06/2022
|
|
2564054746
|
|
sharanjeetkaur
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-040-001/173
(LANDE)
|
2615003000NRG23230620220096258
|
23/06/2022
|
amar kaur
|
2615003WL003143
|
amar kaur
|
00349
|
PSIB0000035
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2564054735
|
|
amarkaur
|
()
|
|
48
|
BAGHAPURANA
|
PB-15-003-040-001/184
(LANDE)
|
2615003000NRG23230620220096261
|
23/06/2022
|
Jagseer singh
|
2615003WL003143
|
Jagseer singh
|
00349
|
PSIB0000035
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2564054742
|
|
Jagseersingh
|
()
|
|
49
|
BAGHAPURANA
|
PB-15-003-040-001/22
(LANDE)
|
2615003000NRG23230620220096271
|
23/06/2022
|
Charhat Singh
|
2615003WL003143
|
Charhat Singh
|
00349
|
PSIB0000035
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2564054751
|
|
CharhatSingh
|
()
|
|
50
|
BAGHAPURANA
|
PB-15-003-040-001/254
(LANDE)
|
2615003000NRG23230620220096282
|
23/06/2022
|
ranjeet kaur
|
2615003WL003143
|
ranjeet kaur
|
00349
|
PSIB0000035
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2564054734
|
|
ranjeetkaur
|
()
|
|
51
|
BAGHAPURANA
|
PB-15-003-040-001/406
(LANDE)
|
2615003000NRG23230620220096324
|
23/06/2022
|
Kuljit kaur
|
2615003WL003143
|
Kuljit kaur
|
00349
|
PSIB0000035
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2564054745
|
|
Kuljitkaur
|
()
|
|
52
|
BAGHAPURANA
|
PB-15-003-040-001/430
(LANDE)
|
2615003000NRG23230620220096328
|
23/06/2022
|
harpal kaur
|
2615003WL003143
|
harpal kaur
|
00349
|
PSIB0000035
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2564054737
|
|
harpalkaur
|
()
|
|
53
|
BAGHAPURANA
|
PB-15-003-040-001/439
(LANDE)
|
2615003000NRG23230620220096332
|
23/06/2022
|
manjeet kaur
|
2615003WL003143
|
manjeet kaur
|
00349
|
PSIB0000035
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2564054749
|
|
manjeetkaur
|
()
|
|
54
|
BAGHAPURANA
|
PB-15-003-040-001/53
(LANDE)
|
2615003000NRG23230620220096333
|
23/06/2022
|
Mander Singh
|
2615003WL003143
|
Mander Singh
|
00349
|
PSIB0000035
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2564054748
|
|
ManderSingh
|
()
|
|
55
|
BAGHAPURANA
|
PB-15-003-040-001/55
(LANDE)
|
2615003000NRG23230620220096336
|
23/06/2022
|
veerpal
|
2615003WL003143
|
veerpal
|
00349
|
PSIB0000035
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2564054750
|
|
veerpal
|
()
|
|
56
|
BAGHAPURANA
|
PB-15-003-040-001/87
(LANDE)
|
2615003000NRG23230620220096347
|
23/06/2022
|
SARBJIT KAUR
|
2615003WL003143
|
SARBJIT KAUR
|
00349
|
PSIB0000035
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2564054743
|
|
SARBJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22270
|
22270
|
|
|
|
|
|
|
|
|
57
|
BAGHAPURANA
|
PB-15-003-026-001/107
(HARIWALA)
|
2615003000NRG23230620220094572
|
23/06/2022
|
Sukhwinder Kaur
|
2615003WL003083
|
Sukhwinder Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564054752
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-013-001/18
(DAMROO KALAN)
|
2615003000NRG23230620220096390
|
23/06/2022
|
KULWINDER
|
2615003WL003146
|
KULWINDER
|
00349
|
PSIB0000401
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
2564054759
|
|
KULWINDER
|
()
|
|
59
|
BAGHAPURANA
|
PB-15-003-013-001/4
(DAMROO KALAN)
|
2615003000NRG23230620220096402
|
23/06/2022
|
Sukhpreet Kaur
|
2615003WL003146
|
Sukhpreet Kaur
|
00349
|
PSIB0000401
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
2564054753
|
|
SukhpreetKaur
|
()
|
|
60
|
BAGHAPURANA
|
PB-15-003-013-001/78
(DAMROO KALAN)
|
2615003000NRG23230620220096418
|
23/06/2022
|
BALVIR KAUR
|
2615003WL003146
|
BALVIR KAUR
|
00349
|
PSIB0000401
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
2564054754
|
|
BALVIRKAUR
|
()
|
|
61
|
BAGHAPURANA
|
PB-15-003-013-001/87
(DAMROO KALAN)
|
2615003000NRG23230620220096421
|
23/06/2022
|
Kulwinder Kaur
|
2615003WL003146
|
Kulwinder Kaur
|
00349
|
PSIB0000401
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
2564054755
|
|
KulwinderKaur
|
()
|
|
62
|
BAGHAPURANA
|
PB-15-003-026-001/230
(HARIWALA)
|
2615003000NRG23230620220094656
|
23/06/2022
|
Paramjeet Kaur
|
2615003WL003083
|
Paramjeet Kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054756
|
|
ParamjeetKaur
|
()
|
|
63
|
BAGHAPURANA
|
PB-15-003-026-001/259
(HARIWALA)
|
2615003000NRG23230620220094662
|
23/06/2022
|
RAJNIKAUR
|
2615003WL003083
|
RAJNIKAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054757
|
|
RAJNIKAUR
|
()
|
|
64
|
BAGHAPURANA
|
PB-15-003-026-001/297
(HARIWALA)
|
2615003000NRG23230620220094674
|
23/06/2022
|
Harpal Singh
|
2615003WL003083
|
Harpal Singh
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054758
|
|
HarpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8884
|
8884
|
|
|
|
|
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-013-001/65
(DAMROO KALAN)
|
2615003000NRG23230620220096414
|
23/06/2022
|
Rupinder kaur
|
2615003WL003146
|
Rupinder kaur
|
00349
|
PSIB0000510
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
2564054760
|
|
Rupinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
66
|
BAGHAPURANA
|
PB-15-003-026-001/124
(HARIWALA)
|
2615003000NRG23230620220094583
|
23/06/2022
|
jaswinder kaur
|
2615003WL003083
|
jaswinder kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054771
|
|
jaswinderkaur
|
()
|
|
67
|
BAGHAPURANA
|
PB-15-003-026-001/125
(HARIWALA)
|
2615003000NRG23230620220094585
|
23/06/2022
|
Sukhjit
|
2615003WL003083
|
Sukhjit
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054767
|
|
Sukhjit
|
()
|
|
68
|
BAGHAPURANA
|
PB-15-003-026-001/128
(HARIWALA)
|
2615003000NRG23230620220094588
|
23/06/2022
|
JASPAL SINGH
|
2615003WL003083
|
JASPAL SINGH
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564054766
|
|
JASPALSINGH
|
()
|
|
69
|
BAGHAPURANA
|
PB-15-003-026-001/158
(HARIWALA)
|
2615003000NRG23230620220094612
|
23/06/2022
|
Sukhdeep Kaur
|
2615003WL003083
|
Sukhdeep Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564054763
|
|
SukhdeepKaur
|
()
|
|
70
|
BAGHAPURANA
|
PB-15-003-026-001/186
(HARIWALA)
|
2615003000NRG23230620220094631
|
23/06/2022
|
Gurpreet Singh
|
2615003WL003083
|
Gurpreet Singh
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564054770
|
|
GurpreetSingh
|
()
|
|
71
|
BAGHAPURANA
|
PB-15-003-026-001/186
(HARIWALA)
|
2615003000NRG23230620220094632
|
23/06/2022
|
Jaswinder Kaur
|
2615003WL003083
|
Jaswinder Kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054777
|
|
JaswinderKaur
|
()
|
|
72
|
BAGHAPURANA
|
PB-15-003-026-001/191
(HARIWALA)
|
2615003000NRG23230620220094634
|
23/06/2022
|
Veerpal Kaur
|
2615003WL003083
|
Veerpal Kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054776
|
|
VeerpalKaur
|
()
|
|
73
|
BAGHAPURANA
|
PB-15-003-026-001/204
(HARIWALA)
|
2615003000NRG23230620220094642
|
23/06/2022
|
Surjeet Kaur
|
2615003WL003083
|
Surjeet Kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564054778
|
|
SurjeetKaur
|
()
|
|
74
|
BAGHAPURANA
|
PB-15-003-026-001/264
(HARIWALA)
|
2615003000NRG23230620220094665
|
23/06/2022
|
KULWINDER KAUR
|
2615003WL003083
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054769
|
|
KULWINDERKAUR
|
()
|
|
75
|
BAGHAPURANA
|
PB-15-003-026-001/264
(HARIWALA)
|
2615003000NRG23230620220094664
|
23/06/2022
|
LAKHVEER SINGH
|
2615003WL003083
|
LAKHVEER SINGH
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564054768
|
|
LAKHVEERSINGH
|
()
|
|
76
|
BAGHAPURANA
|
PB-15-003-026-001/266
(HARIWALA)
|
2615003000NRG23230620220094666
|
23/06/2022
|
JAGSIR SINGH
|
2615003WL003083
|
JAGSIR SINGH
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564054779
|
|
JAGSIRSINGH
|
()
|
|
77
|
BAGHAPURANA
|
PB-15-003-026-001/268
(HARIWALA)
|
2615003000NRG23230620220094668
|
23/06/2022
|
Sarbjit kaur
|
2615003WL003083
|
Sarbjit kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054764
|
|
Sarbjitkaur
|
()
|
|
78
|
BAGHAPURANA
|
PB-15-003-026-001/27
(HARIWALA)
|
2615003000NRG23230620220094669
|
23/06/2022
|
Sukhdeep Kaur
|
2615003WL003083
|
Sukhdeep Kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054762
|
|
SukhdeepKaur
|
()
|
|
79
|
BAGHAPURANA
|
PB-15-003-026-001/295
(HARIWALA)
|
2615003000NRG23230620220094671
|
23/06/2022
|
Amritpal Kaur
|
2615003WL003083
|
Amritpal Kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564054775
|
|
AmritpalKaur
|
()
|
|
80
|
BAGHAPURANA
|
PB-15-003-026-001/296
(HARIWALA)
|
2615003000NRG23230620220094672
|
23/06/2022
|
Dalor Singh
|
2615003WL003083
|
Dalor Singh
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054773
|
|
DalorSingh
|
()
|
|
81
|
BAGHAPURANA
|
PB-15-003-026-001/296
(HARIWALA)
|
2615003000NRG23230620220094673
|
23/06/2022
|
Gurjit Kaur
|
2615003WL003083
|
Gurjit Kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054774
|
|
GurjitKaur
|
()
|
|
82
|
BAGHAPURANA
|
PB-15-003-026-001/304
(HARIWALA)
|
2615003000NRG23230620220094676
|
23/06/2022
|
Jasmeet Kaur
|
2615003WL003083
|
Jasmeet Kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564054772
|
|
JasmeetKaur
|
()
|
|
83
|
BAGHAPURANA
|
PB-15-003-026-001/88
(HARIWALA)
|
2615003000NRG23230620220094704
|
23/06/2022
|
Gurbhej Singh
|
2615003WL003083
|
Gurbhej Singh
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564054761
|
|
GurbhejSingh
|
()
|
|
84
|
BAGHAPURANA
|
PB-15-003-026-001/98
(HARIWALA)
|
2615003000NRG23230620220094709
|
23/06/2022
|
MOHINDER SINGH
|
2615003WL003083
|
MOHINDER SINGH
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054765
|
|
MOHINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
85
|
BAGHAPURANA
|
PB-15-003-014-001/228
(MAHLA KALAN)
|
2615003000NRG23230620220095444
|
23/06/2022
|
BINDER KAUR
|
2615003WL003100
|
BINDER KAUR
|
00349
|
PSIB0020968
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564054780
|
|
BINDERKAUR
|
()
|
|
86
|
BAGHAPURANA
|
PB-15-003-026-001/158
(HARIWALA)
|
2615003000NRG23230620220094611
|
23/06/2022
|
RAJINDER SINGH
|
2615003WL003083
|
RAJINDER SINGH
|
00349
|
PSIB0020968
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054781
|
|
RAJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
87
|
BAGHAPURANA
|
PB-15-003-022-001/225
(SAHOKE)
|
2615003000NRG23230620220095807
|
23/06/2022
|
karamjit kaur
|
2615003WL003103
|
karamjit kaur
|
00349
|
PSIB0021068
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2564054782
|
|
karamjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
88
|
BAGHAPURANA
|
PB-15-003-022-001/119
(SAHOKE)
|
2615003000NRG23230620220095755
|
23/06/2022
|
CHAERNJEET SINGH
|
2615003WL003103
|
CHAERNJEET SINGH
|
00349
|
PSIB0021070
|
831
|
831
|
Processed
|
29/06/2022
|
|
2564054783
|
|
CHAERNJEETSINGH
|
()
|
|
89
|
BAGHAPURANA
|
PB-15-003-022-001/128
(SAHOKE)
|
2615003000NRG23230620220095760
|
23/06/2022
|
VEERPAL KAUR
|
2615003WL003103
|
VEERPAL KAUR
|
00349
|
PSIB0021070
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2564054790
|
|
VEERPALKAUR
|
()
|
|
90
|
BAGHAPURANA
|
PB-15-003-022-001/173
(SAHOKE)
|
2615003000NRG23230620220095784
|
23/06/2022
|
GULSHAN SINGH
|
2615003WL003103
|
GULSHAN SINGH
|
00349
|
PSIB0021070
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2564054784
|
|
GULSHANSINGH
|
()
|
|
91
|
BAGHAPURANA
|
PB-15-003-022-001/266
(SAHOKE)
|
2615003000NRG23230620220095821
|
23/06/2022
|
JASMEL SINGH
|
2615003WL003103
|
JASMEL SINGH
|
00349
|
PSIB0021070
|
831
|
831
|
Processed
|
29/06/2022
|
|
2564054785
|
|
JASMELSINGH
|
()
|
|
92
|
BAGHAPURANA
|
PB-15-003-022-001/286
(SAHOKE)
|
2615003000NRG23230620220095826
|
23/06/2022
|
GURVINDER KAUR
|
2615003WL003103
|
GURVINDER KAUR
|
00349
|
PSIB0021070
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2564054789
|
|
GURVINDERKAUR
|
()
|
|
93
|
BAGHAPURANA
|
PB-15-003-022-001/295
(SAHOKE)
|
2615003000NRG23230620220095828
|
23/06/2022
|
GURKARAM SINGH
|
2615003WL003103
|
GURKARAM SINGH
|
00349
|
PSIB0021070
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2564054787
|
|
GURKARAMSINGH
|
()
|
|
94
|
BAGHAPURANA
|
PB-15-003-022-001/339
(SAHOKE)
|
2615003000NRG23230620220095835
|
23/06/2022
|
Sheel devi
|
2615003WL003103
|
Sheel devi
|
00349
|
PSIB0021070
|
831
|
831
|
Processed
|
29/06/2022
|
|
2564054788
|
|
Sheeldevi
|
()
|
|
95
|
BAGHAPURANA
|
PB-15-003-022-001/348
(SAHOKE)
|
2615003000NRG23230620220095836
|
23/06/2022
|
Jaspreet
|
2615003WL003103
|
Jaspreet
|
00349
|
PSIB0021070
|
554
|
554
|
Processed
|
29/06/2022
|
|
2564054791
|
|
Jaspreet
|
()
|
|
96
|
BAGHAPURANA
|
PB-15-003-022-001/355
(SAHOKE)
|
2615003000NRG23230620220095840
|
23/06/2022
|
Sukhdeep Kaur
|
2615003WL003103
|
Sukhdeep Kaur
|
00349
|
PSIB0021070
|
554
|
554
|
Processed
|
29/06/2022
|
|
2564054786
|
|
SukhdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8033
|
8033
|
|
|
|
|
|
|
|
|
97
|
BAGHAPURANA
|
PB-15-003-021-001/344
(DHILWAN WALA)
|
2615003000NRG23230620220096757
|
23/06/2022
|
melo
|
2615003WL003155
|
melo
|
00349
|
PSIB0021071
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2564054792
|
|
melo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
98
|
BAGHAPURANA
|
PB-15-003-013-001/45
(DAMROO KALAN)
|
2615003000NRG23230620220096404
|
23/06/2022
|
Sukhwinder Kaur
|
2615003WL003146
|
Sukhwinder Kaur
|
00349
|
PSIB0021555
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
2564054797
|
|
SukhwinderKaur
|
()
|
|
99
|
BAGHAPURANA
|
PB-15-003-040-001/170
(LANDE)
|
2615003000NRG23230620220096256
|
23/06/2022
|
Sukhveer kaur
|
2615003WL003143
|
Sukhveer kaur
|
00349
|
PSIB0021555
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2564054798
|
|
Sukhveerkaur
|
()
|
|
100
|
BAGHAPURANA
|
PB-15-003-040-001/318
(LANDE)
|
2615003000NRG23230620220096298
|
23/06/2022
|
sarbjeet kaur
|
2615003WL003143
|
sarbjeet kaur
|
00349
|
PSIB0021555
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2564054793
|
|
sarbjeetkaur
|
()
|
|
101
|
BAGHAPURANA
|
PB-15-003-040-001/431
(LANDE)
|
2615003000NRG23230620220096329
|
23/06/2022
|
rani kaur
|
2615003WL003143
|
rani kaur
|
00349
|
PSIB0021555
|
765
|
765
|
Processed
|
29/06/2022
|
|
2564054794
|
|
ranikaur
|
()
|
|
102
|
BAGHAPURANA
|
PB-15-003-040-001/436
(LANDE)
|
2615003000NRG23230620220096330
|
23/06/2022
|
manpreet singh
|
2615003WL003143
|
manpreet singh
|
00349
|
PSIB0021555
|
510
|
510
|
Processed
|
29/06/2022
|
|
2564054795
|
|
manpreetsingh
|
()
|
|
103
|
BAGHAPURANA
|
PB-15-003-040-001/436
(LANDE)
|
2615003000NRG23230620220096331
|
23/06/2022
|
parveen
|
2615003WL003143
|
parveen
|
00349
|
PSIB0021555
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2564054796
|
|
parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
104
|
BAGHAPURANA
|
PB-15-003-009-001/107
(LANGIANA PURANA)
|
2615003000NRG23230620220096824
|
23/06/2022
|
paramjit kaur
|
2615003WL003157
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
29/06/2022
|
|
2564054839
|
|
paramjitkaur
|
()
|
|
105
|
BAGHAPURANA
|
PB-15-003-009-001/288
(LANGIANA PURANA)
|
2615003000NRG23230620220096932
|
23/06/2022
|
Jit kaur
|
2615003WL003157
|
Jit kaur
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
29/06/2022
|
|
2564054843
|
|
Jitkaur
|
()
|
|
106
|
BAGHAPURANA
|
PB-15-003-009-001/306
(LANGIANA PURANA)
|
2615003000NRG23230620220096938
|
23/06/2022
|
Sandeep kaur
|
2615003WL003157
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
29/06/2022
|
|
2564054841
|
|
Sandeepkaur
|
()
|
|
107
|
BAGHAPURANA
|
PB-15-003-010-001/136
(LANGIANA NAWAN)
|
2615003000NRG23230620220095397
|
23/06/2022
|
buta singh
|
2615003WL003098
|
buta singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
2564054842
|
|
butasingh
|
()
|
|
108
|
BAGHAPURANA
|
PB-15-003-010-001/382
(LANGIANA NAWAN)
|
2615003000NRG23230620220095400
|
23/06/2022
|
Sardara Singh
|
2615003WL003098
|
Sardara Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
2564054840
|
|
SardaraSingh
|
()
|
|
109
|
BAGHAPURANA
|
PB-15-003-012-001/174
(RODE)
|
2615003000NRG23230620220096807
|
23/06/2022
|
karamjit kaur
|
2615003WL003156
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2564054845
|
|
karamjitkaur
|
()
|
|
110
|
BAGHAPURANA
|
PB-15-003-012-001/209
(RODE)
|
2615003000NRG23230620220096817
|
23/06/2022
|
JAGTAR SINGH
|
2615003WL003156
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2564054844
|
|
JAGTARSINGH
|
()
|
|
111
|
BAGHAPURANA
|
PB-15-003-013-001/86
(DAMROO KALAN)
|
2615003000NRG23230620220096420
|
23/06/2022
|
Rampy Kaur
|
2615003WL003146
|
Rampy Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
2564054847
|
|
RampyKaur
|
()
|
|
112
|
BAGHAPURANA
|
PB-15-003-014-001/128
(MAHLA KALAN)
|
2615003000NRG23230620220095876
|
23/06/2022
|
Iqbal Kaur
|
2615003WL003104
|
Iqbal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564054860
|
|
IqbalKaur
|
()
|
|
113
|
BAGHAPURANA
|
PB-15-003-014-001/222-A
(MAHLA KALAN)
|
2615003000NRG23230620220095440
|
23/06/2022
|
JASVIR SINGH
|
2615003WL003100
|
JASVIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
30/06/2022
|
|
2564054858
|
Account closed
|
|
|
|
114
|
BAGHAPURANA
|
PB-15-003-014-001/251
(MAHLA KALAN)
|
2615003000NRG23230620220095453
|
23/06/2022
|
BUTA SINGH
|
2615003WL003100
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564054851
|
|
BUTASINGH
|
()
|
|
115
|
BAGHAPURANA
|
PB-15-003-014-001/251
(MAHLA KALAN)
|
2615003000NRG23230620220095454
|
23/06/2022
|
KRISHNA
|
2615003WL003100
|
KRISHNA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054854
|
|
KRISHNA
|
()
|
|
116
|
BAGHAPURANA
|
PB-15-003-014-001/27
(MAHLA KALAN)
|
2615003000NRG23230620220095460
|
23/06/2022
|
Amarjit
|
2615003WL003100
|
Amarjit
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564054853
|
|
Amarjit
|
()
|
|
117
|
BAGHAPURANA
|
PB-15-003-014-001/298
(MAHLA KALAN)
|
2615003000NRG23230620220095464
|
23/06/2022
|
binder kaur
|
2615003WL003100
|
binder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564054849
|
|
binderkaur
|
()
|
|
118
|
BAGHAPURANA
|
PB-15-003-014-001/305
(MAHLA KALAN)
|
2615003000NRG23230620220095467
|
23/06/2022
|
inderjit kaur
|
2615003WL003100
|
inderjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564054859
|
|
inderjitkaur
|
()
|
|
119
|
BAGHAPURANA
|
PB-15-003-014-001/313
(MAHLA KALAN)
|
2615003000NRG23230620220095470
|
23/06/2022
|
kulwant kaur
|
2615003WL003100
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564054850
|
|
kulwantkaur
|
()
|
|
120
|
BAGHAPURANA
|
PB-15-003-014-001/325
(MAHLA KALAN)
|
2615003000NRG23230620220095472
|
23/06/2022
|
Beant Kaur
|
2615003WL003100
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564054852
|
|
BeantKaur
|
()
|
|
121
|
BAGHAPURANA
|
PB-15-003-014-001/326
(MAHLA KALAN)
|
2615003000NRG23230620220095473
|
23/06/2022
|
Pargat Singh
|
2615003WL003100
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564054848
|
|
PargatSingh
|
()
|
|
122
|
BAGHAPURANA
|
PB-15-003-014-001/327
(MAHLA KALAN)
|
2615003000NRG23230620220095474
|
23/06/2022
|
Sohan Singh
|
2615003WL003100
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564054857
|
|
SohanSingh
|
()
|
|
123
|
BAGHAPURANA
|
PB-15-003-021-001/412
(DHILWAN WALA)
|
2615003000NRG23230620220096766
|
23/06/2022
|
NIRMAL SINGH
|
2615003WL003155
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2564054864
|
|
NIRMALSINGH
|
()
|
|
124
|
BAGHAPURANA
|
PB-15-003-021-001/479
(DHILWAN WALA)
|
2615003000NRG23230620220096770
|
23/06/2022
|
Chhinderpal Kaur
|
2615003WL003155
|
Chhinderpal Kaur
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
29/06/2022
|
|
2564054865
|
|
ChhinderpalKaur
|
()
|
|
125
|
BAGHAPURANA
|
PB-15-003-021-001/585
(DHILWAN WALA)
|
2615003000NRG23230620220096775
|
23/06/2022
|
Gurmail kaur
|
2615003WL003155
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2564054863
|
|
Gurmailkaur
|
()
|
|
126
|
BAGHAPURANA
|
PB-15-003-021-001/588
(DHILWAN WALA)
|
2615003000NRG23230620220096776
|
23/06/2022
|
NAVDEEP KAUR
|
2615003WL003155
|
NAVDEEP KAUR
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
29/06/2022
|
|
2564054866
|
|
NAVDEEPKAUR
|
()
|
|
127
|
BAGHAPURANA
|
PB-15-003-026-001/17
(HARIWALA)
|
2615003000NRG23230620220094619
|
23/06/2022
|
Jasvir Kaur
|
2615003WL003083
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564054861
|
|
JasvirKaur
|
()
|
|
128
|
BAGHAPURANA
|
PB-15-003-026-001/229
(HARIWALA)
|
2615003000NRG23230620220094655
|
23/06/2022
|
Hardev Singh
|
2615003WL003083
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564054862
|
|
HardevSingh
|
()
|
|
129
|
BAGHAPURANA
|
PB-15-003-026-001/62
(HARIWALA)
|
2615003000NRG23230620220094688
|
23/06/2022
|
ANGREJ SINGH
|
2615003WL003083
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564054855
|
|
ANGREJSINGH
|
()
|
|
130
|
BAGHAPURANA
|
PB-15-003-026-001/71
(HARIWALA)
|
2615003000NRG23230620220094693
|
23/06/2022
|
Surjit Kumar
|
2615003WL003083
|
Surjit Kumar
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564054856
|
|
SurjitKumar
|
()
|
|
131
|
BAGHAPURANA
|
PB-15-003-040-001/394
(LANDE)
|
2615003000NRG23230620220096317
|
23/06/2022
|
MANINDER KAUR
|
2615003WL003143
|
MANINDER KAUR
|
00352
|
PUNB0PGB003
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2564054846
|
|
MANINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
132
|
BAGHAPURANA
|
PB-15-003-009-001/113
(LANGIANA PURANA)
|
2615003000NRG23230620220096829
|
23/06/2022
|
gurdev singh
|
2615003WL003157
|
gurdev singh
|
00354
|
PUNB0063710
|
1572
|
1572
|
Processed
|
29/06/2022
|
|
2564054800
|
|
gurdevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
133
|
BAGHAPURANA
|
PB-15-003-022-001/350
(SAHOKE)
|
2615003000NRG23230620220095839
|
23/06/2022
|
Saranjit
|
2615003WL003103
|
Saranjit
|
00354
|
PUNB0174010
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2564054801
|
|
Saranjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
134
|
BAGHAPURANA
|
PB-15-003-005-001/369
(RAJIANA)
|
2615003000NRG23230620220095880
|
23/06/2022
|
Balwinder Singh
|
2615003WL003105
|
Balwinder Singh
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054802
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
135
|
BAGHAPURANA
|
PB-15-003-009-001/131
(LANGIANA PURANA)
|
2615003000NRG23230620220096844
|
23/06/2022
|
KALE KAUR
|
2615003WL003157
|
KALE KAUR
|
00354
|
PUNB0204010
|
1048
|
1048
|
Processed
|
29/06/2022
|
|
2564054806
|
|
KALEKAUR
|
()
|
|
136
|
BAGHAPURANA
|
PB-15-003-009-001/15
(LANGIANA PURANA)
|
2615003000NRG23230620220096856
|
23/06/2022
|
Jaswinder Kaur
|
2615003WL003157
|
Jaswinder Kaur
|
00354
|
PUNB0204010
|
1048
|
1048
|
Processed
|
29/06/2022
|
|
2564054810
|
|
JaswinderKaur
|
()
|
|
137
|
BAGHAPURANA
|
PB-15-003-009-001/176
(LANGIANA PURANA)
|
2615003000NRG23230620220096872
|
23/06/2022
|
mander singh
|
2615003WL003157
|
mander singh
|
00354
|
PUNB0204010
|
1572
|
1572
|
Processed
|
29/06/2022
|
|
2564054804
|
|
mandersingh
|
()
|
|
138
|
BAGHAPURANA
|
PB-15-003-009-001/213
(LANGIANA PURANA)
|
2615003000NRG23230620220096893
|
23/06/2022
|
KIRANDEEP KAUR
|
2615003WL003157
|
KIRANDEEP KAUR
|
00354
|
PUNB0204010
|
1048
|
1048
|
Processed
|
29/06/2022
|
|
2564054821
|
|
KIRANDEEPKAUR
|
()
|
|
139
|
BAGHAPURANA
|
PB-15-003-009-001/216
(LANGIANA PURANA)
|
2615003000NRG23230620220096895
|
23/06/2022
|
GURCHARN SINGH
|
2615003WL003157
|
GURCHARN SINGH
|
00354
|
PUNB0204010
|
1310
|
1310
|
Rejected
|
30/06/2022
|
|
2564054805
|
No Such Account
|
|
|
|
140
|
BAGHAPURANA
|
PB-15-003-009-001/250
(LANGIANA PURANA)
|
2615003000NRG23230620220096914
|
23/06/2022
|
kirndeep Kaur
|
2615003WL003157
|
kirndeep Kaur
|
00354
|
PUNB0204010
|
1048
|
1048
|
Processed
|
29/06/2022
|
|
2564054817
|
|
kirndeepKaur
|
()
|
|
141
|
BAGHAPURANA
|
PB-15-003-009-001/280
(LANGIANA PURANA)
|
2615003000NRG23230620220096929
|
23/06/2022
|
Jaspal Kaur
|
2615003WL003157
|
Jaspal Kaur
|
00354
|
PUNB0204010
|
1310
|
1310
|
Processed
|
29/06/2022
|
|
2564054823
|
|
JaspalKaur
|
()
|
|
142
|
BAGHAPURANA
|
PB-15-003-009-001/287
(LANGIANA PURANA)
|
2615003000NRG23230620220096931
|
23/06/2022
|
Amarjit singh
|
2615003WL003157
|
Amarjit singh
|
00354
|
PUNB0204010
|
1310
|
1310
|
Processed
|
29/06/2022
|
|
2564054809
|
|
Amarjitsingh
|
()
|
|
143
|
BAGHAPURANA
|
PB-15-003-009-001/298
(LANGIANA PURANA)
|
2615003000NRG23230620220096934
|
23/06/2022
|
Sukhwinder kaur
|
2615003WL003157
|
Sukhwinder kaur
|
00354
|
PUNB0204010
|
262
|
262
|
Processed
|
29/06/2022
|
|
2564054826
|
|
Sukhwinderkaur
|
()
|
|
144
|
BAGHAPURANA
|
PB-15-003-009-001/299
(LANGIANA PURANA)
|
2615003000NRG23230620220096935
|
23/06/2022
|
Kamaljeet kaur
|
2615003WL003157
|
Kamaljeet kaur
|
00354
|
PUNB0204010
|
786
|
786
|
Processed
|
29/06/2022
|
|
2564054827
|
|
Kamaljeetkaur
|
()
|
|
145
|
BAGHAPURANA
|
PB-15-003-009-001/302
(LANGIANA PURANA)
|
2615003000NRG23230620220096936
|
23/06/2022
|
Sarbjeet kaur
|
2615003WL003157
|
Sarbjeet kaur
|
00354
|
PUNB0204010
|
1572
|
1572
|
Processed
|
29/06/2022
|
|
2564054819
|
|
Sarbjeetkaur
|
()
|
|
146
|
BAGHAPURANA
|
PB-15-003-009-001/304
(LANGIANA PURANA)
|
2615003000NRG23230620220096937
|
23/06/2022
|
Bhupinder kaur
|
2615003WL003157
|
Bhupinder kaur
|
00354
|
PUNB0204010
|
786
|
786
|
Processed
|
29/06/2022
|
|
2564054824
|
|
Bhupinderkaur
|
()
|
|
147
|
BAGHAPURANA
|
PB-15-003-009-001/313
(LANGIANA PURANA)
|
2615003000NRG23230620220096940
|
23/06/2022
|
Kulwinder kaur
|
2615003WL003157
|
Kulwinder kaur
|
00354
|
PUNB0204010
|
786
|
786
|
Processed
|
29/06/2022
|
|
2564054829
|
|
Kulwinderkaur
|
()
|
|
148
|
BAGHAPURANA
|
PB-15-003-009-001/318
(LANGIANA PURANA)
|
2615003000NRG23230620220096941
|
23/06/2022
|
veerpal kaur
|
2615003WL003157
|
veerpal kaur
|
00354
|
PUNB0204010
|
1310
|
1310
|
Processed
|
29/06/2022
|
|
2564054814
|
|
veerpalkaur
|
()
|
|
149
|
BAGHAPURANA
|
PB-15-003-009-001/321
(LANGIANA PURANA)
|
2615003000NRG23230620220096942
|
23/06/2022
|
baljinder kaur
|
2615003WL003157
|
baljinder kaur
|
00354
|
PUNB0204010
|
1572
|
1572
|
Processed
|
29/06/2022
|
|
2564054828
|
|
baljinderkaur
|
()
|
|
150
|
BAGHAPURANA
|
PB-15-003-009-001/325
(LANGIANA PURANA)
|
2615003000NRG23230620220096944
|
23/06/2022
|
Resham kaur
|
2615003WL003157
|
Resham kaur
|
00354
|
PUNB0204010
|
1048
|
1048
|
Processed
|
29/06/2022
|
|
2564054820
|
|
Reshamkaur
|
()
|
|
151
|
BAGHAPURANA
|
PB-15-003-009-001/327
(LANGIANA PURANA)
|
2615003000NRG23230620220096946
|
23/06/2022
|
bittu singh
|
2615003WL003157
|
bittu singh
|
00354
|
PUNB0204010
|
786
|
786
|
Processed
|
29/06/2022
|
|
2564054808
|
|
bittusingh
|
()
|
|
152
|
BAGHAPURANA
|
PB-15-003-009-001/327
(LANGIANA PURANA)
|
2615003000NRG23230620220096945
|
23/06/2022
|
jaswinder
|
2615003WL003157
|
jaswinder
|
00354
|
PUNB0204010
|
786
|
786
|
Processed
|
29/06/2022
|
|
2564054807
|
|
jaswinder
|
()
|
|
153
|
BAGHAPURANA
|
PB-15-003-009-001/328
(LANGIANA PURANA)
|
2615003000NRG23230620220096947
|
23/06/2022
|
ranjit kaur
|
2615003WL003157
|
ranjit kaur
|
00354
|
PUNB0204010
|
524
|
524
|
Processed
|
29/06/2022
|
|
2564054822
|
|
ranjitkaur
|
()
|
|
154
|
BAGHAPURANA
|
PB-15-003-009-001/333
(LANGIANA PURANA)
|
2615003000NRG23230620220096948
|
23/06/2022
|
paramjit kaur
|
2615003WL003157
|
paramjit kaur
|
00354
|
PUNB0204010
|
1310
|
1310
|
Processed
|
29/06/2022
|
|
2564054815
|
|
paramjitkaur
|
()
|
|
155
|
BAGHAPURANA
|
PB-15-003-009-001/335
(LANGIANA PURANA)
|
2615003000NRG23230620220096949
|
23/06/2022
|
kamaljeet kaur
|
2615003WL003157
|
kamaljeet kaur
|
00354
|
PUNB0204010
|
1310
|
1310
|
Processed
|
29/06/2022
|
|
2564054813
|
|
kamaljeetkaur
|
()
|
|
156
|
BAGHAPURANA
|
PB-15-003-009-001/348
(LANGIANA PURANA)
|
2615003000NRG23230620220096951
|
23/06/2022
|
MALKIT SINGH
|
2615003WL003157
|
MALKIT SINGH
|
00354
|
PUNB0204010
|
1048
|
1048
|
Processed
|
29/06/2022
|
|
2564054803
|
|
MALKITSINGH
|
()
|
|
157
|
BAGHAPURANA
|
PB-15-003-009-001/350
(LANGIANA PURANA)
|
2615003000NRG23230620220096953
|
23/06/2022
|
BALWINDER KAUR
|
2615003WL003157
|
BALWINDER KAUR
|
00354
|
PUNB0204010
|
1310
|
1310
|
Processed
|
29/06/2022
|
|
2564054818
|
|
BALWINDERKAUR
|
()
|
|
158
|
BAGHAPURANA
|
PB-15-003-009-001/352
(LANGIANA PURANA)
|
2615003000NRG23230620220096954
|
23/06/2022
|
Bitu singh
|
2615003WL003157
|
Bitu singh
|
00354
|
PUNB0204010
|
786
|
786
|
Processed
|
29/06/2022
|
|
2564054816
|
|
Bitusingh
|
()
|
|
159
|
BAGHAPURANA
|
PB-15-003-009-001/352
(LANGIANA PURANA)
|
2615003000NRG23230620220096955
|
23/06/2022
|
Rani kaur
|
2615003WL003157
|
Rani kaur
|
00354
|
PUNB0204010
|
1310
|
1310
|
Processed
|
29/06/2022
|
|
2564054811
|
|
Ranikaur
|
()
|
|
160
|
BAGHAPURANA
|
PB-15-003-009-001/354
(LANGIANA PURANA)
|
2615003000NRG23230620220096956
|
23/06/2022
|
Pooja
|
2615003WL003157
|
Pooja
|
00354
|
PUNB0204010
|
1048
|
1048
|
Processed
|
29/06/2022
|
|
2564054831
|
|
Pooja
|
()
|
|
161
|
BAGHAPURANA
|
PB-15-003-009-001/358
(LANGIANA PURANA)
|
2615003000NRG23230620220096958
|
23/06/2022
|
Kuldeep Kaur
|
2615003WL003157
|
Kuldeep Kaur
|
00354
|
PUNB0204010
|
1310
|
1310
|
Processed
|
29/06/2022
|
|
2564054825
|
|
KuldeepKaur
|
()
|
|
162
|
BAGHAPURANA
|
PB-15-003-009-001/361
(LANGIANA PURANA)
|
2615003000NRG23230620220096960
|
23/06/2022
|
Mandeep Kaur
|
2615003WL003157
|
Mandeep Kaur
|
00354
|
PUNB0204010
|
1572
|
1572
|
Processed
|
29/06/2022
|
|
2564054812
|
|
MandeepKaur
|
()
|
|
163
|
BAGHAPURANA
|
PB-15-003-009-001/365
(LANGIANA PURANA)
|
2615003000NRG23230620220096961
|
23/06/2022
|
Jasveer Kaur
|
2615003WL003157
|
Jasveer Kaur
|
00354
|
PUNB0204010
|
1048
|
1048
|
Processed
|
29/06/2022
|
|
2564054830
|
|
JasveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31964
|
31964
|
|
|
|
|
|
|
|
|
164
|
BAGHAPURANA
|
PB-15-003-021-001/344
(DHILWAN WALA)
|
2615003000NRG23230620220096756
|
23/06/2022
|
Seva Singh
|
2615003WL003155
|
Seva Singh
|
00354
|
PUNB0344700
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2564054832
|
|
SevaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
165
|
BAGHAPURANA
|
PB-15-003-040-001/126
(LANDE)
|
2615003000NRG23230620220096233
|
23/06/2022
|
NASIB KAUR
|
2615003WL003143
|
NASIB KAUR
|
00354
|
PUNB0730400
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2564054833
|
|
NASIBKAUR
|
()
|
|
166
|
BAGHAPURANA
|
PB-15-003-040-001/143
(LANDE)
|
2615003000NRG23230620220096242
|
23/06/2022
|
SIMRANJIT KAUR
|
2615003WL003143
|
SIMRANJIT KAUR
|
00354
|
PUNB0730400
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2564054838
|
|
SIMRANJITKAUR
|
()
|
|
167
|
BAGHAPURANA
|
PB-15-003-040-001/164
(LANDE)
|
2615003000NRG23230620220096251
|
23/06/2022
|
BALDEV SINGH
|
2615003WL003143
|
BALDEV SINGH
|
00354
|
PUNB0730400
|
255
|
255
|
Processed
|
29/06/2022
|
|
2564054836
|
|
BALDEVSINGH
|
()
|
|
168
|
BAGHAPURANA
|
PB-15-003-040-001/246
(LANDE)
|
2615003000NRG23230620220096276
|
23/06/2022
|
CHARN KAUR
|
2615003WL003143
|
CHARN KAUR
|
00354
|
PUNB0730400
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2564054834
|
|
CHARNKAUR
|
()
|
|
169
|
BAGHAPURANA
|
PB-15-003-040-001/259
(LANDE)
|
2615003000NRG23230620220096284
|
23/06/2022
|
SIMARNJIT KAUR
|
2615003WL003143
|
SIMARNJIT KAUR
|
00354
|
PUNB0730400
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2564054835
|
|
SIMARNJITKAUR
|
()
|
|
170
|
BAGHAPURANA
|
PB-15-003-040-001/328
(LANDE)
|
2615003000NRG23230620220096301
|
23/06/2022
|
GURMIT KAUR
|
2615003WL003143
|
GURMIT KAUR
|
00354
|
PUNB0730400
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2564054837
|
|
GURMITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
171
|
BAGHAPURANA
|
PB-15-003-026-001/17
(HARIWALA)
|
2615003000NRG23230620220094620
|
23/06/2022
|
Amarjeet Singh
|
2615003WL003083
|
Amarjeet Singh
|
00415
|
SBIN0001550
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564054867
|
|
MR AMARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
172
|
BAGHAPURANA
|
PB-15-003-012-001/104
(RODE)
|
2615003000NRG23230620220096787
|
23/06/2022
|
karamjit kaur
|
2615003WL003156
|
karamjit kaur
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2564054868
|
|
MRS KARAMJEET KAUR
|
()
|
|
173
|
BAGHAPURANA
|
PB-15-003-026-001/219
(HARIWALA)
|
2615003000NRG23230620220094651
|
23/06/2022
|
Ashandeep Kaur
|
2615003WL003083
|
Ashandeep Kaur
|
00415
|
SBIN0001634
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564054869
|
|
MISS ASHANDEEP KAUR UNG LAKHVIR SINGH
|
()
|
|
174
|
BAGHAPURANA
|
PB-15-003-040-001/119
(LANDE)
|
2615003000NRG23230620220096228
|
23/06/2022
|
PARMJIT SINGH
|
2615003WL003143
|
PARMJIT SINGH
|
00415
|
SBIN0001634
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2564054870
|
No Such Account
|
|
|
|
175
|
BAGHAPURANA
|
PB-15-003-040-001/147
(LANDE)
|
2615003000NRG23230620220096245
|
23/06/2022
|
SURJEET KAUR
|
2615003WL003143
|
SURJEET KAUR
|
00415
|
SBIN0001634
|
1530
|
1530
|
Rejected
|
30/06/2022
|
|
2564054871
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4207
|
4207
|
|
|
|
|
|
|
|
|
176
|
BAGHAPURANA
|
PB-15-003-027-001/675
(SAMADH BHAI)
|
2615003000NRG23230620220096629
|
23/06/2022
|
BALJINDER KAUR
|
2615003WL003150
|
BALJINDER KAUR
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564054874
|
|
MR JAGTAR SINGH
|
()
|
|
177
|
BAGHAPURANA
|
PB-15-003-027-001/865
(SAMADH BHAI)
|
2615003000NRG23230620220096632
|
23/06/2022
|
Shinderpal Singh
|
2615003WL003150
|
Shinderpal Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054873
|
|
MR SINDARPAL SINGH
|
()
|
|
178
|
BAGHAPURANA
|
PB-15-003-027-001/922
(SAMADH BHAI)
|
2615003000NRG23230620220096633
|
23/06/2022
|
Jagseer Singh
|
2615003WL003150
|
Jagseer Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054872
|
|
MR JAGSEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
179
|
BAGHAPURANA
|
PB-15-003-066-001/266
(SUKHANAND KHURD)
|
2615003000NRG23230620220094330
|
23/06/2022
|
kuldeep kaur
|
2615003WL003070
|
kuldeep kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564054875
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
180
|
BAGHAPURANA
|
PB-15-003-021-001/411
(DHILWAN WALA)
|
2615003000NRG23230620220096765
|
23/06/2022
|
balvir kaur
|
2615003WL003155
|
balvir kaur
|
00415
|
SBIN0011840
|
825
|
825
|
Processed
|
29/06/2022
|
|
2564054876
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
181
|
BAGHAPURANA
|
PB-15-003-022-001/142
(SAHOKE)
|
2615003000NRG23230620220095767
|
23/06/2022
|
SUKHPEL KAUR
|
2615003WL003103
|
SUKHPEL KAUR
|
00415
|
SBIN0016146
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2564054881
|
|
MRS SUKHPAL KAUR
|
()
|
|
182
|
BAGHAPURANA
|
PB-15-003-022-001/149
(SAHOKE)
|
2615003000NRG23230620220095772
|
23/06/2022
|
PARMJIT KAUR
|
2615003WL003103
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2564054879
|
|
MRS PARAMJIT KAUR
|
()
|
|
183
|
BAGHAPURANA
|
PB-15-003-022-001/238
(SAHOKE)
|
2615003000NRG23230620220095810
|
23/06/2022
|
SIMRANJEET KAUR
|
2615003WL003103
|
SIMRANJEET KAUR
|
00415
|
SBIN0016146
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2564054877
|
|
MRS SIMARJEET KAUR
|
()
|
|
184
|
BAGHAPURANA
|
PB-15-003-040-001/324
(LANDE)
|
2615003000NRG23230620220096299
|
23/06/2022
|
SUKHPREET KAUR
|
2615003WL003143
|
SUKHPREET KAUR
|
00415
|
SBIN0016146
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2564054880
|
|
MRS SUKHPREET KAUR
|
()
|
|
185
|
BAGHAPURANA
|
PB-15-003-040-001/76
(LANDE)
|
2615003000NRG23230620220096343
|
23/06/2022
|
SUKHMANDER SINGH
|
2615003WL003143
|
SUKHMANDER SINGH
|
00415
|
SBIN0016146
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2564054878
|
|
MR SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5874
|
5874
|
|
|
|
|
|
|
|
|
186
|
BAGHAPURANA
|
PB-15-003-046-001/223
(BHAMBIA BHAI)
|
2615003000NRG23230620220095893
|
23/06/2022
|
Buta Singh
|
2615003WL003107
|
Buta Singh
|
00415
|
SBIN0050174
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054882
|
|
MR BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
187
|
BAGHAPURANA
|
PB-15-003-021-001/257
(DHILWAN WALA)
|
2615003000NRG23230620220096744
|
23/06/2022
|
Dalip Kaur
|
2615003WL003155
|
Dalip Kaur
|
00415
|
SBIN0050607
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2564054883
|
|
MRS DALIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
188
|
BAGHAPURANA
|
PB-15-003-013-001/70
(DAMROO KALAN)
|
2615003000NRG23230620220096416
|
23/06/2022
|
AMRIT SINGH
|
2615003WL003146
|
AMRIT SINGH
|
00415
|
SBIN0051408
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
2564054884
|
|
MR AMRIT SINGH SO GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
189
|
BAGHAPURANA
|
PB-15-003-009-001/294
(LANGIANA PURANA)
|
2615003000NRG23230620220096933
|
23/06/2022
|
Kamaljit kaur
|
2615003WL003157
|
Kamaljit kaur
|
00462
|
UCBA0002306
|
1572
|
1572
|
Processed
|
29/06/2022
|
|
2564054887
|
|
AMARJIT SINGH S/O CHAND SINGH
|
()
|
|
190
|
BAGHAPURANA
|
PB-15-003-009-001/309
(LANGIANA PURANA)
|
2615003000NRG23230620220096939
|
23/06/2022
|
Jasveer kaur
|
2615003WL003157
|
Jasveer kaur
|
00462
|
UCBA0002306
|
524
|
524
|
Processed
|
29/06/2022
|
|
2564054888
|
|
JASVEER KAUR
|
()
|
|
191
|
BAGHAPURANA
|
PB-15-003-009-001/360
(LANGIANA PURANA)
|
2615003000NRG23230620220096959
|
23/06/2022
|
Thearth singh
|
2615003WL003157
|
Thearth singh
|
00462
|
UCBA0002306
|
1572
|
1572
|
Processed
|
29/06/2022
|
|
2564054885
|
|
TIRATH SINGH S/O JASPAL SINGH
|
()
|
|
192
|
BAGHAPURANA
|
PB-15-003-014-001/83
(MAHLA KALAN)
|
2615003000NRG23230620220095492
|
23/06/2022
|
Manpreet Kaur
|
2615003WL003100
|
Manpreet Kaur
|
00462
|
UCBA0002306
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564054886
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
193
|
BAGHAPURANA
|
PB-15-003-009-001/267
(LANGIANA PURANA)
|
2615003000NRG23230620220096922
|
23/06/2022
|
Resham singh
|
2615003WL003157
|
Resham singh
|
307
|
PSIB0SGB002
|
524
|
524
|
Processed
|
29/06/2022
|
|
2564054799
|
|
Reshamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214261
|
214261
|
|
|
|
|
|
|
|