|
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-15-003-012-001/142
(RODE)
|
2615003000NRG23270520220028786
|
27/05/2022
|
MANJIT KAUR
|
2615003WL001274
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1880637355
|
|
MANJITKAUR
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-024-001/38
(NAWAN RODE)
|
2615003000NRG23270520220028798
|
27/05/2022
|
gurtej singh
|
2615003WL001274
|
gurtej singh
|
00048
|
BKID0006543
|
920
|
920
|
Processed
|
02/06/2022
|
|
1880637353
|
|
gurtejsingh
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-050-001/224
(RODE SARJA)
|
2615003000NRG23270520220028824
|
27/05/2022
|
PARAMJEET KAUR
|
2615003WL001274
|
PARAMJEET KAUR
|
00048
|
BKID0006543
|
920
|
920
|
Rejected
|
02/06/2022
|
|
1880637358
|
No Such Account
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-050-001/256
(RODE SARJA)
|
2615003000NRG23270520220028825
|
27/05/2022
|
Gurdev Kaur
|
2615003WL001274
|
Gurdev Kaur
|
00048
|
BKID0006543
|
460
|
460
|
Processed
|
02/06/2022
|
|
1880637357
|
|
GurdevKaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-050-001/263
(RODE SARJA)
|
2615003000NRG23270520220028826
|
27/05/2022
|
Charanjit
|
2615003WL001274
|
Charanjit
|
00048
|
BKID0006543
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1880637354
|
|
Charanjit
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-050-001/61
(RODE SARJA)
|
2615003000NRG23270520220028829
|
27/05/2022
|
JASWINDAR
|
2615003WL001274
|
JASWINDAR
|
00048
|
BKID0006543
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1880637356
|
|
JASWINDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-050-001/340
(RODE SARJA)
|
2615003000NRG23270520220028827
|
27/05/2022
|
Gurpreet singh
|
2615003WL001274
|
Gurpreet singh
|
00152
|
HDFC0001422
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1880637359
|
|
Gurpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/154
(SAMADH BHAI)
|
2615003000NRG23270520220028840
|
27/05/2022
|
TARSEM SINGH
|
2615003WL001276
|
TARSEM SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637360
|
|
TARSEMSINGH
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-050-001/202
(RODE SARJA)
|
2615003000NRG23270520220028819
|
27/05/2022
|
Sukhdeep Kaur
|
2615003WL001274
|
Sukhdeep Kaur
|
00168
|
ICIC0000538
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1880637361
|
|
SukhdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-042-001/111
(NATHEWALA (2))
|
2615003000NRG23270520220028487
|
27/05/2022
|
CHARANJEET KAUR
|
2615003WL001272
|
CHARANJEET KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880637369
|
|
CHARANJEETKAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-042-001/252
(NATHEWALA (2))
|
2615003000NRG23270520220028508
|
27/05/2022
|
KULDEEP KAUR
|
2615003WL001272
|
KULDEEP KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880637365
|
|
KULDEEPKAUR
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-042-001/293
(NATHEWALA (2))
|
2615003000NRG23270520220028516
|
27/05/2022
|
NACHHATAR SINGH
|
2615003WL001272
|
NACHHATAR SINGH
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880637363
|
|
NACHHATARSINGH
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-042-001/307
(NATHEWALA (2))
|
2615003000NRG23270520220028519
|
27/05/2022
|
GURMAIL
|
2615003WL001272
|
GURMAIL
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880637371
|
|
GURMAIL
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-042-001/337
(NATHEWALA (2))
|
2615003000NRG23270520220028525
|
27/05/2022
|
HARJIT KAUR
|
2615003WL001272
|
HARJIT KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880637372
|
|
HARJITKAUR
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-042-001/397
(NATHEWALA (2))
|
2615003000NRG23270520220028534
|
27/05/2022
|
AAGYAKAR SINGH
|
2615003WL001272
|
AAGYAKAR SINGH
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880637374
|
|
AAGYAKARSINGH
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-042-001/441
(NATHEWALA (2))
|
2615003000NRG23270520220028547
|
27/05/2022
|
Sarbjit Kaur
|
2615003WL001272
|
Sarbjit Kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880637367
|
|
SarbjitKaur
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-042-001/55
(NATHEWALA (2))
|
2615003000NRG23270520220028557
|
27/05/2022
|
Jasvir
|
2615003WL001272
|
Jasvir
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880637368
|
|
Jasvir
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-042-001/555
(NATHEWALA (2))
|
2615003000NRG23270520220028559
|
27/05/2022
|
Jaswinder kaur
|
2615003WL001272
|
Jaswinder kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880637370
|
|
Jaswinderkaur
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-042-001/561
(NATHEWALA (2))
|
2615003000NRG23270520220028561
|
27/05/2022
|
Sumandeep
|
2615003WL001272
|
Sumandeep
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880637373
|
|
Sumandeep
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-042-001/564
(NATHEWALA (2))
|
2615003000NRG23270520220028562
|
27/05/2022
|
Sarbjeet
|
2615003WL001272
|
Sarbjeet
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880637364
|
|
Sarbjeet
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-042-001/75
(NATHEWALA (2))
|
2615003000NRG23270520220028568
|
27/05/2022
|
Amarjeet kaur
|
2615003WL001272
|
Amarjeet kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880637362
|
|
Amarjeetkaur
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-042-001/92
(NATHEWALA (2))
|
2615003000NRG23270520220028572
|
27/05/2022
|
GURMEET KAUR
|
2615003WL001272
|
GURMEET KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880637366
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-006-001/294
(VAROKE)
|
2615003000NRG23260520220028045
|
27/05/2022
|
Amandeep kaur
|
2615003WL001260
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637397
|
|
Amandeepkaur
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-006-001/311
(VAROKE)
|
2615003000NRG23260520220028048
|
27/05/2022
|
rajvinder kaur
|
2615003WL001260
|
rajvinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
02/06/2022
|
|
1880637394
|
No Such Account
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-021-001/76
(DHILWAN WALA)
|
2615003000NRG23270520220028839
|
27/05/2022
|
jaswinder kaur
|
2615003WL001276
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637399
|
|
jaswinderkaur
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-028-001/117
(THARAJ)
|
2615003000NRG23270520220028842
|
27/05/2022
|
SARBJIT
|
2615003WL001277
|
SARBJIT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637400
|
|
SARBJIT
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-042-001/124
(NATHEWALA (2))
|
2615003000NRG23270520220028490
|
27/05/2022
|
ANGREJ SINGH
|
2615003WL001272
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880637398
|
|
ANGREJSINGH
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-042-001/555
(NATHEWALA (2))
|
2615003000NRG23270520220028558
|
27/05/2022
|
Lakhveer singh
|
2615003WL001272
|
Lakhveer singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880637395
|
|
Lakhveersingh
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-050-001/100
(RODE SARJA)
|
2615003000NRG23270520220028799
|
27/05/2022
|
JASPAL KAUR
|
2615003WL001274
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1880637412
|
|
JASPALKAUR
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-050-001/106
(RODE SARJA)
|
2615003000NRG23270520220028801
|
27/05/2022
|
JASVEER
|
2615003WL001274
|
JASVEER
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1880637396
|
|
JASVEER
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-050-001/157
(RODE SARJA)
|
2615003000NRG23270520220028811
|
27/05/2022
|
KULWINDER KAUR
|
2615003WL001274
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Rejected
|
02/06/2022
|
|
1880637393
|
No Such Account
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-067-001/109
(KAHAN SINGH WALA)
|
2615003000NRG23270520220028846
|
27/05/2022
|
Gurnam kaur
|
2615003WL001278
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1355
|
1355
|
Processed
|
02/06/2022
|
|
1880637401
|
|
Gurnamkaur
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-067-001/157
(KAHAN SINGH WALA)
|
2615003000NRG23270520220028851
|
27/05/2022
|
gurmail kaur
|
2615003WL001278
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1626
|
1626
|
Processed
|
02/06/2022
|
|
1880637402
|
|
gurmailkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14505
|
14505
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-007-001/257
(LADHIKE)
|
2615003007NRG23270520220028128
|
27/05/2022
|
SARBJIT
|
2615003WL001264
|
SARBJIT
|
00354
|
PUNB0063710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880637377
|
|
SARBJIT
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-007-001/5
(LADHIKE)
|
2615003007NRG23270520220028149
|
27/05/2022
|
sukhpreet kaur
|
2615003WL001264
|
sukhpreet kaur
|
00354
|
PUNB0063710
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1880637376
|
No Such Account
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-050-001/51
(RODE SARJA)
|
2615003000NRG23270520220028828
|
27/05/2022
|
PRITAM SING
|
2615003WL001274
|
PRITAM SING
|
00354
|
PUNB0063710
|
460
|
460
|
Processed
|
02/06/2022
|
|
1880637375
|
|
PRITAMSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3562
|
3562
|
|
|
|
|
|
|
|
|
37
|
BAGHAPURANA
|
PB-15-003-007-001/308
(LADHIKE)
|
2615003007NRG23270520220028143
|
27/05/2022
|
Swaran Kaur
|
2615003WL001264
|
Swaran Kaur
|
00354
|
PUNB0138300
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637380
|
|
SwaranKaur
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-007-001/50
(LADHIKE)
|
2615003007NRG23270520220028150
|
27/05/2022
|
RANI
|
2615003WL001264
|
RANI
|
00354
|
PUNB0138300
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880637414
|
|
RANI
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-042-001/507
(NATHEWALA (2))
|
2615003000NRG23270520220028555
|
27/05/2022
|
Harjinder kaur
|
2615003WL001272
|
Harjinder kaur
|
00354
|
PUNB0138300
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880637415
|
|
Harjinderkaur
|
()
|
|
40
|
BAGHAPURANA
|
PB-15-003-042-001/510
(NATHEWALA (2))
|
2615003000NRG23270520220028556
|
27/05/2022
|
Rajveer kaur
|
2615003WL001272
|
Rajveer kaur
|
00354
|
PUNB0138300
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880637379
|
|
Rajveerkaur
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-067-001/157
(KAHAN SINGH WALA)
|
2615003000NRG23270520220028850
|
27/05/2022
|
ramdev singh
|
2615003WL001278
|
ramdev singh
|
00354
|
PUNB0138300
|
1626
|
1626
|
Rejected
|
02/06/2022
|
|
1880637378
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-007-001/286
(LADHIKE)
|
2615003007NRG23270520220028139
|
27/05/2022
|
SEEMA
|
2615003WL001264
|
SEEMA
|
00354
|
PUNB0174710
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880637386
|
|
SEEMA
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-007-001/288
(LADHIKE)
|
2615003007NRG23270520220028140
|
27/05/2022
|
GURMAIL
|
2615003WL001264
|
GURMAIL
|
00354
|
PUNB0174710
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880637385
|
|
GURMAIL
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-007-001/305
(LADHIKE)
|
2615003007NRG23270520220028142
|
27/05/2022
|
Roop
|
2615003WL001264
|
Roop
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637413
|
|
Roop
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-007-001/310
(LADHIKE)
|
2615003007NRG23270520220028144
|
27/05/2022
|
Charanjit
|
2615003WL001264
|
Charanjit
|
00354
|
PUNB0174710
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880637384
|
|
Charanjit
|
()
|
|
46
|
BAGHAPURANA
|
PB-15-003-007-001/71
(LADHIKE)
|
2615003007NRG23270520220028157
|
27/05/2022
|
KULBIR
|
2615003WL001264
|
KULBIR
|
00354
|
PUNB0174710
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880637383
|
|
KULBIR
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-007-001/76
(LADHIKE)
|
2615003007NRG23270520220028159
|
27/05/2022
|
KULJIT
|
2615003WL001264
|
KULJIT
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880637382
|
|
KULJIT
|
()
|
|
48
|
BAGHAPURANA
|
PB-15-003-007-001/88
(LADHIKE)
|
2615003007NRG23270520220028164
|
27/05/2022
|
rekha rani
|
2615003WL001264
|
rekha rani
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637381
|
|
rekharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-021-001/112
(DHILWAN WALA)
|
2615003000NRG23270520220028844
|
27/05/2022
|
Gurpreet Singh
|
2615003WL001278
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1355
|
1355
|
Processed
|
02/06/2022
|
|
1880637387
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-006-001/10
(VAROKE)
|
2615003000NRG23260520220028009
|
27/05/2022
|
Kuldeep Kaur
|
2615003WL001260
|
Kuldeep Kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637389
|
|
KuldeepKaur
|
()
|
|
51
|
BAGHAPURANA
|
PB-15-003-006-001/10
(VAROKE)
|
2615003000NRG23260520220028008
|
27/05/2022
|
mangal singh
|
2615003WL001260
|
mangal singh
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637390
|
|
mangalsingh
|
()
|
|
52
|
BAGHAPURANA
|
PB-15-003-006-001/294
(VAROKE)
|
2615003000NRG23260520220028044
|
27/05/2022
|
Baldev singh
|
2615003WL001260
|
Baldev singh
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637388
|
|
Baldevsingh
|
()
|
|
53
|
BAGHAPURANA
|
PB-15-003-006-001/304
(VAROKE)
|
2615003000NRG23260520220028046
|
27/05/2022
|
amandeep kaur
|
2615003WL001260
|
amandeep kaur
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880637392
|
|
amandeepkaur
|
()
|
|
54
|
BAGHAPURANA
|
PB-15-003-006-001/310
(VAROKE)
|
2615003000NRG23260520220028047
|
27/05/2022
|
veerpal kaur
|
2615003WL001260
|
veerpal kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637391
|
|
veerpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-027-001/148
(SAMADH BHAI)
|
2615003000NRG23270520220028862
|
27/05/2022
|
manjit kaur
|
2615003WL001279
|
manjit kaur
|
00415
|
SBIN0002472
|
1052
|
1052
|
Processed
|
02/06/2022
|
|
1880637406
|
|
MRS MANJIT KAUR
|
()
|
|
56
|
BAGHAPURANA
|
PB-15-003-027-001/22
(SAMADH BHAI)
|
2615003000NRG23270520220028865
|
27/05/2022
|
sarbjeet kaur
|
2615003WL001279
|
sarbjeet kaur
|
00415
|
SBIN0002472
|
789
|
789
|
Processed
|
02/06/2022
|
|
1880637404
|
|
MS SARBJEET KAUR
|
()
|
|
57
|
BAGHAPURANA
|
PB-15-003-027-001/220
(SAMADH BHAI)
|
2615003000NRG23270520220028866
|
27/05/2022
|
SWARNJIT KAUR
|
2615003WL001279
|
SWARNJIT KAUR
|
00415
|
SBIN0002472
|
1578
|
1578
|
Processed
|
02/06/2022
|
|
1880637403
|
|
MR OMI SINGH
|
()
|
|
58
|
BAGHAPURANA
|
PB-15-003-027-001/610
(SAMADH BHAI)
|
2615003000NRG23270520220028870
|
27/05/2022
|
simarjit kaur
|
2615003WL001279
|
simarjit kaur
|
00415
|
SBIN0002472
|
1578
|
1578
|
Processed
|
02/06/2022
|
|
1880637405
|
|
MS SIMARJIT KAUR
|
()
|
|
59
|
BAGHAPURANA
|
PB-15-003-027-001/644
(SAMADH BHAI)
|
2615003000NRG23270520220028841
|
27/05/2022
|
SUKHPAL SINGH
|
2615003WL001276
|
SUKHPAL SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637408
|
|
MR SUKHPAL SINGH
|
()
|
|
60
|
BAGHAPURANA
|
PB-15-003-027-001/672
(SAMADH BHAI)
|
2615003000NRG23270520220028871
|
27/05/2022
|
CHARNJIT KAUR
|
2615003WL001279
|
CHARNJIT KAUR
|
00415
|
SBIN0002472
|
1578
|
1578
|
Processed
|
02/06/2022
|
|
1880637410
|
|
MRS CHARANJIT KAUR
|
()
|
|
61
|
BAGHAPURANA
|
PB-15-003-027-001/680
(SAMADH BHAI)
|
2615003000NRG23270520220028872
|
27/05/2022
|
MANJEET KAUR
|
2615003WL001279
|
MANJEET KAUR
|
00415
|
SBIN0002472
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1880637409
|
|
MRS MANJEET KAUR
|
()
|
|
62
|
BAGHAPURANA
|
PB-15-003-065-001/10
(KOTHE KARTAR SINGH)
|
2615003000NRG23270520220028837
|
27/05/2022
|
Nirmal singh
|
2615003WL001275
|
Nirmal singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880637411
|
|
MR NIRMAL SINGH DSSO PLA 8584
|
()
|
|
63
|
BAGHAPURANA
|
PB-15-003-067-001/106
(KAHAN SINGH WALA)
|
2615003000NRG23270520220028845
|
27/05/2022
|
Rani kaur
|
2615003WL001278
|
Rani kaur
|
00415
|
SBIN0002472
|
1355
|
1355
|
Processed
|
02/06/2022
|
|
1880637407
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12928
|
12928
|
|
|
|
|
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-042-001/478-A
(NATHEWALA (2))
|
2615003000NRG23270520220028552
|
27/05/2022
|
Ramandeep kaur
|
2615003WL001272
|
Ramandeep kaur
|
00415
|
SBIN0050607
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880637416
|
|
MRS RAMAN DEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77966
|
77966
|
|
|
|
|
|
|
|