|
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-15-003-036-001/83
(NATHOKE)
|
2615003000NRG23280620220103614
|
28/06/2022
|
CHAMKOR SINGH
|
2615003WL003426
|
CHAMKOR SINGH
|
00048
|
BKID0006543
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3410240792
|
|
CHAMKOR SINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-050-001/167
(RODE SARJA)
|
2615003000NRG23280620220102750
|
28/06/2022
|
Jaswinder Kaur
|
2615003WL003398
|
Jaswinder Kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410240707
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-036-001/217
(NATHOKE)
|
2615003000NRG23280620220103585
|
28/06/2022
|
Manjit kaur
|
2615003WL003426
|
Manjit kaur
|
00048
|
BKID0006558
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3410240791
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-036-001/238
(NATHOKE)
|
2615003000NRG23280620220103595
|
28/06/2022
|
Jaspreet Kaur
|
2615003WL003426
|
Jaspreet Kaur
|
00089
|
CBIN0280334
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3410240790
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-001-001/101
(GHOLIAN KHURD)
|
2615003000NRG23280620220103035
|
28/06/2022
|
Sukhdev
|
2615003WL003409
|
Sukhdev
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410240711
|
|
Sukhdev
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-001-001/102
(GHOLIAN KHURD)
|
2615003000NRG23280620220103036
|
28/06/2022
|
Surjit Kaur
|
2615003WL003409
|
Surjit Kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3410240788
|
|
Surjit Kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-001-001/156
(GHOLIAN KHURD)
|
2615003000NRG23280620220103050
|
28/06/2022
|
HARJIT KAUR
|
2615003WL003409
|
HARJIT KAUR
|
00089
|
CBIN0282199
|
275
|
275
|
Processed
|
29/07/2022
|
|
3410240710
|
|
HARJIT KAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-001-001/166
(GHOLIAN KHURD)
|
2615003000NRG23280620220103059
|
28/06/2022
|
Sukhwinder Kaur
|
2615003WL003409
|
Sukhwinder Kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3410240721
|
|
Sukhwinder Kaur
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-001-001/184
(GHOLIAN KHURD)
|
2615003000NRG23280620220103064
|
28/06/2022
|
MAKHAN SINGH
|
2615003WL003409
|
MAKHAN SINGH
|
00089
|
CBIN0282199
|
1375
|
1375
|
Rejected
|
29/07/2022
|
|
3410240724
|
No Such Account
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-001-001/22
(GHOLIAN KHURD)
|
2615003000NRG23280620220103073
|
28/06/2022
|
manpreet kaur
|
2615003WL003409
|
manpreet kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240728
|
|
manpreet kaur
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-001-001/255
(GHOLIAN KHURD)
|
2615003000NRG23280620220103075
|
28/06/2022
|
satya kaur
|
2615003WL003409
|
satya kaur
|
00089
|
CBIN0282199
|
825
|
825
|
Processed
|
29/07/2022
|
|
3410240720
|
|
satya kaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-001-001/262
(GHOLIAN KHURD)
|
2615003000NRG23280620220103077
|
28/06/2022
|
GURPREET KAUR
|
2615003WL003409
|
GURPREET KAUR
|
00089
|
CBIN0282199
|
825
|
825
|
Processed
|
29/07/2022
|
|
3410240718
|
|
GURPREET KAUR
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-001-001/272
(GHOLIAN KHURD)
|
2615003000NRG23280620220103080
|
28/06/2022
|
SATNAM KAUR
|
2615003WL003409
|
SATNAM KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240784
|
|
SATNAM KAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-001-001/276
(GHOLIAN KHURD)
|
2615003000NRG23280620220103083
|
28/06/2022
|
kuldeep kaur
|
2615003WL003409
|
kuldeep kaur
|
00089
|
CBIN0282199
|
275
|
275
|
Processed
|
29/07/2022
|
|
3410240716
|
|
kuldeep kaur
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-001-001/277
(GHOLIAN KHURD)
|
2615003000NRG23280620220103084
|
28/06/2022
|
CHAND SINGH
|
2615003WL003409
|
CHAND SINGH
|
00089
|
CBIN0282199
|
275
|
275
|
Processed
|
29/07/2022
|
|
3410240713
|
|
CHAND SINGH
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-001-001/281
(GHOLIAN KHURD)
|
2615003000NRG23280620220103085
|
28/06/2022
|
BALWINDER KAUR
|
2615003WL003409
|
BALWINDER KAUR
|
00089
|
CBIN0282199
|
275
|
275
|
Processed
|
29/07/2022
|
|
3410240714
|
|
BALWINDER KAUR
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-001-001/289
(GHOLIAN KHURD)
|
2615003000NRG23280620220103090
|
28/06/2022
|
GURMAIL KAUR
|
2615003WL003409
|
GURMAIL KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240717
|
|
GURMAIL KAUR
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-001-001/305
(GHOLIAN KHURD)
|
2615003000NRG23280620220103095
|
28/06/2022
|
RAJINDER SINGH
|
2615003WL003409
|
RAJINDER SINGH
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240787
|
|
RAJINDER SINGH
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-001-001/322
(GHOLIAN KHURD)
|
2615003000NRG23280620220103099
|
28/06/2022
|
Mandeep Singh
|
2615003WL003409
|
Mandeep Singh
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240722
|
|
Mandeep Singh
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-001-001/336
(GHOLIAN KHURD)
|
2615003000NRG23280620220103102
|
28/06/2022
|
SARBJIT KAUR
|
2615003WL003409
|
SARBJIT KAUR
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410240719
|
|
SARBJIT KAUR
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-001-001/390
(GHOLIAN KHURD)
|
2615003000NRG23280620220103112
|
28/06/2022
|
HARBANS KAUR
|
2615003WL003409
|
HARBANS KAUR
|
00089
|
CBIN0282199
|
550
|
550
|
Processed
|
29/07/2022
|
|
3410240712
|
|
HARBANS KAUR
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-001-001/403
(GHOLIAN KHURD)
|
2615003000NRG23280620220103115
|
28/06/2022
|
SIMARNJIT KAUR
|
2615003WL003409
|
SIMARNJIT KAUR
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410240785
|
|
SIMARNJIT KAUR
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-001-001/404
(GHOLIAN KHURD)
|
2615003000NRG23280620220103116
|
28/06/2022
|
Sukhdev
|
2615003WL003409
|
Sukhdev
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240730
|
|
Sukhdev
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-001-001/449
(GHOLIAN KHURD)
|
2615003000NRG23280620220103123
|
28/06/2022
|
Chand singh
|
2615003WL003409
|
Chand singh
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240727
|
|
Chand singh
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-001-001/449
(GHOLIAN KHURD)
|
2615003000NRG23280620220103122
|
28/06/2022
|
HARBANS KAUR
|
2615003WL003409
|
HARBANS KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240786
|
|
HARBANS KAUR
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-001-001/47
(GHOLIAN KHURD)
|
2615003000NRG23280620220103126
|
28/06/2022
|
STPAL SINGH
|
2615003WL003409
|
STPAL SINGH
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240715
|
|
STPAL SINGH
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-001-001/472
(GHOLIAN KHURD)
|
2615003000NRG23280620220103127
|
28/06/2022
|
Balvir Kaur
|
2615003WL003409
|
Balvir Kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240789
|
|
Balvir Kaur
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-001-001/476
(GHOLIAN KHURD)
|
2615003000NRG23280620220103128
|
28/06/2022
|
Gurmeet singh
|
2615003WL003409
|
Gurmeet singh
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240733
|
|
Gurmeet singh
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-001-001/481
(GHOLIAN KHURD)
|
2615003000NRG23280620220103129
|
28/06/2022
|
Harpreet Kaur
|
2615003WL003409
|
Harpreet Kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240736
|
|
Harpreet Kaur
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-001-001/482
(GHOLIAN KHURD)
|
2615003000NRG23280620220103130
|
28/06/2022
|
Mandeep Kaur
|
2615003WL003409
|
Mandeep Kaur
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3410240732
|
|
Mandeep Kaur
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-001-001/487
(GHOLIAN KHURD)
|
2615003000NRG23280620220103131
|
28/06/2022
|
Sonia Kaur
|
2615003WL003409
|
Sonia Kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3410240729
|
|
Sonia Kaur
|
()
|
|
32
|
BAGHAPURANA
|
PB-15-003-001-001/494
(GHOLIAN KHURD)
|
2615003000NRG23280620220103132
|
28/06/2022
|
Manpreet Kaur
|
2615003WL003409
|
Manpreet Kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3410240783
|
|
Manpreet Kaur
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-001-001/500
(GHOLIAN KHURD)
|
2615003000NRG23280620220103133
|
28/06/2022
|
jasveer kaur
|
2615003WL003409
|
jasveer kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240726
|
|
jasveer kaur
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-001-001/510
(GHOLIAN KHURD)
|
2615003000NRG23280620220103134
|
28/06/2022
|
Sudesh Kumar
|
2615003WL003409
|
Sudesh Kumar
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240709
|
|
Sudesh Kumar
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-001-001/512
(GHOLIAN KHURD)
|
2615003000NRG23280620220103135
|
28/06/2022
|
Sukhdev Singh
|
2615003WL003409
|
Sukhdev Singh
|
00089
|
CBIN0282199
|
275
|
275
|
Processed
|
29/07/2022
|
|
3410240782
|
|
Sukhdev Singh
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-001-001/513
(GHOLIAN KHURD)
|
2615003000NRG23280620220103136
|
28/06/2022
|
Balwinder Kaur
|
2615003WL003409
|
Balwinder Kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240735
|
|
Balwinder Kaur
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-001-001/53
(GHOLIAN KHURD)
|
2615003000NRG23280620220103137
|
28/06/2022
|
GURNEB SINGH
|
2615003WL003409
|
GURNEB SINGH
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240725
|
|
GURNEB SINGH
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-001-001/55
(GHOLIAN KHURD)
|
2615003000NRG23280620220103139
|
28/06/2022
|
Gagandeep Kaur
|
2615003WL003409
|
Gagandeep Kaur
|
00089
|
CBIN0282199
|
275
|
275
|
Processed
|
29/07/2022
|
|
3410240734
|
|
Gagandeep Kaur
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-001-001/82
(GHOLIAN KHURD)
|
2615003000NRG23280620220103150
|
28/06/2022
|
Balveer Singh
|
2615003WL003409
|
Balveer Singh
|
00089
|
CBIN0282199
|
1650
|
1650
|
Rejected
|
29/07/2022
|
|
3410240708
|
No Such Account
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-001-001/87
(GHOLIAN KHURD)
|
2615003000NRG23280620220103152
|
28/06/2022
|
Harbans Kaur
|
2615003WL003409
|
Harbans Kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240731
|
|
Harbans Kaur
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-001-001/96
(GHOLIAN KHURD)
|
2615003000NRG23280620220103158
|
28/06/2022
|
Jasvir Kaur
|
2615003WL003409
|
Jasvir Kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3410240723
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-001-001/80
(GHOLIAN KHURD)
|
2615003000NRG23280620220103149
|
28/06/2022
|
GURMAIL KAUR
|
2615003WL003409
|
GURMAIL KAUR
|
00089
|
CBIN0285057
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240737
|
|
GURMAIL KAUR
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-036-001/184
(NATHOKE)
|
2615003000NRG23280620220103491
|
28/06/2022
|
Gurmeet Kaur
|
2615003WL003419
|
Gurmeet Kaur
|
00089
|
CBIN0285057
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3410240740
|
|
Gurmeet Kaur
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-036-001/19
(NATHOKE)
|
2615003000NRG23280620220103579
|
28/06/2022
|
Baljeet Singh
|
2615003WL003426
|
Baljeet Singh
|
00089
|
CBIN0285057
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3410240739
|
|
Baljeet Singh
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-036-001/212
(NATHOKE)
|
2615003000NRG23280620220103584
|
28/06/2022
|
Kaka singh
|
2615003WL003426
|
Kaka singh
|
00089
|
CBIN0285057
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3410240781
|
|
Kaka singh
|
()
|
|
46
|
BAGHAPURANA
|
PB-15-003-036-001/234
(NATHOKE)
|
2615003000NRG23280620220103592
|
28/06/2022
|
Amarjit Kaur
|
2615003WL003426
|
Amarjit Kaur
|
00089
|
CBIN0285057
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3410240780
|
|
Amarjit Kaur
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-036-001/75
(NATHOKE)
|
2615003000NRG23280620220103612
|
28/06/2022
|
amandeep kaur
|
2615003WL003426
|
amandeep kaur
|
00089
|
CBIN0285057
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3410240738
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-036-001/126
(NATHOKE)
|
2615003000NRG23280620220103475
|
28/06/2022
|
Veerpal Kaur
|
2615003WL003419
|
Veerpal Kaur
|
00176
|
IDIB000B536
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3410240741
|
|
Veerpal Kaur
|
()
|
|
49
|
BAGHAPURANA
|
PB-15-003-036-001/224
(NATHOKE)
|
2615003000NRG23280620220103587
|
28/06/2022
|
Balwinder Kaur
|
2615003WL003426
|
Balwinder Kaur
|
00176
|
IDIB000B536
|
928
|
928
|
Processed
|
29/07/2022
|
|
3410240742
|
|
Balwinder Kaur
|
()
|
|
50
|
BAGHAPURANA
|
PB-15-003-036-001/241
(NATHOKE)
|
2615003000NRG23280620220103597
|
28/06/2022
|
Mandeep
|
2615003WL003426
|
Mandeep
|
00176
|
IDIB000B536
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3410240743
|
|
Mandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-036-001/117
(NATHOKE)
|
2615003000NRG23280620220103465
|
28/06/2022
|
Rekha
|
2615003WL003419
|
Rekha
|
00176
|
IDIB000M626
|
696
|
696
|
Processed
|
29/07/2022
|
|
3410240779
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-031-001/176
(PANJ GRAIN KHURD)
|
2615003000NRG23280620220103549
|
28/06/2022
|
preety kaur
|
2615003WL003424
|
preety kaur
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410240744
|
|
preety kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
BAGHAPURANA
|
PB-15-003-036-001/233
(NATHOKE)
|
2615003000NRG23280620220103591
|
28/06/2022
|
Rajrani
|
2615003WL003426
|
Rajrani
|
00349
|
PSIB0000066
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3410240745
|
|
Rajrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-010-001/136
(LANGIANA NAWAN)
|
2615003000NRG23280620220102534
|
28/06/2022
|
buta singh
|
2615003WL003386
|
buta singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3410240776
|
|
buta singh
|
()
|
|
55
|
BAGHAPURANA
|
PB-15-003-010-001/382
(LANGIANA NAWAN)
|
2615003000NRG23280620220102538
|
28/06/2022
|
Sardara Singh
|
2615003WL003386
|
Sardara Singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3410240777
|
|
Sardara Singh
|
()
|
|
56
|
BAGHAPURANA
|
PB-15-003-031-001/254
(PANJ GRAIN KHURD)
|
2615003000NRG23280620220103552
|
28/06/2022
|
SUKHBEER KAUR
|
2615003WL003424
|
SUKHBEER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410240775
|
|
SUKHBEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
57
|
BAGHAPURANA
|
PB-15-003-001-001/301
(GHOLIAN KHURD)
|
2615003000NRG23280620220103094
|
28/06/2022
|
Kewal Singh
|
2615003WL003409
|
Kewal Singh
|
00354
|
PUNB0138300
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3410240778
|
|
Kewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-031-001/554
(PANJ GRAIN KHURD)
|
2615003000NRG23280620220103558
|
28/06/2022
|
Darshan Singh
|
2615003WL003424
|
Darshan Singh
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410240774
|
|
MR DARSHAN SINGH
|
()
|
|
59
|
BAGHAPURANA
|
PB-15-003-036-001/108
(NATHOKE)
|
2615003000NRG23280620220103458
|
28/06/2022
|
MITHU SINGH
|
2615003WL003419
|
MITHU SINGH
|
00415
|
SBIN0001634
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3410240750
|
|
MR MITHU SINGH
|
()
|
|
60
|
BAGHAPURANA
|
PB-15-003-036-001/212
(NATHOKE)
|
2615003000NRG23280620220103583
|
28/06/2022
|
BALVEER KAUR
|
2615003WL003426
|
BALVEER KAUR
|
00415
|
SBIN0001634
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3410240749
|
|
MRS BALVIR KAUR
|
()
|
|
61
|
BAGHAPURANA
|
PB-15-003-036-001/226
(NATHOKE)
|
2615003000NRG23280620220103589
|
28/06/2022
|
JasvirKaur
|
2615003WL003426
|
JasvirKaur
|
00415
|
SBIN0001634
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3410240751
|
|
MRS JASVEER KAUR
|
()
|
|
62
|
BAGHAPURANA
|
PB-15-003-036-001/226
(NATHOKE)
|
2615003000NRG23280620220103588
|
28/06/2022
|
Nachhater Singh
|
2615003WL003426
|
Nachhater Singh
|
00415
|
SBIN0001634
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3410240773
|
|
MR NACHHATAR SINGH
|
()
|
|
63
|
BAGHAPURANA
|
PB-15-003-036-001/232
(NATHOKE)
|
2615003000NRG23280620220103590
|
28/06/2022
|
Harpreet Kaur
|
2615003WL003426
|
Harpreet Kaur
|
00415
|
SBIN0001634
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3410240746
|
|
MRS HARPREET KAUR
|
()
|
|
64
|
BAGHAPURANA
|
PB-15-003-036-001/235
(NATHOKE)
|
2615003000NRG23280620220103593
|
28/06/2022
|
Jaswinder Kaur
|
2615003WL003426
|
Jaswinder Kaur
|
00415
|
SBIN0001634
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3410240747
|
|
MRS JASWINDER KAUR
|
()
|
|
65
|
BAGHAPURANA
|
PB-15-003-036-001/239
(NATHOKE)
|
2615003000NRG23280620220103596
|
28/06/2022
|
Jasveer Kaur
|
2615003WL003426
|
Jasveer Kaur
|
00415
|
SBIN0001634
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3410240748
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9662
|
9662
|
|
|
|
|
|
|
|
|
66
|
BAGHAPURANA
|
PB-15-003-036-001/81
(NATHOKE)
|
2615003000NRG23280620220103613
|
28/06/2022
|
RANJIT
|
2615003WL003426
|
RANJIT
|
00415
|
SBIN0002472
|
928
|
928
|
Processed
|
29/07/2022
|
|
3410240753
|
|
NO NAME
|
()
|
|
67
|
BAGHAPURANA
|
PB-15-003-056-001/248
(SANTU WALA)
|
2615003000NRG23280620220102773
|
28/06/2022
|
sarbjeet kaur
|
2615003WL003399
|
sarbjeet kaur
|
00415
|
SBIN0002472
|
1395
|
1395
|
Processed
|
29/07/2022
|
|
3410240752
|
|
MR SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2323
|
2323
|
|
|
|
|
|
|
|
|
68
|
BAGHAPURANA
|
PB-15-003-029-001/3
(SUKHANAND)
|
2615003000NRG23280620220102762
|
28/06/2022
|
SUKHJIT KAUR
|
2615003WL003399
|
SUKHJIT KAUR
|
00415
|
SBIN0007520
|
1116
|
1116
|
Processed
|
29/07/2022
|
|
3410240767
|
|
MR SHAMSHER SINGH
|
()
|
|
69
|
BAGHAPURANA
|
PB-15-003-029-002/61
(SUKHANAND)
|
2615003000NRG23280620220102763
|
28/06/2022
|
Manjit kaur
|
2615003WL003399
|
Manjit kaur
|
00415
|
SBIN0007520
|
1116
|
1116
|
Processed
|
29/07/2022
|
|
3410240762
|
|
MRS MANJIT KAUR
|
()
|
|
70
|
BAGHAPURANA
|
PB-15-003-056-001/102
(SANTU WALA)
|
2615003000NRG23280620220102766
|
28/06/2022
|
Mangal singh
|
2615003WL003399
|
Mangal singh
|
00415
|
SBIN0007520
|
837
|
837
|
Processed
|
29/07/2022
|
|
3410240766
|
|
MR MAGAL SINGH
|
()
|
|
71
|
BAGHAPURANA
|
PB-15-003-056-001/134
(SANTU WALA)
|
2615003000NRG23280620220102768
|
28/06/2022
|
DARSHAN SINGH
|
2615003WL003399
|
DARSHAN SINGH
|
00415
|
SBIN0007520
|
1395
|
1395
|
Processed
|
29/07/2022
|
|
3410240772
|
|
DARSHAN SINGH
|
()
|
|
72
|
BAGHAPURANA
|
PB-15-003-056-001/135
(SANTU WALA)
|
2615003000NRG23280620220102770
|
28/06/2022
|
SHINDER SINGH
|
2615003WL003399
|
SHINDER SINGH
|
00415
|
SBIN0007520
|
1395
|
1395
|
Processed
|
29/07/2022
|
|
3410240769
|
|
MR CHHINDER SINGH
|
()
|
|
73
|
BAGHAPURANA
|
PB-15-003-056-001/178
(SANTU WALA)
|
2615003000NRG23280620220102771
|
28/06/2022
|
Harbans
|
2615003WL003399
|
Harbans
|
00415
|
SBIN0007520
|
1395
|
1395
|
Processed
|
29/07/2022
|
|
3410240764
|
|
MRS HARBANS KAUR
|
()
|
|
74
|
BAGHAPURANA
|
PB-15-003-056-001/184-A
(SANTU WALA)
|
2615003000NRG23280620220102587
|
28/06/2022
|
Sukhmander singh
|
2615003WL003389
|
Sukhmander singh
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410240763
|
|
MR SUKHMANDER SINGH
|
()
|
|
75
|
BAGHAPURANA
|
PB-15-003-056-001/205
(SANTU WALA)
|
2615003000NRG23280620220102772
|
28/06/2022
|
Sohan singh
|
2615003WL003399
|
Sohan singh
|
00415
|
SBIN0007520
|
1395
|
1395
|
Processed
|
29/07/2022
|
|
3410240754
|
|
SH SOHAN SINGH
|
()
|
|
76
|
BAGHAPURANA
|
PB-15-003-066-001/122
(SUKHANAND KHURD)
|
2615003000NRG23280620220102778
|
28/06/2022
|
AMANDEEP
|
2615003WL003399
|
AMANDEEP
|
00415
|
SBIN0007520
|
1116
|
1116
|
Processed
|
29/07/2022
|
|
3410240765
|
|
MRS RAMANDEEP KAUR
|
()
|
|
77
|
BAGHAPURANA
|
PB-15-003-066-001/166
(SUKHANAND KHURD)
|
2615003000NRG23280620220102783
|
28/06/2022
|
NAIB SINGH
|
2615003WL003399
|
NAIB SINGH
|
00415
|
SBIN0007520
|
1116
|
1116
|
Processed
|
29/07/2022
|
|
3410240755
|
|
MR NEB SINGH
|
()
|
|
78
|
BAGHAPURANA
|
PB-15-003-066-001/202
(SUKHANAND KHURD)
|
2615003000NRG23280620220102784
|
28/06/2022
|
Mander Singh
|
2615003WL003399
|
Mander Singh
|
00415
|
SBIN0007520
|
1116
|
1116
|
Processed
|
29/07/2022
|
|
3410240771
|
|
MR MANDER SINGH
|
()
|
|
79
|
BAGHAPURANA
|
PB-15-003-066-001/202
(SUKHANAND KHURD)
|
2615003000NRG23280620220102785
|
28/06/2022
|
Manjinder Kaur
|
2615003WL003399
|
Manjinder Kaur
|
00415
|
SBIN0007520
|
1116
|
1116
|
Processed
|
29/07/2022
|
|
3410240756
|
|
MRS MAHINDER KAUR
|
()
|
|
80
|
BAGHAPURANA
|
PB-15-003-066-001/256
(SUKHANAND KHURD)
|
2615003000NRG23280620220102786
|
28/06/2022
|
amarjit kaur
|
2615003WL003399
|
amarjit kaur
|
00415
|
SBIN0007520
|
558
|
558
|
Processed
|
29/07/2022
|
|
3410240758
|
|
MS AMARJIT KAUR
|
()
|
|
81
|
BAGHAPURANA
|
PB-15-003-066-001/284
(SUKHANAND KHURD)
|
2615003000NRG23280620220102788
|
28/06/2022
|
manpreet kaur
|
2615003WL003399
|
manpreet kaur
|
00415
|
SBIN0007520
|
1116
|
1116
|
Processed
|
29/07/2022
|
|
3410240759
|
|
MR MANPREET KAUR
|
()
|
|
82
|
BAGHAPURANA
|
PB-15-003-066-001/284
(SUKHANAND KHURD)
|
2615003000NRG23280620220102787
|
28/06/2022
|
ranjit singh
|
2615003WL003399
|
ranjit singh
|
00415
|
SBIN0007520
|
1116
|
1116
|
Processed
|
29/07/2022
|
|
3410240757
|
|
MR DILBAG SINGH
|
()
|
|
83
|
BAGHAPURANA
|
PB-15-003-066-001/50
(SUKHANAND KHURD)
|
2615003000NRG23280620220102790
|
28/06/2022
|
SUKHDAV SINGH
|
2615003WL003399
|
SUKHDAV SINGH
|
00415
|
SBIN0007520
|
1116
|
1116
|
Processed
|
29/07/2022
|
|
3410240768
|
|
MR SUKHDEV SINGH
|
()
|
|
84
|
BAGHAPURANA
|
PB-15-003-066-001/93
(SUKHANAND KHURD)
|
2615003000NRG23280620220102793
|
28/06/2022
|
SUKHDAV SINGH
|
2615003WL003399
|
SUKHDAV SINGH
|
00415
|
SBIN0007520
|
837
|
837
|
Processed
|
29/07/2022
|
|
3410240770
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18702
|
18702
|
|
|
|
|
|
|
|
|
85
|
BAGHAPURANA
|
PB-15-003-036-001/118
(NATHOKE)
|
2615003000NRG23280620220103466
|
28/06/2022
|
parmjeet kaur
|
2615003WL003419
|
parmjeet kaur
|
00415
|
SBIN0050607
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3410240794
|
|
MRS PARAMJIT KAUR
|
()
|
|
86
|
BAGHAPURANA
|
PB-15-003-036-001/123
(NATHOKE)
|
2615003000NRG23280620220103471
|
28/06/2022
|
prainka kaur
|
2615003WL003419
|
prainka kaur
|
00415
|
SBIN0050607
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3410240760
|
|
MISS PRAINKA KAUR
|
()
|
|
87
|
BAGHAPURANA
|
PB-15-003-036-001/125
(NATHOKE)
|
2615003000NRG23280620220103472
|
28/06/2022
|
sandip
|
2615003WL003419
|
sandip
|
00415
|
SBIN0050607
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3410240795
|
|
MRS SANDEEP KAUR
|
()
|
|
88
|
BAGHAPURANA
|
PB-15-003-036-001/126
(NATHOKE)
|
2615003000NRG23280620220103474
|
28/06/2022
|
BALWINDER KAUR
|
2615003WL003419
|
BALWINDER KAUR
|
00415
|
SBIN0050607
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3410240793
|
|
MRS BALVINDER KAUR
|
()
|
|
89
|
BAGHAPURANA
|
PB-15-003-036-001/183
(NATHOKE)
|
2615003000NRG23280620220103490
|
28/06/2022
|
PARAMJIT KAUR
|
2615003WL003419
|
PARAMJIT KAUR
|
00415
|
SBIN0050607
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3410240796
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6728
|
6728
|
|
|
|
|
|
|
|
|
90
|
BAGHAPURANA
|
PB-15-003-036-001/236
(NATHOKE)
|
2615003000NRG23280620220103594
|
28/06/2022
|
Gurmeet Kaur
|
2615003WL003426
|
Gurmeet Kaur
|
00462
|
UCBA0002306
|
696
|
696
|
Processed
|
29/07/2022
|
|
3410240761
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111433
|
111433
|
|
|
|
|
|
|
|