|
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
|
BHIKHI
|
PB-17-005-032-001/351
(SAMMOU)
|
2617005000NRG23210920220178572
|
21/09/2022
|
SUKHDEV KAUR
|
2617005WL005821
|
SUKHDEV KAUR
|
00032
|
UTIB0002241
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
5937661257
|
|
SUKHDEV KAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-032-001/445
(SAMMOU)
|
2617005000NRG23210920220178581
|
21/09/2022
|
JANGIR SINGH
|
2617005WL005821
|
JANGIR SINGH
|
00032
|
UTIB0002241
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
5937661258
|
|
JANGIR SINGH
|
()
|
|
3
|
BHIKHI
|
PB-17-005-032-001/477
(SAMMOU)
|
2617005000NRG23210920220178594
|
21/09/2022
|
SARABJIT KAUR
|
2617005WL005821
|
SARABJIT KAUR
|
00032
|
UTIB0002241
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
5937661256
|
|
SARABJIT KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-032-001/555
(SAMMOU)
|
2617005000NRG23210920220178602
|
21/09/2022
|
RAJ KAUR
|
2617005WL005821
|
RAJ KAUR
|
00032
|
UTIB0002241
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
5937661255
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-032-001/165
(SAMMOU)
|
2617005000NRG23210920220178546
|
21/09/2022
|
SARABJIT KAUR
|
2617005WL005821
|
SARABJIT KAUR
|
00152
|
HDFC0001426
|
820
|
820
|
Processed
|
26/10/2022
|
|
5937661200
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-032-001/155
(SAMMOU)
|
2617005000NRG23210920220178537
|
21/09/2022
|
SIMARJEET KAUR
|
2617005WL005821
|
SIMARJEET KAUR
|
00349
|
PSIB0021402
|
410
|
410
|
Processed
|
26/10/2022
|
|
5937661204
|
|
SIMARJEET KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-032-001/342
(SAMMOU)
|
2617005000NRG23210920220178571
|
21/09/2022
|
HAPPY KAUR
|
2617005WL005821
|
HAPPY KAUR
|
00349
|
PSIB0021402
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
5937661201
|
|
HAPPY KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-033-001/15
(BHUPAL KHURD)
|
2617005000NRG23210920220178447
|
21/09/2022
|
AMRITPAL KAUR
|
2617005WL005819
|
AMRITPAL KAUR
|
00349
|
PSIB0021402
|
420
|
420
|
Processed
|
26/10/2022
|
|
5937661203
|
|
AMRITPAL KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-033-001/97
(BHUPAL KHURD)
|
2617005000NRG23210920220178466
|
21/09/2022
|
KARAMJIT KAUR
|
2617005WL005819
|
KARAMJIT KAUR
|
00349
|
PSIB0021402
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937661202
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-032-001/22
(SAMMOU)
|
2617005000NRG23210920220178555
|
21/09/2022
|
PARDEEP KAUR
|
2617005WL005821
|
PARDEEP KAUR
|
00354
|
PUNB0054600
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
5937661206
|
|
PARDEEP KAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-032-001/553
(SAMMOU)
|
2617005000NRG23210920220178601
|
21/09/2022
|
MALKIT KAUR
|
2617005WL005821
|
MALKIT KAUR
|
00354
|
PUNB0054600
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
5937661205
|
|
MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-032-001/158
(SAMMOU)
|
2617005000NRG23210920220178540
|
21/09/2022
|
HARJINDER KAUR
|
2617005WL005821
|
HARJINDER KAUR
|
00354
|
PUNB0115810
|
410
|
410
|
Processed
|
26/10/2022
|
|
5937661208
|
|
HARJINDER KAUR
|
()
|
|
13
|
BHIKHI
|
PB-17-005-032-001/389
(SAMMOU)
|
2617005000NRG23210920220178575
|
21/09/2022
|
Bholi Kaur
|
2617005WL005821
|
Bholi Kaur
|
00354
|
PUNB0115810
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
5937661207
|
|
Bholi Kaur
|
()
|
|
14
|
BHIKHI
|
PB-17-005-032-001/457
(SAMMOU)
|
2617005000NRG23210920220178585
|
21/09/2022
|
VIRPAL KAUR
|
2617005WL005821
|
VIRPAL KAUR
|
00354
|
PUNB0115810
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
5937661209
|
|
VIRPAL KAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-032-001/465
(SAMMOU)
|
2617005000NRG23210920220178587
|
21/09/2022
|
GURMEL KAUR
|
2617005WL005821
|
GURMEL KAUR
|
00354
|
PUNB0115810
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
5937661210
|
|
GURMEL KAUR
|
()
|
|
16
|
BHIKHI
|
PB-17-005-032-001/486
(SAMMOU)
|
2617005000NRG23210920220178596
|
21/09/2022
|
PALO KAUR
|
2617005WL005821
|
PALO KAUR
|
00354
|
PUNB0115810
|
615
|
615
|
Processed
|
26/10/2022
|
|
5937661211
|
|
PALO KAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-032-001/504
(SAMMOU)
|
2617005000NRG23210920220178598
|
21/09/2022
|
GURMEL KAUR
|
2617005WL005821
|
GURMEL KAUR
|
00354
|
PUNB0115810
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
5937661212
|
|
GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
18
|
BHIKHI
|
PB-17-005-033-001/68
(BHUPAL KHURD)
|
2617005000NRG23210920220178463
|
21/09/2022
|
AMARJIT KAUR
|
2617005WL005819
|
AMARJIT KAUR
|
00354
|
PUNB0200810
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937661213
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
19
|
BHIKHI
|
PB-17-005-004-001/13
(ANUPGARH)
|
2617005000NRG23210920220176678
|
21/09/2022
|
JAGDEV SINGH
|
2617005WL005786
|
JAGDEV SINGH
|
00415
|
SBIN0002373
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937661216
|
|
MR JAGDEV SINGH
|
()
|
|
20
|
BHIKHI
|
PB-17-005-004-001/21
(ANUPGARH)
|
2617005000NRG23210920220176680
|
21/09/2022
|
GURCHARAN SINGH
|
2617005WL005786
|
GURCHARAN SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937661214
|
|
MR GURCHARAN SINGH
|
()
|
|
21
|
BHIKHI
|
PB-17-005-004-001/64
(ANUPGARH)
|
2617005000NRG23210920220176683
|
21/09/2022
|
JAGRAJ SINGH
|
2617005WL005786
|
JAGRAJ SINGH
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937661215
|
|
MR JAGRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
22
|
BHIKHI
|
PB-17-005-030-001/21
(RALLA)
|
2617005000NRG23210920220178474
|
21/09/2022
|
HARDEV SINGH
|
2617005WL005820
|
HARDEV SINGH
|
00415
|
SBIN0011974
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937661219
|
|
MR HARDEV SINGH SO KAPOOR SINGH
|
()
|
|
23
|
BHIKHI
|
PB-17-005-032-001/155
(SAMMOU)
|
2617005000NRG23210920220178535
|
21/09/2022
|
KIRANJEET KAUR
|
2617005WL005821
|
KIRANJEET KAUR
|
00415
|
SBIN0011974
|
410
|
410
|
Processed
|
26/10/2022
|
|
5937661218
|
|
MRS KIRANJIT KAUR
|
()
|
|
24
|
BHIKHI
|
PB-17-005-032-001/468
(SAMMOU)
|
2617005000NRG23210920220178589
|
21/09/2022
|
PARAMJIT KAUR
|
2617005WL005821
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
5937661217
|
|
MRS PARAMJIT KAUR
|
()
|
|
25
|
BHIKHI
|
PB-17-005-032-001/493
(SAMMOU)
|
2617005000NRG23210920220178597
|
21/09/2022
|
RANJIT KAUR
|
2617005WL005821
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
5937661220
|
|
MR GORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3229
|
3229
|
|
|
|
|
|
|
|
|
26
|
BHIKHI
|
PB-17-005-032-001/133
(SAMMOU)
|
2617005000NRG23210920220178533
|
21/09/2022
|
CHARANJIT KAUR
|
2617005WL005821
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
410
|
410
|
Processed
|
26/10/2022
|
|
5937661234
|
|
MRS CHARANJIT KAUR
|
()
|
|
27
|
BHIKHI
|
PB-17-005-032-001/155
(SAMMOU)
|
2617005000NRG23210920220178536
|
21/09/2022
|
SURJEET KAUR
|
2617005WL005821
|
SURJEET KAUR
|
00415
|
SBIN0050379
|
410
|
410
|
Processed
|
26/10/2022
|
|
5937661228
|
|
MRS SITO KAUR WO KARNAIL SINGH
|
()
|
|
28
|
BHIKHI
|
PB-17-005-032-001/156
(SAMMOU)
|
2617005000NRG23210920220178538
|
21/09/2022
|
GURMAIL KAUR
|
2617005WL005821
|
GURMAIL KAUR
|
00415
|
SBIN0050379
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
5937661232
|
|
MRS GURMEL KAUR
|
()
|
|
29
|
BHIKHI
|
PB-17-005-032-001/270
(SAMMOU)
|
2617005000NRG23210920220178561
|
21/09/2022
|
KARAMJIT KAUR
|
2617005WL005821
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
820
|
820
|
Processed
|
26/10/2022
|
|
5937661229
|
|
MRS KARAMJEET KAUR
|
()
|
|
30
|
BHIKHI
|
PB-17-005-032-001/307
(SAMMOU)
|
2617005000NRG23210920220178565
|
21/09/2022
|
JASMEL KAUR
|
2617005WL005821
|
JASMEL KAUR
|
00415
|
SBIN0050379
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
5937661227
|
|
MRS JASMAIL KAUR WO HARI SINGH
|
()
|
|
31
|
BHIKHI
|
PB-17-005-032-001/322
(SAMMOU)
|
2617005000NRG23210920220178567
|
21/09/2022
|
ROOP KAUR
|
2617005WL005821
|
ROOP KAUR
|
00415
|
SBIN0050379
|
615
|
615
|
Processed
|
26/10/2022
|
|
5937661233
|
|
MRS ROOP KAUR
|
()
|
|
32
|
BHIKHI
|
PB-17-005-032-001/393
(SAMMOU)
|
2617005000NRG23210920220178577
|
21/09/2022
|
BALDEV SINGH
|
2617005WL005821
|
BALDEV SINGH
|
00415
|
SBIN0050379
|
820
|
820
|
Processed
|
26/10/2022
|
|
5937661224
|
|
MR BALDEV SINGH SO DHANNA SINGH
|
()
|
|
33
|
BHIKHI
|
PB-17-005-032-001/419
(SAMMOU)
|
2617005000NRG23210920220178579
|
21/09/2022
|
LACHHO KAUR
|
2617005WL005821
|
LACHHO KAUR
|
00415
|
SBIN0050379
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
5937661230
|
|
MRS LACHHO KAUR
|
()
|
|
34
|
BHIKHI
|
PB-17-005-032-001/47
(SAMMOU)
|
2617005000NRG23210920220178590
|
21/09/2022
|
RAJ KAUR
|
2617005WL005821
|
RAJ KAUR
|
00415
|
SBIN0050379
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
5937661223
|
|
MRS RAJ KAUR
|
()
|
|
35
|
BHIKHI
|
PB-17-005-032-001/472
(SAMMOU)
|
2617005000NRG23210920220178591
|
21/09/2022
|
SHINDER KAUR
|
2617005WL005821
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
615
|
615
|
Processed
|
26/10/2022
|
|
5937661225
|
|
MRS SHINDER KAUR
|
()
|
|
36
|
BHIKHI
|
PB-17-005-032-001/475
(SAMMOU)
|
2617005000NRG23210920220178592
|
21/09/2022
|
KULWINDER KAUR
|
2617005WL005821
|
KULWINDER KAUR
|
00415
|
SBIN0050379
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
5937661231
|
|
MRS KULWINDER KAUR
|
()
|
|
37
|
BHIKHI
|
PB-17-005-032-001/48
(SAMMOU)
|
2617005000NRG23210920220178595
|
21/09/2022
|
NIKKI KAUR
|
2617005WL005821
|
NIKKI KAUR
|
00415
|
SBIN0050379
|
410
|
410
|
Processed
|
26/10/2022
|
|
5937661226
|
|
MRS NIKKI KAUR
|
()
|
|
38
|
BHIKHI
|
PB-17-005-032-001/60
(SAMMOU)
|
2617005000NRG23210920220178605
|
21/09/2022
|
RULDU DEEN
|
2617005WL005821
|
RULDU DEEN
|
00415
|
SBIN0050379
|
1230
|
1230
|
Processed
|
26/10/2022
|
|
5937661222
|
|
MR RULDU KHAN
|
()
|
|
39
|
BHIKHI
|
PB-17-005-032-001/65
(SAMMOU)
|
2617005000NRG23210920220178607
|
21/09/2022
|
RANI KAUR
|
2617005WL005821
|
RANI KAUR
|
00415
|
SBIN0050379
|
410
|
410
|
Processed
|
26/10/2022
|
|
5937661221
|
|
MS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11685
|
11685
|
|
|
|
|
|
|
|
|
40
|
BHIKHI
|
PB-17-005-023-001/211
(MAKHA CHEHLAN)
|
2617005000NRG23210920220176673
|
21/09/2022
|
SUKHWINDER SINGH
|
2617005WL005785
|
SUKHWINDER SINGH
|
00415
|
SBIN0050457
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5937661252
|
|
MR SUKHWINDER SINGH SO LABH SINGH
|
()
|
|
41
|
BHIKHI
|
PB-17-005-023-001/93
(MAKHA CHEHLAN)
|
2617005000NRG23210920220176677
|
21/09/2022
|
PARDEEP SINGH
|
2617005WL005785
|
PARDEEP SINGH
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5937661243
|
|
MR PARDEEP SINGH SO JARNAIL SINGH
|
()
|
|
42
|
BHIKHI
|
PB-17-005-030-001/168
(RALLA)
|
2617005000NRG23210920220178470
|
21/09/2022
|
MANPREET KAUR
|
2617005WL005820
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937661244
|
|
MRS MANPREET KAUR WO GURDEEP SINGH
|
()
|
|
43
|
BHIKHI
|
PB-17-005-030-001/378
(RALLA)
|
2617005000NRG23210920220178485
|
21/09/2022
|
kamaljeet kaur
|
2617005WL005820
|
kamaljeet kaur
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937661251
|
|
MR KAMALJEET KAUR
|
()
|
|
44
|
BHIKHI
|
PB-17-005-030-001/385
(RALLA)
|
2617005000NRG23210920220178486
|
21/09/2022
|
RANJIT KAUR
|
2617005WL005820
|
RANJIT KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937661247
|
|
MISS RANJIT KAUR
|
()
|
|
45
|
BHIKHI
|
PB-17-005-030-001/387
(RALLA)
|
2617005000NRG23210920220178487
|
21/09/2022
|
BALJITKAUR
|
2617005WL005820
|
BALJITKAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937661238
|
|
MRS BALJIT KAUR
|
()
|
|
46
|
BHIKHI
|
PB-17-005-030-001/39
(RALLA)
|
2617005000NRG23210920220178488
|
21/09/2022
|
Sandeep Kaur
|
2617005WL005820
|
Sandeep Kaur
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937661239
|
|
MRS SANDEEP KAUR
|
()
|
|
47
|
BHIKHI
|
PB-17-005-030-001/486
(RALLA)
|
2617005000NRG23210920220178498
|
21/09/2022
|
GOLO KAUR
|
2617005WL005820
|
GOLO KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937661245
|
|
MRS GELO KAUR
|
()
|
|
48
|
BHIKHI
|
PB-17-005-030-001/533
(RALLA)
|
2617005000NRG23210920220178503
|
21/09/2022
|
MALKEET KAUR
|
2617005WL005820
|
MALKEET KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937661249
|
|
MRS MALKITKAUR WOLABHSINGH
|
()
|
|
49
|
BHIKHI
|
PB-17-005-030-001/597
(RALLA)
|
2617005000NRG23210920220178505
|
21/09/2022
|
SONIPREET KAUR
|
2617005WL005820
|
SONIPREET KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937661236
|
|
MRS SONIPREET KAUR
|
()
|
|
50
|
BHIKHI
|
PB-17-005-030-001/603
(RALLA)
|
2617005000NRG23210920220178506
|
21/09/2022
|
MANJEET KAUR
|
2617005WL005820
|
MANJEET KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937661253
|
|
MRS MANJIT KAUR
|
()
|
|
51
|
BHIKHI
|
PB-17-005-030-001/607
(RALLA)
|
2617005000NRG23210920220178507
|
21/09/2022
|
BABLI KAUR
|
2617005WL005820
|
BABLI KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937661250
|
|
MRS BABALI KAUR
|
()
|
|
52
|
BHIKHI
|
PB-17-005-030-001/608
(RALLA)
|
2617005000NRG23210920220178508
|
21/09/2022
|
VEERPAL KAUR
|
2617005WL005820
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937661246
|
|
MRS VEERPAL KAUR WO SUKHWINDER SINGH
|
()
|
|
53
|
BHIKHI
|
PB-17-005-030-001/700
(RALLA)
|
2617005000NRG23210920220178517
|
21/09/2022
|
KULWINDER KAUR
|
2617005WL005820
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937661237
|
|
MRS KULWINDER KAUR
|
()
|
|
54
|
BHIKHI
|
PB-17-005-030-001/750
(RALLA)
|
2617005000NRG23210920220178519
|
21/09/2022
|
RAJWINDER KAUR
|
2617005WL005820
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937661248
|
|
MRS RAJWINDER KAUR
|
()
|
|
55
|
BHIKHI
|
PB-17-005-030-001/823
(RALLA)
|
2617005000NRG23210920220178521
|
21/09/2022
|
RAJPREET KAUR
|
2617005WL005820
|
RAJPREET KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937661254
|
|
MRS RAJPREET KAUR
|
()
|
|
56
|
BHIKHI
|
PB-17-005-030-001/843
(RALLA)
|
2617005000NRG23210920220178522
|
21/09/2022
|
MANPREET KAUR
|
2617005WL005820
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937661235
|
|
MRS MANPREET KAUR
|
()
|
|
57
|
BHIKHI
|
PB-17-005-030-001/860
(RALLA)
|
2617005000NRG23210920220178523
|
21/09/2022
|
GURJANT KAUR
|
2617005WL005820
|
GURJANT KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937661241
|
|
MRS GURJANT KAUR WO BANT SINGH DSSO MANS
|
()
|
|
58
|
BHIKHI
|
PB-17-005-030-001/99
(RALLA)
|
2617005000NRG23210920220178524
|
21/09/2022
|
SUKHO
|
2617005WL005820
|
SUKHO
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937661242
|
|
MRS SUKHDEV KAUR URF SUKHO KAUR
|
()
|
|
59
|
BHIKHI
|
PB-17-005-033-001/147
(BHUPAL KHURD)
|
2617005000NRG23210920220178446
|
21/09/2022
|
AJAIB SINGH
|
2617005WL005819
|
AJAIB SINGH
|
00415
|
SBIN0050457
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937661240
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23136
|
23136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59560
|
59560
|
|
|
|
|
|
|
|