|
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
|
DIRBA
|
PB-10-006-059-001/120
(RAMPUR GUZRAN)
|
2610006000NRG23050720220089919
|
05/07/2022
|
SEEMA RANI
|
2610006WL004064
|
SEEMA RANI
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135221
|
|
SEEMA RANI
|
()
|
|
2
|
DIRBA
|
PB-10-006-059-001/88
(RAMPUR GUZRAN)
|
2610006000NRG23050720220089928
|
05/07/2022
|
Kamla
|
2610006WL004064
|
Kamla
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135222
|
|
Kamla
|
()
|
|
3
|
DIRBA
|
PB-10-006-059-001/91
(RAMPUR GUZRAN)
|
2610006000NRG23050720220089930
|
05/07/2022
|
RAJNI
|
2610006WL004064
|
RAJNI
|
00045
|
BARB0DBDIRB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916135220
|
|
RAJNI
|
()
|
|
4
|
DIRBA
|
PB-10-006-062-001/490
(ROGLA)
|
2610006000NRG23050720220089870
|
05/07/2022
|
Pritpal
|
2610006WL004060
|
Pritpal
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135279
|
|
Pritpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
DIRBA
|
PB-10-006-073-001/71
(SULLAR)
|
2610006000NRG23050720220089886
|
05/07/2022
|
rupinder kaur
|
2610006WL004061
|
rupinder kaur
|
00045
|
BARB0DBDLAN
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916135278
|
|
rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
DIRBA
|
PB-10-006-049-001/10
(TURBANJARA)
|
2610006000NRG23050720220089873
|
05/07/2022
|
GURTEJ SINGH
|
2610006WL004061
|
GURTEJ SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135277
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
DIRBA
|
PB-10-006-067-001/172
(RATOLLAN)
|
2610006000NRG23050720220090045
|
05/07/2022
|
Kewal singh
|
2610006WL004072
|
Kewal singh
|
00152
|
HDFC0003586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135276
|
|
Kewal singh
|
()
|
|
8
|
DIRBA
|
PB-10-006-067-001/185
(RATOLLAN)
|
2610006000NRG23050720220090046
|
05/07/2022
|
Nirmal Dass
|
2610006WL004072
|
Nirmal Dass
|
00152
|
HDFC0003586
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135223
|
|
Nirmal Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
DIRBA
|
PB-10-006-008-001/154
(KHERI NAGA)
|
2610006000NRG23050720220089907
|
05/07/2022
|
KAKA SINGH
|
2610006WL004063
|
KAKA SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135275
|
|
KAKA SINGH
|
()
|
|
10
|
DIRBA
|
PB-10-006-008-001/22
(KHERI NAGA)
|
2610006000NRG23050720220089908
|
05/07/2022
|
BIRJA SINGH
|
2610006WL004063
|
BIRJA SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135274
|
|
BIRJA SINGH
|
()
|
|
11
|
DIRBA
|
PB-10-006-008-001/9
(KHERI NAGA)
|
2610006000NRG23050720220089909
|
05/07/2022
|
DARSHAN SINGH
|
2610006WL004063
|
DARSHAN SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135230
|
|
DARSHAN SINGH
|
()
|
|
12
|
DIRBA
|
PB-10-006-033-001/126
(KADIAAL)
|
2610006000NRG23050720220089845
|
05/07/2022
|
KARISHNA
|
2610006WL004056
|
KARISHNA
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916135273
|
|
KARISHNA
|
()
|
|
13
|
DIRBA
|
PB-10-006-033-001/221
(KADIAAL)
|
2610006000NRG23050720220089902
|
05/07/2022
|
BHOORA SINGH
|
2610006WL004062
|
BHOORA SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135224
|
|
BHOORA SINGH
|
()
|
|
14
|
DIRBA
|
PB-10-006-033-001/222
(KADIAAL)
|
2610006000NRG23050720220089848
|
05/07/2022
|
Gurmail Kaur
|
2610006WL004056
|
Gurmail Kaur
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916135225
|
|
Gurmail Kaur
|
()
|
|
15
|
DIRBA
|
PB-10-006-033-001/231
(KADIAAL)
|
2610006000NRG23050720220089849
|
05/07/2022
|
MAHINDER KAUR
|
2610006WL004056
|
MAHINDER KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916135227
|
|
MAHINDER KAUR
|
()
|
|
16
|
DIRBA
|
PB-10-006-033-001/262
(KADIAAL)
|
2610006000NRG23050720220089905
|
05/07/2022
|
JASWANT KAUR
|
2610006WL004062
|
JASWANT KAUR
|
00349
|
PSIB0000072
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916135272
|
|
JASWANT KAUR
|
()
|
|
17
|
DIRBA
|
PB-10-006-033-001/326
(KADIAAL)
|
2610006000NRG23050720220089906
|
05/07/2022
|
SARABJIT KAUR
|
2610006WL004062
|
SARABJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135271
|
|
SARABJIT KAUR
|
()
|
|
18
|
DIRBA
|
PB-10-006-033-001/334
(KADIAAL)
|
2610006000NRG23050720220089850
|
05/07/2022
|
JAGRUP SINGH
|
2610006WL004056
|
JAGRUP SINGH
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916135229
|
|
JAGRUP SINGH
|
()
|
|
19
|
DIRBA
|
PB-10-006-033-001/51
(KADIAAL)
|
2610006000NRG23050720220089854
|
05/07/2022
|
CHARANJIT KAUR
|
2610006WL004056
|
CHARANJIT KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916135228
|
|
CHARANJIT KAUR
|
()
|
|
20
|
DIRBA
|
PB-10-006-033-001/73
(KADIAAL)
|
2610006000NRG23050720220089859
|
05/07/2022
|
AMRIK SINGH
|
2610006WL004056
|
AMRIK SINGH
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916135226
|
|
AMRIK SINGH
|
()
|
|
21
|
DIRBA
|
PB-10-006-059-001/122
(RAMPUR GUZRAN)
|
2610006000NRG23050720220089920
|
05/07/2022
|
SAROJ BEGAM
|
2610006WL004064
|
SAROJ BEGAM
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916135270
|
|
SAROJ BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
22
|
DIRBA
|
PB-10-006-016-001/160
(JANAAL)
|
2610006000NRG23050720220089843
|
05/07/2022
|
Dharampal Singh
|
2610006WL004055
|
Dharampal Singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135233
|
|
Dharampal Singh
|
()
|
|
23
|
DIRBA
|
PB-10-006-049-001/242
(TURBANJARA)
|
2610006000NRG23050720220089876
|
05/07/2022
|
DEV SINGH
|
2610006WL004061
|
DEV SINGH
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916135232
|
|
DEV SINGH
|
()
|
|
24
|
DIRBA
|
PB-10-006-049-001/292
(TURBANJARA)
|
2610006000NRG23050720220089877
|
05/07/2022
|
Baldev singh
|
2610006WL004061
|
Baldev singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135267
|
|
Baldev singh
|
()
|
|
25
|
DIRBA
|
PB-10-006-049-001/297
(TURBANJARA)
|
2610006000NRG23050720220089878
|
05/07/2022
|
KAUR SINGH
|
2610006WL004061
|
KAUR SINGH
|
00349
|
PSIB0000097
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916135231
|
|
KAUR SINGH
|
()
|
|
26
|
DIRBA
|
PB-10-006-049-001/314
(TURBANJARA)
|
2610006000NRG23050720220089879
|
05/07/2022
|
HAMEER SINGH
|
2610006WL004061
|
HAMEER SINGH
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916135268
|
|
HAMEER SINGH
|
()
|
|
27
|
DIRBA
|
PB-10-006-049-001/358
(TURBANJARA)
|
2610006000NRG23050720220089880
|
05/07/2022
|
Hajura singh
|
2610006WL004061
|
Hajura singh
|
00349
|
PSIB0000097
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916135269
|
|
Hajura singh
|
()
|
|
28
|
DIRBA
|
PB-10-006-092-001/169
(DHANDOLI KHURD)
|
2610006000NRG23050720220089889
|
05/07/2022
|
NIRBHAI SINGH
|
2610006WL004061
|
NIRBHAI SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135234
|
|
NIRBHAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
29
|
DIRBA
|
PB-10-006-015-001/528
(LADBANJARA KALAN)
|
2610006000NRG23050720220089912
|
05/07/2022
|
Gurchan singh
|
2610006WL004063
|
Gurchan singh
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135236
|
|
Gurchan singh
|
()
|
|
30
|
DIRBA
|
PB-10-006-089-001/273
(KOHRIAN)
|
2610006000NRG23050720220089867
|
05/07/2022
|
KARAMJIT SINGH
|
2610006WL004059
|
KARAMJIT SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135266
|
|
KARAMJIT SINGH
|
()
|
|
31
|
DIRBA
|
PB-10-006-089-001/437
(KOHRIAN)
|
2610006000NRG23050720220089868
|
05/07/2022
|
RAM SINGH
|
2610006WL004059
|
RAM SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916135235
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
32
|
DIRBA
|
PB-10-006-001-001/199
(KHANAAL KALAN)
|
2610006000NRG23050720220090034
|
05/07/2022
|
RAJVIR KAUR
|
2610006WL004071
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135245
|
|
RAJVIR KAUR
|
()
|
|
33
|
DIRBA
|
PB-10-006-001-001/226
(KHANAAL KALAN)
|
2610006000NRG23050720220090035
|
05/07/2022
|
SUKHDEV SINGH
|
2610006WL004071
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135255
|
|
SUKHDEV SINGH
|
()
|
|
34
|
DIRBA
|
PB-10-006-001-001/74
(KHANAAL KALAN)
|
2610006000NRG23050720220090036
|
05/07/2022
|
NAND SINGH
|
2610006WL004071
|
NAND SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135243
|
|
NAND SINGH
|
()
|
|
35
|
DIRBA
|
PB-10-006-001-001/98
(KHANAAL KALAN)
|
2610006000NRG23050720220090037
|
05/07/2022
|
MANJIT KAUR
|
2610006WL004071
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135239
|
|
MANJIT KAUR
|
()
|
|
36
|
DIRBA
|
PB-10-006-011-001/554
(GUJJRAN)
|
2610006000NRG23050720220090042
|
05/07/2022
|
DEV SINGH
|
2610006WL004071
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916135242
|
|
DEV SINGH
|
()
|
|
37
|
DIRBA
|
PB-10-006-026-001/206
(DAYALGARH JAJIYAN)
|
2610006000NRG23050720220090871
|
05/07/2022
|
MOHINDER SINGH
|
2610006WL004111
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135240
|
|
MOHINDER SINGH
|
()
|
|
38
|
DIRBA
|
PB-10-006-026-001/209
(DAYALGARH JAJIYAN)
|
2610006000NRG23050720220090872
|
05/07/2022
|
BALWINDER SINGH
|
2610006WL004111
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135244
|
|
BALWINDER SINGH
|
()
|
|
39
|
DIRBA
|
PB-10-006-026-001/45
(DAYALGARH JAJIYAN)
|
2610006000NRG23050720220089842
|
05/07/2022
|
MAGHAR SINGH
|
2610006WL004054
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135241
|
|
MAGHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
40
|
DIRBA
|
PB-10-006-067-001/203
(RATOLLAN)
|
2610006000NRG23050720220090047
|
05/07/2022
|
SURJIT KAUR
|
2610006WL004072
|
SURJIT KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135265
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
DIRBA
|
PB-10-006-007-001/307
(KHETLA)
|
2610007000NRG23050720220090052
|
05/07/2022
|
MURTI KAUR
|
2610007WL004073
|
MURTI KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135237
|
|
MURTI KAUR
|
()
|
|
42
|
DIRBA
|
PB-10-006-007-001/316
(KHETLA)
|
2610007000NRG23050720220090055
|
05/07/2022
|
GURDIAL SINGH
|
2610007WL004073
|
GURDIAL SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135262
|
|
GURDIAL SINGH
|
()
|
|
43
|
DIRBA
|
PB-10-006-007-001/376
(KHETLA)
|
2610006000NRG23050720220089864
|
05/07/2022
|
AMARJIT KAUR
|
2610006WL004058
|
AMARJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135261
|
|
AMARJIT KAUR
|
()
|
|
44
|
DIRBA
|
PB-10-006-007-001/419
(KHETLA)
|
2610007000NRG23050720220090056
|
05/07/2022
|
RIMPI KAUR
|
2610007WL004073
|
RIMPI KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135257
|
|
RIMPI KAUR
|
()
|
|
45
|
DIRBA
|
PB-10-006-007-001/421
(KHETLA)
|
2610006000NRG23050720220089865
|
05/07/2022
|
PARAMJIT KAUR
|
2610006WL004058
|
PARAMJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135259
|
|
PARAMJIT KAUR
|
()
|
|
46
|
DIRBA
|
PB-10-006-033-001/37
(KADIAAL)
|
2610006000NRG23050720220089851
|
05/07/2022
|
KIRANPAL KAUR
|
2610006WL004056
|
KIRANPAL KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916135264
|
|
KIRANPAL KAUR
|
()
|
|
47
|
DIRBA
|
PB-10-006-046-001/125
(RATANGARH SHINDRAN)
|
2610006000NRG23050720220090875
|
05/07/2022
|
HARGOPAL SINGH
|
2610006WL004111
|
HARGOPAL SINGH
|
00354
|
PUNB0145810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916135258
|
|
HARGOPAL SINGH
|
()
|
|
48
|
DIRBA
|
PB-10-006-046-001/150
(RATANGARH SHINDRAN)
|
2610006000NRG23050720220090876
|
05/07/2022
|
JASWINDER SINGH
|
2610006WL004111
|
JASWINDER SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135263
|
|
JASWINDER SINGH
|
()
|
|
49
|
DIRBA
|
PB-10-006-062-001/388
(ROGLA)
|
2610006000NRG23050720220089869
|
05/07/2022
|
JOGA SINGH
|
2610006WL004060
|
JOGA SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135260
|
|
JOGA SINGH
|
()
|
|
50
|
DIRBA
|
PB-10-006-062-001/491
(ROGLA)
|
2610006000NRG23050720220089871
|
05/07/2022
|
hari ram
|
2610006WL004060
|
hari ram
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135238
|
|
hari ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
51
|
DIRBA
|
PB-10-006-062-001/425
(ROGLA)
|
2610006000NRG23050720220089917
|
05/07/2022
|
DEV SINGH
|
2610006WL004063
|
DEV SINGH
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135256
|
|
DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
DIRBA
|
PB-10-006-049-001/36
(TURBANJARA)
|
2610006000NRG23050720220089881
|
05/07/2022
|
HARDEV SINGH
|
2610006WL004061
|
HARDEV SINGH
|
00415
|
SBIN0007400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916135246
|
|
MR HARDEV SINGH
|
()
|
|
53
|
DIRBA
|
PB-10-006-092-001/359
(DHANDOLI KHURD)
|
2610006000NRG23050720220089893
|
05/07/2022
|
MANPREET KAUR
|
2610006WL004061
|
MANPREET KAUR
|
00415
|
SBIN0007400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135247
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
54
|
DIRBA
|
PB-10-006-059-001/31
(RAMPUR GUZRAN)
|
2610006000NRG23050720220089923
|
05/07/2022
|
JOYTI KAUR
|
2610006WL004064
|
JOYTI KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135249
|
|
MISS JYOTI KAUR DO GURMAIL SINGH
|
()
|
|
55
|
DIRBA
|
PB-10-006-062-001/492
(ROGLA)
|
2610006000NRG23050720220089872
|
05/07/2022
|
SINDER PAL
|
2610006WL004060
|
SINDER PAL
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135248
|
|
MR SINDER PAL SO SAUNI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
56
|
DIRBA
|
PB-10-006-011-001/502
(GUJJRAN)
|
2610006000NRG23050720220090040
|
05/07/2022
|
Pardeep Sharma
|
2610006WL004071
|
Pardeep Sharma
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916135254
|
|
MR PARDEEP SHRMA
|
()
|
|
57
|
DIRBA
|
PB-10-006-011-001/529
(GUJJRAN)
|
2610006000NRG23050720220090041
|
05/07/2022
|
Dula Singh
|
2610006WL004071
|
Dula Singh
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916135253
|
|
MR DULA SINGH
|
()
|
|
58
|
DIRBA
|
PB-10-006-092-001/20
(DHANDOLI KHURD)
|
2610006000NRG23050720220089892
|
05/07/2022
|
BALJIT KAUR
|
2610006WL004061
|
BALJIT KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916135250
|
|
MRS BALJIT KAUR
|
()
|
|
59
|
DIRBA
|
PB-10-006-092-001/56
(DHANDOLI KHURD)
|
2610006000NRG23050720220089895
|
05/07/2022
|
MALKIT SINGH
|
2610006WL004061
|
MALKIT SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135251
|
|
MR MALKIT SINGH
|
()
|
|
60
|
DIRBA
|
PB-10-006-092-001/8
(DHANDOLI KHURD)
|
2610006000NRG23050720220089899
|
05/07/2022
|
Labh kaur
|
2610006WL004061
|
Labh kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916135252
|
|
MRS LABH KAUR WO TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93060
|
93060
|
|
|
|
|
|
|
|