|
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
|
Bhagta Bhaika
|
PB-11-008-020-001/224
(MALUKA KHURAD)
|
2611008000NRG23071120220244879
|
08/11/2022
|
PARDIP KAUR
|
2611008WL009740
|
PARDIP KAUR
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580249
|
|
PARDIP KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/469
(MALUKA KHURAD)
|
2611008000NRG23071120220244897
|
08/11/2022
|
Arshdeep Kaur
|
2611008WL009740
|
Arshdeep Kaur
|
00152
|
HDFC0002253
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495580250
|
|
Arshdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/225
(MALUKA KHURAD)
|
2611008000NRG23071120220244880
|
08/11/2022
|
BOGHA singh
|
2611008WL009740
|
BOGHA singh
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580256
|
|
BOGHA singh
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/267
(MALUKA KHURAD)
|
2611008000NRG23071120220244883
|
08/11/2022
|
Verpal Kaur
|
2611008WL009740
|
Verpal Kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580252
|
|
Verpal Kaur
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/268
(MALUKA KHURAD)
|
2611008000NRG23071120220244884
|
08/11/2022
|
Sukhveer Kaur
|
2611008WL009740
|
Sukhveer Kaur
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495580254
|
|
Sukhveer Kaur
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/269
(MALUKA KHURAD)
|
2611008000NRG23071120220244885
|
08/11/2022
|
LACHMAN SINGH
|
2611008WL009740
|
LACHMAN SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580259
|
|
LACHMAN SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/300
(MALUKA KHURAD)
|
2611008000NRG23071120220244887
|
08/11/2022
|
PARAMJIT KAUR
|
2611008WL009740
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580260
|
|
PARAMJIT KAUR
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/456
(MALUKA KHURAD)
|
2611008000NRG23071120220244890
|
08/11/2022
|
PARMJIT KAUR
|
2611008WL009740
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495580258
|
|
PARMJIT KAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/466
(MALUKA KHURAD)
|
2611008000NRG23071120220244894
|
08/11/2022
|
MANPREET KAUR
|
2611008WL009740
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580251
|
|
MANPREET KAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/467
(MALUKA KHURAD)
|
2611008000NRG23071120220244895
|
08/11/2022
|
HARBANS KAUR
|
2611008WL009740
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580257
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-012-001/137
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245755
|
08/11/2022
|
MUKHTIAR SINGH
|
2611008WL009804
|
MUKHTIAR SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580268
|
|
MUKHTIAR SINGH
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-012-001/143
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245757
|
08/11/2022
|
Balwant kaur
|
2611008WL009804
|
Balwant kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580255
|
|
Balwant kaur
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-012-001/149
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245758
|
08/11/2022
|
JUNGEER SINGH
|
2611008WL009804
|
JUNGEER SINGH
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495580263
|
|
JUNGEER SINGH
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-012-001/149
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245759
|
08/11/2022
|
moorti kaur
|
2611008WL009804
|
moorti kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580265
|
|
moorti kaur
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-012-001/151
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245761
|
08/11/2022
|
AVTAR SINGH
|
2611008WL009804
|
AVTAR SINGH
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580270
|
|
AVTAR SINGH
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-012-001/151
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245762
|
08/11/2022
|
SONY KAUR
|
2611008WL009804
|
SONY KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580272
|
|
SONY KAUR
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-012-001/225
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245768
|
08/11/2022
|
HARDEEP KAUR
|
2611008WL009804
|
HARDEEP KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580275
|
|
HARDEEP KAUR
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-012-001/23-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245769
|
08/11/2022
|
PRETAM SINGH
|
2611008WL009804
|
PRETAM SINGH
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580253
|
|
PRETAM SINGH
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-012-001/252
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245772
|
08/11/2022
|
Gagandeep kaur
|
2611008WL009804
|
Gagandeep kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580273
|
|
Gagandeep kaur
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-012-001/255
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245773
|
08/11/2022
|
Kirandeep kaur
|
2611008WL009804
|
Kirandeep kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580276
|
|
Kirandeep kaur
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-012-001/59
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245797
|
08/11/2022
|
Surjit kaur
|
2611008WL009804
|
Surjit kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580262
|
|
Surjit kaur
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-012-001/85
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245820
|
08/11/2022
|
Sandeep kaur
|
2611008WL009804
|
Sandeep kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580271
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
23
|
Bhagta Bhaika
|
PB-11-008-015-001/1-A
(KANGARH)
|
2611008000NRG23081120220245824
|
08/11/2022
|
SARBHJIT KAUR
|
2611008WL009805
|
SARBHJIT KAUR
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580274
|
|
SARBHJIT KAUR
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-015-001/208
(KANGARH)
|
2611008000NRG23081120220245840
|
08/11/2022
|
JASVIR KAUR
|
2611008WL009805
|
JASVIR KAUR
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580261
|
|
JASVIR KAUR
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-023-001/226
(RAJGARH BURJ)
|
2611008000NRG23081120220245882
|
08/11/2022
|
MANJEET KAUR
|
2611008WL009806
|
MANJEET KAUR
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580266
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-012-001/41-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245781
|
08/11/2022
|
SUKJEET KAUR
|
2611008WL009804
|
SUKJEET KAUR
|
00349
|
PSIB0000615
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580264
|
|
SUKJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-015-001/112-A
(KANGARH)
|
2611008000NRG23081120220245827
|
08/11/2022
|
SHINDO KAUR
|
2611008WL009805
|
SHINDO KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580267
|
|
SHINDO KAUR
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-015-001/114-A
(KANGARH)
|
2611008000NRG23081120220245828
|
08/11/2022
|
SARABJEET KAUR
|
2611008WL009805
|
SARABJEET KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580300
|
|
SARABJEET KAUR
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-015-001/16-A
(KANGARH)
|
2611008000NRG23081120220245833
|
08/11/2022
|
Paramjit singh
|
2611008WL009805
|
Paramjit singh
|
00349
|
PSIB0021189
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495580304
|
|
Paramjit singh
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-015-001/19-A
(KANGARH)
|
2611008000NRG23081120220245839
|
08/11/2022
|
Angrej kaur
|
2611008WL009805
|
Angrej kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580302
|
|
Angrej kaur
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-015-001/28-A
(KANGARH)
|
2611008000NRG23081120220245850
|
08/11/2022
|
SANDEEP KAUR
|
2611008WL009805
|
SANDEEP KAUR
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495580306
|
|
SANDEEP KAUR
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-015-001/335
(KANGARH)
|
2611008000NRG23081120220245851
|
08/11/2022
|
MANPREET KAUR
|
2611008WL009805
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580294
|
|
MANPREET KAUR
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-015-001/69-A
(KANGARH)
|
2611008000NRG23081120220245855
|
08/11/2022
|
KAMALJIT KAUR
|
2611008WL009805
|
KAMALJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580269
|
|
KAMALJIT KAUR
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-023-001/132
(RAJGARH BURJ)
|
2611008000NRG23081120220245866
|
08/11/2022
|
SUKHJEET KAUR
|
2611008WL009806
|
SUKHJEET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580283
|
|
SUKHJEET KAUR
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-023-001/148
(RAJGARH BURJ)
|
2611008000NRG23081120220245870
|
08/11/2022
|
Bachiter singh
|
2611008WL009806
|
Bachiter singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580296
|
|
Bachiter singh
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-023-001/166
(RAJGARH BURJ)
|
2611008000NRG23081120220245874
|
08/11/2022
|
Sukhman kaur
|
2611008WL009806
|
Sukhman kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580305
|
|
Sukhman kaur
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-023-001/178
(RAJGARH BURJ)
|
2611008000NRG23081120220245876
|
08/11/2022
|
HARDEEP KAUR
|
2611008WL009806
|
HARDEEP KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580303
|
|
HARDEEP KAUR
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-023-001/207
(RAJGARH BURJ)
|
2611008000NRG23081120220245880
|
08/11/2022
|
KULDEEP KAUR
|
2611008WL009806
|
KULDEEP KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580279
|
|
KULDEEP KAUR
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-023-001/236
(RAJGARH BURJ)
|
2611008000NRG23081120220245884
|
08/11/2022
|
Ranjit kaur
|
2611008WL009806
|
Ranjit kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580280
|
|
Ranjit kaur
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-023-001/238
(RAJGARH BURJ)
|
2611008000NRG23081120220245885
|
08/11/2022
|
Parmjit kaur
|
2611008WL009806
|
Parmjit kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580282
|
|
Parmjit kaur
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-023-001/241
(RAJGARH BURJ)
|
2611008000NRG23081120220245886
|
08/11/2022
|
Ranjit kaur
|
2611008WL009806
|
Ranjit kaur
|
00349
|
PSIB0021189
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495580281
|
|
Ranjit kaur
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-023-001/257
(RAJGARH BURJ)
|
2611008000NRG23081120220245887
|
08/11/2022
|
BALWANT KAUR
|
2611008WL009806
|
BALWANT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580284
|
|
BALWANT KAUR
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-023-001/305
(RAJGARH BURJ)
|
2611008000NRG23081120220245889
|
08/11/2022
|
Kulwant Kaur
|
2611008WL009806
|
Kulwant Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580301
|
|
Kulwant Kaur
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-023-001/307
(RAJGARH BURJ)
|
2611008000NRG23081120220245890
|
08/11/2022
|
KARAMJEET KAUR
|
2611008WL009806
|
KARAMJEET KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580299
|
|
KARAMJEET KAUR
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-023-001/55
(RAJGARH BURJ)
|
2611008000NRG23081120220245892
|
08/11/2022
|
MANJOT KAUR
|
2611008WL009806
|
MANJOT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580297
|
|
MANJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
46
|
Bhagta Bhaika
|
PB-11-008-012-001/102
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245748
|
08/11/2022
|
Resham Singh
|
2611008WL009804
|
Resham Singh
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580291
|
|
Resham Singh
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-012-001/80
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245813
|
08/11/2022
|
Amandeep Kaur
|
2611008WL009804
|
Amandeep Kaur
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580287
|
|
Amandeep Kaur
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-012-001/80
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245812
|
08/11/2022
|
BIANT KAUR
|
2611008WL009804
|
BIANT KAUR
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580278
|
|
BIANT KAUR
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-012-001/83
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245817
|
08/11/2022
|
Swarnjit kaur
|
2611008WL009804
|
Swarnjit kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580288
|
|
Swarnjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
50
|
Bhagta Bhaika
|
PB-11-008-020-001/462
(MALUKA KHURAD)
|
2611008000NRG23071120220244892
|
08/11/2022
|
Manjit kaur
|
2611008WL009740
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580293
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
Bhagta Bhaika
|
PB-11-008-020-001/136
(MALUKA KHURAD)
|
2611008000NRG23071120220244843
|
08/11/2022
|
JASPAL SINGH
|
2611008WL009740
|
JASPAL SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580298
|
|
JASPAL SINGH
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-020-001/236
(MALUKA KHURAD)
|
2611008000NRG23071120220244881
|
08/11/2022
|
Amarjit Kaur
|
2611008WL009740
|
Amarjit Kaur
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495580290
|
|
Amarjit Kaur
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-020-001/263
(MALUKA KHURAD)
|
2611008000NRG23071120220244882
|
08/11/2022
|
Baljinder Kaur
|
2611008WL009740
|
Baljinder Kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580292
|
|
Baljinder Kaur
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-020-001/379
(MALUKA KHURAD)
|
2611008000NRG23071120220244888
|
08/11/2022
|
BEANT KAUR
|
2611008WL009740
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580286
|
|
BEANT KAUR
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-020-001/431
(MALUKA KHURAD)
|
2611008000NRG23071120220244889
|
08/11/2022
|
Sarabjit Kaur
|
2611008WL009740
|
Sarabjit Kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580289
|
|
Sarabjit Kaur
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-020-001/468
(MALUKA KHURAD)
|
2611008000NRG23071120220244896
|
08/11/2022
|
KIRANDEEP KAUR
|
2611008WL009740
|
KIRANDEEP KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580295
|
|
KIRANDEEP KAUR
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-020-001/470
(MALUKA KHURAD)
|
2611008000NRG23071120220244898
|
08/11/2022
|
KULDEEP KAUR
|
2611008WL009740
|
KULDEEP KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580307
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-015-001/7-A
(KANGARH)
|
2611008000NRG23081120220245857
|
08/11/2022
|
Gurjant singh
|
2611008WL009805
|
Gurjant singh
|
00415
|
SBIN0010853
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580285
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
59
|
Bhagta Bhaika
|
PB-11-008-012-001/8-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245811
|
08/11/2022
|
SUKHPREET KAUR
|
2611008WL009804
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580277
|
|
MR JASPAL SINGH
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-020-001/459
(MALUKA KHURAD)
|
2611008000NRG23071120220244891
|
08/11/2022
|
KULWINDER KAUR
|
2611008WL009740
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580308
|
|
MISS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
61
|
Bhagta Bhaika
|
PB-11-008-020-001/464
(MALUKA KHURAD)
|
2611008000NRG23071120220244893
|
08/11/2022
|
RAMANDEEP KAUR
|
2611008WL009740
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580357
|
|
MISS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
62
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245745
|
08/11/2022
|
BASANT SINGH
|
2611008WL009804
|
BASANT SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580316
|
|
MR BASANT SINGH
|
()
|
|
63
|
Bhagta Bhaika
|
PB-11-008-012-001/4-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245779
|
08/11/2022
|
GURMEET KAUR
|
2611008WL009804
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580355
|
|
MRS GURMIT KAUR
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-012-001/43-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245782
|
08/11/2022
|
angrez Kaur
|
2611008WL009804
|
angrez Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580317
|
|
MRS ANGREJ KAUR
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-012-001/45-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245783
|
08/11/2022
|
JASPREET KAUR
|
2611008WL009804
|
JASPREET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580319
|
|
MRS JAGPREET KAUR
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245788
|
08/11/2022
|
amandeep kaur
|
2611008WL009804
|
amandeep kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580315
|
|
MRS AMANDEEP KAUR
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-012-001/5-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245790
|
08/11/2022
|
PARAMJIT KAUR
|
2611008WL009804
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580318
|
|
MRS PARAMJIT KAUR
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-012-001/55
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245794
|
08/11/2022
|
basant singh
|
2611008WL009804
|
basant singh
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495580336
|
|
MR BASANT SINGH
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-012-001/64
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245801
|
08/11/2022
|
JASPREET KAUR
|
2611008WL009804
|
JASPREET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6495580360
|
No Such Account
|
|
|
|
70
|
Bhagta Bhaika
|
PB-11-008-015-001/12-A
(KANGARH)
|
2611008000NRG23081120220245830
|
08/11/2022
|
gogi singh
|
2611008WL009805
|
gogi singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580348
|
|
MR GOGI SINGH SO SUBA SINGH
|
()
|
|
71
|
Bhagta Bhaika
|
PB-11-008-015-001/241
(KANGARH)
|
2611008000NRG23081120220245844
|
08/11/2022
|
Amandeep Kaur
|
2611008WL009805
|
Amandeep Kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495580347
|
|
MRS AMANDEEP KAUR
|
()
|
|
72
|
Bhagta Bhaika
|
PB-11-008-015-001/270
(KANGARH)
|
2611008000NRG23081120220245848
|
08/11/2022
|
SHINDERPAL SINGH
|
2611008WL009805
|
SHINDERPAL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580329
|
|
MR SHINDER PAL SINGH SO HANSRAJ SINGH
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-015-001/93-A
(KANGARH)
|
2611008000NRG23081120220245860
|
08/11/2022
|
Jugraj singh
|
2611008WL009805
|
Jugraj singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580309
|
|
MR RAJ SINGH URF JAGRAJ SINGH SO SARJAN
|
()
|
|
74
|
Bhagta Bhaika
|
PB-11-008-023-001/23
(RAJGARH BURJ)
|
2611008000NRG23081120220245883
|
08/11/2022
|
Gurdit singh
|
2611008WL009806
|
Gurdit singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580346
|
|
MR GURDITA SINGH SO BACHAN SINGH
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-023-001/93-A
(RAJGARH BURJ)
|
2611008000NRG23081120220245893
|
08/11/2022
|
PARAMJIT KAUR
|
2611008WL009806
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580338
|
|
MRS PARAMJIT KAUR WO BACHITTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
76
|
Bhagta Bhaika
|
PB-11-008-012-001/78
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245808
|
08/11/2022
|
GURMAIL KAUR
|
2611008WL009804
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580320
|
|
MR NAYAB SINGH
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-015-001/120-A
(KANGARH)
|
2611008000NRG23081120220245831
|
08/11/2022
|
Chand singh
|
2611008WL009805
|
Chand singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580344
|
|
MR CHAND SINGH
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-020-001/272
(MALUKA KHURAD)
|
2611008000NRG23071120220244886
|
08/11/2022
|
Pardeep Kaur
|
2611008WL009740
|
Pardeep Kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580349
|
|
MRS PARDEEP KAUR WO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
79
|
Bhagta Bhaika
|
PB-11-008-012-001/13-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245754
|
08/11/2022
|
Atma Singh
|
2611008WL009804
|
Atma Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580345
|
|
MRS SURJIT KAUR
|
()
|
|
80
|
Bhagta Bhaika
|
PB-11-008-012-001/16-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245763
|
08/11/2022
|
bhuru kaur
|
2611008WL009804
|
bhuru kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580321
|
|
MRS BHURO KAUR
|
()
|
|
81
|
Bhagta Bhaika
|
PB-11-008-012-001/18-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245766
|
08/11/2022
|
BOGA SINGH
|
2611008WL009804
|
BOGA SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580325
|
|
MR BOGHA SINGH
|
()
|
|
82
|
Bhagta Bhaika
|
PB-11-008-012-001/22-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245767
|
08/11/2022
|
VISAKHA SINGH
|
2611008WL009804
|
VISAKHA SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580343
|
|
MR VISHAKHA SINGH
|
()
|
|
83
|
Bhagta Bhaika
|
PB-11-008-012-001/25-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245770
|
08/11/2022
|
Makahan Singh
|
2611008WL009804
|
Makahan Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580324
|
|
MR MAKHAN SINGH
|
()
|
|
84
|
Bhagta Bhaika
|
PB-11-008-012-001/252
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245771
|
08/11/2022
|
MANPREET KAUR
|
2611008WL009804
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580350
|
|
MRS MANPREET KAUR
|
()
|
|
85
|
Bhagta Bhaika
|
PB-11-008-012-001/38
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245778
|
08/11/2022
|
SURJEET SINGH
|
2611008WL009804
|
SURJEET SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580353
|
|
MRS ANREJ KAUR
|
()
|
|
86
|
Bhagta Bhaika
|
PB-11-008-012-001/41-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245780
|
08/11/2022
|
MALKEET SINGH
|
2611008WL009804
|
MALKEET SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580328
|
|
MR MALKIT SINGH SO DYAL SINGH
|
()
|
|
87
|
Bhagta Bhaika
|
PB-11-008-012-001/46
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245786
|
08/11/2022
|
GURMAIL KAUR
|
2611008WL009804
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580322
|
|
MRS GURMEL KAUR
|
()
|
|
88
|
Bhagta Bhaika
|
PB-11-008-012-001/52
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245791
|
08/11/2022
|
Nawab din
|
2611008WL009804
|
Nawab din
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580341
|
|
MR NAWAB DIN
|
()
|
|
89
|
Bhagta Bhaika
|
PB-11-008-012-001/54
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245793
|
08/11/2022
|
Surjeet kaur
|
2611008WL009804
|
Surjeet kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580326
|
|
MRS SURJEET KAUR
|
()
|
|
90
|
Bhagta Bhaika
|
PB-11-008-012-001/6-A
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245798
|
08/11/2022
|
CHARANJIT KAUR
|
2611008WL009804
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580354
|
|
MRS CHARANJEET KAUR
|
()
|
|
91
|
Bhagta Bhaika
|
PB-11-008-012-001/64
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245800
|
08/11/2022
|
HARBANS KAUR
|
2611008WL009804
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580339
|
|
MRS HARBANS KAUR
|
()
|
|
92
|
Bhagta Bhaika
|
PB-11-008-012-001/65
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245803
|
08/11/2022
|
AMANDEEP KAUR
|
2611008WL009804
|
AMANDEEP KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580327
|
|
MRS AMANDEEP KAUR
|
()
|
|
93
|
Bhagta Bhaika
|
PB-11-008-012-001/65
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245804
|
08/11/2022
|
LAKSHMAN SINGH
|
2611008WL009804
|
LAKSHMAN SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580352
|
|
MR LACHAMAN SINGH
|
()
|
|
94
|
Bhagta Bhaika
|
PB-11-008-012-001/79
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245810
|
08/11/2022
|
AMARJIT KAUR
|
2611008WL009804
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580340
|
|
MRS AMARJIT KAUR
|
()
|
|
95
|
Bhagta Bhaika
|
PB-11-008-012-001/79
(HAKAM SINGH WALA)
|
2611008000NRG23081120220245809
|
08/11/2022
|
MANPREET KAUR
|
2611008WL009804
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580323
|
|
MRS MANPREET KAUR
|
()
|
|
96
|
Bhagta Bhaika
|
PB-11-008-015-001/10-A
(KANGARH)
|
2611008000NRG23081120220245825
|
08/11/2022
|
swaranjit kaur
|
2611008WL009805
|
swaranjit kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580331
|
|
MRS SWARANJIT KAUR WO KULWANT SINGH
|
()
|
|
97
|
Bhagta Bhaika
|
PB-11-008-015-001/131-A
(KANGARH)
|
2611008000NRG23081120220245832
|
08/11/2022
|
CHARANJIT KAUR
|
2611008WL009805
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580333
|
|
MRS CHARANJIT KAUR
|
()
|
|
98
|
Bhagta Bhaika
|
PB-11-008-015-001/16-A
(KANGARH)
|
2611008000NRG23081120220245834
|
08/11/2022
|
Gurbir Kaur
|
2611008WL009805
|
Gurbir Kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580358
|
|
MRS GURBIR KAUR
|
()
|
|
99
|
Bhagta Bhaika
|
PB-11-008-015-001/171-A
(KANGARH)
|
2611008000NRG23081120220245836
|
08/11/2022
|
KULDEEP KAUR
|
2611008WL009805
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495580314
|
|
MRS KULDEEP KAUR
|
()
|
|
100
|
Bhagta Bhaika
|
PB-11-008-015-001/177-A
(KANGARH)
|
2611008000NRG23081120220245837
|
08/11/2022
|
BHAJAN KAUR
|
2611008WL009805
|
BHAJAN KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580313
|
|
MRS BHAJAN KAUR
|
()
|
|
101
|
Bhagta Bhaika
|
PB-11-008-015-001/181-A
(KANGARH)
|
2611008000NRG23081120220245838
|
08/11/2022
|
CHARANJIT KAUR
|
2611008WL009805
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580312
|
|
MRS CHARANJIT KAUR
|
()
|
|
102
|
Bhagta Bhaika
|
PB-11-008-015-001/209
(KANGARH)
|
2611008000NRG23081120220245841
|
08/11/2022
|
INDERJIT KAUR
|
2611008WL009805
|
INDERJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580356
|
|
MRS INDERJIT KAUR
|
()
|
|
103
|
Bhagta Bhaika
|
PB-11-008-015-001/26
(KANGARH)
|
2611008000NRG23081120220245846
|
08/11/2022
|
Jal kaur
|
2611008WL009805
|
Jal kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580330
|
|
MRS JAL KAUR
|
()
|
|
104
|
Bhagta Bhaika
|
PB-11-008-015-001/279
(KANGARH)
|
2611008000NRG23081120220245849
|
08/11/2022
|
MANPREET KAUR
|
2611008WL009805
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495580342
|
|
MRS MANPREET KAUR WO BALKAR SINGH
|
()
|
|
105
|
Bhagta Bhaika
|
PB-11-008-015-001/35-A
(KANGARH)
|
2611008000NRG23081120220245852
|
08/11/2022
|
RANI KAUR
|
2611008WL009805
|
RANI KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580311
|
|
MRS RANI KAUR
|
()
|
|
106
|
Bhagta Bhaika
|
PB-11-008-015-001/59-A
(KANGARH)
|
2611008000NRG23081120220245853
|
08/11/2022
|
JAGROOP SINGH
|
2611008WL009805
|
JAGROOP SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580332
|
|
MR JAGROOP SINGH SO SADAGAR SINGH
|
()
|
|
107
|
Bhagta Bhaika
|
PB-11-008-015-001/65-A
(KANGARH)
|
2611008000NRG23081120220245854
|
08/11/2022
|
HARDEEP KAUR
|
2611008WL009805
|
HARDEEP KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580337
|
|
MRS HARDEEP KAUR
|
()
|
|
108
|
Bhagta Bhaika
|
PB-11-008-015-001/71-A
(KANGARH)
|
2611008000NRG23081120220245859
|
08/11/2022
|
Mukand singh
|
2611008WL009805
|
Mukand singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580310
|
|
MR MUKAND SINGH
|
()
|
|
109
|
Bhagta Bhaika
|
PB-11-008-023-001/115
(RAJGARH BURJ)
|
2611008000NRG23081120220245862
|
08/11/2022
|
JAGDISH SINGH
|
2611008WL009806
|
JAGDISH SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580334
|
|
MR JAGDISH SINGH SO MUKUND SINGH
|
()
|
|
110
|
Bhagta Bhaika
|
PB-11-008-023-001/126
(RAJGARH BURJ)
|
2611008000NRG23081120220245864
|
08/11/2022
|
KULDEEP KAUR
|
2611008WL009806
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495580359
|
|
MRS KULDEEP KAUR
|
()
|
|
111
|
Bhagta Bhaika
|
PB-11-008-023-001/155
(RAJGARH BURJ)
|
2611008000NRG23081120220245872
|
08/11/2022
|
Jaspal kaur
|
2611008WL009806
|
Jaspal kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580335
|
|
MRS J ASPAL KAUR
|
()
|
|
112
|
Bhagta Bhaika
|
PB-11-008-023-001/192
(RAJGARH BURJ)
|
2611008000NRG23081120220245878
|
08/11/2022
|
AMARJEET KAUR
|
2611008WL009806
|
AMARJEET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580351
|
|
MRS AMARJIT KAUR WO GURBAKSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160458
|
160458
|
|
|
|
|
|
|
|