|
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
|
KOT-ISE-KHAN
|
PB-15-005-011-001/98
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011666
|
06/05/2022
|
Joginder Kaur
|
2615005WL000623
|
Joginder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084583
|
|
JoginderKaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-016-001/45
(JINDRA)
|
2615005000NRG23060520220011480
|
06/05/2022
|
Swarn Kaur
|
2615005WL000615
|
Swarn Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084529
|
|
SwarnKaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-080-001/55
(MUSSE WALA)
|
2615005000NRG23060520220011503
|
06/05/2022
|
Surjeet Kaur
|
2615005WL000617
|
Surjeet Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084528
|
|
SurjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-105-001/126
(CHUHAR SINGH WALA)
|
2615005000NRG23060520220011610
|
06/05/2022
|
ranjit singh
|
2615005WL000619
|
ranjit singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084530
|
|
ranjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-105-001/119
(CHUHAR SINGH WALA)
|
2615005000NRG23060520220011609
|
06/05/2022
|
Japinder Singh
|
2615005WL000619
|
Japinder Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084582
|
|
JapinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-011-001/527
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011657
|
06/05/2022
|
Amandeep Kaur
|
2615005WL000623
|
Amandeep Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084531
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-016-001/57
(JINDRA)
|
2615005000NRG23060520220011481
|
06/05/2022
|
Mukhtiar Singh
|
2615005WL000615
|
Mukhtiar Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084532
|
|
MukhtiarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-058-001/25
(DAULE WALA)
|
2615005000NRG23060520220011468
|
06/05/2022
|
SHAMBU SINGH
|
2615005WL000613
|
SHAMBU SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084581
|
|
SHAMBUSINGH
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-102-001/55
(KHOSA KOTLA)
|
2615005000NRG23060520220011484
|
06/05/2022
|
MANPREET KAUR
|
2615005WL000616
|
MANPREET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084580
|
|
MANPREETKAUR
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-105-001/70
(CHUHAR SINGH WALA)
|
2615005000NRG23060520220011612
|
06/05/2022
|
Mandeep Kaur
|
2615005WL000619
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084533
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/106
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011633
|
06/05/2022
|
Surjit Kaur
|
2615005WL000623
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269084537
|
|
SurjitKaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/118
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011634
|
06/05/2022
|
Paramjit Kaur
|
2615005WL000623
|
Paramjit Kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269084536
|
|
ParamjitKaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-011-001/134
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011635
|
06/05/2022
|
Sarabjit Kaur
|
2615005WL000623
|
Sarabjit Kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269084578
|
|
SarabjitKaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-011-001/138
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011636
|
06/05/2022
|
Gyan Kaur
|
2615005WL000623
|
Gyan Kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269084538
|
|
GyanKaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-011-001/289
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011639
|
06/05/2022
|
Gurnam Kaur
|
2615005WL000623
|
Gurnam Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084576
|
|
GurnamKaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/303
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011640
|
06/05/2022
|
Mohinder Singh
|
2615005WL000623
|
Mohinder Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084575
|
|
MohinderSingh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-011-001/306
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011641
|
06/05/2022
|
jagga singh
|
2615005WL000623
|
jagga singh
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269084577
|
|
jaggasingh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-011-001/338
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011642
|
06/05/2022
|
Malkit kaur
|
2615005WL000623
|
Malkit kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269084534
|
|
Malkitkaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-011-001/349
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011645
|
06/05/2022
|
Jit Kaur
|
2615005WL000623
|
Jit Kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269084574
|
|
JitKaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-011-001/359
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011648
|
06/05/2022
|
Mahinder Kaur
|
2615005WL000623
|
Mahinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084540
|
|
MahinderKaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-011-001/73
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011663
|
06/05/2022
|
Jaswinder Kaur
|
2615005WL000623
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269084579
|
|
JaswinderKaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-011-001/87
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011664
|
06/05/2022
|
Swaran Kaur
|
2615005WL000623
|
Swaran Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084539
|
|
SwaranKaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-130-001/152
(KARYAL)
|
2615005000NRG23060520220011629
|
06/05/2022
|
Rajbalwinder Singh
|
2615005WL000622
|
Rajbalwinder Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084535
|
|
RajbalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-058-001/78
(DAULE WALA)
|
2615005000NRG23060520220011473
|
06/05/2022
|
Veer kaur
|
2615005WL000613
|
Veer kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084541
|
|
Veerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-102-001/438
(KHOSA KOTLA)
|
2615005000NRG23060520220011483
|
06/05/2022
|
Amandeep Kaur
|
2615005WL000616
|
Amandeep Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084542
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-011-001/632
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011662
|
06/05/2022
|
Pardeep kaur
|
2615005WL000623
|
Pardeep kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084573
|
|
Pardeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-058-001/204
(DAULE WALA)
|
2615005000NRG23060520220011466
|
06/05/2022
|
Harjinder kaur
|
2615005WL000613
|
Harjinder kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084543
|
|
Harjinderkaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-058-001/272
(DAULE WALA)
|
2615005000NRG23060520220011469
|
06/05/2022
|
Bhajan kaur
|
2615005WL000613
|
Bhajan kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084544
|
|
Bhajankaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-080-001/55
(MUSSE WALA)
|
2615005000NRG23060520220011502
|
06/05/2022
|
Rani Kaur
|
2615005WL000617
|
Rani Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269084545
|
|
RaniKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-058-001/249
(DAULE WALA)
|
2615005000NRG23060520220011613
|
06/05/2022
|
jasbir kaur
|
2615005WL000620
|
jasbir kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084548
|
|
MRS JASBIR KAUR
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-058-001/250
(DAULE WALA)
|
2615005000NRG23060520220011614
|
06/05/2022
|
satpal singh
|
2615005WL000620
|
satpal singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084571
|
|
MR SATPAL SINGH
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-058-001/251
(DAULE WALA)
|
2615005000NRG23060520220011615
|
06/05/2022
|
Jaspal singh
|
2615005WL000620
|
Jaspal singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084572
|
|
MR JASPAL SINGH
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-058-001/252
(DAULE WALA)
|
2615005000NRG23060520220011616
|
06/05/2022
|
Ratan singh
|
2615005WL000620
|
Ratan singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084569
|
|
MR RATAN SINGH
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-058-001/67
(DAULE WALA)
|
2615005000NRG23060520220011471
|
06/05/2022
|
PAL KAUR
|
2615005WL000613
|
PAL KAUR
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084570
|
|
MRS PAL KAUR
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-080-001/35
(MUSSE WALA)
|
2615005000NRG23060520220011495
|
06/05/2022
|
Naseeb Kaur
|
2615005WL000617
|
Naseeb Kaur
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269084568
|
|
MRS NASEEB KAUR
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-080-001/47
(MUSSE WALA)
|
2615005000NRG23060520220011497
|
06/05/2022
|
Jaswant Singh
|
2615005WL000617
|
Jaswant Singh
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269084547
|
|
MR JASWANT SINGH
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-080-001/52
(MUSSE WALA)
|
2615005000NRG23060520220011500
|
06/05/2022
|
Sukhpreet Kaur
|
2615005WL000617
|
Sukhpreet Kaur
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269084546
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-011-001/352
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011646
|
06/05/2022
|
Rajwant Kaur
|
2615005WL000623
|
Rajwant Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084550
|
|
MRS RAJWANT KAUR
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-011-001/425
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011652
|
06/05/2022
|
Balwinder Kaur
|
2615005WL000623
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269084552
|
|
MRS BALWINDER KAUR
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-011-001/426
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011653
|
06/05/2022
|
Gurjit Kaur
|
2615005WL000623
|
Gurjit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269084549
|
|
MRS GURJIT KAUR
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-011-001/495
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011655
|
06/05/2022
|
Dharam Singh
|
2615005WL000623
|
Dharam Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269084567
|
|
MR DHARAM SINGH
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-011-001/526
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011656
|
06/05/2022
|
Sukhwinder Kaur
|
2615005WL000623
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084551
|
|
MRS SUKHWINDER KAUR
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-011-001/596
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011660
|
06/05/2022
|
Ratan Kaur
|
2615005WL000623
|
Ratan Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084566
|
|
MRS RATAN KAUR
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-011-001/617
(NOORPUR HAKIMA)
|
2615005000NRG23060520220011661
|
06/05/2022
|
gurmit kaur
|
2615005WL000623
|
gurmit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084553
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-130-001/152
(KARYAL)
|
2615005000NRG23060520220011630
|
06/05/2022
|
suman rani
|
2615005WL000622
|
suman rani
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084554
|
|
MISS SUMAN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-098-001/118
(JALALABAD)
|
2615005000NRG23060520220011474
|
06/05/2022
|
Jasveer Kaur
|
2615005WL000614
|
Jasveer Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084561
|
|
MRS JASVIR KAUR
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-098-001/130
(JALALABAD)
|
2615005000NRG23060520220011475
|
06/05/2022
|
Balvinder Kaur
|
2615005WL000614
|
Balvinder Kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269084562
|
|
MRS BALWINDER KAUR
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-098-001/135
(JALALABAD)
|
2615005000NRG23060520220011478
|
06/05/2022
|
Jangir Kaur
|
2615005WL000614
|
Jangir Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084558
|
|
MRS JAGIR KAUR
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-098-001/135
(JALALABAD)
|
2615005000NRG23060520220011477
|
06/05/2022
|
Jarnail Singh
|
2615005WL000614
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269084564
|
|
MR JARNAIL SINGH SO CHANNAN SINGH
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-098-001/164
(JALALABAD)
|
2615005000NRG23060520220011617
|
06/05/2022
|
Kulwant Kaur
|
2615005WL000621
|
Kulwant Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084557
|
|
MRS KULWANT KAUR
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-098-001/227
(JALALABAD)
|
2615005000NRG23060520220011618
|
06/05/2022
|
Amandip Kaur
|
2615005WL000621
|
Amandip Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269084559
|
|
MRS AMANDEEP KAUR
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-098-001/257
(JALALABAD)
|
2615005000NRG23060520220011622
|
06/05/2022
|
Mandip Kaur
|
2615005WL000621
|
Mandip Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084560
|
|
MRS MANDEEP KAUR
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-098-001/270
(JALALABAD)
|
2615005000NRG23060520220011623
|
06/05/2022
|
Kuldip Kaur
|
2615005WL000621
|
Kuldip Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269084556
|
|
NO NAME
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-098-001/4
(JALALABAD)
|
2615005000NRG23060520220011624
|
06/05/2022
|
Paramjit Kaur
|
2615005WL000621
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084563
|
|
MRS PARAMJIT KAUR
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-098-001/565
(JALALABAD)
|
2615005000NRG23060520220011625
|
06/05/2022
|
Mahindero
|
2615005WL000621
|
Mahindero
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269084584
|
|
MRS MAHINDRO WO MAHINDER SINGH
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-098-001/571
(JALALABAD)
|
2615005000NRG23060520220011626
|
06/05/2022
|
Kulwinder Kaur
|
2615005WL000621
|
Kulwinder Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084555
|
|
MR KULWINDER KAUR
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-098-001/594
(JALALABAD)
|
2615005000NRG23060520220011627
|
06/05/2022
|
Simarjit Kaur
|
2615005WL000621
|
Simarjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269084565
|
|
MR SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87138
|
87138
|
|
|
|
|
|
|
|