|
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-15-005-050-001/196
(BAJEKE)
|
2615005000NRG23230620220094508
|
23/06/2022
|
Dhanna Singh
|
2615005WL003078
|
Dhanna Singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055647
|
|
DhannaSingh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-051-001/146
(MAUJGARH)
|
2615005000NRG23230620220094543
|
23/06/2022
|
Jaswinder Kaur
|
2615005WL003080
|
Jaswinder Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055702
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-140-001/374
(SHERPUR KHURD)
|
2615005000NRG23230620220094560
|
23/06/2022
|
Hoshiar singh
|
2615005WL003082
|
Hoshiar singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055648
|
|
Hoshiarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-049-001/183
(CHIRAG SHAHWALA)
|
2615005000NRG23070620220050265
|
23/06/2022
|
Veerpal Kaur
|
2615005WL001869
|
Veerpal Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055649
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-056-001/163
(NASIRPUR JANIAN)
|
2615005000NRG23230620220095276
|
23/06/2022
|
Sonu
|
2615005WL003092
|
Sonu
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055701
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-056-001/78
(NASIRPUR JANIAN)
|
2615005000NRG23230620220095280
|
23/06/2022
|
Manjeet Kaur
|
2615005WL003092
|
Manjeet Kaur
|
00168
|
ICIC0003822
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055700
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-056-001/186
(NASIRPUR JANIAN)
|
2615005000NRG23230620220095277
|
23/06/2022
|
Harjinder pal
|
2615005WL003092
|
Harjinder pal
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055651
|
|
Harjinderpal
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-127-001/56
(RANDIALA)
|
2615005000NRG23230620220095289
|
23/06/2022
|
Balwinder Singh
|
2615005WL003092
|
Balwinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055650
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-051-001/216
(MAUJGARH)
|
2615005000NRG23230620220094545
|
23/06/2022
|
Sukhjinder Kaur
|
2615005WL003080
|
Sukhjinder Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055652
|
|
SukhjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-001-001/127
(MANDER)
|
2615005000NRG23230620220094719
|
23/06/2022
|
Gurdev Singh
|
2615005WL003085
|
Gurdev Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055696
|
|
GurdevSingh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-001-001/144
(MANDER)
|
2615005000NRG23230620220094720
|
23/06/2022
|
Manpreet Singh
|
2615005WL003085
|
Manpreet Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055699
|
|
ManpreetSingh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-001-001/149
(MANDER)
|
2615005000NRG23230620220094722
|
23/06/2022
|
Jyoti
|
2615005WL003085
|
Jyoti
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055655
|
|
Jyoti
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-001-001/190
(MANDER)
|
2615005000NRG23230620220094723
|
23/06/2022
|
Baldev Singh
|
2615005WL003085
|
Baldev Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055698
|
|
BaldevSingh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-001-001/199
(MANDER)
|
2615005000NRG23230620220094724
|
23/06/2022
|
Jaswinder singh
|
2615005WL003085
|
Jaswinder singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055654
|
|
Jaswindersingh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-001-001/215
(MANDER)
|
2615005000NRG23230620220095293
|
23/06/2022
|
Malkit kaur
|
2615005WL003093
|
Malkit kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055697
|
|
Malkitkaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-001-001/244
(MANDER)
|
2615005000NRG23230620220095295
|
23/06/2022
|
GAGANDEEP KAUR
|
2615005WL003093
|
GAGANDEEP KAUR
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055656
|
|
GAGANDEEPKAUR
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-001-001/244
(MANDER)
|
2615005000NRG23230620220095294
|
23/06/2022
|
GURMIT SINGH
|
2615005WL003093
|
GURMIT SINGH
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055653
|
|
GURMITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-127-001/173
(RANDIALA)
|
2615005000NRG23230620220095308
|
23/06/2022
|
Jyoti Kaur
|
2615005WL003093
|
Jyoti Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055665
|
|
JyotiKaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-127-001/341
(RANDIALA)
|
2615005000NRG23230620220095288
|
23/06/2022
|
Manjit Kaur
|
2615005WL003092
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055680
|
|
ManjitKaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-140-001/375
(SHERPUR KHURD)
|
2615005000NRG23230620220094561
|
23/06/2022
|
Surjeet Kaur
|
2615005WL003082
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055666
|
|
SurjeetKaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-140-001/441
(SHERPUR KHURD)
|
2615005000NRG23230620220094562
|
23/06/2022
|
Lovepreet singh
|
2615005WL003082
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055667
|
|
Lovepreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-056-001/187
(NASIRPUR JANIAN)
|
2615005000NRG23230620220095278
|
23/06/2022
|
Mandeep kaur
|
2615005WL003092
|
Mandeep kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055695
|
|
Mandeepkaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-102-001/33
(KHOSA KOTLA)
|
2615005000NRG23230620220094536
|
23/06/2022
|
Kiran Kaur
|
2615005WL003079
|
Kiran Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564055661
|
|
KiranKaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-102-001/331
(KHOSA KOTLA)
|
2615005000NRG23230620220094537
|
23/06/2022
|
Lal singh
|
2615005WL003079
|
Lal singh
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564055694
|
|
Lalsingh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-105-001/36
(CHUHAR SINGH WALA)
|
2615005000NRG23230620220095298
|
23/06/2022
|
Charanjit Kaur
|
2615005WL003093
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055659
|
|
CharanjitKaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-105-001/6
(CHUHAR SINGH WALA)
|
2615005000NRG23230620220095299
|
23/06/2022
|
Parvinder Kaur
|
2615005WL003093
|
Parvinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055660
|
|
ParvinderKaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-108-001/202
(GHALOTI)
|
2615005000NRG23070620220050314
|
23/06/2022
|
Karamjit Kaur
|
2615005WL001869
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564055657
|
|
KaramjitKaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-127-001/111
(RANDIALA)
|
2615005000NRG23230620220095303
|
23/06/2022
|
Jaspal kaur
|
2615005WL003093
|
Jaspal kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055693
|
|
Jaspalkaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-127-001/111
(RANDIALA)
|
2615005000NRG23230620220095302
|
23/06/2022
|
Sukha singh
|
2615005WL003093
|
Sukha singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055690
|
|
Sukhasingh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-127-001/165
(RANDIALA)
|
2615005000NRG23230620220095281
|
23/06/2022
|
Gurdev Kaur
|
2615005WL003092
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055689
|
|
GurdevKaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-127-001/302
(RANDIALA)
|
2615005000NRG23230620220095284
|
23/06/2022
|
Prabhjot Kaur
|
2615005WL003092
|
Prabhjot Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055688
|
|
PrabhjotKaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-127-001/321
(RANDIALA)
|
2615005000NRG23230620220095285
|
23/06/2022
|
Avtar Kaur
|
2615005WL003092
|
Avtar Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055662
|
|
AvtarKaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-127-001/324
(RANDIALA)
|
2615005000NRG23230620220095286
|
23/06/2022
|
Akashdeep Singh
|
2615005WL003092
|
Akashdeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055658
|
|
AkashdeepSingh
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-127-001/90
(RANDIALA)
|
2615005000NRG23230620220095291
|
23/06/2022
|
JASVINDER KAUR
|
2615005WL003092
|
JASVINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055691
|
|
JASVINDERKAUR
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-127-001/99
(RANDIALA)
|
2615005000NRG23230620220095292
|
23/06/2022
|
Karmjeet Kaur
|
2615005WL003092
|
Karmjeet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055692
|
|
KarmjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-051-001/112
(MAUJGARH)
|
2615005000NRG23230620220094541
|
23/06/2022
|
Amar Kaur
|
2615005WL003080
|
Amar Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055686
|
|
AmarKaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-051-001/45
(MAUJGARH)
|
2615005000NRG23230620220094546
|
23/06/2022
|
Jasvir Kaur
|
2615005WL003080
|
Jasvir Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055687
|
|
JasvirKaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-140-001/442
(SHERPUR KHURD)
|
2615005000NRG23230620220094563
|
23/06/2022
|
Sukhpreet singh
|
2615005WL003082
|
Sukhpreet singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055663
|
|
Sukhpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-102-001/409
(KHOSA KOTLA)
|
2615005000NRG23230620220094539
|
23/06/2022
|
Paramjit Kaur
|
2615005WL003079
|
Paramjit Kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564055685
|
|
ParamjitKaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-127-001/340
(RANDIALA)
|
2615005000NRG23230620220095287
|
23/06/2022
|
sarabjeet kaur
|
2615005WL003092
|
sarabjeet kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055664
|
|
sarabjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-102-001/211
(KHOSA KOTLA)
|
2615005000NRG23230620220094534
|
23/06/2022
|
Kamaldeep Kaur
|
2615005WL003079
|
Kamaldeep Kaur
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564055684
|
|
KamaldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-050-001/143
(BAJEKE)
|
2615005000NRG23230620220094501
|
23/06/2022
|
Surjeet singh
|
2615005WL003078
|
Surjeet singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055683
|
|
Surjeetsingh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-140-001/443
(SHERPUR KHURD)
|
2615005000NRG23230620220094564
|
23/06/2022
|
Bhajan kaur
|
2615005WL003082
|
Bhajan kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055681
|
|
Bhajankaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-140-001/445
(SHERPUR KHURD)
|
2615005000NRG23230620220094565
|
23/06/2022
|
Kulwant kaur
|
2615005WL003082
|
Kulwant kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055682
|
|
Kulwantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-051-001/146
(MAUJGARH)
|
2615005000NRG23230620220094542
|
23/06/2022
|
Boota Singh
|
2615005WL003080
|
Boota Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055668
|
|
MR BOOTA SINGH SO FAKIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-140-001/373
(SHERPUR KHURD)
|
2615005000NRG23230620220094559
|
23/06/2022
|
ABHINASH kaur
|
2615005WL003082
|
ABHINASH kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055669
|
|
MISS ABHINASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-015-001/243
(SHERPUR KHURD)
|
2615005000NRG23230620220094558
|
23/06/2022
|
Satnam Singh
|
2615005WL003082
|
Satnam Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055679
|
|
MR SATNAM SINGH
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-050-001/18
(BAJEKE)
|
2615005000NRG23230620220094507
|
23/06/2022
|
Nilam
|
2615005WL003078
|
Nilam
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564055703
|
|
MRS NILAM NILAM
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-050-001/22
(BAJEKE)
|
2615005000NRG23230620220094513
|
23/06/2022
|
RajdeepKaur
|
2615005WL003078
|
RajdeepKaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055677
|
|
MRS RAJDEEP KAUR WO GURDEEP SINGH
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-050-001/23
(BAJEKE)
|
2615005000NRG23230620220094514
|
23/06/2022
|
Palwinder Singh
|
2615005WL003078
|
Palwinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055704
|
|
MR PALVINDER SINGH SO SOHAN SINGH
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-050-001/43
(BAJEKE)
|
2615005000NRG23230620220094519
|
23/06/2022
|
Kashmir Singh
|
2615005WL003078
|
Kashmir Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055672
|
|
MR KASHMIR SINGH SO GURNAM SINGH
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-050-001/43
(BAJEKE)
|
2615005000NRG23230620220094520
|
23/06/2022
|
Veerpal Kaur
|
2615005WL003078
|
Veerpal Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055673
|
|
MRS VEERPAL KAUR WO KASHMIR SINGH
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-050-001/5
(BAJEKE)
|
2615005000NRG23230620220094522
|
23/06/2022
|
Samma Singh
|
2615005WL003078
|
Samma Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055674
|
|
MR SAMMA SINGH SO MOLA SINGH
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-050-001/94
(BAJEKE)
|
2615005000NRG23230620220094532
|
23/06/2022
|
Soma
|
2615005WL003078
|
Soma
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055675
|
|
MRS SOMA WO NAYAR
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-051-001/200
(MAUJGARH)
|
2615005000NRG23230620220094544
|
23/06/2022
|
Manjit Kaur
|
2615005WL003080
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055676
|
|
MRS MANJEET KAUR
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-051-001/46
(MAUJGARH)
|
2615005000NRG23230620220094547
|
23/06/2022
|
Manjit Kaur
|
2615005WL003080
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055671
|
|
MRS MANJIT KAUR
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-051-001/78
(MAUJGARH)
|
2615005000NRG23230620220094548
|
23/06/2022
|
Kulwant Kaur
|
2615005WL003080
|
Kulwant Kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564055670
|
|
MRS KULWANT KAUR
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-051-001/98
(MAUJGARH)
|
2615005000NRG23230620220094549
|
23/06/2022
|
Chhana Singh
|
2615005WL003080
|
Chhana Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055678
|
|
MR CHANA SINGH SO SARAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93342
|
93342
|
|
|
|
|
|
|
|