|
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
|
BASSI PATHANA
|
PB-18-002-061-001/33
(NAHANHERI)
|
2618002000NRG23221120220255889
|
23/11/2022
|
BALWINDER SINGH
|
2618002WL011054
|
BALWINDER SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980863
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-076-001/536
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256290
|
23/11/2022
|
KIRANDEEP KAUR
|
2618002WL011070
|
KIRANDEEP KAUR
|
00168
|
ICIC0002754
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739980884
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-076-001/531
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256287
|
23/11/2022
|
SUNITA RANI
|
2618002WL011070
|
SUNITA RANI
|
00168
|
ICIC0003834
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739980886
|
|
SUNITA RANI
|
()
|
|
4
|
BASSI PATHANA
|
PB-18-002-076-001/533
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256288
|
23/11/2022
|
SWARAN KAUR
|
2618002WL011070
|
SWARAN KAUR
|
00168
|
ICIC0003834
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739980885
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-044-001/12
(KANDIPUR)
|
2618002000NRG23221120220255898
|
23/11/2022
|
KULWANT KUR
|
2618002WL011055
|
KULWANT KUR
|
00176
|
IDIB000B689
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739980883
|
|
KULWANT KUR
|
()
|
|
6
|
BASSI PATHANA
|
PB-18-002-061-001/42
(NAHANHERI)
|
2618002000NRG23221120220255896
|
23/11/2022
|
Jinder kaur
|
2618002WL011054
|
Jinder kaur
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739980861
|
|
Jinder kaur
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-076-001/13
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256254
|
23/11/2022
|
KULWANT KAUR
|
2618002WL011070
|
KULWANT KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739980862
|
|
KULWANT KAUR
|
()
|
|
8
|
BASSI PATHANA
|
PB-18-002-076-001/529
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256286
|
23/11/2022
|
SARABJIT KAUR
|
2618002WL011070
|
SARABJIT KAUR
|
00176
|
IDIB000B689
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739980887
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
9
|
BASSI PATHANA
|
PB-18-002-061-001/21
(NAHANHERI)
|
2618002000NRG23221120220255881
|
23/11/2022
|
SUKHDEV SINGH
|
2618002WL011054
|
SUKHDEV SINGH
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739980857
|
|
SUKHDEV SINGH
|
()
|
|
10
|
BASSI PATHANA
|
PB-18-002-061-001/25
(NAHANHERI)
|
2618002000NRG23221120220255882
|
23/11/2022
|
MANINDER KAUR
|
2618002WL011054
|
MANINDER KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980881
|
|
MANINDER KAUR
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-061-001/27
(NAHANHERI)
|
2618002000NRG23221120220255883
|
23/11/2022
|
KAMALJIT SINGH
|
2618002WL011054
|
KAMALJIT SINGH
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980882
|
|
KAMALJIT SINGH
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-061-001/29
(NAHANHERI)
|
2618002000NRG23221120220255885
|
23/11/2022
|
RAMANDEEP KAUR
|
2618002WL011054
|
RAMANDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739980856
|
|
RAMANDEEP KAUR
|
()
|
|
13
|
BASSI PATHANA
|
PB-18-002-061-001/31
(NAHANHERI)
|
2618002000NRG23221120220255887
|
23/11/2022
|
SANDEEP KAUR
|
2618002WL011054
|
SANDEEP KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739980879
|
|
SANDEEP KAUR
|
()
|
|
14
|
BASSI PATHANA
|
PB-18-002-061-001/32
(NAHANHERI)
|
2618002000NRG23221120220255888
|
23/11/2022
|
JANPREET KAUR
|
2618002WL011054
|
JANPREET KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739980878
|
|
JANPREET KAUR
|
()
|
|
15
|
BASSI PATHANA
|
PB-18-002-061-001/35
(NAHANHERI)
|
2618002000NRG23221120220255890
|
23/11/2022
|
GURMEET KAUR
|
2618002WL011054
|
GURMEET KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739980859
|
|
GURMEET KAUR
|
()
|
|
16
|
BASSI PATHANA
|
PB-18-002-061-001/36
(NAHANHERI)
|
2618002000NRG23221120220255891
|
23/11/2022
|
KULWINDER KAUR
|
2618002WL011054
|
KULWINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739980877
|
|
KULWINDER KAUR
|
()
|
|
17
|
BASSI PATHANA
|
PB-18-002-061-001/39
(NAHANHERI)
|
2618002000NRG23221120220255892
|
23/11/2022
|
SUKHWINDER KAUR
|
2618002WL011054
|
SUKHWINDER KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739980858
|
|
SUKHWINDER KAUR
|
()
|
|
18
|
BASSI PATHANA
|
PB-18-002-061-001/40
(NAHANHERI)
|
2618002000NRG23221120220255894
|
23/11/2022
|
Lovepreet Singh
|
2618002WL011054
|
Lovepreet Singh
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739980880
|
|
Lovepreet Singh
|
()
|
|
19
|
BASSI PATHANA
|
PB-18-002-061-001/41
(NAHANHERI)
|
2618002000NRG23221120220255895
|
23/11/2022
|
Gurcharan Singh
|
2618002WL011054
|
Gurcharan Singh
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739980860
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
20
|
BASSI PATHANA
|
PB-18-002-061-001/14
(NAHANHERI)
|
2618002000NRG23221120220255878
|
23/11/2022
|
GURJEET SINGH
|
2618002WL011054
|
GURJEET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739980875
|
|
GURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
BASSI PATHANA
|
PB-18-002-061-001/30
(NAHANHERI)
|
2618002000NRG23221120220255886
|
23/11/2022
|
KULWANT KAUR
|
2618002WL011054
|
KULWANT KAUR
|
00354
|
PUNB0054610
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739980876
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
BASSI PATHANA
|
PB-18-002-032-001/17
(KAJAL MAJRA)
|
2618002000NRG23221120220256595
|
23/11/2022
|
DARSHAN SINGH
|
2618002WL011086
|
DARSHAN SINGH
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739980854
|
|
DARSHAN SINGH
|
()
|
|
23
|
BASSI PATHANA
|
PB-18-002-032-001/20
(KAJAL MAJRA)
|
2618002000NRG23221120220256596
|
23/11/2022
|
GURMAIL KAUR
|
2618002WL011086
|
GURMAIL KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739980888
|
|
GURMAIL KAUR
|
()
|
|
24
|
BASSI PATHANA
|
PB-18-002-032-001/7
(KAJAL MAJRA)
|
2618002000NRG23221120220256599
|
23/11/2022
|
HARINDER KAUR
|
2618002WL011086
|
HARINDER KAUR
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739980855
|
|
HARINDER KAUR
|
()
|
|
25
|
BASSI PATHANA
|
PB-18-002-032-001/8
(KAJAL MAJRA)
|
2618002000NRG23221120220256600
|
23/11/2022
|
MALKIT SINGH
|
2618002WL011086
|
MALKIT SINGH
|
00354
|
PUNB0271200
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739980890
|
|
MALKIT SINGH
|
()
|
|
26
|
BASSI PATHANA
|
PB-18-002-032-001/93
(KAJAL MAJRA)
|
2618002000NRG23221120220256602
|
23/11/2022
|
GURTEJ SINGH
|
2618002WL011086
|
GURTEJ SINGH
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739980889
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
27
|
BASSI PATHANA
|
PB-18-002-061-001/28
(NAHANHERI)
|
2618002000NRG23221120220255884
|
23/11/2022
|
MANPREET KAUR
|
2618002WL011054
|
MANPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739980874
|
|
MS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
28
|
BASSI PATHANA
|
PB-18-002-056-001/97
(MANDLAN)
|
2618002000NRG23221120220255940
|
23/11/2022
|
BALJIT SINGH
|
2618002WL011056
|
BALJIT SINGH
|
00415
|
SBIN0050014
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980891
|
|
MR BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
BASSI PATHANA
|
PB-18-002-032-001/5
(KAJAL MAJRA)
|
2618002000NRG23221120220256598
|
23/11/2022
|
MEJOR SINGH
|
2618002WL011086
|
MEJOR SINGH
|
00415
|
SBIN0050131
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739980892
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
30
|
BASSI PATHANA
|
PB-18-002-056-001/35
(MANDLAN)
|
2618002000NRG23221120220255919
|
23/11/2022
|
SUMAN
|
2618002WL011056
|
SUMAN
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980873
|
|
MS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
BASSI PATHANA
|
PB-18-002-022-001/27
(GHUMANDGARH)
|
2618002000NRG23221120220255943
|
23/11/2022
|
PARMINDER KAUR
|
2618002WL011057
|
PARMINDER KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739980895
|
|
MRS PARMINDER KAUR
|
()
|
|
32
|
BASSI PATHANA
|
PB-18-002-022-001/4
(GHUMANDGARH)
|
2618002000NRG23221120220255944
|
23/11/2022
|
TEJINDER KAUR
|
2618002WL011057
|
TEJINDER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980845
|
|
MRS TEJINDER KAUR
|
()
|
|
33
|
BASSI PATHANA
|
PB-18-002-022-001/61
(GHUMANDGARH)
|
2618002000NRG23221120220255950
|
23/11/2022
|
AJMER KAUR
|
2618002WL011057
|
AJMER KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980852
|
|
MRS AJMER KAUR
|
()
|
|
34
|
BASSI PATHANA
|
PB-18-002-022-001/82
(GHUMANDGARH)
|
2618002000NRG23221120220255957
|
23/11/2022
|
BALVINDER SINGH
|
2618002WL011057
|
BALVINDER SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980853
|
|
MR BALVINDER SINGH
|
()
|
|
35
|
BASSI PATHANA
|
PB-18-002-044-001/20
(KANDIPUR)
|
2618002000NRG23221120220255901
|
23/11/2022
|
SUKHDEV SINGH
|
2618002WL011055
|
SUKHDEV SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980868
|
|
MR SUKHDEV SINGH
|
()
|
|
36
|
BASSI PATHANA
|
PB-18-002-044-001/37
(KANDIPUR)
|
2618002000NRG23221120220255903
|
23/11/2022
|
HARPREET KAUR
|
2618002WL011055
|
HARPREET KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980867
|
|
MRS HARPREET KAUR
|
()
|
|
37
|
BASSI PATHANA
|
PB-18-002-056-001/109
(MANDLAN)
|
2618002000NRG23221120220255913
|
23/11/2022
|
AJMER SINGH
|
2618002WL011056
|
AJMER SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739980842
|
|
MR AJMER SINGH
|
()
|
|
38
|
BASSI PATHANA
|
PB-18-002-056-001/36
(MANDLAN)
|
2618002000NRG23221120220255920
|
23/11/2022
|
BABU RAM
|
2618002WL011056
|
BABU RAM
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980869
|
|
SHRI BABU RAM
|
()
|
|
39
|
BASSI PATHANA
|
PB-18-002-056-001/49
(MANDLAN)
|
2618002000NRG23221120220255923
|
23/11/2022
|
Balvir Kaur
|
2618002WL011056
|
Balvir Kaur
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980870
|
|
MRS BALBIR KAUR
|
()
|
|
40
|
BASSI PATHANA
|
PB-18-002-056-001/60
(MANDLAN)
|
2618002000NRG23221120220255928
|
23/11/2022
|
AMARJIT KAUR
|
2618002WL011056
|
AMARJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739980848
|
|
MRS AMARJIT KAUR
|
()
|
|
41
|
BASSI PATHANA
|
PB-18-002-056-001/61
(MANDLAN)
|
2618002000NRG23221120220255929
|
23/11/2022
|
DARSHAN SINGH
|
2618002WL011056
|
DARSHAN SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739980866
|
|
MR DARSHAN SINGH
|
()
|
|
42
|
BASSI PATHANA
|
PB-18-002-076-001/17
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256257
|
23/11/2022
|
KULWINDER KAUR
|
2618002WL011070
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739980851
|
|
MRS KULWINDER KAUR
|
()
|
|
43
|
BASSI PATHANA
|
PB-18-002-076-001/45
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256274
|
23/11/2022
|
BHINDER KAUR
|
2618002WL011070
|
BHINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739980893
|
|
MRS BHINDER KAUR
|
()
|
|
44
|
BASSI PATHANA
|
PB-18-002-076-001/515
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256279
|
23/11/2022
|
BALJINDER KAUR
|
2618002WL011070
|
BALJINDER KAUR
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739980841
|
|
MRS BALJINDER KAUR
|
()
|
|
45
|
BASSI PATHANA
|
PB-18-002-076-001/516
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256280
|
23/11/2022
|
CHARANJIT KAUR
|
2618002WL011070
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739980847
|
|
MRS CHARANJIT KAUR
|
()
|
|
46
|
BASSI PATHANA
|
PB-18-002-076-001/534
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256289
|
23/11/2022
|
KULDEEP KAUR
|
2618002WL011070
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739980843
|
|
MS KULDEEP KAUR
|
()
|
|
47
|
BASSI PATHANA
|
PB-18-002-076-001/537
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256291
|
23/11/2022
|
BALVIR SINGH
|
2618002WL011070
|
BALVIR SINGH
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739980865
|
|
MR BALVIR SINGH
|
()
|
|
48
|
BASSI PATHANA
|
PB-18-002-076-001/538
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256292
|
23/11/2022
|
HARDEEP KAUR
|
2618002WL011070
|
HARDEEP KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739980872
|
|
MS HARDEEP KAUR
|
()
|
|
49
|
BASSI PATHANA
|
PB-18-002-076-001/54
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256293
|
23/11/2022
|
HAKAM SINGH
|
2618002WL011070
|
HAKAM SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739980898
|
|
MR HAKAM SINGH
|
()
|
|
50
|
BASSI PATHANA
|
PB-18-002-076-001/541
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256294
|
23/11/2022
|
MANDEEP KAUR
|
2618002WL011070
|
MANDEEP KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739980844
|
|
MS EKAM PREET KAUR UG HER MOTHERMANDEEP
|
()
|
|
51
|
BASSI PATHANA
|
PB-18-002-076-001/542
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256295
|
23/11/2022
|
GURWINDER KAUR
|
2618002WL011070
|
GURWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739980871
|
|
MRS GURWINDER KAUR
|
()
|
|
52
|
BASSI PATHANA
|
PB-18-002-076-001/6
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256298
|
23/11/2022
|
KARAMJIT KAUR
|
2618002WL011070
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739980846
|
|
MRS KARAMJIT KAUR
|
()
|
|
53
|
BASSI PATHANA
|
PB-18-002-076-001/61
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256299
|
23/11/2022
|
CHARANJIT KAUR
|
2618002WL011070
|
CHARANJIT KAUR
|
00415
|
SBIN0050418
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739980850
|
|
MRS CHARANJIT KAUR
|
()
|
|
54
|
BASSI PATHANA
|
PB-18-002-076-001/63
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256301
|
23/11/2022
|
RACHAN SINGH
|
2618002WL011070
|
RACHAN SINGH
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739980897
|
|
MR RACHAN SINGH
|
()
|
|
55
|
BASSI PATHANA
|
PB-18-002-076-001/67
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256304
|
23/11/2022
|
PRITAM SINGH
|
2618002WL011070
|
PRITAM SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739980894
|
|
MR PRITAM SINGH CDPO
|
()
|
|
56
|
BASSI PATHANA
|
PB-18-002-076-001/68
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256305
|
23/11/2022
|
HARPREET KAUR
|
2618002WL011070
|
HARPREET KAUR
|
00415
|
SBIN0050418
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739980849
|
|
MRS HARPREET KAUR
|
()
|
|
57
|
BASSI PATHANA
|
PB-18-002-076-001/69
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256306
|
23/11/2022
|
JASVINDER KAUR
|
2618002WL011070
|
JASVINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739980896
|
|
MRS JASWINDER KAUR
|
()
|
|
58
|
BASSI PATHANA
|
PB-18-002-076-001/72
(SHAHZADPUR/SHERGARH BARA)
|
2618002000NRG23221120220256310
|
23/11/2022
|
KULWINDER KAUR
|
2618002WL011070
|
KULWINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739980864
|
|
MS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82626
|
82626
|
|
|
|
|
|
|
|