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
|
KHERA
|
PB-18-005-053-001/178 (MANDOFAL)
|
2618005000NRG23080920220157898
|
08/09/2022
|
Baljit kaur
|
2618005WL006849
|
Baljit kaur
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786848
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-046-001/96 (KASUMBRI)
|
2618005000NRG23080920220158757
|
08/09/2022
|
JARNAIL KAUR
|
2618005WL006891
|
JARNAIL KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786909
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-013-001/320 (BALAHRI KALAN)
|
2618005000NRG23080920220158729
|
08/09/2022
|
Pawan kumar
|
2618005WL006890
|
Pawan kumar
|
00152
|
HDFC0000726
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786849
|
|
Pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-047-001/61 (KOTLA BHAI KA)
|
2618005000NRG23080920220159344
|
08/09/2022
|
Jagmahon Singh
|
2618005WL006918
|
Jagmahon Singh
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742786853
|
|
Jagmahon Singh
|
()
|
5
|
KHERA
|
PB-18-005-053-001/147 (MANDOFAL)
|
2618005000NRG23080920220157889
|
08/09/2022
|
Gurmel Kaur
|
2618005WL006849
|
Gurmel Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786856
|
|
Gurmel Kaur
|
()
|
6
|
KHERA
|
PB-18-005-053-001/150 (MANDOFAL)
|
2618005000NRG23080920220157890
|
08/09/2022
|
Charanjeet Kaur
|
2618005WL006849
|
Charanjeet Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786907
|
|
Charanjeet Kaur
|
()
|
7
|
KHERA
|
PB-18-005-053-001/154 (MANDOFAL)
|
2618005000NRG23080920220157891
|
08/09/2022
|
Mandeep Kaur
|
2618005WL006849
|
Mandeep Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786859
|
|
Mandeep Kaur
|
()
|
8
|
KHERA
|
PB-18-005-053-001/155 (MANDOFAL)
|
2618005000NRG23080920220157892
|
08/09/2022
|
Baljinder Kaur
|
2618005WL006849
|
Baljinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786861
|
|
Baljinder Kaur
|
()
|
9
|
KHERA
|
PB-18-005-053-001/158 (MANDOFAL)
|
2618005000NRG23080920220157893
|
08/09/2022
|
Amarjeet Kaur
|
2618005WL006849
|
Amarjeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786852
|
|
Amarjeet Kaur
|
()
|
10
|
KHERA
|
PB-18-005-053-001/163 (MANDOFAL)
|
2618005000NRG23080920220157894
|
08/09/2022
|
Ajmer Singh
|
2618005WL006849
|
Ajmer Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786908
|
|
Ajmer Singh
|
()
|
11
|
KHERA
|
PB-18-005-053-001/166 (MANDOFAL)
|
2618005000NRG23080920220157895
|
08/09/2022
|
Ajmer Kaur
|
2618005WL006849
|
Ajmer Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786850
|
|
Ajmer Kaur
|
()
|
12
|
KHERA
|
PB-18-005-053-001/174 (MANDOFAL)
|
2618005000NRG23080920220157896
|
08/09/2022
|
preet kaur
|
2618005WL006849
|
preet kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786858
|
|
preet kaur
|
()
|
13
|
KHERA
|
PB-18-005-053-001/177 (MANDOFAL)
|
2618005000NRG23080920220157897
|
08/09/2022
|
Amandeep Kaur
|
2618005WL006849
|
Amandeep Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742786857
|
|
Amandeep Kaur
|
()
|
14
|
KHERA
|
PB-18-005-053-001/180 (MANDOFAL)
|
2618005000NRG23080920220157901
|
08/09/2022
|
Jagjit Kaur
|
2618005WL006849
|
Jagjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786862
|
|
Jagjit Kaur
|
()
|
15
|
KHERA
|
PB-18-005-053-001/31 (MANDOFAL)
|
2618005000NRG23080920220157903
|
08/09/2022
|
Gurmeet Kaur
|
2618005WL006849
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786860
|
|
Gurmeet Kaur
|
()
|
16
|
KHERA
|
PB-18-005-053-001/51 (MANDOFAL)
|
2618005000NRG23080920220157905
|
08/09/2022
|
Manjit Kaur
|
2618005WL006849
|
Manjit Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742786854
|
|
Manjit Kaur
|
()
|
17
|
KHERA
|
PB-18-005-053-001/54 (MANDOFAL)
|
2618005000NRG23080920220157906
|
08/09/2022
|
Sher Kaur
|
2618005WL006849
|
Sher Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742786855
|
|
Sher Kaur
|
()
|
18
|
KHERA
|
PB-18-005-053-001/6 (MANDOFAL)
|
2618005000NRG23080920220157907
|
08/09/2022
|
Surjit Kaur
|
2618005WL006849
|
Surjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786851
|
|
Surjit Kaur
|
()
|
19
|
KHERA
|
PB-18-005-053-001/63 (MANDOFAL)
|
2618005000NRG23080920220157908
|
08/09/2022
|
Sarabjit Kaur
|
2618005WL006849
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786863
|
|
Sarabjit Kaur
|
()
|
20
|
KHERA
|
PB-18-005-053-001/73 (MANDOFAL)
|
2618005000NRG23080920220157910
|
08/09/2022
|
prabhjot kaur
|
2618005WL006849
|
prabhjot kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786864
|
|
prabhjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-013-001/322 (BALAHRI KALAN)
|
2618005000NRG23080920220158730
|
08/09/2022
|
Kirpal Singh
|
2618005WL006890
|
Kirpal Singh
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786865
|
|
Kirpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-046-001/142 (KASUMBRI)
|
2618005000NRG23080920220158741
|
08/09/2022
|
Charanjit kaur
|
2618005WL006891
|
Charanjit kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786866
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
23
|
KHERA
|
PB-18-005-013-001/279 (BALAHRI KALAN)
|
2618005000NRG23080920220158726
|
08/09/2022
|
Rulda RAm
|
2618005WL006890
|
Rulda RAm
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786877
|
|
Rulda RAm
|
()
|
24
|
KHERA
|
PB-18-005-013-001/282 (BALAHRI KALAN)
|
2618005000NRG23080920220158727
|
08/09/2022
|
Malkeet Singh
|
2618005WL006890
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786878
|
|
Malkeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
25
|
KHERA
|
PB-18-005-013-001/99 (BALAHRI KALAN)
|
2618005000NRG23080920220158731
|
08/09/2022
|
Gurmeet Singh
|
2618005WL006890
|
Gurmeet Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786869
|
|
Gurmeet Singh
|
()
|
26
|
KHERA
|
PB-18-005-034-001/14 (HINDU PUR)
|
2618005000NRG23080920220159345
|
08/09/2022
|
Kirna
|
2618005WL006919
|
Kirna
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742786873
|
|
Kirna
|
()
|
27
|
KHERA
|
PB-18-005-046-001/132 (KASUMBRI)
|
2618005000NRG23080920220158739
|
08/09/2022
|
Manjeet Kaur
|
2618005WL006891
|
Manjeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786868
|
|
Manjeet Kaur
|
()
|
28
|
KHERA
|
PB-18-005-046-001/145 (KASUMBRI)
|
2618005000NRG23080920220158743
|
08/09/2022
|
Jasvir kaur
|
2618005WL006891
|
Jasvir kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786906
|
|
Jasvir kaur
|
()
|
29
|
KHERA
|
PB-18-005-046-001/167 (KASUMBRI)
|
2618005000NRG23080920220158744
|
08/09/2022
|
Jaswant kaur
|
2618005WL006891
|
Jaswant kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786872
|
|
Jaswant kaur
|
()
|
30
|
KHERA
|
PB-18-005-046-001/169 (KASUMBRI)
|
2618005000NRG23080920220158745
|
08/09/2022
|
Charanjit kaur
|
2618005WL006891
|
Charanjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786870
|
|
Charanjit kaur
|
()
|
31
|
KHERA
|
PB-18-005-046-001/19 (KASUMBRI)
|
2618005000NRG23080920220158747
|
08/09/2022
|
mukhtiar kaur
|
2618005WL006891
|
mukhtiar kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786871
|
|
mukhtiar kaur
|
()
|
32
|
KHERA
|
PB-18-005-046-001/3 (KASUMBRI)
|
2618005000NRG23080920220158748
|
08/09/2022
|
gurpreet kaur
|
2618005WL006891
|
gurpreet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786905
|
|
gurpreet kaur
|
()
|
33
|
KHERA
|
PB-18-005-046-001/45 (KASUMBRI)
|
2618005000NRG23080920220158750
|
08/09/2022
|
lachmi devi
|
2618005WL006891
|
lachmi devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786867
|
|
lachmi devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
34
|
KHERA
|
PB-18-005-004-001/255 (BHAINI KALAN)
|
2618005000NRG23080920220159313
|
08/09/2022
|
Gurpreet Singh
|
2618005WL006913
|
Gurpreet Singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786874
|
|
Gurpreet Singh
|
()
|
35
|
KHERA
|
PB-18-005-004-001/33 (BHAINI KALAN)
|
2618005000NRG23080920220159270
|
08/09/2022
|
Jaswinder Kaur
|
2618005WL006911
|
Jaswinder Kaur
|
00354
|
PUNB0128000
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742786904
|
|
Jaswinder Kaur
|
()
|
36
|
KHERA
|
PB-18-005-004-001/6 (BHAINI KALAN)
|
2618005000NRG23080920220159277
|
08/09/2022
|
Sunita Rani
|
2618005WL006911
|
Sunita Rani
|
00354
|
PUNB0128000
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742786875
|
|
Sunita Rani
|
()
|
37
|
KHERA
|
PB-18-005-004-001/91 (BHAINI KALAN)
|
2618005000NRG23080920220159291
|
08/09/2022
|
Gurjeet Singh
|
2618005WL006911
|
Gurjeet Singh
|
00354
|
PUNB0128000
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742786876
|
|
Gurjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
38
|
KHERA
|
PB-18-005-013-001/319 (BALAHRI KALAN)
|
2618005000NRG23080920220158728
|
08/09/2022
|
Pawan kumar
|
2618005WL006890
|
Pawan kumar
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786881
|
|
MR PAWAN KUMAR
|
()
|
39
|
KHERA
|
PB-18-005-046-001/111 (KASUMBRI)
|
2618005000NRG23080920220158733
|
08/09/2022
|
kuldeep kaur
|
2618005WL006891
|
kuldeep kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786880
|
|
MRS KULDEEP KAUR
|
()
|
40
|
KHERA
|
PB-18-005-046-001/127 (KASUMBRI)
|
2618005000NRG23080920220158738
|
08/09/2022
|
surinder Kaur
|
2618005WL006891
|
surinder Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786882
|
|
MRS SURINDER KAUR
|
()
|
41
|
KHERA
|
PB-18-005-046-001/139 (KASUMBRI)
|
2618005000NRG23080920220158740
|
08/09/2022
|
Paramjit Kaur
|
2618005WL006891
|
Paramjit Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786883
|
|
MRS PARMJIT KAUR
|
()
|
42
|
KHERA
|
PB-18-005-046-001/143 (KASUMBRI)
|
2618005000NRG23080920220158742
|
08/09/2022
|
Randeep kaur
|
2618005WL006891
|
Randeep kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786884
|
|
MRS RANDEEP KAUR
|
()
|
43
|
KHERA
|
PB-18-005-046-001/170 (KASUMBRI)
|
2618005000NRG23080920220158746
|
08/09/2022
|
Jaswinder singh
|
2618005WL006891
|
Jaswinder singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786879
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
44
|
KHERA
|
PB-18-005-004-001/257 (BHAINI KALAN)
|
2618005000NRG23080920220159266
|
08/09/2022
|
Gurmeet Kaur
|
2618005WL006911
|
Gurmeet Kaur
|
00415
|
SBIN0050016
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742786885
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
45
|
KHERA
|
PB-18-005-046-001/105 (KASUMBRI)
|
2618005000NRG23080920220158732
|
08/09/2022
|
LAKHVIR KAUR
|
2618005WL006891
|
LAKHVIR KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786903
|
|
MRS LAKVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
46
|
KHERA
|
PB-18-005-004-001/10 (BHAINI KALAN)
|
2618005000NRG23080920220159250
|
08/09/2022
|
Balwinder Kaur
|
2618005WL006911
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742786894
|
|
MR JOGA SINGH
|
()
|
47
|
KHERA
|
PB-18-005-004-001/16 (BHAINI KALAN)
|
2618005000NRG23080920220159255
|
08/09/2022
|
Harinder kaur
|
2618005WL006911
|
Harinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786888
|
|
MRS HARINDER KAUR
|
()
|
48
|
KHERA
|
PB-18-005-004-001/17 (BHAINI KALAN)
|
2618005000NRG23080920220159256
|
08/09/2022
|
paramjit kaur
|
2618005WL006911
|
paramjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786892
|
|
MR BALJEET SINGH
|
()
|
49
|
KHERA
|
PB-18-005-004-001/19 (BHAINI KALAN)
|
2618005000NRG23080920220159257
|
08/09/2022
|
Balvir Kaur
|
2618005WL006911
|
Balvir Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786891
|
|
MRS BALBIR KAUR
|
()
|
50
|
KHERA
|
PB-18-005-004-001/2 (BHAINI KALAN)
|
2618005000NRG23080920220159258
|
08/09/2022
|
BALBIR KAUR
|
2618005WL006911
|
BALBIR KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742786889
|
|
MRS BALBIR KAUR
|
()
|
51
|
KHERA
|
PB-18-005-004-001/246 (BHAINI KALAN)
|
2618005000NRG23080920220159264
|
08/09/2022
|
Bahader Singh
|
2618005WL006911
|
Bahader Singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742786900
|
|
MR BAHADER SINGH
|
()
|
52
|
KHERA
|
PB-18-005-004-001/246 (BHAINI KALAN)
|
2618005000NRG23080920220159312
|
08/09/2022
|
Bahader Singh
|
2618005WL006913
|
Bahader Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786899
|
|
MR BAHADER SINGH
|
()
|
53
|
KHERA
|
PB-18-005-004-001/251 (BHAINI KALAN)
|
2618005000NRG23080920220159265
|
08/09/2022
|
Mandeep Kaur
|
2618005WL006911
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742786902
|
|
MASTER HARSIMRANJIT SINGH
|
()
|
54
|
KHERA
|
PB-18-005-004-001/258 (BHAINI KALAN)
|
2618005000NRG23080920220159267
|
08/09/2022
|
Nasib Singh
|
2618005WL006911
|
Nasib Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742786893
|
|
MR NASIB SINGH
|
()
|
55
|
KHERA
|
PB-18-005-004-001/259 (BHAINI KALAN)
|
2618005000NRG23080920220159268
|
08/09/2022
|
Charanjeet Kaur
|
2618005WL006911
|
Charanjeet Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742786897
|
|
MISS AMANDEEP KAUR
|
()
|
56
|
KHERA
|
PB-18-005-004-001/3 (BHAINI KALAN)
|
2618005000NRG23080920220159326
|
08/09/2022
|
Ranbir kaur
|
2618005WL006915
|
Ranbir kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742786890
|
|
MRS RANBIR KAUR
|
()
|
57
|
KHERA
|
PB-18-005-004-001/43 (BHAINI KALAN)
|
2618005000NRG23080920220159273
|
08/09/2022
|
Rajwinder Kaur
|
2618005WL006911
|
Rajwinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742786886
|
|
MRS RAJWINDER KAUR
|
()
|
58
|
KHERA
|
PB-18-005-004-001/82 (BHAINI KALAN)
|
2618005000NRG23080920220159286
|
08/09/2022
|
KRISHNA KAUR
|
2618005WL006911
|
KRISHNA KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742786895
|
|
MRS KRISHNA
|
()
|
59
|
KHERA
|
PB-18-005-004-001/88 (BHAINI KALAN)
|
2618005000NRG23080920220159289
|
08/09/2022
|
Sukhwinder Kaur
|
2618005WL006911
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742786887
|
|
MRS SUKHWINDER KAUR
|
()
|
60
|
KHERA
|
PB-18-005-042-001/13 (KHERI BHAI KI)
|
2618005000NRG23080920220157915
|
08/09/2022
|
Mahinder Kaur
|
2618005WL006850
|
Mahinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786898
|
|
MRS MAHINDER KAUR
|
()
|
61
|
KHERA
|
PB-18-005-042-001/133 (KHERI BHAI KI)
|
2618005000NRG23080920220157916
|
08/09/2022
|
Kamaljeet Kaur
|
2618005WL006850
|
Kamaljeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786896
|
|
MISS RAMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
62
|
KHERA
|
PB-18-005-053-001/179 (MANDOFAL)
|
2618005000NRG23080920220157899
|
08/09/2022
|
Lal Muniyea
|
2618005WL006849
|
Lal Muniyea
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742786901
|
|
Lal Muniyea
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117312
|
117312
|
|
|
|
|
|
|
|