|
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
|
AUR
|
PB-14-001-013-001/108
(BAHADURPUR)
|
2614001000NRG23111120220081969
|
11/11/2022
|
KIRAN KUMARI
|
2614001WL006641
|
KIRAN KUMARI
|
00078
|
CNRB0002528
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518592468
|
|
KIRAN KUMARI
|
()
|
|
2
|
AUR
|
PB-14-001-013-001/81
(BAHADURPUR)
|
2614001000NRG23111120220081978
|
11/11/2022
|
Sarwan singh
|
2614001WL006641
|
Sarwan singh
|
00078
|
CNRB0002528
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518592465
|
|
Sarwan singh
|
()
|
|
3
|
AUR
|
PB-14-001-013-001/83
(BAHADURPUR)
|
2614001000NRG23111120220081979
|
11/11/2022
|
KEWAL RAM
|
2614001WL006641
|
KEWAL RAM
|
00078
|
CNRB0002528
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518592466
|
|
KEWAL RAM
|
()
|
|
4
|
AUR
|
PB-14-001-013-001/93
(BAHADURPUR)
|
2614001000NRG23111120220081980
|
11/11/2022
|
DES RAJ
|
2614001WL006641
|
DES RAJ
|
00078
|
CNRB0002528
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518592463
|
|
DES RAJ
|
()
|
|
5
|
AUR
|
PB-14-001-044-001/134
(MALPUR)
|
2614001000NRG23111120220082059
|
11/11/2022
|
SUNITA KUMARI
|
2614001WL006649
|
SUNITA KUMARI
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592467
|
|
SUNITA KUMARI
|
()
|
|
6
|
AUR
|
PB-14-001-058-001/13
(PHAMBRA)
|
2614001000NRG23111120220082045
|
11/11/2022
|
JASWANT RAI
|
2614001WL006648
|
JASWANT RAI
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592497
|
|
JASWANT RAI
|
()
|
|
7
|
AUR
|
PB-14-001-058-001/5
(PHAMBRA)
|
2614001000NRG23111120220082050
|
11/11/2022
|
Gurnam Singh
|
2614001WL006648
|
Gurnam Singh
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592464
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-032-001/79
(JULAH MAJRA)
|
2614001000NRG23111120220082005
|
11/11/2022
|
KESAR SINGH
|
2614001WL006643
|
KESAR SINGH
|
00078
|
CNRB0002531
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592469
|
|
KESAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
AUR
|
PB-14-001-034-001/154
(KAHLON)
|
2614001000NRG23111120220081987
|
11/11/2022
|
Baljinder Singh
|
2614001WL006642
|
Baljinder Singh
|
00078
|
CNRB0005840
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518592471
|
|
Baljinder Singh
|
()
|
|
10
|
AUR
|
PB-14-001-034-001/169
(KAHLON)
|
2614001000NRG23111120220081988
|
11/11/2022
|
HARWINDER PAL
|
2614001WL006642
|
HARWINDER PAL
|
00078
|
CNRB0005840
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592470
|
|
HARWINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
AUR
|
PB-14-001-011-001/109
(BHARTA KHURD)
|
2614001000NRG23111120220082009
|
11/11/2022
|
VIJAY KUMAR
|
2614001WL006644
|
VIJAY KUMAR
|
00089
|
CBIN0285080
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592462
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
AUR
|
PB-14-001-032-001/78
(JULAH MAJRA)
|
2614001000NRG23111120220082004
|
11/11/2022
|
SURINDER SINGH
|
2614001WL006643
|
SURINDER SINGH
|
00176
|
IDIB000N569
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592472
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
13
|
AUR
|
PB-14-001-013-001/94
(BAHADURPUR)
|
2614001000NRG23111120220081981
|
11/11/2022
|
HARMESH LAL
|
2614001WL006641
|
HARMESH LAL
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518592475
|
|
HARMESH LAL
|
()
|
|
14
|
AUR
|
PB-14-001-044-001/128
(MALPUR)
|
2614001000NRG23111120220082056
|
11/11/2022
|
Jagdish Kaur
|
2614001WL006649
|
Jagdish Kaur
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592477
|
|
Jagdish Kaur
|
()
|
|
15
|
AUR
|
PB-14-001-044-001/130
(MALPUR)
|
2614001000NRG23111120220082057
|
11/11/2022
|
Mohan Lal
|
2614001WL006649
|
Mohan Lal
|
00349
|
PSIB0000445
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592474
|
|
Mohan Lal
|
()
|
|
16
|
AUR
|
PB-14-001-044-001/133
(MALPUR)
|
2614001000NRG23111120220082058
|
11/11/2022
|
KASHMIR KAUR
|
2614001WL006649
|
KASHMIR KAUR
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592481
|
|
KASHMIR KAUR
|
()
|
|
17
|
AUR
|
PB-14-001-044-001/148
(MALPUR)
|
2614001000NRG23111120220082061
|
11/11/2022
|
BALVIR KAUR
|
2614001WL006649
|
BALVIR KAUR
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592479
|
|
BALVIR KAUR
|
()
|
|
18
|
AUR
|
PB-14-001-044-001/149
(MALPUR)
|
2614001000NRG23111120220082062
|
11/11/2022
|
NEENA RANI
|
2614001WL006649
|
NEENA RANI
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592482
|
|
NEENA RANI
|
()
|
|
19
|
AUR
|
PB-14-001-044-001/91
(MALPUR)
|
2614001000NRG23111120220082073
|
11/11/2022
|
TOSHI
|
2614001WL006649
|
TOSHI
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592480
|
|
TOSHI
|
()
|
|
20
|
AUR
|
PB-14-001-044-001/98
(MALPUR)
|
2614001000NRG23111120220082075
|
11/11/2022
|
JASVIR KAUR
|
2614001WL006649
|
JASVIR KAUR
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592485
|
|
JASVIR KAUR
|
()
|
|
21
|
AUR
|
PB-14-001-045-001/18
(MEHRAMPUR)
|
2614001000NRG23111120220082035
|
11/11/2022
|
Gine Kaur
|
2614001WL006647
|
Gine Kaur
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518592483
|
|
Gine Kaur
|
()
|
|
22
|
AUR
|
PB-14-001-045-001/65
(MEHRAMPUR)
|
2614001000NRG23111120220082038
|
11/11/2022
|
Ranjit Singh
|
2614001WL006647
|
Ranjit Singh
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592473
|
|
Ranjit Singh
|
()
|
|
23
|
AUR
|
PB-14-001-045-001/73-A
(MEHRAMPUR)
|
2614001000NRG23111120220082042
|
11/11/2022
|
TARSEM KAUR
|
2614001WL006647
|
TARSEM KAUR
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592484
|
|
TARSEM KAUR
|
()
|
|
24
|
AUR
|
PB-14-001-045-001/77
(MEHRAMPUR)
|
2614001000NRG23111120220082043
|
11/11/2022
|
SURJIT KAUR
|
2614001WL006647
|
SURJIT KAUR
|
00349
|
PSIB0000445
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592478
|
|
SURJIT KAUR
|
()
|
|
25
|
AUR
|
PB-14-001-045-001/78
(MEHRAMPUR)
|
2614001000NRG23111120220082044
|
11/11/2022
|
SANTOKH SINGH
|
2614001WL006647
|
SANTOKH SINGH
|
00349
|
PSIB0000445
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592476
|
|
SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
26
|
AUR
|
PB-14-001-011-001/113
(BHARTA KHURD)
|
2614001000NRG23111120220081983
|
11/11/2022
|
Balvir Singh
|
2614001WL006642
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592495
|
|
Balvir Singh
|
()
|
|
27
|
AUR
|
PB-14-001-011-001/33
(BHARTA KHURD)
|
2614001000NRG23111120220082015
|
11/11/2022
|
MALKIT KAUR
|
2614001WL006644
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518592498
|
|
MALKIT KAUR
|
()
|
|
28
|
AUR
|
PB-14-001-044-001/117
(MALPUR)
|
2614001000NRG23111120220082055
|
11/11/2022
|
USHA RANI
|
2614001WL006649
|
USHA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592496
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
29
|
AUR
|
PB-14-001-036-001/62
(KHARKOOWAL)
|
2614001000NRG23111120220082032
|
11/11/2022
|
SANGITA
|
2614001WL006646
|
SANGITA
|
00354
|
PUNB0050900
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518592491
|
|
SANGITA
|
()
|
|
30
|
AUR
|
PB-14-001-045-001/17
(MEHRAMPUR)
|
2614001000NRG23111120220082034
|
11/11/2022
|
ASHA RANI
|
2614001WL006647
|
ASHA RANI
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592488
|
|
ASHA RANI
|
()
|
|
31
|
AUR
|
PB-14-001-045-001/29
(MEHRAMPUR)
|
2614001000NRG23111120220082036
|
11/11/2022
|
Kamlesh Rani
|
2614001WL006647
|
Kamlesh Rani
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592486
|
|
Kamlesh Rani
|
()
|
|
32
|
AUR
|
PB-14-001-045-001/32
(MEHRAMPUR)
|
2614001000NRG23111120220082037
|
11/11/2022
|
Balvir Singh
|
2614001WL006647
|
Balvir Singh
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518592487
|
|
Balvir Singh
|
()
|
|
33
|
AUR
|
PB-14-001-058-001/42
(PHAMBRA)
|
2614001000NRG23111120220082048
|
11/11/2022
|
Roop Lal
|
2614001WL006648
|
Roop Lal
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518592489
|
|
Roop Lal
|
()
|
|
34
|
AUR
|
PB-14-001-058-001/9
(PHAMBRA)
|
2614001000NRG23111120220082052
|
11/11/2022
|
Naranjan Dass
|
2614001WL006648
|
Naranjan Dass
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592490
|
|
Naranjan Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
35
|
AUR
|
PB-14-001-011-001/104
(BHARTA KHURD)
|
2614001000NRG23111120220082008
|
11/11/2022
|
DILBAG SINGH
|
2614001WL006644
|
DILBAG SINGH
|
00354
|
PUNB0077410
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592492
|
|
DILBAG SINGH
|
()
|
|
36
|
AUR
|
PB-14-001-044-001/93
(MALPUR)
|
2614001000NRG23111120220082074
|
11/11/2022
|
KULDEEP KUMAR
|
2614001WL006649
|
KULDEEP KUMAR
|
00354
|
PUNB0077410
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592493
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
37
|
AUR
|
PB-14-001-058-001/83
(PHAMBRA)
|
2614001000NRG23111120220082051
|
11/11/2022
|
Mohinder Ram
|
2614001WL006648
|
Mohinder Ram
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592494
|
|
Mohinder Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
38
|
AUR
|
PB-14-001-013-001/109
(BAHADURPUR)
|
2614001000NRG23111120220081970
|
11/11/2022
|
HARMANJOT KAUR
|
2614001WL006641
|
HARMANJOT KAUR
|
00415
|
SBIN0000690
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518592499
|
|
MS HARMANJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
39
|
AUR
|
PB-14-001-032-001/82
(JULAH MAJRA)
|
2614001000NRG23111120220082007
|
11/11/2022
|
KAMLESH RANI
|
2614001WL006643
|
KAMLESH RANI
|
00415
|
SBIN0002377
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592500
|
|
MRS KAMLESH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
40
|
AUR
|
PB-14-001-032-001/1
(JULAH MAJRA)
|
2614001000NRG23111120220081991
|
11/11/2022
|
DILWARA RAM
|
2614001WL006643
|
DILWARA RAM
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592504
|
|
MR DILWARA RAM
|
()
|
|
41
|
AUR
|
PB-14-001-032-001/69
(JULAH MAJRA)
|
2614001000NRG23111120220082003
|
11/11/2022
|
KAMALA DEVI
|
2614001WL006643
|
KAMALA DEVI
|
00415
|
SBIN0011910
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592505
|
|
MR KAMALA DEVI
|
()
|
|
42
|
AUR
|
PB-14-001-032-001/80
(JULAH MAJRA)
|
2614001000NRG23111120220082006
|
11/11/2022
|
JASWINDER KAUR
|
2614001WL006643
|
JASWINDER KAUR
|
00415
|
SBIN0011910
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518592503
|
|
MS JASWINDER KAUR WO HARWINDER PAL
|
()
|
|
43
|
AUR
|
PB-14-001-044-001/100
(MALPUR)
|
2614001000NRG23111120220082053
|
11/11/2022
|
VEERU
|
2614001WL006649
|
VEERU
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592502
|
|
MR VEERU SO HARJEET LAL
|
()
|
|
44
|
AUR
|
PB-14-001-044-001/101
(MALPUR)
|
2614001000NRG23111120220082054
|
11/11/2022
|
GAURAV
|
2614001WL006649
|
GAURAV
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592501
|
|
MR GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
45
|
AUR
|
PB-14-001-013-001/18
(BAHADURPUR)
|
2614001000NRG23111120220081971
|
11/11/2022
|
BAKSHISH SINGH
|
2614001WL006641
|
BAKSHISH SINGH
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518592518
|
|
MR BAKSHISH SINGH
|
()
|
|
46
|
AUR
|
PB-14-001-013-001/44
(BAHADURPUR)
|
2614001000NRG23111120220081974
|
11/11/2022
|
SATAYA
|
2614001WL006641
|
SATAYA
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518592515
|
|
MS SATYA
|
()
|
|
47
|
AUR
|
PB-14-001-013-001/46
(BAHADURPUR)
|
2614001000NRG23111120220081975
|
11/11/2022
|
PIARO
|
2614001WL006641
|
PIARO
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518592514
|
|
MRS PIARO
|
()
|
|
48
|
AUR
|
PB-14-001-032-001/10
(JULAH MAJRA)
|
2614001000NRG23111120220081992
|
11/11/2022
|
Jagir Kaur
|
2614001WL006643
|
Jagir Kaur
|
00415
|
SBIN0050679
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518592513
|
|
MRS JAGIR KAUR
|
()
|
|
49
|
AUR
|
PB-14-001-036-001/27
(KHARKOOWAL)
|
2614001000NRG23111120220082030
|
11/11/2022
|
Mohinder Kaur
|
2614001WL006646
|
Mohinder Kaur
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518592517
|
|
MRS MOHINDER KAUR
|
()
|
|
50
|
AUR
|
PB-14-001-036-001/8
(KHARKOOWAL)
|
2614001000NRG23111120220082033
|
11/11/2022
|
Maghi Ram
|
2614001WL006646
|
Maghi Ram
|
00415
|
SBIN0050679
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518592516
|
|
MR MAGHI RAM
|
()
|
|
51
|
AUR
|
PB-14-001-044-001/19
(MALPUR)
|
2614001000NRG23111120220082063
|
11/11/2022
|
Satya Devi
|
2614001WL006649
|
Satya Devi
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592510
|
|
MRS SATYA DEVI
|
()
|
|
52
|
AUR
|
PB-14-001-044-001/4
(MALPUR)
|
2614001000NRG23111120220082065
|
11/11/2022
|
Paramjit Kaur
|
2614001WL006649
|
Paramjit Kaur
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592511
|
|
MRS PARAMJIT KAUR
|
()
|
|
53
|
AUR
|
PB-14-001-044-001/52
(MALPUR)
|
2614001000NRG23111120220082067
|
11/11/2022
|
Gurmejo
|
2614001WL006649
|
Gurmejo
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592509
|
|
MRS GURMEJO
|
()
|
|
54
|
AUR
|
PB-14-001-044-001/66
(MALPUR)
|
2614001000NRG23111120220082069
|
11/11/2022
|
Meeto
|
2614001WL006649
|
Meeto
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592508
|
|
MRS MITTO
|
()
|
|
55
|
AUR
|
PB-14-001-044-001/79
(MALPUR)
|
2614001000NRG23111120220082070
|
11/11/2022
|
Manjit Kaur
|
2614001WL006649
|
Manjit Kaur
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592512
|
|
MR KULDIP RAM
|
()
|
|
56
|
AUR
|
PB-14-001-058-001/15
(PHAMBRA)
|
2614001000NRG23111120220082046
|
11/11/2022
|
Resham Kumar
|
2614001WL006648
|
Resham Kumar
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592507
|
|
MR RESHAM LAL
|
()
|
|
57
|
AUR
|
PB-14-001-058-001/24
(PHAMBRA)
|
2614001000NRG23111120220082047
|
11/11/2022
|
Parkash Ram
|
2614001WL006648
|
Parkash Ram
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592506
|
|
MR PARKASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
58
|
AUR
|
PB-14-001-011-001/20
(BHARTA KHURD)
|
2614001000NRG23111120220082011
|
11/11/2022
|
Shindo
|
2614001WL006644
|
Shindo
|
00415
|
SBIN0050680
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518592519
|
|
MRS CHHINDO CHHINDO
|
()
|
|
59
|
AUR
|
PB-14-001-011-001/28
(BHARTA KHURD)
|
2614001000NRG23111120220082013
|
11/11/2022
|
MADAN LAL
|
2614001WL006644
|
MADAN LAL
|
00415
|
SBIN0050680
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518592520
|
|
MR MADAN LAL
|
()
|
|
60
|
AUR
|
PB-14-001-011-001/30
(BHARTA KHURD)
|
2614001000NRG23111120220082014
|
11/11/2022
|
GURMEET KAUR
|
2614001WL006644
|
GURMEET KAUR
|
00415
|
SBIN0050680
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592523
|
|
MRS GURMEET KAUR WO BAHADAR CHAND
|
()
|
|
61
|
AUR
|
PB-14-001-011-001/36
(BHARTA KHURD)
|
2614001000NRG23111120220082016
|
11/11/2022
|
KAMALJIT KAUR
|
2614001WL006644
|
KAMALJIT KAUR
|
00415
|
SBIN0050680
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518592521
|
|
MRS KAMALJEET KAUR
|
()
|
|
62
|
AUR
|
PB-14-001-011-001/48
(BHARTA KHURD)
|
2614001000NRG23111120220082020
|
11/11/2022
|
Avtar Chand
|
2614001WL006644
|
Avtar Chand
|
00415
|
SBIN0050680
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518592522
|
|
MR AVTAR CHAND
|
()
|
|
63
|
AUR
|
PB-14-001-011-001/54
(BHARTA KHURD)
|
2614001000NRG23111120220082021
|
11/11/2022
|
JASVIR KAUR
|
2614001WL006644
|
JASVIR KAUR
|
00415
|
SBIN0050680
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518592524
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
64
|
AUR
|
PB-14-001-034-001/153
(KAHLON)
|
2614001000NRG23111120220081986
|
11/11/2022
|
Manjinder Ram
|
2614001WL006642
|
Manjinder Ram
|
00415
|
SBIN0050687
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518592525
|
|
MR MANJINDER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133386
|
133386
|
|
|
|
|
|
|
|