|
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-14-001-013-001/130
(BAHADURPUR)
|
2614001000NRG23200620220021016
|
20/06/2022
|
SANDEEP KAUR
|
2614001WL001712
|
SANDEEP KAUR
|
00078
|
CNRB0002528
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269021
|
|
SANDEEPKAUR
|
()
|
|
2
|
AUR
|
PB-14-001-013-001/133
(BAHADURPUR)
|
2614001000NRG23200620220021017
|
20/06/2022
|
PARAMJEET KAUR
|
2614001WL001712
|
PARAMJEET KAUR
|
00078
|
CNRB0002528
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269019
|
|
PARAMJEETKAUR
|
()
|
|
3
|
AUR
|
PB-14-001-013-001/147
(BAHADURPUR)
|
2614001000NRG23200620220021019
|
20/06/2022
|
GURDEEP KAUR
|
2614001WL001712
|
GURDEEP KAUR
|
00078
|
CNRB0002528
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269022
|
|
GURDEEPKAUR
|
()
|
|
4
|
AUR
|
PB-14-001-013-001/93
(BAHADURPUR)
|
2614001000NRG23200620220021025
|
20/06/2022
|
DES RAJ
|
2614001WL001712
|
DES RAJ
|
00078
|
CNRB0002528
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269017
|
|
DESRAJ
|
()
|
|
5
|
AUR
|
PB-14-001-026-001/16
(GARH PADHANA)
|
2614001000NRG23200620220020651
|
20/06/2022
|
HARPREET KAUR
|
2614001WL001680
|
HARPREET KAUR
|
00078
|
CNRB0002528
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269023
|
|
HARPREETKAUR
|
()
|
|
6
|
AUR
|
PB-14-001-026-001/49
(GARH PADHANA)
|
2614001000NRG23200620220020657
|
20/06/2022
|
Kuldeep singh
|
2614001WL001680
|
Kuldeep singh
|
00078
|
CNRB0002528
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269020
|
|
Kuldeepsingh
|
()
|
|
7
|
AUR
|
PB-14-001-026-001/59
(GARH PADHANA)
|
2614001000NRG23200620220020661
|
20/06/2022
|
GURNAM
|
2614001WL001680
|
GURNAM
|
00078
|
CNRB0002528
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269018
|
|
GURNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10161
|
10161
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-034-001/207
(KAHLON)
|
2614001000NRG23200620220021115
|
20/06/2022
|
SUKHWINDER SINGH
|
2614001WL001720
|
SUKHWINDER SINGH
|
00078
|
CNRB0002531
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269024
|
|
SUKHWINDERSINGH
|
()
|
|
9
|
AUR
|
PB-14-001-073-001/92
(TAJPUR)
|
2614001000NRG23200620220020678
|
20/06/2022
|
ASHA RANI
|
2614001WL001681
|
ASHA RANI
|
00078
|
CNRB0002531
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269025
|
|
ASHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4703
|
4703
|
|
|
|
|
|
|
|
|
10
|
AUR
|
PB-14-001-062-001/273
(RATAINDA)
|
2614001000NRG23200620220021106
|
20/06/2022
|
RAJ JYOTI
|
2614001WL001719
|
RAJ JYOTI
|
00078
|
CNRB0002533
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484269026
|
|
RAJJYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
AUR
|
PB-14-001-034-001/117
(KAHLON)
|
2614001000NRG23200620220021109
|
20/06/2022
|
SURINDER KAUR
|
2614001WL001720
|
SURINDER KAUR
|
00078
|
CNRB0005840
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269035
|
|
SURINDERKAUR
|
()
|
|
12
|
AUR
|
PB-14-001-034-001/136
(KAHLON)
|
2614001000NRG23200620220021110
|
20/06/2022
|
Pushpa Rani
|
2614001WL001720
|
Pushpa Rani
|
00078
|
CNRB0005840
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269028
|
|
PushpaRani
|
()
|
|
13
|
AUR
|
PB-14-001-034-001/139
(KAHLON)
|
2614001000NRG23200620220021111
|
20/06/2022
|
Bholi
|
2614001WL001720
|
Bholi
|
00078
|
CNRB0005840
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269030
|
|
Bholi
|
()
|
|
14
|
AUR
|
PB-14-001-034-001/140
(KAHLON)
|
2614001000NRG23200620220021112
|
20/06/2022
|
Satwinder Kaur
|
2614001WL001720
|
Satwinder Kaur
|
00078
|
CNRB0005840
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269029
|
|
SatwinderKaur
|
()
|
|
15
|
AUR
|
PB-14-001-034-001/144
(KAHLON)
|
2614001000NRG23200620220021113
|
20/06/2022
|
CHHINDO
|
2614001WL001720
|
CHHINDO
|
00078
|
CNRB0005840
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269027
|
|
CHHINDO
|
()
|
|
16
|
AUR
|
PB-14-001-034-001/189
(KAHLON)
|
2614001000NRG23200620220021114
|
20/06/2022
|
MANDEEP KAUR
|
2614001WL001720
|
MANDEEP KAUR
|
00078
|
CNRB0005840
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269038
|
|
MANDEEPKAUR
|
()
|
|
17
|
AUR
|
PB-14-001-034-001/28
(KAHLON)
|
2614001000NRG23200620220021116
|
20/06/2022
|
Gurmit Kaur
|
2614001WL001720
|
Gurmit Kaur
|
00078
|
CNRB0005840
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269034
|
|
GurmitKaur
|
()
|
|
18
|
AUR
|
PB-14-001-054-002/30
(MIRZAPUR)
|
2614001000NRG23200620220020647
|
20/06/2022
|
VIJAY KUMAR
|
2614001WL001679
|
VIJAY KUMAR
|
00078
|
CNRB0005840
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269042
|
|
VIJAYKUMAR
|
()
|
|
19
|
AUR
|
PB-14-001-073-001/99
(TAJPUR)
|
2614001000NRG23200620220020679
|
20/06/2022
|
BALWINDER KAUR
|
2614001WL001681
|
BALWINDER KAUR
|
00078
|
CNRB0005840
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269031
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23506
|
23506
|
|
|
|
|
|
|
|
|
20
|
AUR
|
PB-14-001-065-001/167
(SAKOHPUR)
|
2614001000NRG23200620220021095
|
20/06/2022
|
Harpreet Singh
|
2614001WL001718
|
Harpreet Singh
|
00176
|
IDIB000B149
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484268993
|
|
HarpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
21
|
AUR
|
PB-14-001-013-001/105
(BAHADURPUR)
|
2614001000NRG23200620220021008
|
20/06/2022
|
MOHAN LAL
|
2614001WL001712
|
MOHAN LAL
|
00349
|
PSIB0000445
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269039
|
|
MOHANLAL
|
()
|
|
22
|
AUR
|
PB-14-001-013-001/110
(BAHADURPUR)
|
2614001000NRG23200620220021011
|
20/06/2022
|
Shingara
|
2614001WL001712
|
Shingara
|
00349
|
PSIB0000445
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269040
|
|
Shingara
|
()
|
|
23
|
AUR
|
PB-14-001-013-001/117
(BAHADURPUR)
|
2614001000NRG23200620220021014
|
20/06/2022
|
ASHA RANI
|
2614001WL001712
|
ASHA RANI
|
00349
|
PSIB0000445
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269041
|
|
ASHARANI
|
()
|
|
24
|
AUR
|
PB-14-001-013-001/127
(BAHADURPUR)
|
2614001000NRG23200620220021015
|
20/06/2022
|
JOGINDER KAUR
|
2614001WL001712
|
JOGINDER KAUR
|
00349
|
PSIB0000445
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269043
|
|
JOGINDERKAUR
|
()
|
|
25
|
AUR
|
PB-14-001-013-001/89
(BAHADURPUR)
|
2614001000NRG23200620220021024
|
20/06/2022
|
Resham Kaur
|
2614001WL001712
|
Resham Kaur
|
00349
|
PSIB0000445
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269033
|
|
ReshamKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
26
|
AUR
|
PB-14-001-019-001/104
(DARYAPUR)
|
2614001000NRG23200620220020617
|
20/06/2022
|
Kashmir kaur
|
2614001WL001678
|
Kashmir kaur
|
00349
|
PSIB0000859
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269044
|
|
Kashmirkaur
|
()
|
|
27
|
AUR
|
PB-14-001-019-001/108
(DARYAPUR)
|
2614001000NRG23200620220020619
|
20/06/2022
|
JASVIR KAUR
|
2614001WL001678
|
JASVIR KAUR
|
00349
|
PSIB0000859
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484268992
|
|
JASVIRKAUR
|
()
|
|
28
|
AUR
|
PB-14-001-019-001/11
(DARYAPUR)
|
2614001000NRG23200620220020620
|
20/06/2022
|
KAMALDEEP KUMAR
|
2614001WL001678
|
KAMALDEEP KUMAR
|
00349
|
PSIB0000859
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269037
|
|
KAMALDEEPKUMAR
|
()
|
|
29
|
AUR
|
PB-14-001-019-001/113
(DARYAPUR)
|
2614001000NRG23200620220020622
|
20/06/2022
|
JOGINDER KAUR
|
2614001WL001678
|
JOGINDER KAUR
|
00349
|
PSIB0000859
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484268995
|
|
JOGINDERKAUR
|
()
|
|
30
|
AUR
|
PB-14-001-019-001/119
(DARYAPUR)
|
2614001000NRG23200620220020623
|
20/06/2022
|
SAROJ RANI
|
2614001WL001678
|
SAROJ RANI
|
00349
|
PSIB0000859
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484268994
|
|
SAROJRANI
|
()
|
|
31
|
AUR
|
PB-14-001-019-001/73
(DARYAPUR)
|
2614001000NRG23200620220020632
|
20/06/2022
|
BALBIR KAUR
|
2614001WL001678
|
BALBIR KAUR
|
00349
|
PSIB0000859
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269006
|
|
BALBIRKAUR
|
()
|
|
32
|
AUR
|
PB-14-001-019-001/78
(DARYAPUR)
|
2614001000NRG23200620220020633
|
20/06/2022
|
RANJIT SINGH
|
2614001WL001678
|
RANJIT SINGH
|
00349
|
PSIB0000859
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484268996
|
|
RANJITSINGH
|
()
|
|
33
|
AUR
|
PB-14-001-019-001/88
(DARYAPUR)
|
2614001000NRG23200620220020634
|
20/06/2022
|
RUPA RANI
|
2614001WL001678
|
RUPA RANI
|
00349
|
PSIB0000859
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269036
|
|
RUPARANI
|
()
|
|
34
|
AUR
|
PB-14-001-054-001/25
(MIRZAPUR)
|
2614001000NRG23200620220020640
|
20/06/2022
|
DILBAGH RAM
|
2614001WL001679
|
DILBAGH RAM
|
00349
|
PSIB0000859
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269012
|
|
DILBAGHRAM
|
()
|
|
35
|
AUR
|
PB-14-001-054-001/9
(MIRZAPUR)
|
2614001000NRG23200620220020645
|
20/06/2022
|
Kulwinder Singh
|
2614001WL001679
|
Kulwinder Singh
|
00349
|
PSIB0000859
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269032
|
|
KulwinderSingh
|
()
|
|
36
|
AUR
|
PB-14-001-054-002/5
(MIRZAPUR)
|
2614001000NRG23200620220020648
|
20/06/2022
|
KULWANT SINGH
|
2614001WL001679
|
KULWANT SINGH
|
00349
|
PSIB0000859
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269010
|
|
KULWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20713
|
20713
|
|
|
|
|
|
|
|
|
37
|
AUR
|
PB-14-001-013-001/156
(BAHADURPUR)
|
2614001000NRG23200620220021020
|
20/06/2022
|
DILPREET
|
2614001WL001712
|
DILPREET
|
00349
|
PSIB0021027
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269052
|
|
DILPREET
|
()
|
|
38
|
AUR
|
PB-14-001-073-001/100
(TAJPUR)
|
2614001000NRG23200620220020663
|
20/06/2022
|
AMANDEEP KAUR
|
2614001WL001681
|
AMANDEEP KAUR
|
00349
|
PSIB0021027
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269005
|
|
AMANDEEPKAUR
|
()
|
|
39
|
AUR
|
PB-14-001-073-001/104
(TAJPUR)
|
2614001000NRG23200620220020664
|
20/06/2022
|
RAJ
|
2614001WL001681
|
RAJ
|
00349
|
PSIB0021027
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269011
|
|
RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4894
|
4894
|
|
|
|
|
|
|
|
|
40
|
AUR
|
PB-14-001-062-001/267
(RATAINDA)
|
2614001000NRG23200620220021094
|
20/06/2022
|
SATNAM SINGH
|
2614001WL001718
|
SATNAM SINGH
|
00354
|
PUNB0023910
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484269016
|
|
SATNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
41
|
AUR
|
PB-14-001-001-001/344
(AUR)
|
2614001000NRG23200620220021087
|
20/06/2022
|
JAGROOP KUMAR
|
2614001WL001718
|
JAGROOP KUMAR
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484269009
|
|
JAGROOPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
42
|
AUR
|
PB-14-001-062-001/107
(RATAINDA)
|
2614001000NRG23200620220021096
|
20/06/2022
|
SAGLI RAM
|
2614001WL001719
|
SAGLI RAM
|
00354
|
PUNB0351700
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269000
|
|
SAGLIRAM
|
()
|
|
43
|
AUR
|
PB-14-001-062-001/117
(RATAINDA)
|
2614001000NRG23200620220021097
|
20/06/2022
|
DES RAJ
|
2614001WL001719
|
DES RAJ
|
00354
|
PUNB0351700
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484269003
|
|
DESRAJ
|
()
|
|
44
|
AUR
|
PB-14-001-062-001/123
(RATAINDA)
|
2614001000NRG23200620220021099
|
20/06/2022
|
HARJINDER KAUR
|
2614001WL001719
|
HARJINDER KAUR
|
00354
|
PUNB0351700
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484269053
|
|
HARJINDERKAUR
|
()
|
|
45
|
AUR
|
PB-14-001-062-001/266
(RATAINDA)
|
2614001000NRG23200620220021093
|
20/06/2022
|
MANDEEP SINGH
|
2614001WL001718
|
MANDEEP SINGH
|
00354
|
PUNB0351700
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484269045
|
|
MANDEEPSINGH
|
()
|
|
46
|
AUR
|
PB-14-001-062-001/272
(RATAINDA)
|
2614001000NRG23200620220021105
|
20/06/2022
|
PARVEEN KUMARI
|
2614001WL001719
|
PARVEEN KUMARI
|
00354
|
PUNB0351700
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484269054
|
|
PARVEENKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
47
|
AUR
|
PB-14-001-019-001/107
(DARYAPUR)
|
2614001000NRG23200620220020618
|
20/06/2022
|
PARDEEP KAUR
|
2614001WL001678
|
PARDEEP KAUR
|
00354
|
PUNB0352300
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269050
|
|
PARDEEPKAUR
|
()
|
|
48
|
AUR
|
PB-14-001-054-001/7
(MIRZAPUR)
|
2614001000NRG23200620220020643
|
20/06/2022
|
HARMESH WALIA
|
2614001WL001679
|
HARMESH WALIA
|
00354
|
PUNB0352300
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269004
|
|
HARMESHWALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
49
|
AUR
|
PB-14-001-013-001/109
(BAHADURPUR)
|
2614001000NRG23200620220021010
|
20/06/2022
|
HARMANJOT KAUR
|
2614001WL001712
|
HARMANJOT KAUR
|
00415
|
SBIN0000690
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269007
|
|
MS HARMANJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
50
|
AUR
|
PB-14-001-013-001/107
(BAHADURPUR)
|
2614001000NRG23200620220021009
|
20/06/2022
|
JASWINDER KAUR
|
2614001WL001712
|
JASWINDER KAUR
|
00415
|
SBIN0011910
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269013
|
|
MRS JASWINDER KAUR
|
()
|
|
51
|
AUR
|
PB-14-001-013-001/113
(BAHADURPUR)
|
2614001000NRG23200620220021013
|
20/06/2022
|
JASPREET
|
2614001WL001712
|
JASPREET
|
00415
|
SBIN0011910
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269046
|
|
MISS JASPREET UNG RANI
|
()
|
|
52
|
AUR
|
PB-14-001-026-001/56
(GARH PADHANA)
|
2614001000NRG23200620220020660
|
20/06/2022
|
NIRMAL KAUR
|
2614001WL001680
|
NIRMAL KAUR
|
00415
|
SBIN0011910
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269001
|
|
MRS NIRMAL KAUR
|
()
|
|
53
|
AUR
|
PB-14-001-051-001/15
(MAIDITTA)
|
2614001000NRG23200620220021090
|
20/06/2022
|
Kamaljeet Kaur
|
2614001WL001718
|
Kamaljeet Kaur
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484269008
|
|
MR KEWAL LAL
|
()
|
|
54
|
AUR
|
PB-14-001-051-001/28
(MAIDITTA)
|
2614001000NRG23200620220021091
|
20/06/2022
|
JASPREET SINGH
|
2614001WL001718
|
JASPREET SINGH
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484269047
|
|
MR JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9215
|
9215
|
|
|
|
|
|
|
|
|
55
|
AUR
|
PB-14-001-013-001/112
(BAHADURPUR)
|
2614001000NRG23200620220021012
|
20/06/2022
|
HANSRAJ
|
2614001WL001712
|
HANSRAJ
|
00415
|
SBIN0050679
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484269015
|
|
MR HANSRAJ
|
()
|
|
56
|
AUR
|
PB-14-001-026-001/31
(GARH PADHANA)
|
2614001000NRG23200620220020652
|
20/06/2022
|
Parkash Ram
|
2614001WL001680
|
Parkash Ram
|
00415
|
SBIN0050679
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484268997
|
|
MR PARKASH RAM
|
()
|
|
57
|
AUR
|
PB-14-001-026-001/82
(GARH PADHANA)
|
2614001000NRG23200620220020662
|
20/06/2022
|
MAHINDER KAUR
|
2614001WL001680
|
MAHINDER KAUR
|
00415
|
SBIN0050679
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269051
|
|
MRS MAHINDER KAUR
|
()
|
|
58
|
AUR
|
PB-14-001-062-001/12
(RATAINDA)
|
2614001000NRG23200620220021098
|
20/06/2022
|
Mohan Lal
|
2614001WL001719
|
Mohan Lal
|
00415
|
SBIN0050679
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484269002
|
|
MR MOHAN LAL
|
()
|
|
59
|
AUR
|
PB-14-001-062-001/125
(RATAINDA)
|
2614001000NRG23200620220021100
|
20/06/2022
|
Parmjit Kaur
|
2614001WL001719
|
Parmjit Kaur
|
00415
|
SBIN0050679
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484269049
|
|
MRS PARAMJIT PARAMJIT
|
()
|
|
60
|
AUR
|
PB-14-001-062-001/142
(RATAINDA)
|
2614001000NRG23200620220021103
|
20/06/2022
|
BALVIR KAUR
|
2614001WL001719
|
BALVIR KAUR
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268999
|
|
MRS BALVIR KAUR
|
()
|
|
61
|
AUR
|
PB-14-001-062-001/45
(RATAINDA)
|
2614001000NRG23200620220021108
|
20/06/2022
|
SUNETA
|
2614001WL001719
|
SUNETA
|
00415
|
SBIN0050679
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484268998
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
62
|
AUR
|
PB-14-001-019-001/112
(DARYAPUR)
|
2614001000NRG23200620220020621
|
20/06/2022
|
JAGIR KAUR
|
2614001WL001678
|
JAGIR KAUR
|
00415
|
SBIN0050680
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269048
|
|
MRS JAGIR KAUR
|
()
|
|
63
|
AUR
|
PB-14-001-073-001/91
(TAJPUR)
|
2614001000NRG23200620220020677
|
20/06/2022
|
JASWINDER RANI
|
2614001WL001681
|
JASWINDER RANI
|
00415
|
SBIN0050680
|
1883
|
1883
|
Processed
|
25/06/2022
|
|
2484269014
|
|
MRS JASWINDER RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110998
|
110998
|
|
|
|
|
|
|
|