|
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-18-005-013-001/70
(BALAHRI KALAN)
|
2618005000NRG23131020220208750
|
13/10/2022
|
Gajjan Ram
|
2618005WL008941
|
Gajjan Ram
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955231730
|
|
Gajjan Ram
|
()
|
|
2
|
KHERA
|
PB-18-005-026-001/168
(DADU MAJRA)
|
2618005000NRG23131020220208595
|
13/10/2022
|
SITAR MOHAMAD
|
2618005WL008936
|
SITAR MOHAMAD
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231727
|
|
SITAR MOHAMAD
|
()
|
|
3
|
KHERA
|
PB-18-005-043-001/101
(KOTLA FAZAL)
|
2618005000NRG23131020220208610
|
13/10/2022
|
Devi
|
2618005WL008937
|
Devi
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955231731
|
|
Devi
|
()
|
|
4
|
KHERA
|
PB-18-005-043-001/18
(KOTLA FAZAL)
|
2618005000NRG23131020220208617
|
13/10/2022
|
Biro Devi
|
2618005WL008937
|
Biro Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231728
|
|
Biro Devi
|
()
|
|
5
|
KHERA
|
PB-18-005-043-001/228
(KOTLA FAZAL)
|
2618005000NRG23131020220208620
|
13/10/2022
|
Rekha devi
|
2618005WL008937
|
Rekha devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231732
|
|
Rekha devi
|
()
|
|
6
|
KHERA
|
PB-18-005-051-001/31
(MUKARON PUR)
|
2618005000NRG23131020220208657
|
13/10/2022
|
harbhajan singh
|
2618005WL008938
|
harbhajan singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231729
|
|
harbhajan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-007-001/163
(BADALI ALA SINGH)
|
2618005000NRG23131020220208681
|
13/10/2022
|
Charanjit Kaur
|
2618005WL008939
|
Charanjit Kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231692
|
|
Charanjit Kaur
|
()
|
|
8
|
KHERA
|
PB-18-005-007-001/184
(BADALI ALA SINGH)
|
2618005000NRG23131020220208684
|
13/10/2022
|
Karnail Kaur
|
2618005WL008939
|
Karnail Kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231689
|
|
Karnail Kaur
|
()
|
|
9
|
KHERA
|
PB-18-005-007-001/186
(BADALI ALA SINGH)
|
2618005000NRG23131020220208685
|
13/10/2022
|
Jasvir Kaur
|
2618005WL008939
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231748
|
|
Jasvir Kaur
|
()
|
|
10
|
KHERA
|
PB-18-005-007-001/194
(BADALI ALA SINGH)
|
2618005000NRG23131020220208686
|
13/10/2022
|
Gurmeet Kaur
|
2618005WL008939
|
Gurmeet Kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231696
|
|
Gurmeet Kaur
|
()
|
|
11
|
KHERA
|
PB-18-005-007-001/200
(BADALI ALA SINGH)
|
2618005000NRG23131020220208687
|
13/10/2022
|
Balvir Singh
|
2618005WL008939
|
Balvir Singh
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231698
|
|
Balvir Singh
|
()
|
|
12
|
KHERA
|
PB-18-005-007-001/205
(BADALI ALA SINGH)
|
2618005000NRG23131020220208688
|
13/10/2022
|
Labh Kaur
|
2618005WL008939
|
Labh Kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231688
|
|
Labh Kaur
|
()
|
|
13
|
KHERA
|
PB-18-005-007-001/208
(BADALI ALA SINGH)
|
2618005000NRG23131020220208689
|
13/10/2022
|
Kiranvir Kaur
|
2618005WL008939
|
Kiranvir Kaur
|
00349
|
PSIB0021161
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955231697
|
|
Kiranvir Kaur
|
()
|
|
14
|
KHERA
|
PB-18-005-007-001/210
(BADALI ALA SINGH)
|
2618005000NRG23131020220208690
|
13/10/2022
|
Komalpreet Kaur
|
2618005WL008939
|
Komalpreet Kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231684
|
|
Komalpreet Kaur
|
()
|
|
15
|
KHERA
|
PB-18-005-007-001/226
(BADALI ALA SINGH)
|
2618005000NRG23131020220208693
|
13/10/2022
|
Charan Singh
|
2618005WL008939
|
Charan Singh
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231693
|
|
Charan Singh
|
()
|
|
16
|
KHERA
|
PB-18-005-007-001/233
(BADALI ALA SINGH)
|
2618005000NRG23131020220208694
|
13/10/2022
|
Mahinder Kaur
|
2618005WL008939
|
Mahinder Kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231685
|
|
Mahinder Kaur
|
()
|
|
17
|
KHERA
|
PB-18-005-007-001/337
(BADALI ALA SINGH)
|
2618005000NRG23131020220208698
|
13/10/2022
|
Reena
|
2618005WL008939
|
Reena
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231746
|
|
Reena
|
()
|
|
18
|
KHERA
|
PB-18-005-007-001/360
(BADALI ALA SINGH)
|
2618005000NRG23131020220208700
|
13/10/2022
|
Jasvir Kaur
|
2618005WL008939
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231745
|
|
Jasvir Kaur
|
()
|
|
19
|
KHERA
|
PB-18-005-007-001/374
(BADALI ALA SINGH)
|
2618005000NRG23131020220208702
|
13/10/2022
|
Sandeep Kaur
|
2618005WL008939
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231691
|
|
Sandeep Kaur
|
()
|
|
20
|
KHERA
|
PB-18-005-007-001/384
(BADALI ALA SINGH)
|
2618005000NRG23131020220208704
|
13/10/2022
|
Simranjit kaur
|
2618005WL008939
|
Simranjit kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231694
|
|
Simranjit kaur
|
()
|
|
21
|
KHERA
|
PB-18-005-007-001/390
(BADALI ALA SINGH)
|
2618005000NRG23131020220208705
|
13/10/2022
|
Jasmer Singh
|
2618005WL008939
|
Jasmer Singh
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231686
|
|
Jasmer Singh
|
()
|
|
22
|
KHERA
|
PB-18-005-007-001/394
(BADALI ALA SINGH)
|
2618005000NRG23131020220208707
|
13/10/2022
|
Jarnail Singh
|
2618005WL008939
|
Jarnail Singh
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231695
|
|
Jarnail Singh
|
()
|
|
23
|
KHERA
|
PB-18-005-007-001/395
(BADALI ALA SINGH)
|
2618005000NRG23131020220208708
|
13/10/2022
|
Surjit kaur
|
2618005WL008939
|
Surjit kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231687
|
|
Surjit kaur
|
()
|
|
24
|
KHERA
|
PB-18-005-007-001/399
(BADALI ALA SINGH)
|
2618005000NRG23131020220208710
|
13/10/2022
|
Satwant kaur
|
2618005WL008939
|
Satwant kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231690
|
|
Satwant kaur
|
()
|
|
25
|
KHERA
|
PB-18-005-007-001/46
(BADALI ALA SINGH)
|
2618005000NRG23131020220208713
|
13/10/2022
|
Saroj Bala
|
2618005WL008939
|
Saroj Bala
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231747
|
|
Saroj Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
26
|
KHERA
|
PB-18-005-013-001/143
(BALAHRI KALAN)
|
2618005000NRG23131020220208743
|
13/10/2022
|
SHANU RAM
|
2618005WL008941
|
SHANU RAM
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231709
|
|
SHANU RAM
|
()
|
|
27
|
KHERA
|
PB-18-005-013-001/231
(BALAHRI KALAN)
|
2618005000NRG23131020220208747
|
13/10/2022
|
Sukho
|
2618005WL008941
|
Sukho
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231711
|
|
Sukho
|
()
|
|
28
|
KHERA
|
PB-18-005-013-002/204
(BALAHRI KALAN)
|
2618005000NRG23131020220208754
|
13/10/2022
|
Sarbjit Kaur
|
2618005WL008941
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231716
|
|
Sarbjit Kaur
|
()
|
|
29
|
KHERA
|
PB-18-005-013-002/206
(BALAHRI KALAN)
|
2618005000NRG23131020220208756
|
13/10/2022
|
Swaran Kaur
|
2618005WL008941
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231714
|
|
Swaran Kaur
|
()
|
|
30
|
KHERA
|
PB-18-005-013-002/215
(BALAHRI KALAN)
|
2618005000NRG23131020220208757
|
13/10/2022
|
Reshama Devi
|
2618005WL008941
|
Reshama Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231715
|
|
Reshama Devi
|
()
|
|
31
|
KHERA
|
PB-18-005-013-002/228
(BALAHRI KALAN)
|
2618005000NRG23131020220208758
|
13/10/2022
|
seema
|
2618005WL008941
|
seema
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231717
|
|
seema
|
()
|
|
32
|
KHERA
|
PB-18-005-013-002/244
(BALAHRI KALAN)
|
2618005000NRG23131020220208759
|
13/10/2022
|
Geeta Devi
|
2618005WL008941
|
Geeta Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231718
|
|
Geeta Devi
|
()
|
|
33
|
KHERA
|
PB-18-005-013-002/249
(BALAHRI KALAN)
|
2618005000NRG23131020220208761
|
13/10/2022
|
Komal
|
2618005WL008941
|
Komal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231720
|
|
Komal
|
()
|
|
34
|
KHERA
|
PB-18-005-013-002/250
(BALAHRI KALAN)
|
2618005000NRG23131020220208762
|
13/10/2022
|
Seema
|
2618005WL008941
|
Seema
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955231712
|
|
Seema
|
()
|
|
35
|
KHERA
|
PB-18-005-013-002/269
(BALAHRI KALAN)
|
2618005000NRG23131020220208763
|
13/10/2022
|
Manju
|
2618005WL008941
|
Manju
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231722
|
|
Manju
|
()
|
|
36
|
KHERA
|
PB-18-005-026-001/165
(DADU MAJRA)
|
2618005000NRG23131020220208594
|
13/10/2022
|
SALEEM KHAN
|
2618005WL008936
|
SALEEM KHAN
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231738
|
|
SALEEM KHAN
|
()
|
|
37
|
KHERA
|
PB-18-005-026-001/196
(DADU MAJRA)
|
2618005000NRG23131020220208598
|
13/10/2022
|
Jasbir Kaur
|
2618005WL008936
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231719
|
|
Jasbir Kaur
|
()
|
|
38
|
KHERA
|
PB-18-005-026-001/215
(DADU MAJRA)
|
2618005000NRG23131020220208599
|
13/10/2022
|
Parwinder Singh
|
2618005WL008936
|
Parwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231733
|
|
Parwinder Singh
|
()
|
|
39
|
KHERA
|
PB-18-005-026-001/262
(DADU MAJRA)
|
2618005000NRG23131020220208600
|
13/10/2022
|
Surinder Kaur
|
2618005WL008936
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231723
|
|
Surinder Kaur
|
()
|
|
40
|
KHERA
|
PB-18-005-026-001/268
(DADU MAJRA)
|
2618005000NRG23131020220208601
|
13/10/2022
|
Sarabjit kaur
|
2618005WL008936
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231708
|
|
Sarabjit kaur
|
()
|
|
41
|
KHERA
|
PB-18-005-043-001/161
(KOTLA FAZAL)
|
2618005000NRG23131020220208613
|
13/10/2022
|
BIMLA DEVI
|
2618005WL008937
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231737
|
|
BIMLA DEVI
|
()
|
|
42
|
KHERA
|
PB-18-005-043-001/232
(KOTLA FAZAL)
|
2618005000NRG23131020220208621
|
13/10/2022
|
Hardeep Kaur
|
2618005WL008937
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231734
|
|
Hardeep Kaur
|
()
|
|
43
|
KHERA
|
PB-18-005-043-001/83
(KOTLA FAZAL)
|
2618005000NRG23131020220208634
|
13/10/2022
|
Pooja Devi
|
2618005WL008937
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231721
|
|
Pooja Devi
|
()
|
|
44
|
KHERA
|
PB-18-005-051-001/139
(MUKARON PUR)
|
2618005000NRG23131020220208647
|
13/10/2022
|
Avtar Singh
|
2618005WL008938
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231710
|
|
Avtar Singh
|
()
|
|
45
|
KHERA
|
PB-18-005-051-001/140
(MUKARON PUR)
|
2618005000NRG23131020220208648
|
13/10/2022
|
Sonia
|
2618005WL008938
|
Sonia
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231713
|
|
Sonia
|
()
|
|
46
|
KHERA
|
PB-18-005-051-001/17
(MUKARON PUR)
|
2618005000NRG23131020220208653
|
13/10/2022
|
JASWINDER KAUR
|
2618005WL008938
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231736
|
|
JASWINDER KAUR
|
()
|
|
47
|
KHERA
|
PB-18-005-051-001/53
(MUKARON PUR)
|
2618005000NRG23131020220208660
|
13/10/2022
|
parmjit kaur
|
2618005WL008938
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231735
|
|
parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
48
|
KHERA
|
PB-18-005-007-001/138
(BADALI ALA SINGH)
|
2618005000NRG23131020220208671
|
13/10/2022
|
Pyara singh
|
2618005WL008939
|
Pyara singh
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231706
|
|
Pyara singh
|
()
|
|
49
|
KHERA
|
PB-18-005-007-001/14
(BADALI ALA SINGH)
|
2618005000NRG23131020220208672
|
13/10/2022
|
Sinder Kaur
|
2618005WL008939
|
Sinder Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231739
|
|
Sinder Kaur
|
()
|
|
50
|
KHERA
|
PB-18-005-007-001/143
(BADALI ALA SINGH)
|
2618005000NRG23131020220208674
|
13/10/2022
|
Gurpreet singh
|
2618005WL008939
|
Gurpreet singh
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231701
|
|
Gurpreet singh
|
()
|
|
51
|
KHERA
|
PB-18-005-007-001/212
(BADALI ALA SINGH)
|
2618005000NRG23131020220208691
|
13/10/2022
|
Labh Singh
|
2618005WL008939
|
Labh Singh
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231704
|
|
Labh Singh
|
()
|
|
52
|
KHERA
|
PB-18-005-007-001/352
(BADALI ALA SINGH)
|
2618005000NRG23131020220208699
|
13/10/2022
|
Surinder Kaur
|
2618005WL008939
|
Surinder Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231702
|
|
Surinder Kaur
|
()
|
|
53
|
KHERA
|
PB-18-005-007-001/368
(BADALI ALA SINGH)
|
2618005000NRG23131020220208701
|
13/10/2022
|
Ranjit Kaur
|
2618005WL008939
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231705
|
|
Ranjit Kaur
|
()
|
|
54
|
KHERA
|
PB-18-005-007-001/392
(BADALI ALA SINGH)
|
2618005000NRG23131020220208706
|
13/10/2022
|
Charnjit singh
|
2618005WL008939
|
Charnjit singh
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231700
|
|
Charnjit singh
|
()
|
|
55
|
KHERA
|
PB-18-005-007-001/396
(BADALI ALA SINGH)
|
2618005000NRG23131020220208709
|
13/10/2022
|
Kulwinder Kaur
|
2618005WL008939
|
Kulwinder Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231703
|
|
Kulwinder Kaur
|
()
|
|
56
|
KHERA
|
PB-18-005-007-001/6
(BADALI ALA SINGH)
|
2618005000NRG23131020220208717
|
13/10/2022
|
Charnjit Kaur
|
2618005WL008939
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955231744
|
|
Charnjit Kaur
|
()
|
|
57
|
KHERA
|
PB-18-005-043-001/132
(KOTLA FAZAL)
|
2618005000NRG23131020220208611
|
13/10/2022
|
PYARI DEVI
|
2618005WL008937
|
PYARI DEVI
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955231707
|
|
PYARI DEVI
|
()
|
|
58
|
KHERA
|
PB-18-005-051-001/138
(MUKARON PUR)
|
2618005000NRG23131020220208646
|
13/10/2022
|
Balwinder Singh
|
2618005WL008938
|
Balwinder Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231741
|
|
Balwinder Singh
|
()
|
|
59
|
KHERA
|
PB-18-005-051-001/142
(MUKARON PUR)
|
2618005000NRG23131020220208649
|
13/10/2022
|
Subhkaran Singh
|
2618005WL008938
|
Subhkaran Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231699
|
|
Subhkaran Singh
|
()
|
|
60
|
KHERA
|
PB-18-005-051-001/146
(MUKARON PUR)
|
2618005000NRG23131020220208650
|
13/10/2022
|
Jaswinder Singh
|
2618005WL008938
|
Jaswinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231743
|
|
Jaswinder Singh
|
()
|
|
61
|
KHERA
|
PB-18-005-051-001/147
(MUKARON PUR)
|
2618005000NRG23131020220208651
|
13/10/2022
|
Sukhwinder Singh
|
2618005WL008938
|
Sukhwinder Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231740
|
|
Sukhwinder Singh
|
()
|
|
62
|
KHERA
|
PB-18-005-051-001/51
(MUKARON PUR)
|
2618005000NRG23131020220208659
|
13/10/2022
|
Lakhvir Singh
|
2618005WL008938
|
Lakhvir Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231742
|
|
Lakhvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
63
|
KHERA
|
PB-18-005-051-001/116
(MUKARON PUR)
|
2618005000NRG23131020220208639
|
13/10/2022
|
Manpreet Kaur
|
2618005WL008938
|
Manpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231724
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
64
|
KHERA
|
PB-18-005-075-001/133
(SINDRAN)
|
2618005000NRG23131020220208727
|
13/10/2022
|
Mandeep Kaur
|
2618005WL008940
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231725
|
|
MR MANDEEP KAUR
|
()
|
|
65
|
KHERA
|
PB-18-005-075-001/134
(SINDRAN)
|
2618005000NRG23131020220208728
|
13/10/2022
|
Paramjit Kaur
|
2618005WL008940
|
Paramjit Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231726
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86574
|
86574
|
|
|
|
|
|
|
|