|
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
|
SIRHIND
|
PB-18-003-081-001/117
(RURKEE)
|
2618003000NRG23110720220066245
|
11/07/2022
|
Varinder pal singh
|
2618003WL003246
|
Varinder pal singh
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103506
|
|
Varinder pal singh
|
()
|
|
2
|
SIRHIND
|
PB-18-003-082-001/142
(RAJINDER NAGAR)
|
2618003000NRG23110720220066206
|
11/07/2022
|
Sandeep Kaur
|
2618003WL003245
|
Sandeep Kaur
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103507
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-019-001/101
(BUCHREY)
|
2618003000NRG23110720220066682
|
11/07/2022
|
Ranjit Kaur
|
2618003WL003265
|
Ranjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103469
|
|
Ranjit Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-019-001/11
(BUCHREY)
|
2618003000NRG23110720220066684
|
11/07/2022
|
Guljar Singh
|
2618003WL003265
|
Guljar Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103509
|
|
Guljar Singh
|
()
|
|
5
|
SIRHIND
|
PB-18-003-019-001/11
(BUCHREY)
|
2618003000NRG23110720220066685
|
11/07/2022
|
Harbans kaur
|
2618003WL003265
|
Harbans kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103510
|
|
Harbans kaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-019-001/110
(BUCHREY)
|
2618003000NRG23110720220066686
|
11/07/2022
|
Harpreet Kaur
|
2618003WL003265
|
Harpreet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103468
|
|
Harpreet Kaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-019-001/14
(BUCHREY)
|
2618003000NRG23110720220066707
|
11/07/2022
|
suresh rani
|
2618003WL003265
|
suresh rani
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103508
|
|
suresh rani
|
()
|
|
8
|
SIRHIND
|
PB-18-003-019-001/16
(BUCHREY)
|
2618003000NRG23110720220066713
|
11/07/2022
|
Paramjit Kaur
|
2618003WL003265
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103511
|
|
Paramjit Kaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-019-001/172
(BUCHREY)
|
2618003000NRG23110720220066719
|
11/07/2022
|
Baljinder Kaur
|
2618003WL003265
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103466
|
|
Baljinder Kaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-019-001/41
(BUCHREY)
|
2618003000NRG23110720220066727
|
11/07/2022
|
Jarnail kaur
|
2618003WL003265
|
Jarnail kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103513
|
|
Jarnail kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-019-001/62
(BUCHREY)
|
2618003000NRG23110720220066732
|
11/07/2022
|
Fakir Singh
|
2618003WL003265
|
Fakir Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103512
|
|
Fakir Singh
|
()
|
|
12
|
SIRHIND
|
PB-18-003-019-001/68
(BUCHREY)
|
2618003000NRG23110720220066734
|
11/07/2022
|
Gurmel Kaur
|
2618003WL003265
|
Gurmel Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103467
|
|
Gurmel Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
13
|
SIRHIND
|
PB-18-003-092-001/100
(SAID PURA)
|
2618003000NRG23110720220066972
|
11/07/2022
|
Baru
|
2618003WL003280
|
Baru
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103514
|
|
Baru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
SIRHIND
|
PB-18-003-092-001/96
(SAID PURA)
|
2618003000NRG23110720220067028
|
11/07/2022
|
Jatinder Singh
|
2618003WL003280
|
Jatinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103449
|
|
Jatinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
SIRHIND
|
PB-18-003-001-001/133
(ADAMPUR)
|
2618003000NRG23110720220066067
|
11/07/2022
|
Samsher Singh
|
2618003WL003241
|
Samsher Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103515
|
|
Samsher Singh
|
()
|
|
16
|
SIRHIND
|
PB-18-003-082-001/136
(RAJINDER NAGAR)
|
2618003000NRG23110720220066202
|
11/07/2022
|
Tejinder Kaur
|
2618003WL003245
|
Tejinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103517
|
|
Tejinder Kaur
|
()
|
|
17
|
SIRHIND
|
PB-18-003-082-001/143
(RAJINDER NAGAR)
|
2618003000NRG23110720220066207
|
11/07/2022
|
Gurmel kaur
|
2618003WL003245
|
Gurmel kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103516
|
|
Gurmel kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-015-001/145
(BHAL MAJRA)
|
2618003000NRG23110720220066094
|
11/07/2022
|
Reena Rani
|
2618003WL003243
|
Reena Rani
|
00349
|
PSIB0000456
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103520
|
|
Reena Rani
|
()
|
|
19
|
SIRHIND
|
PB-18-003-015-001/44
(BHAL MAJRA)
|
2618003000NRG23110720220066120
|
11/07/2022
|
Manpreet Kaur
|
2618003WL003243
|
Manpreet Kaur
|
00349
|
PSIB0000456
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103518
|
|
Manpreet Kaur
|
()
|
|
20
|
SIRHIND
|
PB-18-003-015-001/48
(BHAL MAJRA)
|
2618003000NRG23110720220066123
|
11/07/2022
|
Baljinder kaur
|
2618003WL003243
|
Baljinder kaur
|
00349
|
PSIB0000456
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103519
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
21
|
SIRHIND
|
PB-18-003-015-001/12
(BHAL MAJRA)
|
2618003000NRG23110720220066086
|
11/07/2022
|
Manjit Kaur
|
2618003WL003243
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103527
|
|
Manjit Kaur
|
()
|
|
22
|
SIRHIND
|
PB-18-003-015-001/125
(BHAL MAJRA)
|
2618003000NRG23110720220066087
|
11/07/2022
|
Ajmer singh
|
2618003WL003243
|
Ajmer singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103532
|
|
Ajmer singh
|
()
|
|
23
|
SIRHIND
|
PB-18-003-015-001/126
(BHAL MAJRA)
|
2618003000NRG23110720220066088
|
11/07/2022
|
tej kaur
|
2618003WL003243
|
tej kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103474
|
|
tej kaur
|
()
|
|
24
|
SIRHIND
|
PB-18-003-015-001/133
(BHAL MAJRA)
|
2618003000NRG23110720220066090
|
11/07/2022
|
Lakhwinder kaur
|
2618003WL003243
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103471
|
|
Lakhwinder kaur
|
()
|
|
25
|
SIRHIND
|
PB-18-003-015-001/140
(BHAL MAJRA)
|
2618003000NRG23110720220066092
|
11/07/2022
|
Manpreet Kaur
|
2618003WL003243
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103472
|
|
Manpreet Kaur
|
()
|
|
26
|
SIRHIND
|
PB-18-003-015-001/144
(BHAL MAJRA)
|
2618003000NRG23110720220066093
|
11/07/2022
|
Gurcharan kaur
|
2618003WL003243
|
Gurcharan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103470
|
|
Gurcharan kaur
|
()
|
|
27
|
SIRHIND
|
PB-18-003-015-001/22
(BHAL MAJRA)
|
2618003000NRG23110720220066102
|
11/07/2022
|
Harjit Kaur
|
2618003WL003243
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103473
|
|
Harjit Kaur
|
()
|
|
28
|
SIRHIND
|
PB-18-003-015-001/23
(BHAL MAJRA)
|
2618003000NRG23110720220066104
|
11/07/2022
|
Karnail singh
|
2618003WL003243
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103524
|
|
Karnail singh
|
()
|
|
29
|
SIRHIND
|
PB-18-003-015-001/29
(BHAL MAJRA)
|
2618003000NRG23110720220066108
|
11/07/2022
|
Manjit Kaur
|
2618003WL003243
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103526
|
|
Manjit Kaur
|
()
|
|
30
|
SIRHIND
|
PB-18-003-015-001/33
(BHAL MAJRA)
|
2618003000NRG23110720220066112
|
11/07/2022
|
Kulwinder kaur
|
2618003WL003243
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103505
|
|
Kulwinder kaur
|
()
|
|
31
|
SIRHIND
|
PB-18-003-015-001/47
(BHAL MAJRA)
|
2618003000NRG23110720220066122
|
11/07/2022
|
Pal Kaur
|
2618003WL003243
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103525
|
|
Pal Kaur
|
()
|
|
32
|
SIRHIND
|
PB-18-003-040-001/163
(JALHA)
|
2618003000NRG23110720220066161
|
11/07/2022
|
Mandeep Kaur
|
2618003WL003244
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103475
|
|
Mandeep Kaur
|
()
|
|
33
|
SIRHIND
|
PB-18-003-040-001/169
(JALHA)
|
2618003000NRG23110720220066163
|
11/07/2022
|
Vanita Rani
|
2618003WL003244
|
Vanita Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103477
|
|
Vanita Rani
|
()
|
|
34
|
SIRHIND
|
PB-18-003-040-001/172
(JALHA)
|
2618003000NRG23110720220066164
|
11/07/2022
|
Rajvir kaur
|
2618003WL003244
|
Rajvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103530
|
|
Rajvir kaur
|
()
|
|
35
|
SIRHIND
|
PB-18-003-040-001/182
(JALHA)
|
2618003000NRG23110720220066166
|
11/07/2022
|
Sandeep kaur
|
2618003WL003244
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103476
|
|
Sandeep kaur
|
()
|
|
36
|
SIRHIND
|
PB-18-003-081-001/179
(RURKEE)
|
2618003000NRG23110720220066260
|
11/07/2022
|
Sarabjit kaur
|
2618003WL003246
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103531
|
|
Sarabjit kaur
|
()
|
|
37
|
SIRHIND
|
PB-18-003-081-001/49
(RURKEE)
|
2618003000NRG23110720220066277
|
11/07/2022
|
Rakha singh
|
2618003WL003246
|
Rakha singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103529
|
|
Rakha singh
|
()
|
|
38
|
SIRHIND
|
PB-18-003-081-001/94
(RURKEE)
|
2618003000NRG23110720220066288
|
11/07/2022
|
Mohinder Kaur
|
2618003WL003246
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136103528
|
|
Mohinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
39
|
SIRHIND
|
PB-18-003-092-001/81
(SAID PURA)
|
2618003000NRG23110720220067025
|
11/07/2022
|
Piar Kaur
|
2618003WL003280
|
Piar Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103521
|
|
Piar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
SIRHIND
|
PB-18-003-092-001/101
(SAID PURA)
|
2618003000NRG23110720220066973
|
11/07/2022
|
Bachan singh
|
2618003WL003280
|
Bachan singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103522
|
|
Bachan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
SIRHIND
|
PB-18-003-082-001/129
(RAJINDER NAGAR)
|
2618003000NRG23110720220066197
|
11/07/2022
|
Lakhwinder Singh
|
2618003WL003245
|
Lakhwinder Singh
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103523
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
SIRHIND
|
PB-18-003-082-001/130
(RAJINDER NAGAR)
|
2618003000NRG23110720220066198
|
11/07/2022
|
Rani
|
2618003WL003245
|
Rani
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103504
|
|
MRS RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
SIRHIND
|
PB-18-003-019-001/19
(BUCHREY)
|
2618003000NRG23110720220066721
|
11/07/2022
|
Baljinder Kaur
|
2618003WL003265
|
Baljinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103503
|
|
MISS BALJINDER KAUR
|
()
|
|
44
|
SIRHIND
|
PB-18-003-019-001/88
(BUCHREY)
|
2618003000NRG23110720220066735
|
11/07/2022
|
Gurinder Kaur
|
2618003WL003265
|
Gurinder Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103478
|
|
MRS GURWINDER KAUR
|
()
|
|
45
|
SIRHIND
|
PB-18-003-092-001/102
(SAID PURA)
|
2618003000NRG23110720220066974
|
11/07/2022
|
Amarjeet singh
|
2618003WL003280
|
Amarjeet singh
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103479
|
|
MR AMARJIT SINGH
|
()
|
|
46
|
SIRHIND
|
PB-18-003-092-001/28
(SAID PURA)
|
2618003000NRG23110720220066988
|
11/07/2022
|
Anita rani
|
2618003WL003280
|
Anita rani
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103480
|
|
MRS ANITA RANI
|
()
|
|
47
|
SIRHIND
|
PB-18-003-092-001/36
(SAID PURA)
|
2618003000NRG23110720220066993
|
11/07/2022
|
Baljit Kaur
|
2618003WL003280
|
Baljit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103481
|
|
MR BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
48
|
SIRHIND
|
PB-18-003-020-001/32
(BASANT PURA)
|
2618003000NRG23110720220066073
|
11/07/2022
|
Amarjit kaur
|
2618003WL003242
|
Amarjit kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103502
|
|
MRS AMARJIT KAUR
|
()
|
|
49
|
SIRHIND
|
PB-18-003-020-001/32
(BASANT PURA)
|
2618003000NRG23110720220066074
|
11/07/2022
|
Reena
|
2618003WL003242
|
Reena
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103501
|
|
MR REENA
|
()
|
|
50
|
SIRHIND
|
PB-18-003-020-001/38
(BASANT PURA)
|
2618003000NRG23110720220066075
|
11/07/2022
|
Parmjeet singh
|
2618003WL003242
|
Parmjeet singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103482
|
|
MR PARMJEET SINGH
|
()
|
|
51
|
SIRHIND
|
PB-18-003-020-001/67
(BASANT PURA)
|
2618003000NRG23110720220066078
|
11/07/2022
|
Jagdeep singh
|
2618003WL003242
|
Jagdeep singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103483
|
|
MR JAGDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
52
|
SIRHIND
|
PB-18-003-096-001/5
(TANA)
|
2618003000NRG23110720220066298
|
11/07/2022
|
Manjeet Kaur
|
2618003WL003247
|
Manjeet Kaur
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103500
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
53
|
SIRHIND
|
PB-18-003-082-001/104
(RAJINDER NAGAR)
|
2618003000NRG23110720220066185
|
11/07/2022
|
Sukhjinder Kaur
|
2618003WL003245
|
Sukhjinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103547
|
|
MRS SUKHJINDER KAUR
|
()
|
|
54
|
SIRHIND
|
PB-18-003-082-001/11
(RAJINDER NAGAR)
|
2618003000NRG23110720220066187
|
11/07/2022
|
Jaswinder Kaur
|
2618003WL003245
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103540
|
|
MRS JASWINDER KAUR
|
()
|
|
55
|
SIRHIND
|
PB-18-003-082-001/110
(RAJINDER NAGAR)
|
2618003000NRG23110720220066188
|
11/07/2022
|
Karamjit Kaur
|
2618003WL003245
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103545
|
|
MRS KARAMJIT KAUR
|
()
|
|
56
|
SIRHIND
|
PB-18-003-082-001/111
(RAJINDER NAGAR)
|
2618003000NRG23110720220066189
|
11/07/2022
|
Murti
|
2618003WL003245
|
Murti
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103544
|
|
MRS MURTI MURTI
|
()
|
|
57
|
SIRHIND
|
PB-18-003-082-001/12
(RAJINDER NAGAR)
|
2618003000NRG23110720220066194
|
11/07/2022
|
Jasvir Kaur
|
2618003WL003245
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3136103539
|
Account closed
|
|
|
|
58
|
SIRHIND
|
PB-18-003-082-001/125
(RAJINDER NAGAR)
|
2618003000NRG23110720220066196
|
11/07/2022
|
Karnail Kaur
|
2618003WL003245
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103490
|
|
MRS KARNAIL KAUR WO DALJIT SINGH
|
()
|
|
59
|
SIRHIND
|
PB-18-003-082-001/131
(RAJINDER NAGAR)
|
2618003000NRG23110720220066199
|
11/07/2022
|
Jaswinder Kaur
|
2618003WL003245
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103548
|
|
MRS JASWINDER KAUR
|
()
|
|
60
|
SIRHIND
|
PB-18-003-082-001/134
(RAJINDER NAGAR)
|
2618003000NRG23110720220066200
|
11/07/2022
|
Sukhwinder Kaur
|
2618003WL003245
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103542
|
|
MRS SUKHWINDER KAUR
|
()
|
|
61
|
SIRHIND
|
PB-18-003-082-001/135
(RAJINDER NAGAR)
|
2618003000NRG23110720220066201
|
11/07/2022
|
Karamjeet Kaur
|
2618003WL003245
|
Karamjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103497
|
|
MISS KARAMJEET KAUR
|
()
|
|
62
|
SIRHIND
|
PB-18-003-082-001/14
(RAJINDER NAGAR)
|
2618003000NRG23110720220066203
|
11/07/2022
|
Jaspal Kaur
|
2618003WL003245
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103536
|
|
MRS JASPAL KAUR
|
()
|
|
63
|
SIRHIND
|
PB-18-003-082-001/140
(RAJINDER NAGAR)
|
2618003000NRG23110720220066204
|
11/07/2022
|
Gango
|
2618003WL003245
|
Gango
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103492
|
|
MRS GANGO GANGO
|
()
|
|
64
|
SIRHIND
|
PB-18-003-082-001/141
(RAJINDER NAGAR)
|
2618003000NRG23110720220066205
|
11/07/2022
|
Kamaljeet Kaur
|
2618003WL003245
|
Kamaljeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103543
|
|
MRS KAMALJEET KAUR
|
()
|
|
65
|
SIRHIND
|
PB-18-003-082-001/144
(RAJINDER NAGAR)
|
2618003000NRG23110720220066208
|
11/07/2022
|
JASWINDER KAUR
|
2618003WL003245
|
JASWINDER KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103487
|
|
MRS JASWINDER KAUR
|
()
|
|
66
|
SIRHIND
|
PB-18-003-082-001/146
(RAJINDER NAGAR)
|
2618003000NRG23110720220066209
|
11/07/2022
|
SARABJEET KAUR
|
2618003WL003245
|
SARABJEET KAUR
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103549
|
|
MRS SARABJEET KAUR
|
()
|
|
67
|
SIRHIND
|
PB-18-003-082-001/51
(RAJINDER NAGAR)
|
2618003000NRG23110720220066220
|
11/07/2022
|
Charnjeet Kaur
|
2618003WL003245
|
Charnjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103494
|
|
MRS CHARANJIT KAUR
|
()
|
|
68
|
SIRHIND
|
PB-18-003-082-001/52
(RAJINDER NAGAR)
|
2618003000NRG23110720220066221
|
11/07/2022
|
Jageero
|
2618003WL003245
|
Jageero
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103533
|
|
MRS JAGEERO
|
()
|
|
69
|
SIRHIND
|
PB-18-003-082-001/55
(RAJINDER NAGAR)
|
2618003000NRG23110720220066223
|
11/07/2022
|
Kulwinder Kaur
|
2618003WL003245
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103535
|
|
MR KULWINDER KAUR
|
()
|
|
70
|
SIRHIND
|
PB-18-003-082-001/58
(RAJINDER NAGAR)
|
2618003000NRG23110720220066226
|
11/07/2022
|
Manjit Kaur
|
2618003WL003245
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103537
|
|
MRS MANJIT KAUR
|
()
|
|
71
|
SIRHIND
|
PB-18-003-082-001/61
(RAJINDER NAGAR)
|
2618003000NRG23110720220066227
|
11/07/2022
|
Nasib Kaur
|
2618003WL003245
|
Nasib Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103493
|
|
MRS NASIB KAUR
|
()
|
|
72
|
SIRHIND
|
PB-18-003-082-001/70
(RAJINDER NAGAR)
|
2618003000NRG23110720220066232
|
11/07/2022
|
Rajwinder Kaur
|
2618003WL003245
|
Rajwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103534
|
|
MR RAJWINDER KAUR
|
()
|
|
73
|
SIRHIND
|
PB-18-003-082-001/71
(RAJINDER NAGAR)
|
2618003000NRG23110720220066233
|
11/07/2022
|
Surjit Kaur
|
2618003WL003245
|
Surjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103538
|
|
MRS SURJIT KAUR
|
()
|
|
74
|
SIRHIND
|
PB-18-003-082-001/77
(RAJINDER NAGAR)
|
2618003000NRG23110720220066235
|
11/07/2022
|
Charanjit Kaur
|
2618003WL003245
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103488
|
|
MRS CHARANJIT KAUR
|
()
|
|
75
|
SIRHIND
|
PB-18-003-082-001/90
(RAJINDER NAGAR)
|
2618003000NRG23110720220066238
|
11/07/2022
|
Mukhtiyaro Kaur
|
2618003WL003245
|
Mukhtiyaro Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103541
|
|
MR MUKHTIAR SINGH
|
()
|
|
76
|
SIRHIND
|
PB-18-003-082-001/95
(RAJINDER NAGAR)
|
2618003000NRG23110720220066239
|
11/07/2022
|
Charanjit Kaur
|
2618003WL003245
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103486
|
|
MRS CHARANJIT KAUR
|
()
|
|
77
|
SIRHIND
|
PB-18-003-082-001/99
(RAJINDER NAGAR)
|
2618003000NRG23110720220066240
|
11/07/2022
|
Kulwinder Kaur
|
2618003WL003245
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103496
|
|
MRS KULWINDER KAUR
|
()
|
|
78
|
SIRHIND
|
PB-18-003-092-001/66
(SAID PURA)
|
2618003000NRG23110720220067013
|
11/07/2022
|
Sandeep Kaur
|
2618003WL003280
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103491
|
|
MISS SANDEEP KAUR
|
()
|
|
79
|
SIRHIND
|
PB-18-003-096-001/116
(TANA)
|
2618003000NRG23110720220066292
|
11/07/2022
|
Amar Kaur
|
2618003WL003247
|
Amar Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103495
|
|
MRS AMAR KAUR PLA NO66227
|
()
|
|
80
|
SIRHIND
|
PB-18-003-096-001/20
(TANA)
|
2618003000NRG23110720220066295
|
11/07/2022
|
Sarbjeet Kaur
|
2618003WL003247
|
Sarbjeet Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136103484
|
|
MRS SARBJEET KAUR
|
()
|
|
81
|
SIRHIND
|
PB-18-003-096-001/26
(TANA)
|
2618003000NRG23110720220066296
|
11/07/2022
|
Nirmal Dass
|
2618003WL003247
|
Nirmal Dass
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103546
|
|
MR NIRMAL DASS
|
()
|
|
82
|
SIRHIND
|
PB-18-003-096-001/43
(TANA)
|
2618003000NRG23110720220066297
|
11/07/2022
|
Charanjit Kaur
|
2618003WL003247
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103489
|
|
MRS CHARANJIT KAUR CDPO
|
()
|
|
83
|
SIRHIND
|
PB-18-003-096-001/53
(TANA)
|
2618003000NRG23110720220066306
|
11/07/2022
|
Mangat Ram
|
2618003WL003248
|
Mangat Ram
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136103485
|
|
MR MANGAT RAM
|
()
|
|
84
|
SIRHIND
|
PB-18-003-096-001/57
(TANA)
|
2618003000NRG23110720220066299
|
11/07/2022
|
Tara Chand
|
2618003WL003247
|
Tara Chand
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136103498
|
|
MR TARA CHAND
|
()
|
|
85
|
SIRHIND
|
PB-18-003-096-001/63
(TANA)
|
2618003000NRG23110720220066301
|
11/07/2022
|
Narinder Kaur
|
2618003WL003247
|
Narinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103499
|
|
MR JASWANT SINGH NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
86
|
SIRHIND
|
PB-18-003-092-001/74
(SAID PURA)
|
2618003000NRG23110720220067018
|
11/07/2022
|
Paramjeet Kaur
|
2618003WL003280
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103551
|
|
MRS PARAMJEET KAUR
|
()
|
|
87
|
SIRHIND
|
PB-18-003-092-001/97
(SAID PURA)
|
2618003000NRG23110720220067029
|
11/07/2022
|
Jaspreet Singh Bhangu
|
2618003WL003280
|
Jaspreet Singh Bhangu
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103550
|
|
MR JASPREET SINGH BHANGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
88
|
SIRHIND
|
PB-18-003-081-001/126
(RURKEE)
|
2618003000NRG23110720220066248
|
11/07/2022
|
Parwinder kaur
|
2618003WL003246
|
Parwinder kaur
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136103464
|
|
MRS PARWINDER KAUR
|
()
|
|
89
|
SIRHIND
|
PB-18-003-081-001/128
(RURKEE)
|
2618003000NRG23110720220066249
|
11/07/2022
|
jeet Kaur
|
2618003WL003246
|
jeet Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136103465
|
|
MRS BALJEET KAUR
|
()
|
|
90
|
SIRHIND
|
PB-18-003-081-001/159
(RURKEE)
|
2618003000NRG23110720220066254
|
11/07/2022
|
harbans kaur
|
2618003WL003246
|
harbans kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103463
|
|
MRS HARBANS KAUR
|
()
|
|
91
|
SIRHIND
|
PB-18-003-081-001/183
(RURKEE)
|
2618003000NRG23110720220066261
|
11/07/2022
|
Jagjeet kaur
|
2618003WL003246
|
Jagjeet kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103461
|
|
MRS JAGJIT KAUR
|
()
|
|
92
|
SIRHIND
|
PB-18-003-081-001/215
(RURKEE)
|
2618003000NRG23110720220066267
|
11/07/2022
|
Parmala Devi
|
2618003WL003246
|
Parmala Devi
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103553
|
|
MRS PARMALA DEVI
|
()
|
|
93
|
SIRHIND
|
PB-18-003-081-001/233
(RURKEE)
|
2618003000NRG23110720220066271
|
11/07/2022
|
Chindi Kaur
|
2618003WL003246
|
Chindi Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103554
|
|
MRS CHINDI KAUR
|
()
|
|
94
|
SIRHIND
|
PB-18-003-081-001/234
(RURKEE)
|
2618003000NRG23110720220066272
|
11/07/2022
|
Jaswinder Kaur
|
2618003WL003246
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103552
|
|
MRS JASWINDER KAUR
|
()
|
|
95
|
SIRHIND
|
PB-18-003-081-001/235
(RURKEE)
|
2618003000NRG23110720220066273
|
11/07/2022
|
Bhagwan Singh
|
2618003WL003246
|
Bhagwan Singh
|
00415
|
SBIN0051269
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136103460
|
|
MR BHAGWAN SINGH
|
()
|
|
96
|
SIRHIND
|
PB-18-003-081-001/236
(RURKEE)
|
2618003000NRG23110720220066274
|
11/07/2022
|
Amarjeet Singh
|
2618003WL003246
|
Amarjeet Singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103462
|
|
MR AMARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
97
|
SIRHIND
|
PB-18-003-019-001/126
(BUCHREY)
|
2618003000NRG23110720220066699
|
11/07/2022
|
Gurmeet Kaur
|
2618003WL003265
|
Gurmeet Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103444
|
|
MRS GURMEET KAUR
|
()
|
|
98
|
SIRHIND
|
PB-18-003-019-001/128
(BUCHREY)
|
2618003000NRG23110720220066701
|
11/07/2022
|
Surjeet Kaur
|
2618003WL003265
|
Surjeet Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103442
|
|
MRS SURJEET KAUR
|
()
|
|
99
|
SIRHIND
|
PB-18-003-019-001/131
(BUCHREY)
|
2618003000NRG23110720220066703
|
11/07/2022
|
Jaswinder Kaur
|
2618003WL003265
|
Jaswinder Kaur
|
00415
|
SBIN0051333
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136103443
|
|
MR JASWINDER KAUR
|
()
|
|
100
|
SIRHIND
|
PB-18-003-019-001/135
(BUCHREY)
|
2618003000NRG23110720220066705
|
11/07/2022
|
Resham Kaur
|
2618003WL003265
|
Resham Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103555
|
|
MRS RESHAM KAUR
|
()
|
|
101
|
SIRHIND
|
PB-18-003-019-001/136
(BUCHREY)
|
2618003000NRG23110720220066706
|
11/07/2022
|
Maya Devi
|
2618003WL003265
|
Maya Devi
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136103441
|
|
MRS MAYA DEVI
|
()
|
|
102
|
SIRHIND
|
PB-18-003-019-001/142
(BUCHREY)
|
2618003000NRG23110720220066708
|
11/07/2022
|
Sunita Rani
|
2618003WL003265
|
Sunita Rani
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103557
|
|
MRS SUNITA RANI
|
()
|
|
103
|
SIRHIND
|
PB-18-003-019-001/168
(BUCHREY)
|
2618003000NRG23110720220066715
|
11/07/2022
|
Krishna Devi
|
2618003WL003265
|
Krishna Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103556
|
|
MRS KRISHNA DEVI
|
()
|
|
104
|
SIRHIND
|
PB-18-003-019-001/174
(BUCHREY)
|
2618003000NRG23110720220066720
|
11/07/2022
|
Manjeet Kaur
|
2618003WL003265
|
Manjeet Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103459
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
105
|
SIRHIND
|
PB-18-003-040-001/148
(JALHA)
|
2618003000NRG23110720220066156
|
11/07/2022
|
Baljit Singh
|
2618003WL003244
|
Baljit Singh
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103446
|
|
MR BALJIT SINGH
|
()
|
|
106
|
SIRHIND
|
PB-18-003-040-001/168
(JALHA)
|
2618003000NRG23110720220066162
|
11/07/2022
|
Harjinder Kaur
|
2618003WL003244
|
Harjinder Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103448
|
|
MRS HARJINDER KAUR
|
()
|
|
107
|
SIRHIND
|
PB-18-003-040-001/181
(JALHA)
|
2618003000NRG23110720220066165
|
11/07/2022
|
Nachhtar singh
|
2618003WL003244
|
Nachhtar singh
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103447
|
|
MR NACHHTAR SINGH
|
()
|
|
108
|
SIRHIND
|
PB-18-003-040-001/199
(JALHA)
|
2618003000NRG23110720220066167
|
11/07/2022
|
Jasveer kaur
|
2618003WL003244
|
Jasveer kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136103445
|
|
MR JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
109
|
SIRHIND
|
PB-18-003-019-001/114
(BUCHREY)
|
2618003000NRG23110720220066688
|
11/07/2022
|
Jasvir Kaur
|
2618003WL003265
|
Jasvir Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103454
|
|
Jasvir Kaur
|
()
|
|
110
|
SIRHIND
|
PB-18-003-019-001/119
(BUCHREY)
|
2618003000NRG23110720220066693
|
11/07/2022
|
Pritam Kaur
|
2618003WL003265
|
Pritam Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103452
|
|
Pritam Kaur
|
()
|
|
111
|
SIRHIND
|
PB-18-003-019-001/120
(BUCHREY)
|
2618003000NRG23110720220066694
|
11/07/2022
|
Haramanpreet Kaur
|
2618003WL003265
|
Haramanpreet Kaur
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103458
|
|
Haramanpreet Kaur
|
()
|
|
112
|
SIRHIND
|
PB-18-003-019-001/127
(BUCHREY)
|
2618003000NRG23110720220066700
|
11/07/2022
|
Sana Ram
|
2618003WL003265
|
Sana Ram
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136103451
|
|
Sana Ram
|
()
|
|
113
|
SIRHIND
|
PB-18-003-019-001/132
(BUCHREY)
|
2618003000NRG23110720220066704
|
11/07/2022
|
Mahinder Devi
|
2618003WL003265
|
Mahinder Devi
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136103450
|
|
Mahinder Devi
|
()
|
|
114
|
SIRHIND
|
PB-18-003-019-001/143
(BUCHREY)
|
2618003000NRG23110720220066709
|
11/07/2022
|
Kulwinder Kaur
|
2618003WL003265
|
Kulwinder Kaur
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136103456
|
|
Kulwinder Kaur
|
()
|
|
115
|
SIRHIND
|
PB-18-003-019-001/157
(BUCHREY)
|
2618003000NRG23110720220066712
|
11/07/2022
|
jeeven kaur
|
2618003WL003265
|
jeeven kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103455
|
|
jeeven kaur
|
()
|
|
116
|
SIRHIND
|
PB-18-003-019-001/162
(BUCHREY)
|
2618003000NRG23110720220066714
|
11/07/2022
|
Amrik singh
|
2618003WL003265
|
Amrik singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103453
|
|
Amrik singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
117
|
SIRHIND
|
PB-18-003-092-001/90
(SAID PURA)
|
2618003000NRG23110720220067027
|
11/07/2022
|
Ramanpreet Kaur
|
2618003WL003280
|
Ramanpreet Kaur
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136103457
|
|
Ramanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186684
|
186684
|
|
|
|
|
|
|
|