|
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
|
Patiala Rural
|
PB-09-009-007-001/113
(AJNAUDA KHURD)
|
2609009000NRG23230520220030405
|
23/05/2022
|
SONY KAUR
|
2609009WL002265
|
SONY KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594408
|
|
SONYKAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-007-001/117
(AJNAUDA KHURD)
|
2609009000NRG23230520220030406
|
23/05/2022
|
JASPAL KAUR
|
2609009WL002265
|
JASPAL KAUR
|
00048
|
BKID0006563
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594346
|
|
JASPALKAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-007-001/126
(AJNAUDA KHURD)
|
2609009000NRG23230520220030408
|
23/05/2022
|
GURDEEP KAUR
|
2609009WL002265
|
GURDEEP KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594349
|
|
GURDEEPKAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-007-001/128
(AJNAUDA KHURD)
|
2609009000NRG23230520220030409
|
23/05/2022
|
RUPINDER KAUR
|
2609009WL002265
|
RUPINDER KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594355
|
|
RUPINDERKAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-007-001/142
(AJNAUDA KHURD)
|
2609009000NRG23230520220030412
|
23/05/2022
|
BALWINDER KAUR
|
2609009WL002265
|
BALWINDER KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594348
|
|
BALWINDERKAUR
|
()
|
|
6
|
Patiala Rural
|
PB-09-009-007-001/154
(AJNAUDA KHURD)
|
2609009000NRG23230520220030413
|
23/05/2022
|
MANDEEP KAUR
|
2609009WL002265
|
MANDEEP KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594344
|
|
MANDEEPKAUR
|
()
|
|
7
|
Patiala Rural
|
PB-09-009-007-001/157
(AJNAUDA KHURD)
|
2609009000NRG23230520220030414
|
23/05/2022
|
SANDEEP KAUR
|
2609009WL002265
|
SANDEEP KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594345
|
|
SANDEEPKAUR
|
()
|
|
8
|
Patiala Rural
|
PB-09-009-007-001/171
(AJNAUDA KHURD)
|
2609009000NRG23230520220030415
|
23/05/2022
|
JASVIR KAUR
|
2609009WL002265
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594352
|
|
JASVIRKAUR
|
()
|
|
9
|
Patiala Rural
|
PB-09-009-007-001/180
(AJNAUDA KHURD)
|
2609009000NRG23230520220030416
|
23/05/2022
|
HARPREET KAUR
|
2609009WL002265
|
HARPREET KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594353
|
|
HARPREETKAUR
|
()
|
|
10
|
Patiala Rural
|
PB-09-009-007-001/181
(AJNAUDA KHURD)
|
2609009000NRG23230520220030417
|
23/05/2022
|
RANJIT KAUR
|
2609009WL002265
|
RANJIT KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594354
|
|
RANJITKAUR
|
()
|
|
11
|
Patiala Rural
|
PB-09-009-007-001/184
(AJNAUDA KHURD)
|
2609009000NRG23230520220030418
|
23/05/2022
|
SATPAL KAUR
|
2609009WL002265
|
SATPAL KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594347
|
|
SATPALKAUR
|
()
|
|
12
|
Patiala Rural
|
PB-09-009-007-001/27
(AJNAUDA KHURD)
|
2609009000NRG23230520220030420
|
23/05/2022
|
NARPINDER KAUR
|
2609009WL002265
|
NARPINDER KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594351
|
|
NARPINDERKAUR
|
()
|
|
13
|
Patiala Rural
|
PB-09-009-007-001/37
(AJNAUDA KHURD)
|
2609009000NRG23230520220030422
|
23/05/2022
|
SANJEET KAUR
|
2609009WL002265
|
SANJEET KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594350
|
|
SANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
14
|
Patiala Rural
|
PB-09-009-079-001/1
(KAIDUPUR)
|
2609009000NRG23230520220030443
|
23/05/2022
|
JASWANT KAUR
|
2609009WL002267
|
JASWANT KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594372
|
|
JASWANTKAUR
|
()
|
|
15
|
Patiala Rural
|
PB-09-009-079-001/105
(KAIDUPUR)
|
2609009000NRG23230520220030444
|
23/05/2022
|
PARVEEN
|
2609009WL002267
|
PARVEEN
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594357
|
|
PARVEEN
|
()
|
|
16
|
Patiala Rural
|
PB-09-009-079-001/11
(KAIDUPUR)
|
2609009000NRG23230520220030445
|
23/05/2022
|
RAM DASS
|
2609009WL002267
|
RAM DASS
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594405
|
|
RAMDASS
|
()
|
|
17
|
Patiala Rural
|
PB-09-009-079-001/118
(KAIDUPUR)
|
2609009000NRG23230520220030446
|
23/05/2022
|
NACHHTAR SKAUR
|
2609009WL002267
|
NACHHTAR SKAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594417
|
|
NACHHTARSKAUR
|
()
|
|
18
|
Patiala Rural
|
PB-09-009-079-001/119
(KAIDUPUR)
|
2609009000NRG23230520220030447
|
23/05/2022
|
SIMRAN KAUR
|
2609009WL002267
|
SIMRAN KAUR
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594427
|
|
SIMRANKAUR
|
()
|
|
19
|
Patiala Rural
|
PB-09-009-079-001/120
(KAIDUPUR)
|
2609009000NRG23230520220030448
|
23/05/2022
|
MAGHAR SINGH
|
2609009WL002267
|
MAGHAR SINGH
|
00176
|
IDIB000L021
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586594407
|
|
MAGHARSINGH
|
()
|
|
20
|
Patiala Rural
|
PB-09-009-079-001/124
(KAIDUPUR)
|
2609009000NRG23230520220030449
|
23/05/2022
|
INDERJIT KAUR
|
2609009WL002267
|
INDERJIT KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594371
|
|
INDERJITKAUR
|
()
|
|
21
|
Patiala Rural
|
PB-09-009-079-001/13
(KAIDUPUR)
|
2609009000NRG23230520220030451
|
23/05/2022
|
jarnail kaur
|
2609009WL002267
|
jarnail kaur
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594374
|
|
jarnailkaur
|
()
|
|
22
|
Patiala Rural
|
PB-09-009-079-001/140
(KAIDUPUR)
|
2609009000NRG23230520220030455
|
23/05/2022
|
KAUR SINGH
|
2609009WL002267
|
KAUR SINGH
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594410
|
|
KAURSINGH
|
()
|
|
23
|
Patiala Rural
|
PB-09-009-079-001/144
(KAIDUPUR)
|
2609009000NRG23230520220030457
|
23/05/2022
|
BALVIR KAUR
|
2609009WL002267
|
BALVIR KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594370
|
|
BALVIRKAUR
|
()
|
|
24
|
Patiala Rural
|
PB-09-009-079-001/159
(KAIDUPUR)
|
2609009000NRG23230520220030458
|
23/05/2022
|
JASVIR KAUR
|
2609009WL002267
|
JASVIR KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594419
|
|
JASVIRKAUR
|
()
|
|
25
|
Patiala Rural
|
PB-09-009-079-001/16
(KAIDUPUR)
|
2609009000NRG23230520220030459
|
23/05/2022
|
SARBJIT KAUR
|
2609009WL002267
|
SARBJIT KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594420
|
|
SARBJITKAUR
|
()
|
|
26
|
Patiala Rural
|
PB-09-009-079-001/163
(KAIDUPUR)
|
2609009000NRG23230520220030460
|
23/05/2022
|
SEEMA DEVI
|
2609009WL002267
|
SEEMA DEVI
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594424
|
|
SEEMADEVI
|
()
|
|
27
|
Patiala Rural
|
PB-09-009-079-001/75
(KAIDUPUR)
|
2609009000NRG23230520220030461
|
23/05/2022
|
JARNAIL SINGH
|
2609009WL002267
|
JARNAIL SINGH
|
00176
|
IDIB000L021
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586594377
|
|
JARNAILSINGH
|
()
|
|
28
|
Patiala Rural
|
PB-09-009-079-001/76
(KAIDUPUR)
|
2609009000NRG23230520220030462
|
23/05/2022
|
HARJINDER KAUR
|
2609009WL002267
|
HARJINDER KAUR
|
00176
|
IDIB000L021
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586594418
|
|
HARJINDERKAUR
|
()
|
|
29
|
Patiala Rural
|
PB-09-009-079-001/78
(KAIDUPUR)
|
2609009000NRG23230520220030463
|
23/05/2022
|
AMARJEET KAUR
|
2609009WL002267
|
AMARJEET KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594369
|
|
AMARJEETKAUR
|
()
|
|
30
|
Patiala Rural
|
PB-09-009-079-001/8
(KAIDUPUR)
|
2609009000NRG23230520220030464
|
23/05/2022
|
HARJINDER KAUR
|
2609009WL002267
|
HARJINDER KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594415
|
|
HARJINDERKAUR
|
()
|
|
31
|
Patiala Rural
|
PB-09-009-079-001/81
(KAIDUPUR)
|
2609009000NRG23230520220030465
|
23/05/2022
|
SINDER SINGH
|
2609009WL002267
|
SINDER SINGH
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594411
|
|
SINDERSINGH
|
()
|
|
32
|
Patiala Rural
|
PB-09-009-079-001/92
(KAIDUPUR)
|
2609009000NRG23230520220030466
|
23/05/2022
|
LAKHBIR KAUR
|
2609009WL002267
|
LAKHBIR KAUR
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594414
|
|
LAKHBIRKAUR
|
()
|
|
33
|
Patiala Rural
|
PB-09-009-100-001/105
(LABANA TAKU)
|
2609009000NRG23230520220030469
|
23/05/2022
|
Surjit kaur
|
2609009WL002268
|
Surjit kaur
|
00176
|
IDIB000L021
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594375
|
|
Surjitkaur
|
()
|
|
34
|
Patiala Rural
|
PB-09-009-100-001/132
(LABANA TAKU)
|
2609009000NRG23230520220030472
|
23/05/2022
|
SHILA
|
2609009WL002268
|
SHILA
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594365
|
|
SHILA
|
()
|
|
35
|
Patiala Rural
|
PB-09-009-100-001/136
(LABANA TAKU)
|
2609009000NRG23230520220030474
|
23/05/2022
|
SAHILA KHATUN
|
2609009WL002268
|
SAHILA KHATUN
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594422
|
|
SAHILAKHATUN
|
()
|
|
36
|
Patiala Rural
|
PB-09-009-100-001/159
(LABANA TAKU)
|
2609009000NRG23230520220030483
|
23/05/2022
|
SATAR KAUR
|
2609009WL002268
|
SATAR KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594379
|
|
SATARKAUR
|
()
|
|
37
|
Patiala Rural
|
PB-09-009-100-001/163
(LABANA TAKU)
|
2609009000NRG23230520220030485
|
23/05/2022
|
DARBARA SINGH
|
2609009WL002268
|
DARBARA SINGH
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594367
|
|
DARBARASINGH
|
()
|
|
38
|
Patiala Rural
|
PB-09-009-100-001/174
(LABANA TAKU)
|
2609009000NRG23230520220030489
|
23/05/2022
|
SARABJIT KAUR
|
2609009WL002268
|
SARABJIT KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594423
|
|
SARABJITKAUR
|
()
|
|
39
|
Patiala Rural
|
PB-09-009-100-001/177
(LABANA TAKU)
|
2609009000NRG23230520220030492
|
23/05/2022
|
DEVI DIAL
|
2609009WL002268
|
DEVI DIAL
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594393
|
|
DEVIDIAL
|
()
|
|
40
|
Patiala Rural
|
PB-09-009-100-001/203
(LABANA TAKU)
|
2609009000NRG23230520220030502
|
23/05/2022
|
DIPO KAUR
|
2609009WL002268
|
DIPO KAUR
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594380
|
|
DIPOKAUR
|
()
|
|
41
|
Patiala Rural
|
PB-09-009-100-001/204
(LABANA TAKU)
|
2609009000NRG23230520220030503
|
23/05/2022
|
AMAR SINGH
|
2609009WL002268
|
AMAR SINGH
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594366
|
|
AMARSINGH
|
()
|
|
42
|
Patiala Rural
|
PB-09-009-100-001/206
(LABANA TAKU)
|
2609009000NRG23230520220030504
|
23/05/2022
|
NATO KAUR
|
2609009WL002268
|
NATO KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594392
|
|
NATOKAUR
|
()
|
|
43
|
Patiala Rural
|
PB-09-009-100-001/207
(LABANA TAKU)
|
2609009000NRG23230520220030505
|
23/05/2022
|
MANJIT KAUR
|
2609009WL002268
|
MANJIT KAUR
|
00176
|
IDIB000L021
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594358
|
|
MANJITKAUR
|
()
|
|
44
|
Patiala Rural
|
PB-09-009-100-001/209
(LABANA TAKU)
|
2609009000NRG23230520220030507
|
23/05/2022
|
SHANTI KAUR
|
2609009WL002268
|
SHANTI KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594373
|
|
SHANTIKAUR
|
()
|
|
45
|
Patiala Rural
|
PB-09-009-100-001/21
(LABANA TAKU)
|
2609009000NRG23230520220030508
|
23/05/2022
|
SARABJIT KAUR
|
2609009WL002268
|
SARABJIT KAUR
|
00176
|
IDIB000L021
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594395
|
|
SARABJITKAUR
|
()
|
|
46
|
Patiala Rural
|
PB-09-009-100-001/210
(LABANA TAKU)
|
2609009000NRG23230520220030509
|
23/05/2022
|
JASVEER KAUR
|
2609009WL002268
|
JASVEER KAUR
|
00176
|
IDIB000L021
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594361
|
|
JASVEERKAUR
|
()
|
|
47
|
Patiala Rural
|
PB-09-009-100-001/211
(LABANA TAKU)
|
2609009000NRG23230520220030510
|
23/05/2022
|
AMARJIT KAUR
|
2609009WL002268
|
AMARJIT KAUR
|
00176
|
IDIB000L021
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586594400
|
|
AMARJITKAUR
|
()
|
|
48
|
Patiala Rural
|
PB-09-009-100-001/213
(LABANA TAKU)
|
2609009000NRG23230520220030511
|
23/05/2022
|
KULWINDER KAUR
|
2609009WL002268
|
KULWINDER KAUR
|
00176
|
IDIB000L021
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586594402
|
|
KULWINDERKAUR
|
()
|
|
49
|
Patiala Rural
|
PB-09-009-100-001/218
(LABANA TAKU)
|
2609009000NRG23230520220030513
|
23/05/2022
|
RAJANDEEP KAUR
|
2609009WL002268
|
RAJANDEEP KAUR
|
00176
|
IDIB000L021
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586594362
|
|
RAJANDEEPKAUR
|
()
|
|
50
|
Patiala Rural
|
PB-09-009-100-001/221
(LABANA TAKU)
|
2609009000NRG23230520220030516
|
23/05/2022
|
SWARNO
|
2609009WL002268
|
SWARNO
|
00176
|
IDIB000L021
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586594382
|
|
SWARNO
|
()
|
|
51
|
Patiala Rural
|
PB-09-009-100-001/223
(LABANA TAKU)
|
2609009000NRG23230520220030517
|
23/05/2022
|
BALVEER KAUR
|
2609009WL002268
|
BALVEER KAUR
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594364
|
|
BALVEERKAUR
|
()
|
|
52
|
Patiala Rural
|
PB-09-009-100-001/228
(LABANA TAKU)
|
2609009000NRG23230520220030519
|
23/05/2022
|
MANJIT KAUR
|
2609009WL002268
|
MANJIT KAUR
|
00176
|
IDIB000L021
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586594376
|
|
MANJITKAUR
|
()
|
|
53
|
Patiala Rural
|
PB-09-009-100-001/229
(LABANA TAKU)
|
2609009000NRG23230520220030520
|
23/05/2022
|
SATWANT KAUR
|
2609009WL002268
|
SATWANT KAUR
|
00176
|
IDIB000L021
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586594416
|
|
SATWANTKAUR
|
()
|
|
54
|
Patiala Rural
|
PB-09-009-100-001/24
(LABANA TAKU)
|
2609009000NRG23230520220030521
|
23/05/2022
|
KARAMJIT KAUR
|
2609009WL002268
|
KARAMJIT KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594429
|
|
KARAMJITKAUR
|
()
|
|
55
|
Patiala Rural
|
PB-09-009-100-001/3
(LABANA TAKU)
|
2609009000NRG23230520220030524
|
23/05/2022
|
RANJEET KAUR
|
2609009WL002268
|
RANJEET KAUR
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594425
|
|
RANJEETKAUR
|
()
|
|
56
|
Patiala Rural
|
PB-09-009-100-001/310
(LABANA TAKU)
|
2609009000NRG23230520220030526
|
23/05/2022
|
SWARAN KAUR
|
2609009WL002268
|
SWARAN KAUR
|
00176
|
IDIB000L021
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594391
|
|
SWARANKAUR
|
()
|
|
57
|
Patiala Rural
|
PB-09-009-100-001/32
(LABANA TAKU)
|
2609009000NRG23230520220030528
|
23/05/2022
|
SINDER KAUR
|
2609009WL002268
|
SINDER KAUR
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594404
|
|
SINDERKAUR
|
()
|
|
58
|
Patiala Rural
|
PB-09-009-100-001/326
(LABANA TAKU)
|
2609009000NRG23230520220030529
|
23/05/2022
|
BALVIR KAUR
|
2609009WL002268
|
BALVIR KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594378
|
|
BALVIRKAUR
|
()
|
|
59
|
Patiala Rural
|
PB-09-009-100-001/329
(LABANA TAKU)
|
2609009000NRG23230520220030531
|
23/05/2022
|
KERNAIL SINGH
|
2609009WL002268
|
KERNAIL SINGH
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594397
|
|
KERNAILSINGH
|
()
|
|
60
|
Patiala Rural
|
PB-09-009-100-001/33
(LABANA TAKU)
|
2609009000NRG23230520220030532
|
23/05/2022
|
HARDEEP KAUR
|
2609009WL002268
|
HARDEEP KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594403
|
|
HARDEEPKAUR
|
()
|
|
61
|
Patiala Rural
|
PB-09-009-100-001/335
(LABANA TAKU)
|
2609009000NRG23230520220030534
|
23/05/2022
|
JAGROOP SINGH
|
2609009WL002268
|
JAGROOP SINGH
|
00176
|
IDIB000L021
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586594394
|
|
JAGROOPSINGH
|
()
|
|
62
|
Patiala Rural
|
PB-09-009-100-001/341
(LABANA TAKU)
|
2609009000NRG23230520220030536
|
23/05/2022
|
DEV SINGH
|
2609009WL002268
|
DEV SINGH
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594384
|
|
DEVSINGH
|
()
|
|
63
|
Patiala Rural
|
PB-09-009-100-001/343
(LABANA TAKU)
|
2609009000NRG23230520220030539
|
23/05/2022
|
RANI KAUR
|
2609009WL002268
|
RANI KAUR
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594412
|
|
RANIKAUR
|
()
|
|
64
|
Patiala Rural
|
PB-09-009-100-001/347
(LABANA TAKU)
|
2609009000NRG23230520220030540
|
23/05/2022
|
BALJIT KAUR
|
2609009WL002268
|
BALJIT KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594381
|
|
BALJITKAUR
|
()
|
|
65
|
Patiala Rural
|
PB-09-009-100-001/35
(LABANA TAKU)
|
2609009000NRG23230520220030541
|
23/05/2022
|
BHOLI
|
2609009WL002268
|
BHOLI
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594359
|
|
BHOLI
|
()
|
|
66
|
Patiala Rural
|
PB-09-009-100-001/351
(LABANA TAKU)
|
2609009000NRG23230520220030542
|
23/05/2022
|
BINDER KAUR
|
2609009WL002268
|
BINDER KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594421
|
|
BINDERKAUR
|
()
|
|
67
|
Patiala Rural
|
PB-09-009-100-001/364
(LABANA TAKU)
|
2609009000NRG23230520220030543
|
23/05/2022
|
CHARANJIT KAUR
|
2609009WL002268
|
CHARANJIT KAUR
|
00176
|
IDIB000L021
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586594396
|
|
CHARANJITKAUR
|
()
|
|
68
|
Patiala Rural
|
PB-09-009-100-001/369
(LABANA TAKU)
|
2609009000NRG23230520220030544
|
23/05/2022
|
GURBINDER KAUR
|
2609009WL002268
|
GURBINDER KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594406
|
|
GURBINDERKAUR
|
()
|
|
69
|
Patiala Rural
|
PB-09-009-100-001/372
(LABANA TAKU)
|
2609009000NRG23230520220030547
|
23/05/2022
|
HARBANS KAUR
|
2609009WL002268
|
HARBANS KAUR
|
00176
|
IDIB000L021
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594409
|
|
HARBANSKAUR
|
()
|
|
70
|
Patiala Rural
|
PB-09-009-100-001/377
(LABANA TAKU)
|
2609009000NRG23230520220030548
|
23/05/2022
|
GURMEET KAUR
|
2609009WL002268
|
GURMEET KAUR
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594388
|
|
GURMEETKAUR
|
()
|
|
71
|
Patiala Rural
|
PB-09-009-100-001/382
(LABANA TAKU)
|
2609009000NRG23230520220030549
|
23/05/2022
|
SINDER KAUR
|
2609009WL002268
|
SINDER KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594385
|
|
SINDERKAUR
|
()
|
|
72
|
Patiala Rural
|
PB-09-009-100-001/383
(LABANA TAKU)
|
2609009000NRG23230520220030550
|
23/05/2022
|
MEHADI KHAN
|
2609009WL002268
|
MEHADI KHAN
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594413
|
|
MEHADIKHAN
|
()
|
|
73
|
Patiala Rural
|
PB-09-009-100-001/389
(LABANA TAKU)
|
2609009000NRG23230520220030551
|
23/05/2022
|
PREITO
|
2609009WL002268
|
PREITO
|
00176
|
IDIB000L021
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586594360
|
|
PREITO
|
()
|
|
74
|
Patiala Rural
|
PB-09-009-100-001/392
(LABANA TAKU)
|
2609009000NRG23230520220030552
|
23/05/2022
|
KAKA SINGH
|
2609009WL002268
|
KAKA SINGH
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594383
|
|
KAKASINGH
|
()
|
|
75
|
Patiala Rural
|
PB-09-009-100-001/394
(LABANA TAKU)
|
2609009000NRG23230520220030553
|
23/05/2022
|
SHAMSHER KAUR
|
2609009WL002268
|
SHAMSHER KAUR
|
00176
|
IDIB000L021
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594386
|
|
SHAMSHERKAUR
|
()
|
|
76
|
Patiala Rural
|
PB-09-009-100-001/40
(LABANA TAKU)
|
2609009000NRG23230520220030555
|
23/05/2022
|
HARJEET KAUR
|
2609009WL002268
|
HARJEET KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594426
|
|
HARJEETKAUR
|
()
|
|
77
|
Patiala Rural
|
PB-09-009-100-001/41
(LABANA TAKU)
|
2609009000NRG23230520220030556
|
23/05/2022
|
PARKASH KAUR
|
2609009WL002268
|
PARKASH KAUR
|
00176
|
IDIB000L021
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586594368
|
|
PARKASHKAUR
|
()
|
|
78
|
Patiala Rural
|
PB-09-009-100-001/51
(LABANA TAKU)
|
2609009000NRG23230520220030559
|
23/05/2022
|
BIMALA KAUR
|
2609009WL002268
|
BIMALA KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594390
|
|
BIMALAKAUR
|
()
|
|
79
|
Patiala Rural
|
PB-09-009-100-001/60
(LABANA TAKU)
|
2609009000NRG23230520220030562
|
23/05/2022
|
SURJIT SINGH
|
2609009WL002268
|
SURJIT SINGH
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594430
|
|
SURJITSINGH
|
()
|
|
80
|
Patiala Rural
|
PB-09-009-100-001/66
(LABANA TAKU)
|
2609009000NRG23230520220030566
|
23/05/2022
|
SWARAN KAUR
|
2609009WL002268
|
SWARAN KAUR
|
00176
|
IDIB000L021
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586594356
|
|
SWARANKAUR
|
()
|
|
81
|
Patiala Rural
|
PB-09-009-100-001/70
(LABANA TAKU)
|
2609009000NRG23230520220030569
|
23/05/2022
|
HARBANS KAUR
|
2609009WL002268
|
HARBANS KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594363
|
|
HARBANSKAUR
|
()
|
|
82
|
Patiala Rural
|
PB-09-009-100-001/71
(LABANA TAKU)
|
2609009000NRG23230520220030570
|
23/05/2022
|
HARBANS KAUR
|
2609009WL002268
|
HARBANS KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594428
|
|
HARBANSKAUR
|
()
|
|
83
|
Patiala Rural
|
PB-09-009-100-001/86
(LABANA TAKU)
|
2609009000NRG23230520220030576
|
23/05/2022
|
HARBANS SINGH
|
2609009WL002268
|
HARBANS SINGH
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594398
|
|
HARBANSSINGH
|
()
|
|
84
|
Patiala Rural
|
PB-09-009-100-001/87
(LABANA TAKU)
|
2609009000NRG23230520220030577
|
23/05/2022
|
BANTY
|
2609009WL002268
|
BANTY
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594401
|
|
BANTY
|
()
|
|
85
|
Patiala Rural
|
PB-09-009-100-001/88
(LABANA TAKU)
|
2609009000NRG23230520220030578
|
23/05/2022
|
GURMEET KAUR
|
2609009WL002268
|
GURMEET KAUR
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594389
|
|
GURMEETKAUR
|
()
|
|
86
|
Patiala Rural
|
PB-09-009-100-001/91
(LABANA TAKU)
|
2609009000NRG23230520220030579
|
23/05/2022
|
RAJWINDER KAUR
|
2609009WL002268
|
RAJWINDER KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594387
|
|
RAJWINDERKAUR
|
()
|
|
87
|
Patiala Rural
|
PB-09-009-100-001/99
(LABANA TAKU)
|
2609009000NRG23230520220030581
|
23/05/2022
|
RAJ KAUR
|
2609009WL002268
|
RAJ KAUR
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594399
|
|
RAJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99828
|
99828
|
|
|
|
|
|
|
|
|
88
|
Patiala Rural
|
PB-09-009-079-001/131
(KAIDUPUR)
|
2609009000NRG23230520220030452
|
23/05/2022
|
JAGAR SINGH
|
2609009WL002267
|
JAGAR SINGH
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594443
|
|
JAGARSINGH
|
()
|
|
89
|
Patiala Rural
|
PB-09-009-100-001/133
(LABANA TAKU)
|
2609009000NRG23230520220030473
|
23/05/2022
|
RANI KAUR
|
2609009WL002268
|
RANI KAUR
|
00176
|
IDIB000N039
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594439
|
|
RANIKAUR
|
()
|
|
90
|
Patiala Rural
|
PB-09-009-100-001/148
(LABANA TAKU)
|
2609009000NRG23230520220030478
|
23/05/2022
|
SUKHWINDER KAUR
|
2609009WL002268
|
SUKHWINDER KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594432
|
|
SUKHWINDERKAUR
|
()
|
|
91
|
Patiala Rural
|
PB-09-009-100-001/180
(LABANA TAKU)
|
2609009000NRG23230520220030494
|
23/05/2022
|
GULJARA SINGH
|
2609009WL002268
|
GULJARA SINGH
|
00176
|
IDIB000N039
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586594446
|
|
GULJARASINGH
|
()
|
|
92
|
Patiala Rural
|
PB-09-009-100-001/183
(LABANA TAKU)
|
2609009000NRG23230520220030496
|
23/05/2022
|
RAMALO KAUR
|
2609009WL002268
|
RAMALO KAUR
|
00176
|
IDIB000N039
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594445
|
|
RAMALOKAUR
|
()
|
|
93
|
Patiala Rural
|
PB-09-009-100-001/184
(LABANA TAKU)
|
2609009000NRG23230520220030497
|
23/05/2022
|
TEJ KAUR
|
2609009WL002268
|
TEJ KAUR
|
00176
|
IDIB000N039
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594444
|
|
TEJKAUR
|
()
|
|
94
|
Patiala Rural
|
PB-09-009-100-001/185
(LABANA TAKU)
|
2609009000NRG23230520220030498
|
23/05/2022
|
SURJIT KAUR
|
2609009WL002268
|
SURJIT KAUR
|
00176
|
IDIB000N039
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594434
|
|
SURJITKAUR
|
()
|
|
95
|
Patiala Rural
|
PB-09-009-100-001/202
(LABANA TAKU)
|
2609009000NRG23230520220030501
|
23/05/2022
|
PARMJIT KAUR
|
2609009WL002268
|
PARMJIT KAUR
|
00176
|
IDIB000N039
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586594431
|
|
PARMJITKAUR
|
()
|
|
96
|
Patiala Rural
|
PB-09-009-100-001/216
(LABANA TAKU)
|
2609009000NRG23230520220030512
|
23/05/2022
|
RANI KAUR
|
2609009WL002268
|
RANI KAUR
|
00176
|
IDIB000N039
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586594440
|
|
RANIKAUR
|
()
|
|
97
|
Patiala Rural
|
PB-09-009-100-001/22
(LABANA TAKU)
|
2609009000NRG23230520220030514
|
23/05/2022
|
BALJINDER KAUR
|
2609009WL002268
|
BALJINDER KAUR
|
00176
|
IDIB000N039
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594447
|
|
BALJINDERKAUR
|
()
|
|
98
|
Patiala Rural
|
PB-09-009-100-001/220
(LABANA TAKU)
|
2609009000NRG23230520220030515
|
23/05/2022
|
SWARN KAUR
|
2609009WL002268
|
SWARN KAUR
|
00176
|
IDIB000N039
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586594442
|
|
SWARNKAUR
|
()
|
|
99
|
Patiala Rural
|
PB-09-009-100-001/227
(LABANA TAKU)
|
2609009000NRG23230520220030518
|
23/05/2022
|
MANJIT KAUR
|
2609009WL002268
|
MANJIT KAUR
|
00176
|
IDIB000N039
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594437
|
|
MANJITKAUR
|
()
|
|
100
|
Patiala Rural
|
PB-09-009-100-001/342
(LABANA TAKU)
|
2609009000NRG23230520220030538
|
23/05/2022
|
JASWINDER SINGH
|
2609009WL002268
|
JASWINDER SINGH
|
00176
|
IDIB000N039
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586594433
|
|
JASWINDERSINGH
|
()
|
|
101
|
Patiala Rural
|
PB-09-009-100-001/37
(LABANA TAKU)
|
2609009000NRG23230520220030545
|
23/05/2022
|
MANPREET KAUR
|
2609009WL002268
|
MANPREET KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594438
|
|
MANPREETKAUR
|
()
|
|
102
|
Patiala Rural
|
PB-09-009-100-001/370
(LABANA TAKU)
|
2609009000NRG23230520220030546
|
23/05/2022
|
SUMANJEET KAUR
|
2609009WL002268
|
SUMANJEET KAUR
|
00176
|
IDIB000N039
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594441
|
|
SUMANJEETKAUR
|
()
|
|
103
|
Patiala Rural
|
PB-09-009-100-001/64
(LABANA TAKU)
|
2609009000NRG23230520220030564
|
23/05/2022
|
BALBIR SINGH
|
2609009WL002268
|
BALBIR SINGH
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594435
|
|
BALBIRSINGH
|
()
|
|
104
|
Patiala Rural
|
PB-09-009-100-001/67
(LABANA TAKU)
|
2609009000NRG23230520220030567
|
23/05/2022
|
SARABJIT KAUR
|
2609009WL002268
|
SARABJIT KAUR
|
00176
|
IDIB000N039
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586594436
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
105
|
Patiala Rural
|
PB-09-009-007-001/140
(AJNAUDA KHURD)
|
2609009000NRG23230520220030411
|
23/05/2022
|
BALJINDER KAUR
|
2609009WL002265
|
BALJINDER KAUR
|
00176
|
IDIB000N503
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594448
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
106
|
Patiala Rural
|
PB-09-009-079-001/140
(KAIDUPUR)
|
2609009000NRG23230520220030454
|
23/05/2022
|
JASVIR KAUR
|
2609009WL002267
|
JASVIR KAUR
|
00349
|
PSIB0000092
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594449
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
107
|
Patiala Rural
|
PB-09-009-079-001/125
(KAIDUPUR)
|
2609009000NRG23230520220030450
|
23/05/2022
|
KAUR SINGH
|
2609009WL002267
|
KAUR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586594450
|
|
KAURSINGH
|
()
|
|
108
|
Patiala Rural
|
PB-09-009-079-001/141
(KAIDUPUR)
|
2609009000NRG23230520220030456
|
23/05/2022
|
BALJIT KAUR
|
2609009WL002267
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586594451
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
109
|
Patiala Rural
|
PB-09-009-100-001/143
(LABANA TAKU)
|
2609009000NRG23230520220030476
|
23/05/2022
|
GURMIT KAUR
|
2609009WL002268
|
GURMIT KAUR
|
00415
|
SBIN0001452
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594452
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
110
|
Patiala Rural
|
PB-09-007-042-001/10
(HIRDAPUR)
|
2609007000NRG23230520220030426
|
23/05/2022
|
HARBANS SINGH
|
2609007WL002266
|
HARBANS SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594456
|
|
MRS PARAMJEET KAUR
|
()
|
|
111
|
Patiala Rural
|
PB-09-007-042-001/12
(HIRDAPUR)
|
2609007000NRG23230520220030427
|
23/05/2022
|
GURNAM SINGH
|
2609007WL002266
|
GURNAM SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594457
|
|
MR GURNAM SINGH
|
()
|
|
112
|
Patiala Rural
|
PB-09-007-042-001/22
(HIRDAPUR)
|
2609007000NRG23230520220030428
|
23/05/2022
|
RAM KARAN SINGH
|
2609007WL002266
|
RAM KARAN SINGH
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594458
|
|
MR RAMKARAN SINGH
|
()
|
|
113
|
Patiala Rural
|
PB-09-007-042-001/34
(HIRDAPUR)
|
2609007000NRG23230520220030432
|
23/05/2022
|
GURDEEP SINGH
|
2609007WL002266
|
GURDEEP SINGH
|
00415
|
SBIN0050390
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586594460
|
|
MR GURDEEP SINGH
|
()
|
|
114
|
Patiala Rural
|
PB-09-007-042-001/38
(HIRDAPUR)
|
2609007000NRG23230520220030433
|
23/05/2022
|
BAALI SINGH
|
2609007WL002266
|
BAALI SINGH
|
00415
|
SBIN0050390
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594454
|
|
MR TARSEM SINGH
|
()
|
|
115
|
Patiala Rural
|
PB-09-007-042-001/45
(HIRDAPUR)
|
2609007000NRG23230520220030435
|
23/05/2022
|
GURMEET SINGH
|
2609007WL002266
|
GURMEET SINGH
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594461
|
|
MR BALVIR SINGH
|
()
|
|
116
|
Patiala Rural
|
PB-09-007-042-001/59
(HIRDAPUR)
|
2609007000NRG23230520220030436
|
23/05/2022
|
MAAN SINGH
|
2609007WL002266
|
MAAN SINGH
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594459
|
|
MR MAAN SINGH
|
()
|
|
117
|
Patiala Rural
|
PB-09-007-042-001/63
(HIRDAPUR)
|
2609007000NRG23230520220030438
|
23/05/2022
|
KANGAN SINGH
|
2609007WL002266
|
KANGAN SINGH
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594455
|
|
MR KANGAN SINGH
|
()
|
|
118
|
Patiala Rural
|
PB-09-007-042-001/74
(HIRDAPUR)
|
2609007000NRG23230520220030442
|
23/05/2022
|
NIRMAL SINGH
|
2609007WL002266
|
NIRMAL SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594453
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
119
|
Patiala Rural
|
PB-09-009-100-001/153
(LABANA TAKU)
|
2609009000NRG23230520220030482
|
23/05/2022
|
BHINDER SINGH
|
2609009WL002268
|
BHINDER SINGH
|
00415
|
SBIN0050990
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594462
|
|
MR BHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166662
|
166662
|
|
|
|
|
|
|
|