|
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
|
CHOGAWAN-2
|
PB-02-002-117-001/316
(SHURA)
|
2602002000NRG23050620220015631
|
05/06/2022
|
PAMMI
|
2602002WL001504
|
PAMMI
|
00032
|
UTIB0002228
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461226
|
|
PAMMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-117-001/121
(SHURA)
|
2602002000NRG23050620220015611
|
05/06/2022
|
KULWINDER KAUR
|
2602002WL001504
|
KULWINDER KAUR
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461237
|
|
KULWINDERKAUR
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-117-001/145
(SHURA)
|
2602002000NRG23050620220015590
|
05/06/2022
|
RAJ KAUR
|
2602002WL001503
|
RAJ KAUR
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461240
|
|
RAJKAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-117-001/217
(SHURA)
|
2602002000NRG23050620220015615
|
05/06/2022
|
CHANNI
|
2602002WL001504
|
CHANNI
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461227
|
|
CHANNI
|
()
|
|
5
|
CHOGAWAN-2
|
PB-02-002-117-001/218
(SHURA)
|
2602002000NRG23050620220015616
|
05/06/2022
|
KASHMIRO
|
2602002WL001504
|
KASHMIRO
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461228
|
|
KASHMIRO
|
()
|
|
6
|
CHOGAWAN-2
|
PB-02-002-117-001/245
(SHURA)
|
2602002000NRG23050620220015592
|
05/06/2022
|
GURMIT
|
2602002WL001503
|
GURMIT
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461236
|
|
GURMIT
|
()
|
|
7
|
CHOGAWAN-2
|
PB-02-002-117-001/257
(SHURA)
|
2602002000NRG23050620220015594
|
05/06/2022
|
RANI
|
2602002WL001503
|
RANI
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461239
|
|
RANI
|
()
|
|
8
|
CHOGAWAN-2
|
PB-02-002-117-001/269
(SHURA)
|
2602002000NRG23050620220015623
|
05/06/2022
|
PARAMJEET KAUR
|
2602002WL001504
|
PARAMJEET KAUR
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461229
|
|
PARAMJEETKAUR
|
()
|
|
9
|
CHOGAWAN-2
|
PB-02-002-117-001/272
(SHURA)
|
2602002000NRG23050620220015624
|
05/06/2022
|
AMANJEET KAUR
|
2602002WL001504
|
AMANJEET KAUR
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461234
|
|
AMANJEETKAUR
|
()
|
|
10
|
CHOGAWAN-2
|
PB-02-002-117-001/273
(SHURA)
|
2602002000NRG23050620220015625
|
05/06/2022
|
NINDER KAUR
|
2602002WL001504
|
NINDER KAUR
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461230
|
|
NINDERKAUR
|
()
|
|
11
|
CHOGAWAN-2
|
PB-02-002-117-001/275
(SHURA)
|
2602002000NRG23050620220015595
|
05/06/2022
|
HARJIT KAUR
|
2602002WL001503
|
HARJIT KAUR
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461231
|
|
HARJITKAUR
|
()
|
|
12
|
CHOGAWAN-2
|
PB-02-002-117-001/277
(SHURA)
|
2602002000NRG23050620220015596
|
05/06/2022
|
BALVINDER KAUR
|
2602002WL001503
|
BALVINDER KAUR
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461232
|
|
BALVINDERKAUR
|
()
|
|
13
|
CHOGAWAN-2
|
PB-02-002-117-001/288
(SHURA)
|
2602002000NRG23050620220015598
|
05/06/2022
|
RAJ KAUR
|
2602002WL001503
|
RAJ KAUR
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461233
|
|
RAJKAUR
|
()
|
|
14
|
CHOGAWAN-2
|
PB-02-002-117-001/296
(SHURA)
|
2602002000NRG23050620220015627
|
05/06/2022
|
BEERO
|
2602002WL001504
|
BEERO
|
00032
|
UTIB0002450
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461235
|
|
BEERO
|
()
|
|
15
|
CHOGAWAN-2
|
PB-02-002-117-001/82
(SHURA)
|
2602002000NRG23050620220015642
|
05/06/2022
|
RANI
|
2602002WL001504
|
RANI
|
00032
|
UTIB0002450
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321461238
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
16
|
CHOGAWAN-2
|
PB-02-002-117-001/239
(SHURA)
|
2602002000NRG23050620220015591
|
05/06/2022
|
SUMAN KAUR
|
2602002WL001503
|
SUMAN KAUR
|
00349
|
PSIB0000058
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461202
|
|
SUMANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
CHOGAWAN-2
|
PB-02-002-071-001/144
(KOTLA DOOM)
|
2602002000NRG23050620220015574
|
05/06/2022
|
SUKHWINDER KAUR
|
2602002WL001502
|
SUKHWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461259
|
|
SUKHWINDERKAUR
|
()
|
|
18
|
CHOGAWAN-2
|
PB-02-002-071-001/151
(KOTLA DOOM)
|
2602002000NRG23050620220015575
|
05/06/2022
|
PARAMJEET KAUR
|
2602002WL001502
|
PARAMJEET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461261
|
|
PARAMJEETKAUR
|
()
|
|
19
|
CHOGAWAN-2
|
PB-02-002-071-001/157
(KOTLA DOOM)
|
2602002000NRG23050620220015577
|
05/06/2022
|
RAJ KAUR
|
2602002WL001502
|
RAJ KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461256
|
|
RAJKAUR
|
()
|
|
20
|
CHOGAWAN-2
|
PB-02-002-071-001/162
(KOTLA DOOM)
|
2602002000NRG23050620220015578
|
05/06/2022
|
SARBJIT KAUR
|
2602002WL001502
|
SARBJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461254
|
|
SARBJITKAUR
|
()
|
|
21
|
CHOGAWAN-2
|
PB-02-002-071-001/164
(KOTLA DOOM)
|
2602002000NRG23050620220015579
|
05/06/2022
|
NARINDER KAUR
|
2602002WL001502
|
NARINDER KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461262
|
|
NARINDERKAUR
|
()
|
|
22
|
CHOGAWAN-2
|
PB-02-002-071-001/165
(KOTLA DOOM)
|
2602002000NRG23050620220015580
|
05/06/2022
|
KULDEEP KAUR
|
2602002WL001502
|
KULDEEP KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461260
|
|
KULDEEPKAUR
|
()
|
|
23
|
CHOGAWAN-2
|
PB-02-002-071-001/179
(KOTLA DOOM)
|
2602002000NRG23050620220015581
|
05/06/2022
|
BALWINDER KAUR
|
2602002WL001502
|
BALWINDER KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461253
|
|
BALWINDERKAUR
|
()
|
|
24
|
CHOGAWAN-2
|
PB-02-002-071-001/180
(KOTLA DOOM)
|
2602002000NRG23050620220015582
|
05/06/2022
|
HARJEET KAUR
|
2602002WL001502
|
HARJEET KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461251
|
|
HARJEETKAUR
|
()
|
|
25
|
CHOGAWAN-2
|
PB-02-002-071-001/182
(KOTLA DOOM)
|
2602002000NRG23050620220015584
|
05/06/2022
|
BIRO
|
2602002WL001502
|
BIRO
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461258
|
|
BIRO
|
()
|
|
26
|
CHOGAWAN-2
|
PB-02-002-071-001/183
(KOTLA DOOM)
|
2602002000NRG23050620220015585
|
05/06/2022
|
RANJIT KAUR
|
2602002WL001502
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461263
|
|
RANJITKAUR
|
()
|
|
27
|
CHOGAWAN-2
|
PB-02-002-071-001/185
(KOTLA DOOM)
|
2602002000NRG23050620220015586
|
05/06/2022
|
RANJIT KAUR
|
2602002WL001502
|
RANJIT KAUR
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461252
|
|
RANJITKAUR
|
()
|
|
28
|
CHOGAWAN-2
|
PB-02-002-071-001/187
(KOTLA DOOM)
|
2602002000NRG23050620220015587
|
05/06/2022
|
NIRMAL KAUR
|
2602002WL001502
|
NIRMAL KAUR
|
00349
|
PSIB0000583
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461255
|
|
NIRMALKAUR
|
()
|
|
29
|
CHOGAWAN-2
|
PB-02-002-071-001/188
(KOTLA DOOM)
|
2602002000NRG23050620220015588
|
05/06/2022
|
SURJIT SINGH
|
2602002WL001502
|
SURJIT SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461257
|
|
SURJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
30
|
CHOGAWAN-2
|
PB-02-002-117-001/118
(SHURA)
|
2602002000NRG23050620220015610
|
05/06/2022
|
KULDIP KAUR
|
2602002WL001504
|
KULDIP KAUR
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461248
|
|
KULDIPKAUR
|
()
|
|
31
|
CHOGAWAN-2
|
PB-02-002-117-001/341
(SHURA)
|
2602002000NRG23050620220015633
|
05/06/2022
|
SHEERO
|
2602002WL001504
|
SHEERO
|
00349
|
PSIB0021077
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461203
|
|
SHEERO
|
()
|
|
32
|
CHOGAWAN-2
|
PB-02-002-117-001/344
(SHURA)
|
2602002000NRG23050620220015605
|
05/06/2022
|
KASHMIRO
|
2602002WL001503
|
KASHMIRO
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461250
|
|
KASHMIRO
|
()
|
|
33
|
CHOGAWAN-2
|
PB-02-002-117-001/376
(SHURA)
|
2602002000NRG23050620220015637
|
05/06/2022
|
RAJ KAUR
|
2602002WL001504
|
RAJ KAUR
|
00349
|
PSIB0021077
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461249
|
|
RAJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
34
|
CHOGAWAN-2
|
PB-02-002-117-001/107
(SHURA)
|
2602002000NRG23050620220015608
|
05/06/2022
|
AMRIK SINGH
|
2602002WL001504
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461213
|
|
AMRIKSINGH
|
()
|
|
35
|
CHOGAWAN-2
|
PB-02-002-117-001/147
(SHURA)
|
2602002000NRG23050620220015612
|
05/06/2022
|
KINDER KAUR
|
2602002WL001504
|
KINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461216
|
|
KINDERKAUR
|
()
|
|
36
|
CHOGAWAN-2
|
PB-02-002-117-001/294
(SHURA)
|
2602002000NRG23050620220015601
|
05/06/2022
|
VEERO
|
2602002WL001503
|
VEERO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461212
|
|
VEERO
|
()
|
|
37
|
CHOGAWAN-2
|
PB-02-002-117-001/298
(SHURA)
|
2602002000NRG23050620220015628
|
05/06/2022
|
KAUSHALIA
|
2602002WL001504
|
KAUSHALIA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461246
|
|
KAUSHALIA
|
()
|
|
38
|
CHOGAWAN-2
|
PB-02-002-117-001/311
(SHURA)
|
2602002000NRG23050620220015629
|
05/06/2022
|
SUKHWINDER KAUR
|
2602002WL001504
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461215
|
|
SUKHWINDERKAUR
|
()
|
|
39
|
CHOGAWAN-2
|
PB-02-002-117-001/315
(SHURA)
|
2602002000NRG23050620220015630
|
05/06/2022
|
BEERO
|
2602002WL001504
|
BEERO
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321461214
|
|
BEERO
|
()
|
|
40
|
CHOGAWAN-2
|
PB-02-002-117-001/343
(SHURA)
|
2602002000NRG23050620220015634
|
05/06/2022
|
RIMPI
|
2602002WL001504
|
RIMPI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461245
|
|
RIMPI
|
()
|
|
41
|
CHOGAWAN-2
|
PB-02-002-117-001/401
(SHURA)
|
2602002000NRG23050620220015639
|
05/06/2022
|
BIKRAM SINGH
|
2602002WL001504
|
BIKRAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461217
|
|
BIKRAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
42
|
CHOGAWAN-2
|
PB-02-002-117-001/356
(SHURA)
|
2602002000NRG23050620220015635
|
05/06/2022
|
SIRDAR MASIH
|
2602002WL001504
|
SIRDAR MASIH
|
00354
|
PUNB0104300
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461204
|
|
SIRDARMASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
43
|
CHOGAWAN-2
|
PB-02-002-071-001/154
(KOTLA DOOM)
|
2602002000NRG23050620220015576
|
05/06/2022
|
RANJIT KAUR
|
2602002WL001502
|
RANJIT KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461205
|
|
RANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
CHOGAWAN-2
|
PB-02-002-117-001/111
(SHURA)
|
2602002000NRG23050620220015609
|
05/06/2022
|
BALDEV SINGH
|
2602002WL001504
|
BALDEV SINGH
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461211
|
|
BALDEVSINGH
|
()
|
|
45
|
CHOGAWAN-2
|
PB-02-002-117-001/119
(SHURA)
|
2602002000NRG23050620220015589
|
05/06/2022
|
SHINDA
|
2602002WL001503
|
SHINDA
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461247
|
|
SHINDA
|
()
|
|
46
|
CHOGAWAN-2
|
PB-02-002-117-001/265
(SHURA)
|
2602002000NRG23050620220015620
|
05/06/2022
|
JINDER
|
2602002WL001504
|
JINDER
|
00354
|
PUNB0140810
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321461210
|
|
JINDER
|
()
|
|
47
|
CHOGAWAN-2
|
PB-02-002-117-001/286
(SHURA)
|
2602002000NRG23050620220015597
|
05/06/2022
|
RANI
|
2602002WL001503
|
RANI
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461208
|
|
RANI
|
()
|
|
48
|
CHOGAWAN-2
|
PB-02-002-117-001/400
(SHURA)
|
2602002000NRG23050620220015638
|
05/06/2022
|
AMANDEEP KAUR
|
2602002WL001504
|
AMANDEEP KAUR
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461206
|
|
AMANDEEPKAUR
|
()
|
|
49
|
CHOGAWAN-2
|
PB-02-002-117-001/402
(SHURA)
|
2602002000NRG23050620220015640
|
05/06/2022
|
BALWINDER SINGH
|
2602002WL001504
|
BALWINDER SINGH
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461209
|
|
BALWINDERSINGH
|
()
|
|
50
|
CHOGAWAN-2
|
PB-02-002-117-001/403
(SHURA)
|
2602002000NRG23050620220015641
|
05/06/2022
|
JOGINDRO
|
2602002WL001504
|
JOGINDRO
|
00354
|
PUNB0140810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461207
|
|
JOGINDRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
51
|
CHOGAWAN-2
|
PB-02-002-117-001/177
(SHURA)
|
2602002000NRG23050620220015613
|
05/06/2022
|
TARSEM SINGH
|
2602002WL001504
|
TARSEM SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461220
|
|
MR TARSEM SINGH
|
()
|
|
52
|
CHOGAWAN-2
|
PB-02-002-117-001/231
(SHURA)
|
2602002000NRG23050620220015618
|
05/06/2022
|
JAGIR SINGH
|
2602002WL001504
|
JAGIR SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461218
|
|
MR JAGEER SINGH
|
()
|
|
53
|
CHOGAWAN-2
|
PB-02-002-117-001/254
(SHURA)
|
2602002000NRG23050620220015593
|
05/06/2022
|
GORA SINGH
|
2602002WL001503
|
GORA SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461241
|
|
MR GORA SINGH
|
()
|
|
54
|
CHOGAWAN-2
|
PB-02-002-117-001/266
(SHURA)
|
2602002000NRG23050620220015621
|
05/06/2022
|
CHARNO
|
2602002WL001504
|
CHARNO
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461242
|
|
MRS CHARNO
|
()
|
|
55
|
CHOGAWAN-2
|
PB-02-002-117-001/268
(SHURA)
|
2602002000NRG23050620220015622
|
05/06/2022
|
SARABJEET KAUR
|
2602002WL001504
|
SARABJEET KAUR
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461224
|
|
MRS SARABJEET KAUR
|
()
|
|
56
|
CHOGAWAN-2
|
PB-02-002-117-001/327
(SHURA)
|
2602002000NRG23050620220015604
|
05/06/2022
|
MARTHA
|
2602002WL001503
|
MARTHA
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461222
|
|
MRS MARTHA
|
()
|
|
57
|
CHOGAWAN-2
|
PB-02-002-117-001/331
(SHURA)
|
2602002000NRG23050620220015632
|
05/06/2022
|
SUNITA
|
2602002WL001504
|
SUNITA
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461221
|
|
MRS SUNITA
|
()
|
|
58
|
CHOGAWAN-2
|
PB-02-002-117-001/371
(SHURA)
|
2602002000NRG23050620220015636
|
05/06/2022
|
JAN
|
2602002WL001504
|
JAN
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461243
|
|
MR JAN
|
()
|
|
59
|
CHOGAWAN-2
|
PB-02-002-117-001/373
(SHURA)
|
2602002000NRG23050620220015606
|
05/06/2022
|
HARPAL SINGH
|
2602002WL001503
|
HARPAL SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461244
|
|
MR HARPAL SINGH
|
()
|
|
60
|
CHOGAWAN-2
|
PB-02-002-117-001/87
(SHURA)
|
2602002000NRG23050620220015607
|
05/06/2022
|
BUDH SINGH
|
2602002WL001503
|
BUDH SINGH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461219
|
|
MR BUDH SINGH
|
()
|
|
61
|
CHOGAWAN-2
|
PB-02-002-117-001/98
(SHURA)
|
2602002000NRG23050620220015643
|
05/06/2022
|
MANGA MASIH
|
2602002WL001504
|
MANGA MASIH
|
00415
|
SBIN0001681
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461223
|
|
MR MANGA MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
62
|
CHOGAWAN-2
|
PB-02-002-117-001/238
(SHURA)
|
2602002000NRG23050620220015619
|
05/06/2022
|
SATNAM SINGH
|
2602002WL001504
|
SATNAM SINGH
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461225
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100110
|
100110
|
|
|
|
|
|
|
|