|
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
|
BHIKHI
|
PB-17-005-015-001/127
(HODLA KALAN)
|
2617005000NRG23090620220055198
|
09/06/2022
|
MUKHTIAR KAUR
|
2617005WL001979
|
MUKHTIAR KAUR
|
00349
|
PSIB0021402
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2290846287
|
|
MUKHTIARKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-008-001/483
(BHUPAL)
|
2617005000NRG23090620220055988
|
09/06/2022
|
PARAMJIT KAUR
|
2617005WL001994
|
PARAMJIT KAUR
|
00354
|
PUNB0031300
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290846288
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-015-001/146
(HODLA KALAN)
|
2617005000NRG23090620220055199
|
09/06/2022
|
SUKHWINDER SINGH
|
2617005WL001979
|
SUKHWINDER SINGH
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2290846289
|
|
SUKHWINDERSINGH
|
()
|
|
4
|
BHIKHI
|
PB-17-005-015-001/25
(HODLA KALAN)
|
2617005000NRG23090620220055203
|
09/06/2022
|
HARDEV KAUR
|
2617005WL001979
|
HARDEV KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2290846290
|
|
HARDEVKAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-015-001/366
(HODLA KALAN)
|
2617005000NRG23090620220055205
|
09/06/2022
|
BHUPINDER SINGH
|
2617005WL001979
|
BHUPINDER SINGH
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2290846295
|
|
BHUPINDERSINGH
|
()
|
|
6
|
BHIKHI
|
PB-17-005-022-001/32
(KOTRA KALAN)
|
2617005000NRG23090620220055212
|
09/06/2022
|
RAMANDEEP KAUR
|
2617005WL001980
|
RAMANDEEP KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
2290846294
|
|
RAMANDEEPKAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-028-001/101
(MULLA SINGH WALA)
|
2617005000NRG23090620220056553
|
09/06/2022
|
KARAMJIT KAUR
|
2617005WL001998
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1284
|
1284
|
Processed
|
15/06/2022
|
|
2290846302
|
|
KARAMJITKAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-028-001/11
(MULLA SINGH WALA)
|
2617005000NRG23090620220056555
|
09/06/2022
|
GURMAIL KAUR
|
2617005WL001998
|
GURMAIL KAUR
|
00354
|
PUNB0054600
|
1070
|
1070
|
Processed
|
15/06/2022
|
|
2290846300
|
|
GURMAILKAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-028-001/122
(MULLA SINGH WALA)
|
2617005000NRG23090620220056559
|
09/06/2022
|
KULWANT KAUR
|
2617005WL001998
|
KULWANT KAUR
|
00354
|
PUNB0054600
|
1284
|
1284
|
Processed
|
15/06/2022
|
|
2290846299
|
|
KULWANTKAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-028-001/166
(MULLA SINGH WALA)
|
2617005000NRG23090620220056573
|
09/06/2022
|
PARAMJIT KAUR
|
2617005WL001998
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1284
|
1284
|
Processed
|
15/06/2022
|
|
2290846301
|
|
PARAMJITKAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-028-001/177
(MULLA SINGH WALA)
|
2617005000NRG23090620220056575
|
09/06/2022
|
BHAPPI
|
2617005WL001998
|
BHAPPI
|
00354
|
PUNB0054600
|
1284
|
1284
|
Processed
|
15/06/2022
|
|
2290846291
|
|
BHAPPI
|
()
|
|
12
|
BHIKHI
|
PB-17-005-028-001/196
(MULLA SINGH WALA)
|
2617005000NRG23090620220056578
|
09/06/2022
|
KRISHAN SINGH
|
2617005WL001998
|
KRISHAN SINGH
|
00354
|
PUNB0054600
|
1070
|
1070
|
Processed
|
15/06/2022
|
|
2290846303
|
|
KRISHANSINGH
|
()
|
|
13
|
BHIKHI
|
PB-17-005-028-001/196
(MULLA SINGH WALA)
|
2617005000NRG23090620220056579
|
09/06/2022
|
SARABJIT KAUR
|
2617005WL001998
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1070
|
1070
|
Processed
|
15/06/2022
|
|
2290846304
|
|
SARABJITKAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-028-001/35
(MULLA SINGH WALA)
|
2617005000NRG23090620220056591
|
09/06/2022
|
RANI KAUR
|
2617005WL001998
|
RANI KAUR
|
00354
|
PUNB0054600
|
1284
|
1284
|
Processed
|
15/06/2022
|
|
2290846298
|
|
RANIKAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-028-001/50
(MULLA SINGH WALA)
|
2617005000NRG23090620220056601
|
09/06/2022
|
GURMEET KAUR
|
2617005WL001998
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
1070
|
1070
|
Processed
|
15/06/2022
|
|
2290846297
|
|
GURMEETKAUR
|
()
|
|
16
|
BHIKHI
|
PB-17-005-028-001/65
(MULLA SINGH WALA)
|
2617005000NRG23090620220056609
|
09/06/2022
|
BHURO KAUR
|
2617005WL001998
|
BHURO KAUR
|
00354
|
PUNB0054600
|
1070
|
1070
|
Processed
|
15/06/2022
|
|
2290846296
|
|
BHUROKAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-028-001/72
(MULLA SINGH WALA)
|
2617005000NRG23090620220056612
|
09/06/2022
|
JAGDEV SINGH
|
2617005WL001998
|
JAGDEV SINGH
|
00354
|
PUNB0054600
|
1284
|
1284
|
Processed
|
15/06/2022
|
|
2290846292
|
|
JAGDEVSINGH
|
()
|
|
18
|
BHIKHI
|
PB-17-005-028-001/88
(MULLA SINGH WALA)
|
2617005000NRG23090620220056617
|
09/06/2022
|
GURPREET SINGH
|
2617005WL001998
|
GURPREET SINGH
|
00354
|
PUNB0054600
|
1284
|
1284
|
Processed
|
15/06/2022
|
|
2290846293
|
|
GURPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
19
|
BHIKHI
|
PB-17-005-028-001/161
(MULLA SINGH WALA)
|
2617005000NRG23090620220056571
|
09/06/2022
|
PARMINDER KAUR
|
2617005WL001998
|
PARMINDER KAUR
|
00354
|
PUNB0115810
|
1070
|
1070
|
Processed
|
15/06/2022
|
|
2290846305
|
|
PARMINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
20
|
BHIKHI
|
PB-17-005-001-001/530
(AKLIA)
|
2617005000NRG23090620220055218
|
09/06/2022
|
DARSHAN SINGH
|
2617005WL001981
|
DARSHAN SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290846308
|
|
MR DARSHAN SINGH
|
()
|
|
21
|
BHIKHI
|
PB-17-005-008-001/149
(BHUPAL)
|
2617005000NRG23090620220055944
|
09/06/2022
|
AMRITPAL KAUR
|
2617005WL001994
|
AMRITPAL KAUR
|
00415
|
SBIN0002373
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290846309
|
|
MISS AMRITPAL KAUR
|
()
|
|
22
|
BHIKHI
|
PB-17-005-010-001/14
(BURAJ JHABBAR)
|
2617005000NRG23090620220055222
|
09/06/2022
|
JAGSIR SINGH
|
2617005WL001982
|
JAGSIR SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290846307
|
|
MR JAGSIR SINGH
|
()
|
|
23
|
BHIKHI
|
PB-17-005-010-001/38
(BURAJ JHABBAR)
|
2617005000NRG23090620220055226
|
09/06/2022
|
JAGGA SINGH
|
2617005WL001982
|
JAGGA SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290846306
|
|
MR JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
24
|
BHIKHI
|
PB-17-005-022-001/181
(KOTRA KALAN)
|
2617005000NRG23090620220056533
|
09/06/2022
|
SUKHJEET KAUR
|
2617005WL001998
|
SUKHJEET KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290846310
|
|
MRS SUKHJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
BHIKHI
|
PB-17-005-001-001/765
(AKLIA)
|
2617005000NRG23090620220055221
|
09/06/2022
|
GURJANT SINGH
|
2617005WL001981
|
GURJANT SINGH
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290846311
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
BHIKHI
|
PB-17-005-022-001/115
(KOTRA KALAN)
|
2617005000NRG23090620220056528
|
09/06/2022
|
MANJIT KAUR
|
2617005WL001998
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290846315
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
()
|
|
27
|
BHIKHI
|
PB-17-005-022-001/125
(KOTRA KALAN)
|
2617005000NRG23090620220055209
|
09/06/2022
|
SUKHDEV SINGH
|
2617005WL001980
|
SUKHDEV SINGH
|
00415
|
SBIN0050332
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
2290846314
|
|
MR SUKHDEV SINGH SO GHECHAR SINGH AND DS
|
()
|
|
28
|
BHIKHI
|
PB-17-005-022-001/168
(KOTRA KALAN)
|
2617005000NRG23090620220056531
|
09/06/2022
|
BALVIR KAUR
|
2617005WL001998
|
BALVIR KAUR
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290846313
|
|
MRS BALVIR KAUR
|
()
|
|
29
|
BHIKHI
|
PB-17-005-022-001/17
(KOTRA KALAN)
|
2617005000NRG23090620220056532
|
09/06/2022
|
AMARJIT KAUR
|
2617005WL001998
|
AMARJIT KAUR
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290846318
|
|
MRS AMARJIT KAUR WO JANTA SINGH
|
()
|
|
30
|
BHIKHI
|
PB-17-005-022-001/261
(KOTRA KALAN)
|
2617005000NRG23090620220056538
|
09/06/2022
|
JASWINDER KAUR
|
2617005WL001998
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290846333
|
|
MR HARPAL SINGH SO BABAR SINGH
|
()
|
|
31
|
BHIKHI
|
PB-17-005-022-001/262
(KOTRA KALAN)
|
2617005000NRG23090620220055211
|
09/06/2022
|
AJAIB SINGH
|
2617005WL001980
|
AJAIB SINGH
|
00415
|
SBIN0050332
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
2290846312
|
|
MR AJAIB SINGH SO AJMER SINGH
|
()
|
|
32
|
BHIKHI
|
PB-17-005-022-001/82
(KOTRA KALAN)
|
2617005000NRG23090620220056549
|
09/06/2022
|
ROOP KAUR
|
2617005WL001998
|
ROOP KAUR
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290846316
|
|
MRS ROOP KAUR WO SAUN SINGH
|
()
|
|
33
|
BHIKHI
|
PB-17-005-022-001/87
(KOTRA KALAN)
|
2617005000NRG23090620220056551
|
09/06/2022
|
KARNAIL KAUR
|
2617005WL001998
|
KARNAIL KAUR
|
00415
|
SBIN0050332
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290846317
|
|
MRS KARNAIL KAUR WO JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
34
|
BHIKHI
|
PB-17-005-008-001/140
(BHUPAL)
|
2617005000NRG23090620220055939
|
09/06/2022
|
GURMAIL SINGH
|
2617005WL001994
|
GURMAIL SINGH
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290846331
|
|
MISS GURMAIL KAUR
|
()
|
|
35
|
BHIKHI
|
PB-17-005-008-001/207
(BHUPAL)
|
2617005000NRG23090620220055956
|
09/06/2022
|
KIRANPAL KAUR
|
2617005WL001994
|
KIRANPAL KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290846279
|
|
MR KIRNJIT KAUR
|
()
|
|
36
|
BHIKHI
|
PB-17-005-008-001/238
(BHUPAL)
|
2617005000NRG23090620220055968
|
09/06/2022
|
MITHO KAUR
|
2617005WL001994
|
MITHO KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290846328
|
|
MISS AMARJIT KAUR
|
()
|
|
37
|
BHIKHI
|
PB-17-005-008-001/241
(BHUPAL)
|
2617005000NRG23090620220055970
|
09/06/2022
|
BALVIR KAUR
|
2617005WL001994
|
BALVIR KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
15/06/2022
|
|
2290846335
|
|
MRS BALBIR KAUR WO HARI SINGH DSSO MANSA
|
()
|
|
38
|
BHIKHI
|
PB-17-005-008-001/498
(BHUPAL)
|
2617005000NRG23090620220055989
|
09/06/2022
|
KULDEEP KAUR
|
2617005WL001994
|
KULDEEP KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290846278
|
|
MRS KULDEEP KAUR WO BINDER SINGH
|
()
|
|
39
|
BHIKHI
|
PB-17-005-008-001/83
(BHUPAL)
|
2617005000NRG23090620220055995
|
09/06/2022
|
RANU KAUR
|
2617005WL001994
|
RANU KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290846326
|
|
MISS RANO KAUR
|
()
|
|
40
|
BHIKHI
|
PB-17-005-030-001/110
(RALLA)
|
2617005000NRG23090620220056005
|
09/06/2022
|
KULDEEP SINGH
|
2617005WL001994
|
KULDEEP SINGH
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290846323
|
|
MR KULDEEP SINGH
|
()
|
|
41
|
BHIKHI
|
PB-17-005-030-001/283
(RALLA)
|
2617005000NRG23090620220056014
|
09/06/2022
|
KIRANJIT KAUR
|
2617005WL001994
|
KIRANJIT KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290846283
|
|
MRS KIRANJIT KAUR
|
()
|
|
42
|
BHIKHI
|
PB-17-005-030-001/299
(RALLA)
|
2617005000NRG23090620220056015
|
09/06/2022
|
MANJIT KAUR
|
2617005WL001994
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290846334
|
|
MRS MANJIT KAUR
|
()
|
|
43
|
BHIKHI
|
PB-17-005-030-001/319
(RALLA)
|
2617005000NRG23090620220056018
|
09/06/2022
|
labh singh
|
2617005WL001994
|
labh singh
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290846329
|
|
MR LABH SINGH SO KARTAR SINGH
|
()
|
|
44
|
BHIKHI
|
PB-17-005-030-001/332
(RALLA)
|
2617005000NRG23090620220056020
|
09/06/2022
|
MANJIT KAUR
|
2617005WL001994
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290846327
|
|
MRS MANJIT KAUR
|
()
|
|
45
|
BHIKHI
|
PB-17-005-030-001/335
(RALLA)
|
2617005000NRG23090620220055234
|
09/06/2022
|
SHINDERPAL KAUR
|
2617005WL001984
|
SHINDERPAL KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290846330
|
|
MRS SINDERPAL KAUR WO JASVIR SINGH
|
()
|
|
46
|
BHIKHI
|
PB-17-005-030-001/343
(RALLA)
|
2617005000NRG23090620220056021
|
09/06/2022
|
CHARANJIT KAUR
|
2617005WL001994
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
15/06/2022
|
|
2290846322
|
|
MRS CHARANJIT KAUR WO BHOLA SINGH
|
()
|
|
47
|
BHIKHI
|
PB-17-005-030-001/353
(RALLA)
|
2617005000NRG23090620220056022
|
09/06/2022
|
JASPREET KAUR
|
2617005WL001994
|
JASPREET KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290846280
|
|
MRS JASPREET KAUR
|
()
|
|
48
|
BHIKHI
|
PB-17-005-030-001/385
(RALLA)
|
2617005000NRG23090620220056026
|
09/06/2022
|
RANJIT KAUR
|
2617005WL001994
|
RANJIT KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290846284
|
|
MISS RANJIT KAUR
|
()
|
|
49
|
BHIKHI
|
PB-17-005-030-001/48
(RALLA)
|
2617005000NRG23090620220056034
|
09/06/2022
|
JAGSIR SINGH
|
2617005WL001994
|
JAGSIR SINGH
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
15/06/2022
|
|
2290846286
|
|
MR JAGSEER SINGH
|
()
|
|
50
|
BHIKHI
|
PB-17-005-030-001/534
(RALLA)
|
2617005000NRG23090620220056038
|
09/06/2022
|
AALI KAUR
|
2617005WL001994
|
AALI KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290846325
|
|
MRS ALLI KAUR WO VARKHA SINGH
|
()
|
|
51
|
BHIKHI
|
PB-17-005-030-001/555
(RALLA)
|
2617005000NRG23090620220056041
|
09/06/2022
|
RAMESH RANI
|
2617005WL001994
|
RAMESH RANI
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290846319
|
|
HARMESH RANI
|
()
|
|
52
|
BHIKHI
|
PB-17-005-030-001/607
(RALLA)
|
2617005000NRG23090620220056045
|
09/06/2022
|
BABLI KAUR
|
2617005WL001994
|
BABLI KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
15/06/2022
|
|
2290846332
|
|
MRS BABALI KAUR
|
()
|
|
53
|
BHIKHI
|
PB-17-005-030-001/611
(RALLA)
|
2617005000NRG23090620220056046
|
09/06/2022
|
SUKHPREET KAUR
|
2617005WL001994
|
SUKHPREET KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2290846324
|
|
MRS SUKHPREET KAUR WO KARNAIL SINGH
|
()
|
|
54
|
BHIKHI
|
PB-17-005-030-001/643
(RALLA)
|
2617005000NRG23090620220056051
|
09/06/2022
|
RANI KAUR
|
2617005WL001994
|
RANI KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
15/06/2022
|
|
2290846320
|
|
MRS RANI WO AMRIK SINGH DSSO MANSA
|
()
|
|
55
|
BHIKHI
|
PB-17-005-030-001/807
(RALLA)
|
2617005000NRG23090620220056055
|
09/06/2022
|
DARSHAN SINGH
|
2617005WL001994
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
15/06/2022
|
|
2290846281
|
|
MR DARSHAN SINGH
|
()
|
|
56
|
BHIKHI
|
PB-17-005-030-001/835
(RALLA)
|
2617005000NRG23090620220056056
|
09/06/2022
|
GURMEET KAUR
|
2617005WL001994
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2290846282
|
|
MRS GURMEET KAUR WO BUTA SINGH
|
()
|
|
57
|
BHIKHI
|
PB-17-005-030-001/841
(RALLA)
|
2617005000NRG23090620220056057
|
09/06/2022
|
KAKA SINGH
|
2617005WL001994
|
KAKA SINGH
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
15/06/2022
|
|
2290846285
|
|
MR KAKA SINGH SO HAKAM SINGH
|
()
|
|
58
|
BHIKHI
|
PB-17-005-030-001/99
(RALLA)
|
2617005000NRG23090620220056058
|
09/06/2022
|
SUKHO
|
2617005WL001994
|
SUKHO
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290846321
|
|
MRS SUKHDEV KAUR URF SUKHO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68882
|
68882
|
|
|
|
|
|
|
|