|
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
|
BUDHLADA
|
PB-17-001-003-001/129
(AKBARPUR KHUDDAL)
|
2617001000NRG24300620230098193
|
30/06/2023
|
HARJINDER SINGH
|
2617001WL0002925
|
HARJINDER SINGH
|
00152
|
HDFC0003154
|
860
|
860
|
Processed
|
11/07/2023
|
|
3325586241
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-004-001/486
(AKKANWALI)
|
2617001000NRG24300620230098191
|
30/06/2023
|
VEERPAL KAUR
|
2617001WL0002924
|
VEERPAL KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325586240
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-012-001/10
(BHADRA)
|
2617001000NRG24300620230098682
|
30/06/2023
|
HARDEEP KAUR
|
2617001WL0002969
|
HARDEEP KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3325586239
|
|
HARDEEP KAUR
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-012-001/197
(BHADRA)
|
2617001000NRG24300620230098683
|
30/06/2023
|
CHARAN KAUR
|
2617001WL0002969
|
CHARAN KAUR
|
00349
|
PSIB0000518
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325586238
|
|
CHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-008-001/232
(BACHHOANA)
|
2617001000NRG24300620230098194
|
30/06/2023
|
NESIB KAUR
|
2617001WL0002926
|
NESIB KAUR
|
00349
|
PSIB0021536
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325586244
|
|
NESIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-054-001/253
(KULANA)
|
2617001000NRG24300620230098687
|
30/06/2023
|
VEERPAL KAUR
|
2617001WL0002971
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
265
|
265
|
Processed
|
12/07/2023
|
|
3325586293
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-001-001/170
(ACHANAK)
|
2617001000NRG24300620230098697
|
30/06/2023
|
MANPREET KAUR
|
2617001WL0002975
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
1380
|
1380
|
Processed
|
12/07/2023
|
|
3325586290
|
|
MANPREET KAUR
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-061-001/90
(MALL SINGH WALA)
|
2617001000NRG24300620230098684
|
30/06/2023
|
BEANT KAUR
|
2617001WL0002970
|
BEANT KAUR
|
00354
|
PUNB0059610
|
424
|
424
|
Processed
|
12/07/2023
|
|
3325586245
|
|
BEANT KAUR
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-065-001/131
(RALLI)
|
2617001000NRG24300620230098688
|
30/06/2023
|
BALVIR KAUR
|
2617001WL0002972
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
1360
|
1360
|
Processed
|
12/07/2023
|
|
3325586289
|
|
BALVIR KAUR
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-065-001/75
(RALLI)
|
2617001000NRG24300620230098681
|
30/06/2023
|
PARAMJIT KAUR
|
2617001WL0002968
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
558
|
558
|
Processed
|
12/07/2023
|
|
3325586291
|
|
PARAMJIT KAUR
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-068-001/189
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230098685
|
30/06/2023
|
DARSHAN SINGH
|
2617001WL0002970
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
846
|
846
|
Processed
|
12/07/2023
|
|
3325586248
|
|
DARSHAN SINGH
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-068-001/2
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230098686
|
30/06/2023
|
ANGREJ KAUR
|
2617001WL0002970
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
564
|
564
|
Processed
|
12/07/2023
|
|
3325586246
|
|
ANGREJ KAUR
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-068-001/4
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230098198
|
30/06/2023
|
BALJIT KAUR
|
2617001WL0002929
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
490
|
490
|
Processed
|
12/07/2023
|
|
3325586247
|
|
BALJIT KAUR
|
()
|
|
14
|
BUDHLADA
|
PB-17-001-068-001/43
(RAM NAGAR BHATHAL)
|
2617001000NRG24300620230098199
|
30/06/2023
|
JASPAL KAUR
|
2617001WL0002929
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
735
|
735
|
Processed
|
12/07/2023
|
|
3325586292
|
|
JASPAL KAUR
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-070-001/202
(RANGHRIAL)
|
2617001000NRG24300620230098680
|
30/06/2023
|
Inder kaur
|
2617001WL0002967
|
Inder kaur
|
00354
|
PUNB0059610
|
1060
|
1060
|
Processed
|
12/07/2023
|
|
3325586288
|
|
Inder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7417
|
7417
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-009-001/187
(BAHDARPUR)
|
2617001000NRG24300620230098679
|
30/06/2023
|
BALJINDER KAUR
|
2617001WL0002966
|
BALJINDER KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
12/07/2023
|
|
3325586282
|
|
BALJINDER KAUR
|
()
|
|
17
|
BUDHLADA
|
PB-17-001-010-001/85
(BAKHSHIWALA)
|
2617001000NRG24300620230098694
|
30/06/2023
|
AMRIK SINGH
|
2617001WL0002974
|
AMRIK SINGH
|
00354
|
PUNB0081310
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
3325586287
|
|
AMRIK SINGH
|
()
|
|
18
|
BUDHLADA
|
PB-17-001-026-001/327
(DIALPURA)
|
2617001000NRG24300620230098195
|
30/06/2023
|
RANI
|
2617001WL0002927
|
RANI
|
00354
|
PUNB0081310
|
1440
|
1440
|
Processed
|
12/07/2023
|
|
3325586283
|
|
RANI
|
()
|
|
19
|
BUDHLADA
|
PB-17-001-042-001/119
(JALVERA)
|
2617001000NRG24300620230098196
|
30/06/2023
|
AMANDEEP KAUR
|
2617001WL0002928
|
AMANDEEP KAUR
|
00354
|
PUNB0081310
|
752
|
752
|
Processed
|
12/07/2023
|
|
3325586284
|
|
AMANDEEP KAUR
|
()
|
|
20
|
BUDHLADA
|
PB-17-001-042-001/275
(JALVERA)
|
2617001000NRG24300620230098197
|
30/06/2023
|
Kuldeep kaur
|
2617001WL0002928
|
Kuldeep kaur
|
00354
|
PUNB0081310
|
188
|
188
|
Processed
|
12/07/2023
|
|
3325586286
|
|
Kuldeep kaur
|
()
|
|
21
|
BUDHLADA
|
PB-17-001-080-001/131
(SIRSIWALA)
|
2617001000NRG24300620230098678
|
30/06/2023
|
PARAMJEET KAUR
|
2617001WL0002965
|
PARAMJEET KAUR
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
12/07/2023
|
|
3325586285
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5641
|
5641
|
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-045-001/109
(KAHANGARH)
|
2617001000NRG24300620230100065
|
30/06/2023
|
TARSHEM SINGH
|
2617001WL0003018
|
TARSHEM SINGH
|
00354
|
PUNB0126600
|
552
|
552
|
Processed
|
12/07/2023
|
|
3325586278
|
|
TARSHEM SINGH
|
()
|
|
23
|
BUDHLADA
|
PB-17-001-045-001/90
(KAHANGARH)
|
2617001000NRG24300620230100067
|
30/06/2023
|
GURMEL SINGH
|
2617001WL0003018
|
GURMEL SINGH
|
00354
|
PUNB0126600
|
920
|
920
|
Processed
|
12/07/2023
|
|
3325586280
|
|
GURMEL SINGH
|
()
|
|
24
|
BUDHLADA
|
PB-17-001-075-001/38
(SANGHRERI)
|
2617001000NRG24300620230098188
|
30/06/2023
|
HARDEV KAUR
|
2617001WL0002923
|
HARDEV KAUR
|
00354
|
PUNB0126600
|
720
|
720
|
Processed
|
12/07/2023
|
|
3325586279
|
|
HARDEV KAUR
|
()
|
|
25
|
BUDHLADA
|
PB-17-001-075-001/64
(SANGHRERI)
|
2617001000NRG24300620230098189
|
30/06/2023
|
RANJIT KAUR
|
2617001WL0002923
|
RANJIT KAUR
|
00354
|
PUNB0126600
|
1440
|
1440
|
Processed
|
12/07/2023
|
|
3325586281
|
|
RANJIT KAUR
|
()
|
|
26
|
BUDHLADA
|
PB-17-001-080-001/100
(SIRSIWALA)
|
2617001000NRG24300620230098677
|
30/06/2023
|
SUKHWINDER KAUR
|
2617001WL0002965
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
12/07/2023
|
|
3325586249
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4238
|
4238
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-015-001/52
(BEEREWALA DOGAR)
|
2617001000NRG24300620230098267
|
30/06/2023
|
BALVIR KAUR
|
2617001WL0002938
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
955
|
955
|
Processed
|
12/07/2023
|
|
3325586275
|
|
BALVIR KAUR
|
()
|
|
28
|
BUDHLADA
|
PB-17-001-015-001/87
(BEEREWALA DOGAR)
|
2617001000NRG24300620230098268
|
30/06/2023
|
JANGIR KAUR
|
2617001WL0002938
|
JANGIR KAUR
|
00354
|
PUNB0133200
|
1146
|
1146
|
Processed
|
12/07/2023
|
|
3325586251
|
|
JANGIR KAUR
|
()
|
|
29
|
BUDHLADA
|
PB-17-001-067-001/176
(RAMGARH SHAHPURIA)
|
2617001000NRG24300620230098669
|
30/06/2023
|
AMANDEEP KAUR
|
2617001WL0002964
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
3325586242
|
|
AMANDEEP KAUR
|
()
|
|
30
|
BUDHLADA
|
PB-17-001-067-001/42
(RAMGARH SHAHPURIA)
|
2617001000NRG24300620230098670
|
30/06/2023
|
JAILA SINGH
|
2617001WL0002964
|
JAILA SINGH
|
00354
|
PUNB0133200
|
615
|
615
|
Processed
|
12/07/2023
|
|
3325586277
|
|
JAILA SINGH
|
()
|
|
31
|
BUDHLADA
|
PB-17-001-067-001/78
(RAMGARH SHAHPURIA)
|
2617001000NRG24300620230098671
|
30/06/2023
|
VIRPAL KAUR
|
2617001WL0002964
|
VIRPAL KAUR
|
00354
|
PUNB0133200
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
3325586250
|
|
VIRPAL KAUR
|
()
|
|
32
|
BUDHLADA
|
PB-17-001-067-001/93
(RAMGARH SHAHPURIA)
|
2617001000NRG24300620230098672
|
30/06/2023
|
Darshan Singh
|
2617001WL0002964
|
Darshan Singh
|
00354
|
PUNB0133200
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
3325586276
|
|
Darshan Singh
|
()
|
|
33
|
BUDHLADA
|
PB-17-001-071-001/464
(REOND KALAN)
|
2617001000NRG24300620230098667
|
30/06/2023
|
AJMER KAUR
|
2617001WL0002963
|
AJMER KAUR
|
00354
|
PUNB0133200
|
498
|
498
|
Processed
|
12/07/2023
|
|
3325586253
|
|
AJMER KAUR
|
()
|
|
34
|
BUDHLADA
|
PB-17-001-071-001/85
(REOND KALAN)
|
2617001000NRG24300620230098668
|
30/06/2023
|
SURJIT KAUR
|
2617001WL0002963
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
498
|
498
|
Processed
|
12/07/2023
|
|
3325586252
|
|
SURJIT KAUR
|
()
|
|
35
|
BUDHLADA
|
PB-17-001-072-001/48
(REOND KHURD)
|
2617001000NRG24300620230098201
|
30/06/2023
|
MANJIT KAUR
|
2617001WL0002931
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1325
|
1325
|
Processed
|
12/07/2023
|
|
3325586243
|
|
MANJIT KAUR
|
()
|
|
36
|
BUDHLADA
|
PB-17-001-087-001/59
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230098675
|
30/06/2023
|
SEEMA KAUR
|
2617001WL0002964
|
SEEMA KAUR
|
00354
|
PUNB0133200
|
316
|
316
|
Processed
|
12/07/2023
|
|
3325586254
|
|
SEEMA KAUR
|
()
|
|
37
|
BUDHLADA
|
PB-17-001-087-001/79
(JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24300620230098676
|
30/06/2023
|
PARVEEN KAUR
|
2617001WL0002964
|
PARVEEN KAUR
|
00354
|
PUNB0133200
|
316
|
316
|
Processed
|
12/07/2023
|
|
3325586274
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9154
|
9154
|
|
|
|
|
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-022-001/114
(CHAK ALISHER)
|
2617001000NRG24300620230098664
|
30/06/2023
|
MARHA SINGH
|
2617001WL0002963
|
MARHA SINGH
|
00354
|
PUNB0234100
|
1112
|
1112
|
Processed
|
12/07/2023
|
|
3325586256
|
|
MARHA SINGH
|
()
|
|
39
|
BUDHLADA
|
PB-17-001-022-001/118
(CHAK ALISHER)
|
2617001000NRG24300620230098665
|
30/06/2023
|
veerpal kaur
|
2617001WL0002963
|
veerpal kaur
|
00354
|
PUNB0234100
|
1112
|
1112
|
Processed
|
12/07/2023
|
|
3325586255
|
|
veerpal kaur
|
()
|
|
40
|
BUDHLADA
|
PB-17-001-022-001/66
(CHAK ALISHER)
|
2617001000NRG24300620230098666
|
30/06/2023
|
SUKHWINDER KAUR
|
2617001WL0002963
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
556
|
556
|
Processed
|
12/07/2023
|
|
3325586257
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
41
|
BUDHLADA
|
PB-17-001-083-001/6
(TODARPUR)
|
2617001000NRG24300620230098202
|
30/06/2023
|
BALJIT KAUR
|
2617001WL0002932
|
BALJIT KAUR
|
00354
|
PUNB0974400
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
3325586273
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
BUDHLADA
|
PB-17-001-045-001/138
(KAHANGARH)
|
2617001000NRG24300620230100066
|
30/06/2023
|
SADDA SINGH
|
2617001WL0003018
|
SADDA SINGH
|
00415
|
SBIN0011904
|
552
|
552
|
Processed
|
11/07/2023
|
|
3325586272
|
|
MR SADHA SINGH
|
()
|
|
43
|
BUDHLADA
|
PB-17-001-051-001/101
(KHUDAL KALAN)
|
2617001000NRG24300620230098695
|
30/06/2023
|
MAKHTIAR KAUR
|
2617001WL0002974
|
MAKHTIAR KAUR
|
00415
|
SBIN0011904
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325586258
|
|
MRS MAKHTIAR KAUR WO DALBARA SINGH
|
()
|
|
44
|
BUDHLADA
|
PB-17-001-051-001/140
(KHUDAL KALAN)
|
2617001000NRG24300620230098696
|
30/06/2023
|
GURPREET KAUR
|
2617001WL0002974
|
GURPREET KAUR
|
00415
|
SBIN0011904
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325586271
|
|
MRS GURPREET KAUR WO GURCHARAN SNGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2983
|
2983
|
|
|
|
|
|
|
|
|
45
|
BUDHLADA
|
PB-17-001-073-001/172
(SAIDE WALA)
|
2617001000NRG24300620230098674
|
30/06/2023
|
CHARANJIT KAUR
|
2617001WL0002964
|
CHARANJIT KAUR
|
00415
|
SBIN0011905
|
654
|
654
|
Processed
|
11/07/2023
|
|
3325586259
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
46
|
BUDHLADA
|
PB-17-001-060-001/162
(MALKO)
|
2617001000NRG24300620230098690
|
30/06/2023
|
JASWINDER KAUR
|
2617001WL0002973
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
454
|
454
|
Processed
|
11/07/2023
|
|
3325586269
|
|
MRS JASVIR KAUR WO MAHILA SINGH
|
()
|
|
47
|
BUDHLADA
|
PB-17-001-060-001/26
(MALKO)
|
2617001000NRG24300620230098691
|
30/06/2023
|
SUKHPAL SINGH
|
2617001WL0002973
|
SUKHPAL SINGH
|
00415
|
SBIN0050043
|
454
|
454
|
Processed
|
11/07/2023
|
|
3325586260
|
|
MR SUKHPAL SINGH
|
()
|
|
48
|
BUDHLADA
|
PB-17-001-074-001/137
(SANDLI)
|
2617001000NRG24300620230098692
|
30/06/2023
|
Rajveer
|
2617001WL0002973
|
Rajveer
|
00415
|
SBIN0050043
|
632
|
632
|
Processed
|
11/07/2023
|
|
3325586270
|
|
MRS RAJVEER RAJVEER
|
()
|
|
49
|
BUDHLADA
|
PB-17-001-079-001/312
(SHERKHAN WALA)
|
2617001000NRG24300620230100068
|
30/06/2023
|
SHERO KAUR
|
2617001WL0003019
|
SHERO KAUR
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
11/07/2023
|
|
3325586268
|
|
MRS SHERO WO SITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2165
|
2165
|
|
|
|
|
|
|
|
|
50
|
BUDHLADA
|
PB-17-001-010-001/70
(BAKHSHIWALA)
|
2617001000NRG24300620230098693
|
30/06/2023
|
BHOLA SINGH
|
2617001WL0002974
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325586267
|
|
MR BHOLA SINGH
|
()
|
|
51
|
BUDHLADA
|
PB-17-001-070-001/185
(RANGHRIAL)
|
2617001000NRG24300620230098200
|
30/06/2023
|
RANI KAUR
|
2617001WL0002930
|
RANI KAUR
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
3325586266
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
52
|
BUDHLADA
|
PB-17-001-073-001/167
(SAIDE WALA)
|
2617001000NRG24300620230098673
|
30/06/2023
|
BANSO KAUR
|
2617001WL0002964
|
BANSO KAUR
|
00415
|
SBIN0050050
|
218
|
218
|
Processed
|
11/07/2023
|
|
3325586264
|
|
MRS BANSO WO MANGI SINGH
|
()
|
|
53
|
BUDHLADA
|
PB-17-001-085-001/1
(ACHANAK KHURD)
|
2617001000NRG24300620230098698
|
30/06/2023
|
Major Singh
|
2617001WL0002975
|
Major Singh
|
00415
|
SBIN0050050
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325586265
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1598
|
1598
|
|
|
|
|
|
|
|
|
54
|
BUDHLADA
|
PB-17-001-060-001/150
(MALKO)
|
2617001000NRG24300620230098689
|
30/06/2023
|
MAHILA SINGH
|
2617001WL0002973
|
MAHILA SINGH
|
00415
|
SBIN0051336
|
227
|
227
|
Processed
|
11/07/2023
|
|
3325586261
|
|
MR MAHILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
55
|
BUDHLADA
|
PB-17-001-004-001/236
(AKKANWALI)
|
2617001000NRG24300620230098190
|
30/06/2023
|
SURJIT KAUR
|
2617001WL0002924
|
SURJIT KAUR
|
00415
|
SBIN0051422
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
3325586263
|
|
MRS SURJIT KAUR
|
()
|
|
56
|
BUDHLADA
|
PB-17-001-004-001/99
(AKKANWALI)
|
2617001000NRG24300620230098192
|
30/06/2023
|
Bhola singh
|
2617001WL0002924
|
Bhola singh
|
00415
|
SBIN0051422
|
756
|
756
|
Processed
|
11/07/2023
|
|
3325586262
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48168
|
48168
|
|
|
|
|
|
|
|