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
|
Bhagta Bhaika
|
PB-11-008-008-001/409 (DIALPURA MIRZA)
|
2611008000NRG24291220230328251
|
29/12/2023
|
Mahinder kaur
|
2611008WL012348
|
Mahinder kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549063217
|
|
Mahinder kaur
|
()
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/670 (DIALPURA MIRZA)
|
2611008000NRG24291220230328277
|
29/12/2023
|
SANDEEP KAUR
|
2611008WL012348
|
SANDEEP KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549063219
|
|
SANDEEP KAUR
|
()
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/685 (DIALPURA MIRZA)
|
2611008000NRG24291220230328278
|
29/12/2023
|
Jaspal Kaur
|
2611008WL012348
|
Jaspal Kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549063218
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-031-001/84 (BASTI SURJITPURA)
|
2611008000NRG24291220230329225
|
29/12/2023
|
Sanamdeep Kaur
|
2611008WL012376
|
Sanamdeep Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063220
|
|
SANAMDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-016-001/200 (KESAR SINGH WALA)
|
2611008000NRG24291220230328732
|
29/12/2023
|
Balveer Kaur
|
2611008WL012364
|
Balveer Kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549063225
|
|
BALVEER KAUR
|
()
|
6
|
Bhagta Bhaika
|
PB-11-008-024-001/96 (RAMU WALA)
|
2611008000NRG24291220230328333
|
29/12/2023
|
Sarbjit kaur
|
2611008WL012350
|
Sarbjit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549063223
|
|
SARBJIT KAUR
|
()
|
7
|
Bhagta Bhaika
|
PB-11-008-033-001/129 (SURJIT NAGAR)
|
2611008000NRG24291220230328286
|
29/12/2023
|
Manjjit Kaur
|
2611008WL012349
|
Manjjit Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063221
|
|
MANJJIT KAUR
|
()
|
8
|
Bhagta Bhaika
|
PB-11-008-033-001/152 (SURJIT NAGAR)
|
2611008000NRG24291220230328289
|
29/12/2023
|
BALDEV KAUR
|
2611008WL012349
|
BALDEV KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063222
|
|
BALDEV KAUR
|
()
|
9
|
Bhagta Bhaika
|
PB-11-008-033-001/158 (SURJIT NAGAR)
|
2611008000NRG24291220230328291
|
29/12/2023
|
Sarbjit Kaur
|
2611008WL012349
|
Sarbjit Kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549063224
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-023-001/111 (RAJGARH BURJ)
|
2611008000NRG24291220230329268
|
29/12/2023
|
AMARJEET KAUR
|
2611008WL012378
|
AMARJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063226
|
|
AMARJEET KAUR
|
()
|
11
|
Bhagta Bhaika
|
PB-11-008-023-001/145 (RAJGARH BURJ)
|
2611008000NRG24291220230329286
|
29/12/2023
|
Mahinder Kaur
|
2611008WL012378
|
Mahinder Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063228
|
|
MAHINDER KAUR
|
()
|
12
|
Bhagta Bhaika
|
PB-11-008-023-001/186 (RAJGARH BURJ)
|
2611008000NRG24291220230329299
|
29/12/2023
|
Nihal singh
|
2611008WL012378
|
Nihal singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063227
|
|
NIHAL SINGH
|
()
|
13
|
Bhagta Bhaika
|
PB-11-008-029-001/89 (GURDIT SINGH NAGAR)
|
2611008000NRG24291220230328587
|
29/12/2023
|
VEERPAL KAUR
|
2611008WL012362
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063229
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-024-001/122 (RAMU WALA)
|
2611008000NRG24291220230328318
|
29/12/2023
|
KARMJIT KAUR
|
2611008WL012350
|
KARMJIT KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063230
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-031-001/13 (BASTI SURJITPURA)
|
2611008000NRG24291220230329187
|
29/12/2023
|
Baljit kaur
|
2611008WL012376
|
Baljit kaur
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549063232
|
|
Baljit kaur
|
()
|
16
|
Bhagta Bhaika
|
PB-11-008-031-001/3 (BASTI SURJITPURA)
|
2611008000NRG24291220230329200
|
29/12/2023
|
Balwinder kaur
|
2611008WL012376
|
Balwinder kaur
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549063233
|
|
Balwinder kaur
|
()
|
17
|
Bhagta Bhaika
|
PB-11-008-031-001/33 (BASTI SURJITPURA)
|
2611008000NRG24291220230329205
|
29/12/2023
|
KASHMIR KAUR
|
2611008WL012376
|
KASHMIR KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063234
|
|
KASHMIR KAUR
|
()
|
18
|
Bhagta Bhaika
|
PB-11-008-031-001/36 (BASTI SURJITPURA)
|
2611008000NRG24291220230329206
|
29/12/2023
|
Jasvir Kaur
|
2611008WL012376
|
Jasvir Kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063235
|
|
Jasvir Kaur
|
()
|
19
|
Bhagta Bhaika
|
PB-11-008-031-001/4 (BASTI SURJITPURA)
|
2611008000NRG24291220230329207
|
29/12/2023
|
Harpreet kaur
|
2611008WL012376
|
Harpreet kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063236
|
|
Harpreet kaur
|
()
|
20
|
Bhagta Bhaika
|
PB-11-008-031-001/6 (BASTI SURJITPURA)
|
2611008000NRG24291220230329221
|
29/12/2023
|
Chindo kaur
|
2611008WL012376
|
Chindo kaur
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549063231
|
|
Chindo kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
21
|
Bhagta Bhaika
|
PB-11-008-016-001/221 (KESAR SINGH WALA)
|
2611008000NRG24291220230328737
|
29/12/2023
|
Amandeep Kaur
|
2611008WL012364
|
Amandeep Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549063237
|
|
Amandeep Kaur
|
()
|
22
|
Bhagta Bhaika
|
PB-11-008-033-001/103 (SURJIT NAGAR)
|
2611008000NRG24291220230328281
|
29/12/2023
|
SARBHJIT KAUR
|
2611008WL012349
|
SARBHJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549063241
|
|
SARBHJIT KAUR
|
()
|
23
|
Bhagta Bhaika
|
PB-11-008-033-001/12 (SURJIT NAGAR)
|
2611008000NRG24291220230328283
|
29/12/2023
|
Charanjeet Singh
|
2611008WL012349
|
Charanjeet Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063239
|
|
Charanjeet Singh
|
()
|
24
|
Bhagta Bhaika
|
PB-11-008-033-001/127 (SURJIT NAGAR)
|
2611008000NRG24291220230328285
|
29/12/2023
|
MANJIT KAUR
|
2611008WL012349
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063242
|
|
MANJIT KAUR
|
()
|
25
|
Bhagta Bhaika
|
PB-11-008-033-001/166 (SURJIT NAGAR)
|
2611008000NRG24291220230328292
|
29/12/2023
|
GURDEEP KAUR
|
2611008WL012349
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063238
|
|
GURDEEP KAUR
|
()
|
26
|
Bhagta Bhaika
|
PB-11-008-033-001/168 (SURJIT NAGAR)
|
2611008000NRG24291220230328293
|
29/12/2023
|
MANJIT KAUR
|
2611008WL012349
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063245
|
|
MANJIT KAUR
|
()
|
27
|
Bhagta Bhaika
|
PB-11-008-033-001/221 (SURJIT NAGAR)
|
2611008000NRG24291220230328298
|
29/12/2023
|
Jasmel Kaur
|
2611008WL012349
|
Jasmel Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063240
|
|
Jasmel Kaur
|
()
|
28
|
Bhagta Bhaika
|
PB-11-008-033-001/63 (SURJIT NAGAR)
|
2611008000NRG24291220230328083
|
29/12/2023
|
Jasmel Singh
|
2611008WL012342
|
Jasmel Singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549063243
|
|
Jasmel Singh
|
()
|
29
|
Bhagta Bhaika
|
PB-11-008-033-001/84 (SURJIT NAGAR)
|
2611008000NRG24291220230328309
|
29/12/2023
|
Manpreet kaur
|
2611008WL012349
|
Manpreet kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549063244
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-006-001/266 (BURJ LADHA SINGH WALA)
|
2611008000NRG24291220230328073
|
29/12/2023
|
JOGINDER SINGH
|
2611008WL012342
|
JOGINDER SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549063250
|
|
MR JOGINDER SINGH
|
()
|
31
|
Bhagta Bhaika
|
PB-11-008-008-001/668 (DIALPURA MIRZA)
|
2611008000NRG24291220230328276
|
29/12/2023
|
BALJINDER KAUR
|
2611008WL012348
|
BALJINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549063252
|
|
MRS BALJINDER KAUR
|
()
|
32
|
Bhagta Bhaika
|
PB-11-008-009-001/119 (GOANSPURA)
|
2611008000NRG24291220230329233
|
29/12/2023
|
SUKHVEER KAUR
|
2611008WL012377
|
SUKHVEER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063253
|
|
MS SUKHVEER KAUR
|
()
|
33
|
Bhagta Bhaika
|
PB-11-008-016-001/130 (KESAR SINGH WALA)
|
2611008000NRG24291220230328079
|
29/12/2023
|
NAIB SINGH
|
2611008WL012342
|
NAIB SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549063248
|
|
MR NAIB SINGH
|
()
|
34
|
Bhagta Bhaika
|
PB-11-008-016-001/187 (KESAR SINGH WALA)
|
2611008000NRG24291220230328730
|
29/12/2023
|
Ranjeet kaur
|
2611008WL012364
|
Ranjeet kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063249
|
|
MRS RANJIT KAUR
|
()
|
35
|
Bhagta Bhaika
|
PB-11-008-016-001/203 (KESAR SINGH WALA)
|
2611008000NRG24291220230328733
|
29/12/2023
|
GURMEET KAUR
|
2611008WL012364
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063251
|
|
MRS GURMIT KAUR
|
()
|
36
|
Bhagta Bhaika
|
PB-11-008-016-001/83 (KESAR SINGH WALA)
|
2611008000NRG24291220230328762
|
29/12/2023
|
BALBIR SINGH
|
2611008WL012364
|
BALBIR SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549063246
|
|
MR BALVEER SINGH
|
()
|
37
|
Bhagta Bhaika
|
PB-11-008-033-001/220 (SURJIT NAGAR)
|
2611008000NRG24291220230328297
|
29/12/2023
|
Rajvir Singh
|
2611008WL012349
|
Rajvir Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549063254
|
|
MR RAJVIR SINGH
|
()
|
38
|
Bhagta Bhaika
|
PB-11-008-033-001/35 (SURJIT NAGAR)
|
2611008000NRG24291220230328303
|
29/12/2023
|
Mejor Singh
|
2611008WL012349
|
Mejor Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063247
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
39
|
Bhagta Bhaika
|
PB-11-008-023-001/74-A (RAJGARH BURJ)
|
2611008000NRG24291220230329336
|
29/12/2023
|
RAJ KAUR
|
2611008WL012378
|
RAJ KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549063257
|
|
MRS RAJ KAUR WO GURLAL SINGH KAUR
|
()
|
40
|
Bhagta Bhaika
|
PB-11-008-031-001/15-A (BASTI SURJITPURA)
|
2611008000NRG24291220230329189
|
29/12/2023
|
SURJEET SINGH
|
2611008WL012376
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063255
|
|
MR SURJIT SINGH
|
()
|
41
|
Bhagta Bhaika
|
PB-11-008-031-001/49 (BASTI SURJITPURA)
|
2611008000NRG24291220230329214
|
29/12/2023
|
SWARN KAYR
|
2611008WL012376
|
SWARN KAYR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063256
|
|
MRS SWARAN KAUR WO KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
42
|
Bhagta Bhaika
|
PB-11-008-008-001/37 (DIALPURA MIRZA)
|
2611008000NRG24291220230328242
|
29/12/2023
|
Gurmeet Kaur
|
2611008WL012348
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549063270
|
|
MRS GURMEET KAUR
|
()
|
43
|
Bhagta Bhaika
|
PB-11-008-008-001/456 (DIALPURA MIRZA)
|
2611008000NRG24291220230328257
|
29/12/2023
|
Kulwant Singh
|
2611008WL012348
|
Kulwant Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549063260
|
|
MR KULWANT SINGH
|
()
|
44
|
Bhagta Bhaika
|
PB-11-008-008-001/635 (DIALPURA MIRZA)
|
2611008000NRG24291220230328274
|
29/12/2023
|
Seebo
|
2611008WL012348
|
Seebo
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549063261
|
|
MRS SEEBO
|
()
|
45
|
Bhagta Bhaika
|
PB-11-008-008-001/637 (DIALPURA MIRZA)
|
2611008000NRG24291220230328275
|
29/12/2023
|
VEERPAL KAUR
|
2611008WL012348
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549063259
|
|
MRS VEERPAL KAUR
|
()
|
46
|
Bhagta Bhaika
|
PB-11-008-008-001/75 (DIALPURA MIRZA)
|
2611008000NRG24291220230328279
|
29/12/2023
|
KARAMJIT KAUR
|
2611008WL012348
|
KARAMJIT KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549063258
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
47
|
Bhagta Bhaika
|
PB-11-008-009-001/118 (GOANSPURA)
|
2611008000NRG24291220230329232
|
29/12/2023
|
SUKHDEV SINGH
|
2611008WL012377
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063267
|
|
MR SUKHDEV SINGH
|
()
|
48
|
Bhagta Bhaika
|
PB-11-008-009-001/79 (GOANSPURA)
|
2611008000NRG24291220230329262
|
29/12/2023
|
SUKHDEEP KAUR
|
2611008WL012377
|
SUKHDEEP KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549063271
|
|
MRS SUKHDEEP KAUR WO JASPAL SINGH
|
()
|
49
|
Bhagta Bhaika
|
PB-11-008-023-001/192 (RAJGARH BURJ)
|
2611008000NRG24291220230329301
|
29/12/2023
|
AMARJEET KAUR
|
2611008WL012378
|
AMARJEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063265
|
|
MRS AMARJIT KAUR WO GURBAKSH SINGH
|
()
|
50
|
Bhagta Bhaika
|
PB-11-008-023-001/257 (RAJGARH BURJ)
|
2611008000NRG24291220230329314
|
29/12/2023
|
SWARAN SINGH
|
2611008WL012378
|
SWARAN SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549063264
|
|
MR SWARAN SINGH
|
()
|
51
|
Bhagta Bhaika
|
PB-11-008-029-001/4 (GURDIT SINGH NAGAR)
|
2611008000NRG24291220230328578
|
29/12/2023
|
CHINDU KAUR
|
2611008WL012362
|
CHINDU KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063268
|
|
MRS SINDERPAL KAUR
|
()
|
52
|
Bhagta Bhaika
|
PB-11-008-029-001/75 (GURDIT SINGH NAGAR)
|
2611008000NRG24291220230328585
|
29/12/2023
|
Harpeet Kaur
|
2611008WL012362
|
Harpeet Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063263
|
|
MRS HARPREET KAUR
|
()
|
53
|
Bhagta Bhaika
|
PB-11-008-031-001/15-A (BASTI SURJITPURA)
|
2611008000NRG24291220230329191
|
29/12/2023
|
Jaswinder Pal Kaur
|
2611008WL012376
|
Jaswinder Pal Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063262
|
|
MISS JASWINDERPAL KAUR
|
()
|
54
|
Bhagta Bhaika
|
PB-11-008-031-001/57 (BASTI SURJITPURA)
|
2611008000NRG24291220230329217
|
29/12/2023
|
SIMARJIT KAUR
|
2611008WL012376
|
SIMARJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549063269
|
|
MRS SIMRANJEET KAUR
|
()
|
55
|
Bhagta Bhaika
|
PB-11-008-031-001/58 (BASTI SURJITPURA)
|
2611008000NRG24291220230329218
|
29/12/2023
|
MAYIA KAUR
|
2611008WL012376
|
MAYIA KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549063266
|
|
MRS MAYA KAUR WO SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88476
|
88476
|
|
|
|
|
|
|
|