|
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
|
NATHANA
|
PB-11-004-005-001/711
(Bhucho Kalan)
|
2611004000NRG23200620220091418
|
20/06/2022
|
MANJIT KAUR
|
2611004WL002948
|
MANJIT KAUR
|
00089
|
CBIN0280326
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487365383
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-030-001/155
(Nathpura)
|
2611004000NRG23200620220091802
|
20/06/2022
|
JAGJIT SINGH
|
2611004WL002959
|
JAGJIT SINGH
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365385
|
|
JAGJITSINGH
|
()
|
|
3
|
NATHANA
|
PB-11-004-032-001/333
(Poohli)
|
2611004000NRG23200620220092054
|
20/06/2022
|
AMANDEEP SINGH
|
2611004WL002967
|
AMANDEEP SINGH
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365386
|
|
AMANDEEPSINGH
|
()
|
|
4
|
NATHANA
|
PB-11-004-032-001/413
(Poohli)
|
2611004000NRG23200620220092063
|
20/06/2022
|
Munshi Ram
|
2611004WL002967
|
Munshi Ram
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365387
|
|
MunshiRam
|
()
|
|
5
|
NATHANA
|
PB-11-004-032-001/416
(Poohli)
|
2611004000NRG23200620220092066
|
20/06/2022
|
KARTARO KAUR
|
2611004WL002967
|
KARTARO KAUR
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365384
|
|
KARTAROKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-032-001/310
(Poohli)
|
2611004000NRG23200620220092051
|
20/06/2022
|
DIDAR SINGH
|
2611004WL002967
|
DIDAR SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365388
|
|
DIDARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-032-001/152
(Poohli)
|
2611004000NRG23200620220092016
|
20/06/2022
|
GURDEV KAUR
|
2611004WL002967
|
GURDEV KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365396
|
|
GURDEVKAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-032-001/178
(Poohli)
|
2611004000NRG23200620220092021
|
20/06/2022
|
PIYARI
|
2611004WL002967
|
PIYARI
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365409
|
|
PIYARI
|
()
|
|
9
|
NATHANA
|
PB-11-004-032-001/215
(Poohli)
|
2611004000NRG23200620220092025
|
20/06/2022
|
Bhappa Singh
|
2611004WL002967
|
Bhappa Singh
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365427
|
|
BhappaSingh
|
()
|
|
10
|
NATHANA
|
PB-11-004-032-001/227
(Poohli)
|
2611004000NRG23200620220092030
|
20/06/2022
|
AMARJIT KAUR
|
2611004WL002967
|
AMARJIT KAUR
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487365399
|
|
AMARJITKAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-032-001/235
(Poohli)
|
2611004000NRG23200620220092032
|
20/06/2022
|
JARNAIL SINGH
|
2611004WL002967
|
JARNAIL SINGH
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365424
|
|
JARNAILSINGH
|
()
|
|
12
|
NATHANA
|
PB-11-004-032-001/235
(Poohli)
|
2611004000NRG23200620220092033
|
20/06/2022
|
MANJIT KAUR
|
2611004WL002967
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365401
|
|
MANJITKAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-032-001/24
(Poohli)
|
2611004000NRG23200620220092035
|
20/06/2022
|
Seeto Bai
|
2611004WL002967
|
Seeto Bai
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365398
|
|
SeetoBai
|
()
|
|
14
|
NATHANA
|
PB-11-004-032-001/255
(Poohli)
|
2611004000NRG23200620220092038
|
20/06/2022
|
GURSEV KAUR
|
2611004WL002967
|
GURSEV KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365391
|
|
GURSEVKAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-032-001/30
(Poohli)
|
2611004000NRG23200620220092048
|
20/06/2022
|
Mandeep kaur
|
2611004WL002967
|
Mandeep kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365390
|
|
Mandeepkaur
|
()
|
|
16
|
NATHANA
|
PB-11-004-032-001/358
(Poohli)
|
2611004000NRG23200620220092056
|
20/06/2022
|
BALVIR KAUR
|
2611004WL002967
|
BALVIR KAUR
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
25/06/2022
|
|
2487365394
|
|
BALVIRKAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-032-001/363
(Poohli)
|
2611004000NRG23200620220092059
|
20/06/2022
|
GEETA
|
2611004WL002967
|
GEETA
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365435
|
|
GEETA
|
()
|
|
18
|
NATHANA
|
PB-11-004-032-001/383
(Poohli)
|
2611004000NRG23200620220092060
|
20/06/2022
|
LASHMI KAUR
|
2611004WL002967
|
LASHMI KAUR
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365405
|
|
LASHMIKAUR
|
()
|
|
19
|
NATHANA
|
PB-11-004-032-001/396
(Poohli)
|
2611004000NRG23200620220092062
|
20/06/2022
|
POOJA DEVI
|
2611004WL002967
|
POOJA DEVI
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365416
|
|
POOJADEVI
|
()
|
|
20
|
NATHANA
|
PB-11-004-032-001/414
(Poohli)
|
2611004000NRG23200620220092064
|
20/06/2022
|
Kartaro
|
2611004WL002967
|
Kartaro
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365395
|
|
Kartaro
|
()
|
|
21
|
NATHANA
|
PB-11-004-032-001/415
(Poohli)
|
2611004000NRG23200620220092065
|
20/06/2022
|
Jeeto kaur
|
2611004WL002967
|
Jeeto kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365412
|
|
Jeetokaur
|
()
|
|
22
|
NATHANA
|
PB-11-004-032-001/419
(Poohli)
|
2611004000NRG23200620220092067
|
20/06/2022
|
Gurmeet kaur
|
2611004WL002967
|
Gurmeet kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365411
|
|
Gurmeetkaur
|
()
|
|
23
|
NATHANA
|
PB-11-004-032-001/450
(Poohli)
|
2611004000NRG23200620220092068
|
20/06/2022
|
Seema kaur
|
2611004WL002967
|
Seema kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365413
|
|
Seemakaur
|
()
|
|
24
|
NATHANA
|
PB-11-004-032-001/486
(Poohli)
|
2611004000NRG23200620220092069
|
20/06/2022
|
Shindo Kaur
|
2611004WL002967
|
Shindo Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365400
|
|
ShindoKaur
|
()
|
|
25
|
NATHANA
|
PB-11-004-032-001/489
(Poohli)
|
2611004000NRG23200620220092070
|
20/06/2022
|
MEGHA SINGH
|
2611004WL002967
|
MEGHA SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365389
|
|
MEGHASINGH
|
()
|
|
26
|
NATHANA
|
PB-11-004-032-001/496
(Poohli)
|
2611004000NRG23200620220092071
|
20/06/2022
|
Balvir kaur
|
2611004WL002967
|
Balvir kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365393
|
|
Balvirkaur
|
()
|
|
27
|
NATHANA
|
PB-11-004-032-001/501
(Poohli)
|
2611004000NRG23200620220092072
|
20/06/2022
|
Manpreet kaur
|
2611004WL002967
|
Manpreet kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365410
|
|
Manpreetkaur
|
()
|
|
28
|
NATHANA
|
PB-11-004-032-001/507
(Poohli)
|
2611004000NRG23200620220092073
|
20/06/2022
|
Shinder kaur
|
2611004WL002967
|
Shinder kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365414
|
|
Shinderkaur
|
()
|
|
29
|
NATHANA
|
PB-11-004-032-001/517
(Poohli)
|
2611004000NRG23200620220092074
|
20/06/2022
|
Jasveer Kaur
|
2611004WL002967
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365392
|
|
JasveerKaur
|
()
|
|
30
|
NATHANA
|
PB-11-004-032-001/524
(Poohli)
|
2611004000NRG23200620220092075
|
20/06/2022
|
SIMARJIT KAUR
|
2611004WL002967
|
SIMARJIT KAUR
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365418
|
|
SIMARJITKAUR
|
()
|
|
31
|
NATHANA
|
PB-11-004-032-001/59
(Poohli)
|
2611004000NRG23200620220092077
|
20/06/2022
|
Amarjit Kaur
|
2611004WL002967
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365397
|
|
AmarjitKaur
|
()
|
|
32
|
NATHANA
|
PB-11-004-032-001/610
(Poohli)
|
2611004000NRG23200620220092078
|
20/06/2022
|
CHARNJIT KAUR
|
2611004WL002967
|
CHARNJIT KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365428
|
|
CHARNJITKAUR
|
()
|
|
33
|
NATHANA
|
PB-11-004-032-001/614
(Poohli)
|
2611004000NRG23200620220092079
|
20/06/2022
|
GEETA DEVI
|
2611004WL002967
|
GEETA DEVI
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365436
|
|
GEETADEVI
|
()
|
|
34
|
NATHANA
|
PB-11-004-032-001/627
(Poohli)
|
2611004000NRG23200620220092080
|
20/06/2022
|
AMARJIT KAUR
|
2611004WL002967
|
AMARJIT KAUR
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
25/06/2022
|
|
2487365431
|
|
AMARJITKAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-032-001/642
(Poohli)
|
2611004000NRG23200620220092081
|
20/06/2022
|
PAYARA RAM
|
2611004WL002967
|
PAYARA RAM
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365432
|
|
PAYARARAM
|
()
|
|
36
|
NATHANA
|
PB-11-004-032-001/653
(Poohli)
|
2611004000NRG23200620220092082
|
20/06/2022
|
VEERO KAUR
|
2611004WL002967
|
VEERO KAUR
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365433
|
|
VEEROKAUR
|
()
|
|
37
|
NATHANA
|
PB-11-004-032-001/655
(Poohli)
|
2611004000NRG23200620220092083
|
20/06/2022
|
SEETO BAI
|
2611004WL002967
|
SEETO BAI
|
00354
|
PUNB0037100
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2487365434
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
38
|
NATHANA
|
PB-11-004-016-001/314
(Gobindpura)
|
2611004000NRG23200620220091927
|
20/06/2022
|
Beant Singh
|
2611004WL002962
|
Beant Singh
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365421
|
|
BeantSingh
|
()
|
|
39
|
NATHANA
|
PB-11-004-016-001/354
(Gobindpura)
|
2611004000NRG23200620220091929
|
20/06/2022
|
JASWINDER KAUR
|
2611004WL002962
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365430
|
|
JASWINDERKAUR
|
()
|
|
40
|
NATHANA
|
PB-11-004-016-001/507
(Gobindpura)
|
2611004000NRG23200620220091940
|
20/06/2022
|
HARI CHAND
|
2611004WL002964
|
HARI CHAND
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365420
|
|
HARICHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-005-001/139
(Bhucho Kalan)
|
2611004000NRG23200620220091389
|
20/06/2022
|
SUKHDEEP KAUR
|
2611004WL002948
|
SUKHDEEP KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365443
|
|
MRS SUKHDEEP KAUR
|
()
|
|
42
|
NATHANA
|
PB-11-004-005-001/178
(Bhucho Kalan)
|
2611004000NRG23200620220091391
|
20/06/2022
|
Mejar Singh
|
2611004WL002948
|
Mejar Singh
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365415
|
|
MR MAJOR SINGH DSSO
|
()
|
|
43
|
NATHANA
|
PB-11-004-005-001/219
(Bhucho Kalan)
|
2611004000NRG23200620220091392
|
20/06/2022
|
JEETA SINGH
|
2611004WL002948
|
JEETA SINGH
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487365404
|
|
MR JEETA SINGH
|
()
|
|
44
|
NATHANA
|
PB-11-004-005-001/265
(Bhucho Kalan)
|
2611004000NRG23200620220091400
|
20/06/2022
|
Amarjit Kaur
|
2611004WL002948
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487365417
|
|
MRS AMARJEET KAUR
|
()
|
|
45
|
NATHANA
|
PB-11-004-005-001/281
(Bhucho Kalan)
|
2611004000NRG23200620220091402
|
20/06/2022
|
DARSHAN SINGH
|
2611004WL002948
|
DARSHAN SINGH
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365408
|
|
MR DARSHAN SINGH
|
()
|
|
46
|
NATHANA
|
PB-11-004-005-001/285
(Bhucho Kalan)
|
2611004000NRG23200620220091404
|
20/06/2022
|
Jaswinder kaur
|
2611004WL002948
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487365403
|
|
MRS JASWINDER KAUR
|
()
|
|
47
|
NATHANA
|
PB-11-004-005-001/288
(Bhucho Kalan)
|
2611004000NRG23200620220091405
|
20/06/2022
|
MAKHAN SINGH
|
2611004WL002948
|
MAKHAN SINGH
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365402
|
|
MR MAKHAN SINGH DSSO
|
()
|
|
48
|
NATHANA
|
PB-11-004-005-001/400
(Bhucho Kalan)
|
2611004000NRG23200620220091408
|
20/06/2022
|
Charanjit Kaur
|
2611004WL002948
|
Charanjit Kaur
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487365419
|
|
MRS CHARANJIT KAUR
|
()
|
|
49
|
NATHANA
|
PB-11-004-005-001/406
(Bhucho Kalan)
|
2611004000NRG23200620220091409
|
20/06/2022
|
BALDEV SINGH
|
2611004WL002948
|
BALDEV SINGH
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365407
|
|
MR BALDEV SINGH
|
()
|
|
50
|
NATHANA
|
PB-11-004-005-001/544
(Bhucho Kalan)
|
2611004000NRG23200620220091412
|
20/06/2022
|
SUKHPAL KAUR
|
2611004WL002948
|
SUKHPAL KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365439
|
|
MRS SUKHPAL WO BHOLA SINGH
|
()
|
|
51
|
NATHANA
|
PB-11-004-005-001/561
(Bhucho Kalan)
|
2611004000NRG23200620220091413
|
20/06/2022
|
JASVIR KAUR
|
2611004WL002948
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365406
|
|
MRS JASVIR KAUR
|
()
|
|
52
|
NATHANA
|
PB-11-004-005-001/628
(Bhucho Kalan)
|
2611004000NRG23200620220091414
|
20/06/2022
|
SUKHDEV SINGH
|
2611004WL002948
|
SUKHDEV SINGH
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487365429
|
|
MRS SAWARANJEET KAUR
|
()
|
|
53
|
NATHANA
|
PB-11-004-005-001/643
(Bhucho Kalan)
|
2611004000NRG23200620220091415
|
20/06/2022
|
SAMANDEEP KAUR
|
2611004WL002948
|
SAMANDEEP KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365441
|
|
MS SUMANDEEP KAUR
|
()
|
|
54
|
NATHANA
|
PB-11-004-005-001/663-A
(Bhucho Kalan)
|
2611004000NRG23200620220091416
|
20/06/2022
|
SONIA
|
2611004WL002948
|
SONIA
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365425
|
|
MRS SONIA WO GURPAL SINGH
|
()
|
|
55
|
NATHANA
|
PB-11-004-005-001/697
(Bhucho Kalan)
|
2611004000NRG23200620220091417
|
20/06/2022
|
BAHADUR SINGH
|
2611004WL002948
|
BAHADUR SINGH
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365423
|
|
MR BAHADAR SINGH SO MUKTHIAR SINGH
|
()
|
|
56
|
NATHANA
|
PB-11-004-005-001/755
(Bhucho Kalan)
|
2611004000NRG23200620220091419
|
20/06/2022
|
Harpreet Siingh
|
2611004WL002948
|
Harpreet Siingh
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365422
|
|
MR HARPREET SINGH
|
()
|
|
57
|
NATHANA
|
PB-11-004-005-001/762
(Bhucho Kalan)
|
2611004000NRG23200620220091420
|
20/06/2022
|
Charanjit kaur
|
2611004WL002948
|
Charanjit kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365426
|
|
MR CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
58
|
NATHANA
|
PB-11-004-005-001/772
(Bhucho Kalan)
|
2611004000NRG23200620220091421
|
20/06/2022
|
Balveer Singh
|
2611004WL002948
|
Balveer Singh
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365440
|
|
MR BALBIR SINGH SO AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
59
|
NATHANA
|
PB-11-004-004-001/1
(Bhaini)
|
2611004000NRG23200620220091794
|
20/06/2022
|
Darshan Singh
|
2611004WL002959
|
Darshan Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365437
|
|
MR DARSHAN SINGH SO JOGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
NATHANA
|
PB-11-004-014-001/121
(Ganga1)
|
2611004000NRG23200620220091797
|
20/06/2022
|
NANAK SINGH
|
2611004WL002959
|
NANAK SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365438
|
|
MR NANAK SINGH
|
()
|
|
61
|
NATHANA
|
PB-11-004-014-001/307
(Ganga1)
|
2611004000NRG23200620220091800
|
20/06/2022
|
Gurmeet Singh
|
2611004WL002959
|
Gurmeet Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365442
|
|
MR GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70782
|
70782
|
|
|
|
|
|
|
|