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
|
SANGRUR
|
PB-10-005-028-001/132 (KAMOMAJRA KALAN)
|
2610005000NRG23161120220242595
|
16/11/2022
|
SUKHVIR KAUR
|
2610005WL013192
|
SUKHVIR KAUR
|
00045
|
BARB0SANGRU
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463405
|
|
SUKHVIR KAUR
|
()
|
2
|
SANGRUR
|
PB-10-005-028-001/156 (KAMOMAJRA KALAN)
|
2610005000NRG23161120220242600
|
16/11/2022
|
BABALJEET KAUR
|
2610005WL013192
|
BABALJEET KAUR
|
00045
|
BARB0SANGRU
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463351
|
|
BABALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-057-001/122 (THALESAAN)
|
2610005000NRG23161120220242679
|
16/11/2022
|
SUKHWINDER KAUR
|
2610005WL013199
|
SUKHWINDER KAUR
|
00078
|
CNRB0002488
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463404
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
4
|
SANGRUR
|
PB-10-005-057-001/89 (THALESAAN)
|
2610005000NRG23161120220242684
|
16/11/2022
|
KIRANJIT KAUR
|
2610005WL013199
|
KIRANJIT KAUR
|
00078
|
CNRB0018176
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463353
|
|
KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
5
|
SANGRUR
|
PB-10-005-028-001/145 (KAMOMAJRA KALAN)
|
2610005000NRG23161120220242596
|
16/11/2022
|
GURMAIL SINGH
|
2610005WL013192
|
GURMAIL SINGH
|
00089
|
CBIN0282555
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463352
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
6
|
SANGRUR
|
PB-10-005-044-001/39 (MANDER KHURD)
|
2610005000NRG23161120220242565
|
16/11/2022
|
HARBANS KAUR
|
2610005WL013187
|
HARBANS KAUR
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463403
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
7
|
SANGRUR
|
PB-10-005-044-001/216 (MANDER KHURD)
|
2610005000NRG23161120220242561
|
16/11/2022
|
TARSEM SINGH
|
2610005WL013187
|
TARSEM SINGH
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463402
|
|
TARSEM SINGH
|
()
|
8
|
SANGRUR
|
PB-10-005-054-001/286 (SAHOKE)
|
2610005000NRG23161120220242653
|
16/11/2022
|
MANDEEP SINGH
|
2610005WL013196
|
MANDEEP SINGH
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463354
|
|
MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
9
|
SANGRUR
|
PB-10-005-044-001/133 (MANDER KHURD)
|
2610005000NRG23161120220242559
|
16/11/2022
|
AMRITPAL SINGH
|
2610005WL013187
|
AMRITPAL SINGH
|
00165
|
IBKL0001773
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618463355
|
|
AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
10
|
SANGRUR
|
PB-10-005-028-001/147 (KAMOMAJRA KALAN)
|
2610005000NRG23161120220242597
|
16/11/2022
|
SUKHPAL KAUR
|
2610005WL013192
|
SUKHPAL KAUR
|
00168
|
ICIC0000293
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463401
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
11
|
SANGRUR
|
PB-10-005-003-001/21 (BADRUKHAN)
|
2610005000NRG23161120220242613
|
16/11/2022
|
HARPAL KAUR
|
2610005WL013193
|
HARPAL KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463400
|
|
HARPAL KAUR
|
()
|
12
|
SANGRUR
|
PB-10-005-003-001/340 (BADRUKHAN)
|
2610005000NRG23161120220242617
|
16/11/2022
|
GURPREET KAUR
|
2610005WL013193
|
GURPREET KAUR
|
00349
|
PSIB0000497
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463399
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
13
|
SANGRUR
|
PB-10-005-015-001/24 (DHADRIAN)
|
2610005000NRG23161120220242530
|
16/11/2022
|
Parwinder Kaur
|
2610005WL013180
|
Parwinder Kaur
|
00349
|
PSIB0021196
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463356
|
|
Parwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
14
|
SANGRUR
|
PB-10-005-028-001/120 (KAMOMAJRA KALAN)
|
2610005000NRG23161120220242593
|
16/11/2022
|
SUKHMINDER KAUR
|
2610005WL013192
|
SUKHMINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463370
|
|
SUKHMINDER KAUR
|
()
|
15
|
SANGRUR
|
PB-10-005-028-001/148 (KAMOMAJRA KALAN)
|
2610005000NRG23161120220242598
|
16/11/2022
|
BINDER KAUR
|
2610005WL013192
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463369
|
|
BINDER KAUR
|
()
|
16
|
SANGRUR
|
PB-10-005-042-001/122 (LOHA KHERA)
|
2610005000NRG23161120220242546
|
16/11/2022
|
MR BALDEV SINGH
|
2610005WL013185
|
MR BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463371
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
17
|
SANGRUR
|
PB-10-005-028-001/131 (KAMOMAJRA KALAN)
|
2610005000NRG23161120220242594
|
16/11/2022
|
MALKIT KAUR
|
2610005WL013192
|
MALKIT KAUR
|
00354
|
PUNB0041900
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463398
|
|
MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
18
|
SANGRUR
|
PB-10-005-043-001/105 (MANDER KALAN)
|
2610005000NRG23161120220242548
|
16/11/2022
|
MR JASPREET SINGH
|
2610005WL013186
|
MR JASPREET SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463358
|
|
MR JASPREET SINGH
|
()
|
19
|
SANGRUR
|
PB-10-005-043-001/167 (MANDER KALAN)
|
2610005000NRG23161120220242689
|
16/11/2022
|
BALJIT KAUR
|
2610005WL013200
|
BALJIT KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463392
|
|
BALJIT KAUR
|
()
|
20
|
SANGRUR
|
PB-10-005-043-001/22 (MANDER KALAN)
|
2610005000NRG23161120220242664
|
16/11/2022
|
HARBANS KAUR
|
2610005WL013197
|
HARBANS KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463394
|
|
HARBANS KAUR
|
()
|
21
|
SANGRUR
|
PB-10-005-043-001/234 (MANDER KALAN)
|
2610005000NRG23161120220242574
|
16/11/2022
|
RAJWINDER KAUR
|
2610005WL013188
|
RAJWINDER KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463393
|
|
RAJWINDER KAUR
|
()
|
22
|
SANGRUR
|
PB-10-005-043-001/297 (MANDER KALAN)
|
2610005000NRG23161120220242665
|
16/11/2022
|
JASVIR KAUR
|
2610005WL013197
|
JASVIR KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463397
|
|
JASVIR KAUR
|
()
|
23
|
SANGRUR
|
PB-10-005-043-001/311 (MANDER KALAN)
|
2610005000NRG23161120220242577
|
16/11/2022
|
SARABJIT SINGH
|
2610005WL013190
|
SARABJIT SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463357
|
|
SARABJIT SINGH
|
()
|
24
|
SANGRUR
|
PB-10-005-043-001/328 (MANDER KALAN)
|
2610005000NRG23161120220242699
|
16/11/2022
|
JAGVEER KAUR
|
2610005WL013200
|
JAGVEER KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463390
|
|
JAGVEER KAUR
|
()
|
25
|
SANGRUR
|
PB-10-005-043-001/84 (MANDER KALAN)
|
2610005000NRG23161120220242554
|
16/11/2022
|
MISS GUDDI KAUR
|
2610005WL013186
|
MISS GUDDI KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463395
|
|
MISS GUDDI KAUR
|
()
|
26
|
SANGRUR
|
PB-10-005-076-001/14 (KAIBOWAL)
|
2610005000NRG23161120220242541
|
16/11/2022
|
PARAMJIT KAUR
|
2610005WL013184
|
PARAMJIT KAUR
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618463391
|
|
PARAMJIT KAUR
|
()
|
27
|
SANGRUR
|
PB-10-005-076-001/26 (KAIBOWAL)
|
2610005000NRG23161120220242542
|
16/11/2022
|
Maya Kaur
|
2610005WL013184
|
Maya Kaur
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463396
|
|
Maya Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
28
|
SANGRUR
|
PB-10-005-043-001/395 (MANDER KALAN)
|
2610005000NRG23161120220242667
|
16/11/2022
|
Kuldeep Kaur
|
2610005WL013197
|
Kuldeep Kaur
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463359
|
|
Kuldeep Kaur
|
()
|
29
|
SANGRUR
|
PB-10-005-067-001/15 (Dullat Wala)
|
2610005000NRG23161120220242669
|
16/11/2022
|
MRS MANJIT KAUR
|
2610005WL013197
|
MRS MANJIT KAUR
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463361
|
|
MRS MANJIT KAUR
|
()
|
30
|
SANGRUR
|
PB-10-005-067-001/17 (Dullat Wala)
|
2610005000NRG23161120220242670
|
16/11/2022
|
BALDEV SINGH
|
2610005WL013197
|
BALDEV SINGH
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463360
|
|
BALDEV SINGH
|
()
|
31
|
SANGRUR
|
PB-10-005-075-001/9 (GOBIND NAGAR)
|
2610005000NRG23161120220242538
|
16/11/2022
|
Bhagwan Singh
|
2610005WL013182
|
Bhagwan Singh
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463387
|
|
Bhagwan Singh
|
()
|
32
|
SANGRUR
|
PB-10-005-076-001/12 (KAIBOWAL)
|
2610005000NRG23161120220242540
|
16/11/2022
|
MUKHTIAR SINGH
|
2610005WL013184
|
MUKHTIAR SINGH
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463389
|
|
MUKHTIAR SINGH
|
()
|
33
|
SANGRUR
|
PB-10-005-076-001/4 (KAIBOWAL)
|
2610005000NRG23161120220242543
|
16/11/2022
|
Bikar Singh
|
2610005WL013184
|
Bikar Singh
|
00354
|
PUNB0079710
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618463388
|
|
Bikar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
34
|
SANGRUR
|
PB-10-005-004-001/166 (BAHADURPUR)
|
2610005000NRG23161120220242527
|
16/11/2022
|
MR JAGWINDER SINGHUG JASWINDER KAUR
|
2610005WL013179
|
MR JAGWINDER SINGHUG JASWINDER KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463386
|
|
MR JAGWINDER SINGHUG JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
35
|
SANGRUR
|
PB-10-005-015-001/178 (DHADRIAN)
|
2610005000NRG23161120220242529
|
16/11/2022
|
SARABJEET KAUR
|
2610005WL013180
|
SARABJEET KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463365
|
|
SARABJEET KAUR
|
()
|
36
|
SANGRUR
|
PB-10-005-015-001/41 (DHADRIAN)
|
2610005000NRG23161120220242532
|
16/11/2022
|
JOGINDER SINGH
|
2610005WL013180
|
JOGINDER SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463383
|
|
JOGINDER SINGH
|
()
|
37
|
SANGRUR
|
PB-10-005-015-001/84 (DHADRIAN)
|
2610005000NRG23161120220242535
|
16/11/2022
|
CHHANAN KAUR
|
2610005WL013180
|
CHHANAN KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463378
|
|
CHHANAN KAUR
|
()
|
38
|
SANGRUR
|
PB-10-005-051-001/39 (RATOKE)
|
2610005000NRG23161120220242672
|
16/11/2022
|
VEERPAL SINGH
|
2610005WL013198
|
VEERPAL SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463363
|
|
VEERPAL SINGH
|
()
|
39
|
SANGRUR
|
PB-10-005-051-001/52 (RATOKE)
|
2610005000NRG23161120220242673
|
16/11/2022
|
SUKHJITKAUR
|
2610005WL013198
|
SUKHJITKAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463368
|
|
SUKHJITKAUR
|
()
|
40
|
SANGRUR
|
PB-10-005-054-001/269 (SAHOKE)
|
2610005000NRG23161120220242652
|
16/11/2022
|
SAMPURAN SINGH
|
2610005WL013196
|
SAMPURAN SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463381
|
|
SAMPURAN SINGH
|
()
|
41
|
SANGRUR
|
PB-10-005-054-001/291 (SAHOKE)
|
2610005000NRG23161120220242654
|
16/11/2022
|
BARINDER SINGH
|
2610005WL013196
|
BARINDER SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463384
|
|
BARINDER SINGH
|
()
|
42
|
SANGRUR
|
PB-10-005-054-001/312 (SAHOKE)
|
2610005000NRG23161120220242655
|
16/11/2022
|
HARPREET KAUR
|
2610005WL013196
|
HARPREET KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463379
|
|
HARPREET KAUR
|
()
|
43
|
SANGRUR
|
PB-10-005-054-001/331 (SAHOKE)
|
2610005000NRG23161120220242656
|
16/11/2022
|
SATNAM SINGH
|
2610005WL013196
|
SATNAM SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463377
|
|
SATNAM SINGH
|
()
|
44
|
SANGRUR
|
PB-10-005-054-001/95 (SAHOKE)
|
2610005000NRG23161120220242660
|
16/11/2022
|
JAGJIT SINGH
|
2610005WL013196
|
JAGJIT SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463362
|
|
JAGJIT SINGH
|
()
|
45
|
SANGRUR
|
PB-10-005-058-001/182 (TOGAWAL)
|
2610005000NRG23161120220242621
|
16/11/2022
|
JEET SINGH
|
2610005WL013194
|
JEET SINGH
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618463385
|
|
JEET SINGH
|
()
|
46
|
SANGRUR
|
PB-10-005-058-001/299 (TOGAWAL)
|
2610005000NRG23161120220242624
|
16/11/2022
|
JASWINDER KAUR
|
2610005WL013194
|
JASWINDER KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618463364
|
|
JASWINDER KAUR
|
()
|
47
|
SANGRUR
|
PB-10-005-058-001/319 (TOGAWAL)
|
2610005000NRG23161120220242625
|
16/11/2022
|
SANDEEP KAUR
|
2610005WL013194
|
SANDEEP KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463366
|
|
SANDEEP KAUR
|
()
|
48
|
SANGRUR
|
PB-10-005-058-001/324 (TOGAWAL)
|
2610005000NRG23161120220242626
|
16/11/2022
|
MANPREET KAUR
|
2610005WL013194
|
MANPREET KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463376
|
|
MANPREET KAUR
|
()
|
49
|
SANGRUR
|
PB-10-005-058-001/347 (TOGAWAL)
|
2610005000NRG23161120220242627
|
16/11/2022
|
RESHMA KAUR
|
2610005WL013194
|
RESHMA KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463367
|
|
RESHMA KAUR
|
()
|
50
|
SANGRUR
|
PB-10-005-058-001/364 (TOGAWAL)
|
2610005000NRG23161120220242628
|
16/11/2022
|
AMARJIT KAUR
|
2610005WL013194
|
AMARJIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463380
|
|
AMARJIT KAUR
|
()
|
51
|
SANGRUR
|
PB-10-005-058-001/365 (TOGAWAL)
|
2610005000NRG23161120220242629
|
16/11/2022
|
BALWINDER SINGH
|
2610005WL013194
|
BALWINDER SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463382
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
52
|
SANGRUR
|
PB-10-005-076-001/8 (KAIBOWAL)
|
2610005000NRG23161120220242545
|
16/11/2022
|
BHOLA SINGH
|
2610005WL013184
|
BHOLA SINGH
|
00415
|
SBIN0050742
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618463372
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
53
|
SANGRUR
|
PB-10-005-028-001/150 (KAMOMAJRA KALAN)
|
2610005000NRG23161120220242599
|
16/11/2022
|
MANVEER SINGH UG KARAMJEET KAUR
|
2610005WL013192
|
MANVEER SINGH UG KARAMJEET KAUR
|
00462
|
UCBA0002536
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463374
|
|
MANVEER SINGH UG KARAMJEET KAUR
|
()
|
54
|
SANGRUR
|
PB-10-005-028-001/157 (KAMOMAJRA KALAN)
|
2610005000NRG23161120220242601
|
16/11/2022
|
NAVJOT KAUR UG KIRANPAL KAUR
|
2610005WL013192
|
NAVJOT KAUR UG KIRANPAL KAUR
|
00462
|
UCBA0002536
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463375
|
|
MANJOT KAUR UG KIRANPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
55
|
SANGRUR
|
PB-10-005-057-001/21 (THALESAAN)
|
2610005000NRG23161120220242680
|
16/11/2022
|
RAJPAL SINGH
|
2610005WL013199
|
RAJPAL SINGH
|
00468
|
UBIN0535532
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618463373
|
|
RAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106596
|
106596
|
|
|
|
|
|
|
|