|
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
|
BHUNGA
|
PB-07-005-128-004/79
(MAKKAR SOLI)
|
2607005000NRG23240520220013160
|
24/05/2022
|
AMARDEEP SINGH
|
2607005WL001710
|
AMARDEEP SINGH
|
00078
|
CNRB0006331
|
3384
|
3384
|
Processed
|
28/05/2022
|
|
1670193051
|
|
AMARDEEPSINGH
|
()
|
|
2
|
BHUNGA
|
PB-07-005-128-004/87
(MAKKAR SOLI)
|
2607005000NRG23240520220013164
|
24/05/2022
|
ASHA RANI
|
2607005WL001710
|
ASHA RANI
|
00078
|
CNRB0006331
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193104
|
|
ASHARANI
|
()
|
|
3
|
BHUNGA
|
PB-07-005-128-004/88
(MAKKAR SOLI)
|
2607005000NRG23240520220013165
|
24/05/2022
|
MADHU BALA
|
2607005WL001710
|
MADHU BALA
|
00078
|
CNRB0006331
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193105
|
|
MADHUBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-027-001/60
(BHULANA)
|
2607005000NRG23240520220013146
|
24/05/2022
|
MANJIT SINGH
|
2607005WL001706
|
MANJIT SINGH
|
00080
|
CLBL0000041
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193106
|
|
MANJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-128-004/83
(MAKKAR SOLI)
|
2607005000NRG23240520220013163
|
24/05/2022
|
RAJNI BALA
|
2607005WL001710
|
RAJNI BALA
|
00176
|
IDIB000H539
|
3384
|
3384
|
Processed
|
28/05/2022
|
|
1670193100
|
|
RAJNIBALA
|
()
|
|
6
|
BHUNGA
|
PB-07-005-168-001/101
(SHAHBDIN)
|
2607005000NRG23230520220013024
|
24/05/2022
|
RAJVINDER KAUR
|
2607005WL001689
|
RAJVINDER KAUR
|
00176
|
IDIB000H539
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670193099
|
|
RAJVINDERKAUR
|
()
|
|
7
|
BHUNGA
|
PB-07-005-168-001/33
(SHAHBDIN)
|
2607005000NRG23230520220013028
|
24/05/2022
|
KULVIR KAUR
|
2607005WL001689
|
KULVIR KAUR
|
00176
|
IDIB000H539
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670193103
|
|
KULVIRKAUR
|
()
|
|
8
|
BHUNGA
|
PB-07-005-168-001/81
(SHAHBDIN)
|
2607005000NRG23230520220013032
|
24/05/2022
|
RAJ KUMARI
|
2607005WL001689
|
RAJ KUMARI
|
00176
|
IDIB000H539
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670193098
|
|
RAJKUMARI
|
()
|
|
9
|
BHUNGA
|
PB-07-005-168-001/84
(SHAHBDIN)
|
2607005000NRG23230520220013033
|
24/05/2022
|
RAMAN RANI
|
2607005WL001689
|
RAMAN RANI
|
00176
|
IDIB000H539
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670193102
|
|
RAMANRANI
|
()
|
|
10
|
BHUNGA
|
PB-07-005-168-001/91
(SHAHBDIN)
|
2607005000NRG23230520220013034
|
24/05/2022
|
RAJ RANI
|
2607005WL001689
|
RAJ RANI
|
00176
|
IDIB000H539
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670193101
|
|
RAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-168-001/108
(SHAHBDIN)
|
2607005000NRG23230520220013025
|
24/05/2022
|
KAMALJIT KAUR
|
2607005WL001689
|
KAMALJIT KAUR
|
00349
|
PSIB0000078
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670193097
|
|
KAMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
BHUNGA
|
PB-07-005-027-001/58
(BHULANA)
|
2607005000NRG23240520220013144
|
24/05/2022
|
BIMLA DEVI
|
2607005WL001706
|
BIMLA DEVI
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193094
|
|
BIMLADEVI
|
()
|
|
13
|
BHUNGA
|
PB-07-005-027-001/59
(BHULANA)
|
2607005000NRG23240520220013145
|
24/05/2022
|
SURJIT KAUR
|
2607005WL001706
|
SURJIT KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193093
|
|
SURJITKAUR
|
()
|
|
14
|
BHUNGA
|
PB-07-005-128-004/20
(MAKKAR SOLI)
|
2607005000NRG23240520220013152
|
24/05/2022
|
Kulwinder kaur
|
2607005WL001710
|
Kulwinder kaur
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193052
|
|
Kulwinderkaur
|
()
|
|
15
|
BHUNGA
|
PB-07-005-168-001/72
(SHAHBDIN)
|
2607005000NRG23230520220013031
|
24/05/2022
|
JOGINDER KAUR
|
2607005WL001689
|
JOGINDER KAUR
|
00354
|
PUNB0068200
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670193092
|
|
JOGINDERKAUR
|
()
|
|
16
|
BHUNGA
|
PB-07-005-168-001/92
(SHAHBDIN)
|
2607005000NRG23230520220013035
|
24/05/2022
|
DALWINDER SINGH
|
2607005WL001689
|
DALWINDER SINGH
|
00354
|
PUNB0068200
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670193096
|
|
DALWINDERSINGH
|
()
|
|
17
|
BHUNGA
|
PB-07-005-168-001/93
(SHAHBDIN)
|
2607005000NRG23230520220013036
|
24/05/2022
|
SURINDER KAUR
|
2607005WL001689
|
SURINDER KAUR
|
00354
|
PUNB0068200
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670193095
|
|
SURINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
18
|
BHUNGA
|
PB-07-005-027-001/61
(BHULANA)
|
2607005000NRG23240520220013147
|
24/05/2022
|
SATWINDER KAUR
|
2607005WL001706
|
SATWINDER KAUR
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193053
|
|
SATWINDERKAUR
|
()
|
|
19
|
BHUNGA
|
PB-07-005-128-004/30
(MAKKAR SOLI)
|
2607005000NRG23240520220013154
|
24/05/2022
|
SURINDER KAUR
|
2607005WL001710
|
SURINDER KAUR
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193091
|
|
SURINDERKAUR
|
()
|
|
20
|
BHUNGA
|
PB-07-005-128-004/35
(MAKKAR SOLI)
|
2607005000NRG23240520220013155
|
24/05/2022
|
BUTTA SINGH
|
2607005WL001710
|
BUTTA SINGH
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193089
|
|
BUTTASINGH
|
()
|
|
21
|
BHUNGA
|
PB-07-005-128-004/65
(MAKKAR SOLI)
|
2607005000NRG23240520220013156
|
24/05/2022
|
SANDEEP SINGH
|
2607005WL001710
|
SANDEEP SINGH
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193090
|
|
SANDEEPSINGH
|
()
|
|
22
|
BHUNGA
|
PB-07-005-128-004/66
(MAKKAR SOLI)
|
2607005000NRG23240520220013157
|
24/05/2022
|
LAKHWINDER KAUR
|
2607005WL001710
|
LAKHWINDER KAUR
|
00354
|
PUNB0116310
|
3102
|
3102
|
Processed
|
28/05/2022
|
|
1670193088
|
|
LAKHWINDERKAUR
|
()
|
|
23
|
BHUNGA
|
PB-07-005-128-004/78
(MAKKAR SOLI)
|
2607005000NRG23240520220013159
|
24/05/2022
|
SALINDER KAUR
|
2607005WL001710
|
SALINDER KAUR
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193087
|
|
SALINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
24
|
BHUNGA
|
PB-07-005-056-001/172
(DHOLBAHA)
|
2607005000NRG23240520220013195
|
24/05/2022
|
PAWAN KUMAR
|
2607005WL001714
|
PAWAN KUMAR
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193086
|
|
PAWANKUMAR
|
()
|
|
25
|
BHUNGA
|
PB-07-005-056-001/174
(DHOLBAHA)
|
2607005000NRG23240520220013196
|
24/05/2022
|
JATINDER KUMAR
|
2607005WL001714
|
JATINDER KUMAR
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193085
|
|
JATINDERKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
26
|
BHUNGA
|
PB-07-005-065-001/12
(DEHRA)
|
2607005000NRG23240520220013199
|
24/05/2022
|
RAMJI DASS
|
2607005WL001714
|
RAMJI DASS
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193084
|
|
RAMJIDASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
27
|
BHUNGA
|
PB-07-005-166-001/28
(SARAIN)
|
2607005000NRG23240520220013130
|
24/05/2022
|
SAWRNA SINGH
|
2607005WL001705
|
SAWRNA SINGH
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670193080
|
|
SAWRNASINGH
|
()
|
|
28
|
BHUNGA
|
PB-07-005-166-001/61
(SARAIN)
|
2607005000NRG23240520220013137
|
24/05/2022
|
BALWINDER KAUR
|
2607005WL001705
|
BALWINDER KAUR
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670193059
|
|
BALWINDERKAUR
|
()
|
|
29
|
BHUNGA
|
PB-07-005-166-001/63
(SARAIN)
|
2607005000NRG23240520220013138
|
24/05/2022
|
KANTA DEVI
|
2607005WL001705
|
KANTA DEVI
|
00354
|
PUNB0143700
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670193079
|
|
KANTADEVI
|
()
|
|
30
|
BHUNGA
|
PB-07-005-166-001/64
(SARAIN)
|
2607005000NRG23240520220013139
|
24/05/2022
|
BALVIR KAUR
|
2607005WL001705
|
BALVIR KAUR
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670193061
|
|
BALVIRKAUR
|
()
|
|
31
|
BHUNGA
|
PB-07-005-166-001/65
(SARAIN)
|
2607005000NRG23240520220013205
|
24/05/2022
|
GURBAKSH KAUR
|
2607005WL001715
|
GURBAKSH KAUR
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670193057
|
|
GURBAKSHKAUR
|
()
|
|
32
|
BHUNGA
|
PB-07-005-166-001/66
(SARAIN)
|
2607005000NRG23240520220013206
|
24/05/2022
|
RAVINDER KUMAR
|
2607005WL001715
|
RAVINDER KUMAR
|
00354
|
PUNB0143700
|
2256
|
2256
|
Rejected
|
28/05/2022
|
|
1670193062
|
No Such Account
|
|
|
|
33
|
BHUNGA
|
PB-07-005-166-001/67
(SARAIN)
|
2607005000NRG23240520220013207
|
24/05/2022
|
SATPAL SINGH
|
2607005WL001715
|
SATPAL SINGH
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670193056
|
|
SATPALSINGH
|
()
|
|
34
|
BHUNGA
|
PB-07-005-166-001/68
(SARAIN)
|
2607005000NRG23240520220013208
|
24/05/2022
|
ANITA KUMARI
|
2607005WL001715
|
ANITA KUMARI
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670193060
|
|
ANITAKUMARI
|
()
|
|
35
|
BHUNGA
|
PB-07-005-166-001/69
(SARAIN)
|
2607005000NRG23240520220013209
|
24/05/2022
|
GURMAIL KAUR
|
2607005WL001715
|
GURMAIL KAUR
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670193082
|
|
GURMAILKAUR
|
()
|
|
36
|
BHUNGA
|
PB-07-005-166-001/70
(SARAIN)
|
2607005000NRG23240520220013210
|
24/05/2022
|
RAM ASRA
|
2607005WL001715
|
RAM ASRA
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193083
|
|
RAMASRA
|
()
|
|
37
|
BHUNGA
|
PB-07-005-166-001/71
(SARAIN)
|
2607005000NRG23240520220013211
|
24/05/2022
|
RITA RANI
|
2607005WL001715
|
RITA RANI
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670193058
|
|
RITARANI
|
()
|
|
38
|
BHUNGA
|
PB-07-005-166-001/73
(SARAIN)
|
2607005000NRG23240520220013212
|
24/05/2022
|
SUCHA SINGH
|
2607005WL001715
|
SUCHA SINGH
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670193054
|
|
SUCHASINGH
|
()
|
|
39
|
BHUNGA
|
PB-07-005-168-001/1
(SHAHBDIN)
|
2607005000NRG23230520220013023
|
24/05/2022
|
UMA RANI
|
2607005WL001689
|
UMA RANI
|
00354
|
PUNB0143700
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670193055
|
|
UMARANI
|
()
|
|
40
|
BHUNGA
|
PB-07-005-168-001/41
(SHAHBDIN)
|
2607005000NRG23230520220013029
|
24/05/2022
|
SURJIT KAUR
|
2607005WL001689
|
SURJIT KAUR
|
00354
|
PUNB0143700
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670193081
|
|
SURJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
41
|
BHUNGA
|
PB-07-005-056-001/171
(DHOLBAHA)
|
2607005000NRG23240520220013194
|
24/05/2022
|
BHURE LAL
|
2607005WL001714
|
BHURE LAL
|
00354
|
PUNB0190410
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193063
|
|
BHURELAL
|
()
|
|
42
|
BHUNGA
|
PB-07-005-056-001/191
(DHOLBAHA)
|
2607005000NRG23240520220013197
|
24/05/2022
|
MANDEEP SINGH
|
2607005WL001714
|
MANDEEP SINGH
|
00354
|
PUNB0190410
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193078
|
|
MANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
43
|
BHUNGA
|
PB-07-005-076-001/69
(HUSSAINPUR)
|
2607005000NRG23230520220013054
|
24/05/2022
|
JAGDESH KAUR
|
2607005WL001693
|
JAGDESH KAUR
|
00354
|
PUNB0191010
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193069
|
|
JAGDESHKAUR
|
()
|
|
44
|
BHUNGA
|
PB-07-005-076-001/83
(HUSSAINPUR)
|
2607005000NRG23230520220013055
|
24/05/2022
|
MANINDER KAUR
|
2607005WL001693
|
MANINDER KAUR
|
00354
|
PUNB0191010
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193068
|
|
MANINDERKAUR
|
()
|
|
45
|
BHUNGA
|
PB-07-005-076-001/84
(HUSSAINPUR)
|
2607005000NRG23230520220013056
|
24/05/2022
|
RAJINDER KAUR
|
2607005WL001693
|
RAJINDER KAUR
|
00354
|
PUNB0191010
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193067
|
|
RAJINDERKAUR
|
()
|
|
46
|
BHUNGA
|
PB-07-005-076-001/85
(HUSSAINPUR)
|
2607005000NRG23230520220013057
|
24/05/2022
|
BALVIR SINGH
|
2607005WL001693
|
BALVIR SINGH
|
00354
|
PUNB0191010
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193065
|
|
BALVIRSINGH
|
()
|
|
47
|
BHUNGA
|
PB-07-005-076-001/87
(HUSSAINPUR)
|
2607005000NRG23230520220013058
|
24/05/2022
|
SUKHWINDER KAUR
|
2607005WL001693
|
SUKHWINDER KAUR
|
00354
|
PUNB0191010
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193064
|
|
SUKHWINDERKAUR
|
()
|
|
48
|
BHUNGA
|
PB-07-005-076-001/88
(HUSSAINPUR)
|
2607005000NRG23230520220013059
|
24/05/2022
|
RAJNISH KAUR
|
2607005WL001693
|
RAJNISH KAUR
|
00354
|
PUNB0191010
|
3384
|
3384
|
Processed
|
28/05/2022
|
|
1670193066
|
|
RAJNISHKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
49
|
BHUNGA
|
PB-07-005-078-001/25
(JAMSHED CHATHIAL)
|
2607005000NRG23240520220013187
|
24/05/2022
|
surjit kaur
|
2607005WL001713
|
surjit kaur
|
00354
|
PUNB0342500
|
3102
|
3102
|
Processed
|
28/05/2022
|
|
1670193076
|
|
surjitkaur
|
()
|
|
50
|
BHUNGA
|
PB-07-005-078-001/27
(JAMSHED CHATHIAL)
|
2607005000NRG23240520220013189
|
24/05/2022
|
RAJINDER KAUR
|
2607005WL001713
|
RAJINDER KAUR
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193077
|
|
RAJINDERKAUR
|
()
|
|
51
|
BHUNGA
|
PB-07-005-078-001/38
(JAMSHED CHATHIAL)
|
2607005000NRG23240520220013190
|
24/05/2022
|
RAGHVIR KAUR
|
2607005WL001713
|
RAGHVIR KAUR
|
00354
|
PUNB0342500
|
3102
|
3102
|
Processed
|
28/05/2022
|
|
1670193074
|
|
RAGHVIRKAUR
|
()
|
|
52
|
BHUNGA
|
PB-07-005-078-001/44
(JAMSHED CHATHIAL)
|
2607005000NRG23240520220013191
|
24/05/2022
|
SUKHWINDER KAUR
|
2607005WL001713
|
SUKHWINDER KAUR
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193075
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
53
|
BHUNGA
|
PB-07-005-027-001/57
(BHULANA)
|
2607005000NRG23240520220013143
|
24/05/2022
|
GURPREET SINGH
|
2607005WL001706
|
GURPREET SINGH
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193070
|
|
MR GURPREET SINGH
|
()
|
|
54
|
BHUNGA
|
PB-07-005-065-001/49
(DEHRA)
|
2607005000NRG23240520220013203
|
24/05/2022
|
BIMLA DEVI
|
2607005WL001714
|
BIMLA DEVI
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193073
|
|
MRS BIMLA DEVI
|
()
|
|
55
|
BHUNGA
|
PB-07-005-168-001/109
(SHAHBDIN)
|
2607005000NRG23230520220013026
|
24/05/2022
|
RAJ KUMARI
|
2607005WL001689
|
RAJ KUMARI
|
00415
|
SBIN0011835
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670193071
|
|
MRS RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
56
|
BHUNGA
|
PB-07-005-065-001/58
(DEHRA)
|
2607005000NRG23240520220013204
|
24/05/2022
|
GURNAM SINGH
|
2607005WL001714
|
GURNAM SINGH
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193108
|
|
MRS RAMANDEEP KAUR
|
()
|
|
57
|
BHUNGA
|
PB-07-005-128-004/80
(MAKKAR SOLI)
|
2607005000NRG23240520220013161
|
24/05/2022
|
HARPREET KAUR
|
2607005WL001710
|
HARPREET KAUR
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193107
|
|
MRS HARPREET KAUR
|
()
|
|
58
|
BHUNGA
|
PB-07-005-128-004/81
(MAKKAR SOLI)
|
2607005000NRG23240520220013162
|
24/05/2022
|
MONIKA
|
2607005WL001710
|
MONIKA
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193072
|
|
MS NEHA NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176814
|
176814
|
|
|
|
|
|
|
|