|
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
|
BHIKHI
|
PB-17-005-011-001/66
(DHAIPAI)
|
2617005000NRG23260820220142161
|
26/08/2022
|
NAZAM SINGH
|
2617005WL004833
|
NAZAM SINGH
|
00152
|
HDFC0001426
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4398893511
|
|
NAZAM SINGH
|
()
|
|
2
|
BHIKHI
|
PB-17-005-026-001/96
(MAUJO KHURD)
|
2617005000NRG23260820220142088
|
26/08/2022
|
RAMANDEEP KAUR
|
2617005WL004832
|
RAMANDEEP KAUR
|
00152
|
HDFC0001426
|
950
|
950
|
Processed
|
02/09/2022
|
|
4398893512
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-033-001/132
(BHUPAL KHURD)
|
2617005000NRG23260820220141884
|
26/08/2022
|
DARBARA SINGH
|
2617005WL004825
|
DARBARA SINGH
|
00349
|
PSIB0021402
|
760
|
760
|
Processed
|
02/09/2022
|
|
4398893514
|
|
DARBARA SINGH
|
()
|
|
4
|
BHIKHI
|
PB-17-005-033-001/97
(BHUPAL KHURD)
|
2617005000NRG23260820220141892
|
26/08/2022
|
KARAMJIT KAUR
|
2617005WL004825
|
KARAMJIT KAUR
|
00349
|
PSIB0021402
|
760
|
760
|
Processed
|
02/09/2022
|
|
4398893513
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-026-001/149
(MAUJO KHURD)
|
2617005000NRG23260820220142058
|
26/08/2022
|
HARPAL KAUR
|
2617005WL004832
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398893542
|
|
HARPAL KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-026-001/262
(MAUJO KHURD)
|
2617005000NRG23260820220142073
|
26/08/2022
|
BALWINDER KAUR
|
2617005WL004832
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398893545
|
|
BALWINDER KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-026-001/262
(MAUJO KHURD)
|
2617005000NRG23260820220142074
|
26/08/2022
|
SATNAM SINGH
|
2617005WL004832
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398893546
|
|
SATNAM SINGH
|
()
|
|
8
|
BHIKHI
|
PB-17-005-026-001/32
(MAUJO KHURD)
|
2617005000NRG23260820220142076
|
26/08/2022
|
GURMEET KAUR
|
2617005WL004832
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398893540
|
|
GURMEET KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-026-001/95
(MAUJO KHURD)
|
2617005000NRG23260820220142087
|
26/08/2022
|
MANGALJEET KAUR
|
2617005WL004832
|
MANGALJEET KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398893537
|
|
MANGALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-009-001/160
(BIR KHURD)
|
2617005000NRG23260820220141299
|
26/08/2022
|
SUKHDEV RAM
|
2617005WL004794
|
SUKHDEV RAM
|
00354
|
PUNB0054600
|
240
|
240
|
Processed
|
02/09/2022
|
|
4398893521
|
|
SUKHDEV RAM
|
()
|
|
11
|
BHIKHI
|
PB-17-005-009-001/218
(BIR KHURD)
|
2617005000NRG23260820220141300
|
26/08/2022
|
BALDEV SINGH
|
2617005WL004794
|
BALDEV SINGH
|
00354
|
PUNB0054600
|
960
|
960
|
Processed
|
02/09/2022
|
|
4398893525
|
|
BALDEV SINGH
|
()
|
|
12
|
BHIKHI
|
PB-17-005-009-001/44
(BIR KHURD)
|
2617005000NRG23260820220141301
|
26/08/2022
|
DARSHAN SINGH
|
2617005WL004794
|
DARSHAN SINGH
|
00354
|
PUNB0054600
|
1440
|
1440
|
Processed
|
02/09/2022
|
|
4398893534
|
|
DARSHAN SINGH
|
()
|
|
13
|
BHIKHI
|
PB-17-005-011-001/10
(DHAIPAI)
|
2617005000NRG23260820220142091
|
26/08/2022
|
MANPREET KAUR
|
2617005WL004833
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4398893551
|
|
MANPREET KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-011-001/101
(DHAIPAI)
|
2617005000NRG23260820220142092
|
26/08/2022
|
ANT KAUR
|
2617005WL004833
|
ANT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4398893518
|
|
ANT KAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-011-001/105
(DHAIPAI)
|
2617005000NRG23260820220142093
|
26/08/2022
|
MELA SINGH
|
2617005WL004833
|
MELA SINGH
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
02/09/2022
|
|
4398893516
|
|
MELA SINGH
|
()
|
|
16
|
BHIKHI
|
PB-17-005-011-001/124
(DHAIPAI)
|
2617005000NRG23260820220142096
|
26/08/2022
|
BALAM SINGH
|
2617005WL004833
|
BALAM SINGH
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4398893533
|
|
BALAM SINGH
|
()
|
|
17
|
BHIKHI
|
PB-17-005-011-001/137
(DHAIPAI)
|
2617005000NRG23260820220142099
|
26/08/2022
|
SITO KAUR
|
2617005WL004833
|
SITO KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4398893517
|
|
SITO KAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-011-001/14
(DHAIPAI)
|
2617005000NRG23260820220142100
|
26/08/2022
|
SHINDER KAUR
|
2617005WL004833
|
SHINDER KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
02/09/2022
|
|
4398893520
|
|
SHINDER KAUR
|
()
|
|
19
|
BHIKHI
|
PB-17-005-011-001/151
(DHAIPAI)
|
2617005000NRG23260820220142101
|
26/08/2022
|
VIRPAL KAUR
|
2617005WL004833
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4398893527
|
|
VIRPAL KAUR
|
()
|
|
20
|
BHIKHI
|
PB-17-005-011-001/154
(DHAIPAI)
|
2617005000NRG23260820220142103
|
26/08/2022
|
baldev kaur
|
2617005WL004833
|
baldev kaur
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4398893538
|
|
baldev kaur
|
()
|
|
21
|
BHIKHI
|
PB-17-005-011-001/16
(DHAIPAI)
|
2617005000NRG23260820220142107
|
26/08/2022
|
MAHINDER KAUR
|
2617005WL004833
|
MAHINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4398893548
|
|
MAHINDER KAUR
|
()
|
|
22
|
BHIKHI
|
PB-17-005-011-001/160
(DHAIPAI)
|
2617005000NRG23260820220142108
|
26/08/2022
|
KARAMJIT KAUR
|
2617005WL004833
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4398893531
|
|
KARAMJIT KAUR
|
()
|
|
23
|
BHIKHI
|
PB-17-005-011-001/166
(DHAIPAI)
|
2617005000NRG23260820220142112
|
26/08/2022
|
KARAMJIT KAUR
|
2617005WL004833
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4398893530
|
|
KARAMJIT KAUR
|
()
|
|
24
|
BHIKHI
|
PB-17-005-011-001/168
(DHAIPAI)
|
2617005000NRG23260820220142113
|
26/08/2022
|
TEJ KAUR
|
2617005WL004833
|
TEJ KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4398893519
|
|
TEJ KAUR
|
()
|
|
25
|
BHIKHI
|
PB-17-005-011-001/172
(DHAIPAI)
|
2617005000NRG23260820220142114
|
26/08/2022
|
HARPREET KAUR
|
2617005WL004833
|
HARPREET KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
02/09/2022
|
|
4398893541
|
|
HARPREET KAUR
|
()
|
|
26
|
BHIKHI
|
PB-17-005-011-001/191
(DHAIPAI)
|
2617005000NRG23260820220142117
|
26/08/2022
|
MANJIT KAUR
|
2617005WL004833
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4398893515
|
|
MANJIT KAUR
|
()
|
|
27
|
BHIKHI
|
PB-17-005-011-001/192
(DHAIPAI)
|
2617005000NRG23260820220142118
|
26/08/2022
|
MUKHTIAR SINGH
|
2617005WL004833
|
MUKHTIAR SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4398893524
|
|
MUKHTIAR SINGH
|
()
|
|
28
|
BHIKHI
|
PB-17-005-011-001/193
(DHAIPAI)
|
2617005000NRG23260820220142120
|
26/08/2022
|
BHURO KAUR
|
2617005WL004833
|
BHURO KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4398893535
|
|
BHURO KAUR
|
()
|
|
29
|
BHIKHI
|
PB-17-005-011-001/194
(DHAIPAI)
|
2617005000NRG23260820220142122
|
26/08/2022
|
VEERPAL KAUR
|
2617005WL004833
|
VEERPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4398893539
|
|
VEERPAL KAUR
|
()
|
|
30
|
BHIKHI
|
PB-17-005-011-001/221
(DHAIPAI)
|
2617005000NRG23260820220142130
|
26/08/2022
|
MANJIT KAUR
|
2617005WL004833
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4398893522
|
|
MANJIT KAUR
|
()
|
|
31
|
BHIKHI
|
PB-17-005-011-001/221
(DHAIPAI)
|
2617005000NRG23260820220142131
|
26/08/2022
|
VEERPAL KAUR
|
2617005WL004833
|
VEERPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4398893543
|
|
VEERPAL KAUR
|
()
|
|
32
|
BHIKHI
|
PB-17-005-011-001/239
(DHAIPAI)
|
2617005000NRG23260820220142135
|
26/08/2022
|
PIARA SINGH
|
2617005WL004833
|
PIARA SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4398893529
|
|
PIARA SINGH
|
()
|
|
33
|
BHIKHI
|
PB-17-005-011-001/243
(DHAIPAI)
|
2617005000NRG23260820220142137
|
26/08/2022
|
JASPAL KAUR
|
2617005WL004833
|
JASPAL KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
02/09/2022
|
|
4398893526
|
|
JASPAL KAUR
|
()
|
|
34
|
BHIKHI
|
PB-17-005-011-001/245
(DHAIPAI)
|
2617005000NRG23260820220142138
|
26/08/2022
|
NEEF KHAN
|
2617005WL004833
|
NEEF KHAN
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4398893536
|
|
NEEF KHAN
|
()
|
|
35
|
BHIKHI
|
PB-17-005-011-001/253
(DHAIPAI)
|
2617005000NRG23260820220142140
|
26/08/2022
|
GURMEL KAUR
|
2617005WL004833
|
GURMEL KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
02/09/2022
|
|
4398893528
|
|
GURMEL KAUR
|
()
|
|
36
|
BHIKHI
|
PB-17-005-011-001/29
(DHAIPAI)
|
2617005000NRG23260820220142149
|
26/08/2022
|
TEJ KAUR
|
2617005WL004833
|
TEJ KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4398893547
|
|
TEJ KAUR
|
()
|
|
37
|
BHIKHI
|
PB-17-005-011-001/296
(DHAIPAI)
|
2617005000NRG23260820220142151
|
26/08/2022
|
GURMIT KAUR
|
2617005WL004833
|
GURMIT KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
02/09/2022
|
|
4398893523
|
|
GURMIT KAUR
|
()
|
|
38
|
BHIKHI
|
PB-17-005-011-001/407
(DHAIPAI)
|
2617005000NRG23260820220142157
|
26/08/2022
|
CHARANJIT KAUR
|
2617005WL004833
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4398893549
|
|
CHARANJIT KAUR
|
()
|
|
39
|
BHIKHI
|
PB-17-005-011-001/49
(DHAIPAI)
|
2617005000NRG23260820220142158
|
26/08/2022
|
SHAMSHER SINGH
|
2617005WL004833
|
SHAMSHER SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4398893532
|
|
SHAMSHER SINGH
|
()
|
|
40
|
BHIKHI
|
PB-17-005-011-001/79
(DHAIPAI)
|
2617005000NRG23260820220142167
|
26/08/2022
|
SUKHWINDER KAUR
|
2617005WL004833
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
02/09/2022
|
|
4398893544
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41280
|
41280
|
|
|
|
|
|
|
|
|
41
|
BHIKHI
|
PB-17-005-003-001/12
(ALISHER KHURD)
|
2617005000NRG23260820220142026
|
26/08/2022
|
GURMAIL SINGH
|
2617005WL004831
|
GURMAIL SINGH
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
02/09/2022
|
|
4398893550
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
42
|
BHIKHI
|
PB-17-005-010-001/10
(BURAJ JHABBAR)
|
2617005000NRG23260820220142013
|
26/08/2022
|
NAHARJEET SINGH
|
2617005WL004830
|
NAHARJEET SINGH
|
00415
|
SBIN0002373
|
1320
|
1320
|
Processed
|
02/09/2022
|
|
4398893552
|
|
MR NAHARJIT SINGH SO ROSHAN SINGH
|
()
|
|
43
|
BHIKHI
|
PB-17-005-010-001/16
(BURAJ JHABBAR)
|
2617005000NRG23260820220141331
|
26/08/2022
|
SANDEEP SINGH
|
2617005WL004802
|
SANDEEP SINGH
|
00415
|
SBIN0002373
|
1632
|
1632
|
Processed
|
02/09/2022
|
|
4398893562
|
|
MR SANDEEP SINGH
|
()
|
|
44
|
BHIKHI
|
PB-17-005-010-001/182
(BURAJ JHABBAR)
|
2617005000NRG23260820220142018
|
26/08/2022
|
BINDER KAUR
|
2617005WL004830
|
BINDER KAUR
|
00415
|
SBIN0002373
|
1320
|
1320
|
Processed
|
02/09/2022
|
|
4398893556
|
|
MS BINDER KAUR
|
()
|
|
45
|
BHIKHI
|
PB-17-005-010-001/217
(BURAJ JHABBAR)
|
2617005000NRG23260820220142020
|
26/08/2022
|
JOGINDER SINGH
|
2617005WL004830
|
JOGINDER SINGH
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
02/09/2022
|
|
4398893555
|
|
MR JOGINDER SINGH
|
()
|
|
46
|
BHIKHI
|
PB-17-005-010-001/76
(BURAJ JHABBAR)
|
2617005000NRG23260820220141335
|
26/08/2022
|
JORA SINGH
|
2617005WL004802
|
JORA SINGH
|
00415
|
SBIN0002373
|
1360
|
1360
|
Processed
|
02/09/2022
|
|
4398893567
|
|
MR JORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6512
|
6512
|
|
|
|
|
|
|
|
|
47
|
BHIKHI
|
PB-17-005-011-001/334
(DHAIPAI)
|
2617005000NRG23260820220142154
|
26/08/2022
|
RAM SARUP
|
2617005WL004833
|
RAM SARUP
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4398893558
|
|
MR RAM SARUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
48
|
BHIKHI
|
PB-17-005-003-001/35
(ALISHER KHURD)
|
2617005000NRG23260820220142030
|
26/08/2022
|
NACHHATAR SINGH
|
2617005WL004831
|
NACHHATAR SINGH
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
02/09/2022
|
|
4398893553
|
|
MR NACHHATAR SINGH AND DSSO MANSA
|
()
|
|
49
|
BHIKHI
|
PB-17-005-011-001/197
(DHAIPAI)
|
2617005000NRG23260820220142124
|
26/08/2022
|
MAHINDER KAUR
|
2617005WL004833
|
MAHINDER KAUR
|
00415
|
SBIN0050379
|
840
|
840
|
Processed
|
02/09/2022
|
|
4398893554
|
|
MRS MAHINDER KAUR
|
()
|
|
50
|
BHIKHI
|
PB-17-005-026-001/123
(MAUJO KHURD)
|
2617005000NRG23260820220142052
|
26/08/2022
|
AMRIK SINGH
|
2617005WL004832
|
AMRIK SINGH
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
02/09/2022
|
|
4398893559
|
|
MR AMRIK SINGH
|
()
|
|
51
|
BHIKHI
|
PB-17-005-026-001/164
(MAUJO KHURD)
|
2617005000NRG23260820220142062
|
26/08/2022
|
PARAMJIT KAUR
|
2617005WL004832
|
PARAMJIT KAUR
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
02/09/2022
|
|
4398893569
|
|
MISS PARAMJEET KAUR
|
()
|
|
52
|
BHIKHI
|
PB-17-005-026-001/169
(MAUJO KHURD)
|
2617005000NRG23260820220142063
|
26/08/2022
|
RANI KAUR
|
2617005WL004832
|
RANI KAUR
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
02/09/2022
|
|
4398893561
|
|
MRS RANI KAUR
|
()
|
|
53
|
BHIKHI
|
PB-17-005-026-001/17
(MAUJO KHURD)
|
2617005000NRG23260820220142064
|
26/08/2022
|
MOHINDER KAUR
|
2617005WL004832
|
MOHINDER KAUR
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398893564
|
|
MRS MAHINDER KAUR
|
()
|
|
54
|
BHIKHI
|
PB-17-005-026-001/200
(MAUJO KHURD)
|
2617005000NRG23260820220142070
|
26/08/2022
|
KULVEER KAUR
|
2617005WL004832
|
KULVEER KAUR
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
02/09/2022
|
|
4398893563
|
|
MRS KULVEER KAUR
|
()
|
|
55
|
BHIKHI
|
PB-17-005-026-001/211
(MAUJO KHURD)
|
2617005000NRG23260820220142071
|
26/08/2022
|
RACHPAL KAUR
|
2617005WL004832
|
RACHPAL KAUR
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398893566
|
|
MS RACHPAL KAUR
|
()
|
|
56
|
BHIKHI
|
PB-17-005-026-001/34
(MAUJO KHURD)
|
2617005000NRG23260820220142077
|
26/08/2022
|
DARSHAN SINGH
|
2617005WL004832
|
DARSHAN SINGH
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398893557
|
|
MR DARSHAN SINGH
|
()
|
|
57
|
BHIKHI
|
PB-17-005-026-001/56
(MAUJO KHURD)
|
2617005000NRG23260820220142083
|
26/08/2022
|
bawa singh
|
2617005WL004832
|
bawa singh
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398893560
|
|
MR BAWA SINGH
|
()
|
|
58
|
BHIKHI
|
PB-17-005-026-001/8
(MAUJO KHURD)
|
2617005000NRG23260820220142084
|
26/08/2022
|
CHARANJIT KAUR
|
2617005WL004832
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398893565
|
|
MR CHARANJEET KAUR DO SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
59
|
BHIKHI
|
PB-17-005-033-001/147
(BHUPAL KHURD)
|
2617005000NRG23260820220141885
|
26/08/2022
|
AJAIB SINGH
|
2617005WL004825
|
AJAIB SINGH
|
00415
|
SBIN0050457
|
760
|
760
|
Processed
|
02/09/2022
|
|
4398893568
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73422
|
73422
|
|
|
|
|
|
|
|