|
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
|
Patran
|
PB-09-011-067-001/109
(NIAL)
|
2609011000NRG23011120220220021
|
01/11/2022
|
MANPREET KAUR
|
2609011WL013290
|
MANPREET KAUR
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777870
|
|
MANPREET KAUR
|
()
|
|
2
|
Patran
|
PB-09-011-067-001/209
(NIAL)
|
2609011000NRG23011120220220039
|
01/11/2022
|
pala singh
|
2609011WL013290
|
pala singh
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777869
|
|
pala singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-067-001/66
(NIAL)
|
2609011000NRG23011120220220054
|
01/11/2022
|
Tej Kaur
|
2609011WL013290
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777919
|
|
Tej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-067-001/124
(NIAL)
|
2609011000NRG23011120220220026
|
01/11/2022
|
Soni Singh
|
2609011WL013290
|
Soni Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777877
|
|
Soni Singh
|
()
|
|
5
|
Patran
|
PB-09-011-067-001/182
(NIAL)
|
2609011000NRG23011120220220032
|
01/11/2022
|
Shinder Kaur
|
2609011WL013290
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165777878
|
|
Shinder Kaur
|
()
|
|
6
|
Patran
|
PB-09-011-067-001/191
(NIAL)
|
2609011000NRG23011120220220036
|
01/11/2022
|
Puneet Kaur
|
2609011WL013290
|
Puneet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777880
|
|
Puneet Kaur
|
()
|
|
7
|
Patran
|
PB-09-011-067-001/194
(NIAL)
|
2609011000NRG23011120220220037
|
01/11/2022
|
Vikki Kaur
|
2609011WL013290
|
Vikki Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777879
|
|
Vikki Kaur
|
()
|
|
8
|
Patran
|
PB-09-011-067-001/243
(NIAL)
|
2609011000NRG23011120220220043
|
01/11/2022
|
Sukkar Singh
|
2609011WL013290
|
Sukkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777876
|
|
Sukkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-067-001/112
(NIAL)
|
2609011000NRG23011120220220024
|
01/11/2022
|
Surjeet kaur
|
2609011WL013290
|
Surjeet kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777874
|
|
Surjeet kaur
|
()
|
|
10
|
Patran
|
PB-09-011-067-001/131
(NIAL)
|
2609011000NRG23011120220220027
|
01/11/2022
|
usha rani
|
2609011WL013290
|
usha rani
|
00354
|
PUNB0059510
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165777931
|
|
usha rani
|
()
|
|
11
|
Patran
|
PB-09-011-067-001/186
(NIAL)
|
2609011000NRG23011120220220034
|
01/11/2022
|
Jaswinder Kaur
|
2609011WL013290
|
Jaswinder Kaur
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777872
|
|
Jaswinder Kaur
|
()
|
|
12
|
Patran
|
PB-09-011-067-001/220
(NIAL)
|
2609011000NRG23011120220220041
|
01/11/2022
|
HARWINDER KAUR
|
2609011WL013290
|
HARWINDER KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777873
|
|
HARWINDER KAUR
|
()
|
|
13
|
Patran
|
PB-09-011-067-001/226
(NIAL)
|
2609011000NRG23011120220220042
|
01/11/2022
|
KAMALJIT KAUR
|
2609011WL013290
|
KAMALJIT KAUR
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777871
|
|
KAMALJIT KAUR
|
()
|
|
14
|
Patran
|
PB-09-011-067-001/244
(NIAL)
|
2609011000NRG23011120220220044
|
01/11/2022
|
Sukhpal Kaur
|
2609011WL013290
|
Sukhpal Kaur
|
00354
|
PUNB0059510
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165777875
|
|
Sukhpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-067-001/110
(NIAL)
|
2609011000NRG23011120220220022
|
01/11/2022
|
Charno
|
2609011WL013290
|
Charno
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777885
|
|
MRS CHARANJIT KAUR
|
()
|
|
16
|
Patran
|
PB-09-011-067-001/111
(NIAL)
|
2609011000NRG23011120220220023
|
01/11/2022
|
Balvir kaur
|
2609011WL013290
|
Balvir kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777884
|
|
MRS BALVIR KAUR
|
()
|
|
17
|
Patran
|
PB-09-011-067-001/184
(NIAL)
|
2609011000NRG23011120220220033
|
01/11/2022
|
Beehla singh
|
2609011WL013290
|
Beehla singh
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165777881
|
|
MR BEEHLA SINGH
|
()
|
|
18
|
Patran
|
PB-09-011-067-001/195
(NIAL)
|
2609011000NRG23011120220220038
|
01/11/2022
|
GURWINDER SINGH
|
2609011WL013290
|
GURWINDER SINGH
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777930
|
|
MR GURWINDER SINGH
|
()
|
|
19
|
Patran
|
PB-09-011-069-001/28
(RASOLI)
|
2609011000NRG23011120220219992
|
01/11/2022
|
Paramjit Kaur
|
2609011WL013288
|
Paramjit Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777883
|
|
MRS PARAMJIT KAUR
|
()
|
|
20
|
Patran
|
PB-09-011-069-001/6
(RASOLI)
|
2609011000NRG23011120220219996
|
01/11/2022
|
Santosh
|
2609011WL013288
|
Santosh
|
00415
|
SBIN0011912
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165777882
|
|
MRS SANTOSH SANTOSH
|
()
|
|
21
|
Patran
|
PB-09-011-077-001/362
(SHADI PUR MOMIAN)
|
2609011000NRG23011120220220015
|
01/11/2022
|
GURMEET KAUR
|
2609011WL013289
|
GURMEET KAUR
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777929
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-067-001/211
(NIAL)
|
2609011000NRG23011120220220040
|
01/11/2022
|
Manjit kaur
|
2609011WL013290
|
Manjit kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777887
|
|
MRS MANJIT KAUR
|
()
|
|
23
|
Patran
|
PB-09-011-067-001/250
(NIAL)
|
2609011000NRG23011120220220045
|
01/11/2022
|
Rajinder Kaur
|
2609011WL013290
|
Rajinder Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777886
|
|
MRS RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-036-001/358
(GULZARPURA (THARWA))
|
2609011000NRG23011120220219984
|
01/11/2022
|
parveen devi
|
2609011WL013287
|
parveen devi
|
00415
|
SBIN0050188
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777928
|
|
MRS PARVEEN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-036-001/111
(GULZARPURA (THARWA))
|
2609011000NRG23011120220219975
|
01/11/2022
|
Butta Singh
|
2609011WL013287
|
Butta Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777893
|
|
MR BUTTA SINGH
|
()
|
|
26
|
Patran
|
PB-09-011-036-001/149
(GULZARPURA (THARWA))
|
2609011000NRG23011120220219976
|
01/11/2022
|
Ramdia Ram
|
2609011WL013287
|
Ramdia Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777927
|
|
MR RAMDIA RAM
|
()
|
|
27
|
Patran
|
PB-09-011-036-001/177
(GULZARPURA (THARWA))
|
2609011000NRG23011120220219977
|
01/11/2022
|
sema rani
|
2609011WL013287
|
sema rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777895
|
|
MRS SEEMA SEEMA
|
()
|
|
28
|
Patran
|
PB-09-011-036-001/189
(GULZARPURA (THARWA))
|
2609011000NRG23011120220219978
|
01/11/2022
|
Gurdial Singh
|
2609011WL013287
|
Gurdial Singh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777926
|
|
MR GURDIAL SINGH
|
()
|
|
29
|
Patran
|
PB-09-011-036-001/223
(GULZARPURA (THARWA))
|
2609011000NRG23011120220219979
|
01/11/2022
|
SHARANJEET
|
2609011WL013287
|
SHARANJEET
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777889
|
|
MR SHARANJIT
|
()
|
|
30
|
Patran
|
PB-09-011-036-001/247
(GULZARPURA (THARWA))
|
2609011000NRG23011120220219980
|
01/11/2022
|
KALO DEVI
|
2609011WL013287
|
KALO DEVI
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165777892
|
|
MRS KELLO DEVI
|
()
|
|
31
|
Patran
|
PB-09-011-036-001/252
(GULZARPURA (THARWA))
|
2609011000NRG23011120220219981
|
01/11/2022
|
JELA SINGH
|
2609011WL013287
|
JELA SINGH
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777888
|
|
MR JILE SINGH
|
()
|
|
32
|
Patran
|
PB-09-011-036-001/264
(GULZARPURA (THARWA))
|
2609011000NRG23011120220219982
|
01/11/2022
|
SUBHASH SINGH
|
2609011WL013287
|
SUBHASH SINGH
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777894
|
|
MR SUBHASH SUBHASH
|
()
|
|
33
|
Patran
|
PB-09-011-036-001/291
(GULZARPURA (THARWA))
|
2609011000NRG23011120220219983
|
01/11/2022
|
BIMLA DEVI
|
2609011WL013287
|
BIMLA DEVI
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777891
|
|
MRS BIMLA WO AMRITPAL
|
()
|
|
34
|
Patran
|
PB-09-011-036-001/360
(GULZARPURA (THARWA))
|
2609011000NRG23011120220219985
|
01/11/2022
|
jagtar ram
|
2609011WL013287
|
jagtar ram
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165777890
|
|
MR JAGTAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-069-001/114
(RASOLI)
|
2609011000NRG23011120220219987
|
01/11/2022
|
VINOD KUMAR
|
2609011WL013288
|
VINOD KUMAR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777912
|
|
MR VINOD KUMAR
|
()
|
|
36
|
Patran
|
PB-09-011-069-001/13
(RASOLI)
|
2609011000NRG23011120220219988
|
01/11/2022
|
amandeep kaur
|
2609011WL013288
|
amandeep kaur
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165777922
|
|
MRS AMANDEEP KAUR
|
()
|
|
37
|
Patran
|
PB-09-011-069-001/131
(RASOLI)
|
2609011000NRG23011120220219989
|
01/11/2022
|
geeta devi
|
2609011WL013288
|
geeta devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777897
|
|
MRS GEETA DEVI
|
()
|
|
38
|
Patran
|
PB-09-011-069-001/139
(RASOLI)
|
2609011000NRG23011120220219990
|
01/11/2022
|
gagandeep kaur
|
2609011WL013288
|
gagandeep kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777896
|
|
MRS GAGANDEEP KAUR
|
()
|
|
39
|
Patran
|
PB-09-011-069-001/50
(RASOLI)
|
2609011000NRG23011120220219995
|
01/11/2022
|
bimla
|
2609011WL013288
|
bimla
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165777916
|
|
MRS BIMLA
|
()
|
|
40
|
Patran
|
PB-09-011-069-001/66
(RASOLI)
|
2609011000NRG23011120220219998
|
01/11/2022
|
darshna devi
|
2609011WL013288
|
darshna devi
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165777924
|
|
MRS DARSHNA DEVI
|
()
|
|
41
|
Patran
|
PB-09-011-069-001/88
(RASOLI)
|
2609011000NRG23011120220220002
|
01/11/2022
|
sarabjit kaur
|
2609011WL013288
|
sarabjit kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777898
|
|
MRS SARBJEET KAUR
|
()
|
|
42
|
Patran
|
PB-09-011-069-001/95
(RASOLI)
|
2609011000NRG23011120220220003
|
01/11/2022
|
Monika Rani
|
2609011WL013288
|
Monika Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777901
|
|
MRS MONIKA RANI WO BINDER RAM
|
()
|
|
43
|
Patran
|
PB-09-011-077-001/230
(SHADI PUR MOMIAN)
|
2609011000NRG23011120220220007
|
01/11/2022
|
BABLI
|
2609011WL013289
|
BABLI
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165777923
|
|
MRS BABLI BABLI
|
()
|
|
44
|
Patran
|
PB-09-011-077-001/241
(SHADI PUR MOMIAN)
|
2609011000NRG23011120220220009
|
01/11/2022
|
santosh rani
|
2609011WL013289
|
santosh rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777899
|
|
MRS SANTRO RANI
|
()
|
|
45
|
Patran
|
PB-09-011-077-001/3
(SHADI PUR MOMIAN)
|
2609011000NRG23011120220220012
|
01/11/2022
|
Ram Chander
|
2609011WL013289
|
Ram Chander
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777903
|
|
MR RAM CHANDER
|
()
|
|
46
|
Patran
|
PB-09-011-077-001/323
(SHADI PUR MOMIAN)
|
2609011000NRG23011120220220013
|
01/11/2022
|
Sarabjit Kaur
|
2609011WL013289
|
Sarabjit Kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165777910
|
|
MRS SARABJIT KAUR
|
()
|
|
47
|
Patran
|
PB-09-011-077-001/35
(SHADI PUR MOMIAN)
|
2609011000NRG23011120220220014
|
01/11/2022
|
jaswant kaur
|
2609011WL013289
|
jaswant kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777900
|
|
MRS JASWANT KAUR
|
()
|
|
48
|
Patran
|
PB-09-011-077-001/368
(SHADI PUR MOMIAN)
|
2609011000NRG23011120220220016
|
01/11/2022
|
parkasho
|
2609011WL013289
|
parkasho
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777917
|
|
MRS PARGASHO PARGASHO
|
()
|
|
49
|
Patran
|
PB-09-011-080-001/453
(SHUTRANA)
|
2609011000NRG23011120220220057
|
01/11/2022
|
Kamlesh Devi
|
2609011WL013291
|
Kamlesh Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777925
|
|
MRS KAMLESH DEVI
|
()
|
|
50
|
Patran
|
PB-09-011-085-001/502
(TUGO PATTI)
|
2609011000NRG23011120220220075
|
01/11/2022
|
Kali Rani
|
2609011WL013291
|
Kali Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777909
|
|
MRS KALI RANI
|
()
|
|
51
|
Patran
|
PB-09-011-085-001/669
(TUGO PATTI)
|
2609011000NRG23011120220220079
|
01/11/2022
|
Pammi Bai
|
2609011WL013291
|
Pammi Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777913
|
|
MRS PAMMI BAI
|
()
|
|
52
|
Patran
|
PB-09-011-085-001/674
(TUGO PATTI)
|
2609011000NRG23011120220220080
|
01/11/2022
|
Jaswant Ram
|
2609011WL013291
|
Jaswant Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777908
|
|
SHRI JASWANT RAM
|
()
|
|
53
|
Patran
|
PB-09-011-085-001/714
(TUGO PATTI)
|
2609011000NRG23011120220220081
|
01/11/2022
|
Suresh Kumar
|
2609011WL013291
|
Suresh Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777902
|
|
MR SURESH KUMAR
|
()
|
|
54
|
Patran
|
PB-09-011-085-001/759
(TUGO PATTI)
|
2609011000NRG23011120220220082
|
01/11/2022
|
Raj Kumar
|
2609011WL013291
|
Raj Kumar
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165777907
|
|
MR RAJ KUMAR
|
()
|
|
55
|
Patran
|
PB-09-011-085-001/775
(TUGO PATTI)
|
2609011000NRG23011120220220083
|
01/11/2022
|
Usha Bai
|
2609011WL013291
|
Usha Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777911
|
|
MRS USHA BAI
|
()
|
|
56
|
Patran
|
PB-09-011-085-001/778
(TUGO PATTI)
|
2609011000NRG23011120220220084
|
01/11/2022
|
Akko Rani
|
2609011WL013291
|
Akko Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777915
|
|
MRS AKKO RANI
|
()
|
|
57
|
Patran
|
PB-09-011-085-001/799
(TUGO PATTI)
|
2609011000NRG23011120220220085
|
01/11/2022
|
Akho Rani
|
2609011WL013291
|
Akho Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777905
|
|
MISS AKHO RANI
|
()
|
|
58
|
Patran
|
PB-09-011-085-001/812
(TUGO PATTI)
|
2609011000NRG23011120220220086
|
01/11/2022
|
Karnail Singh
|
2609011WL013291
|
Karnail Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777904
|
|
MR KARNAIL SINGH
|
()
|
|
59
|
Patran
|
PB-09-011-085-001/816
(TUGO PATTI)
|
2609011000NRG23011120220220087
|
01/11/2022
|
Harpal Singh
|
2609011WL013291
|
Harpal Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777918
|
|
MR HARPAL SINGH
|
()
|
|
60
|
Patran
|
PB-09-011-085-001/82
(TUGO PATTI)
|
2609011000NRG23011120220220088
|
01/11/2022
|
Mindo Bai
|
2609011WL013291
|
Mindo Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777914
|
|
MRS CHHINDO BAI
|
()
|
|
61
|
Patran
|
PB-09-011-085-001/866
(TUGO PATTI)
|
2609011000NRG23011120220220089
|
01/11/2022
|
Anita Rani
|
2609011WL013291
|
Anita Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777906
|
|
MISS ANITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-067-001/114
(NIAL)
|
2609011000NRG23011120220220025
|
01/11/2022
|
charanjit kaur
|
2609011WL013290
|
charanjit kaur
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777920
|
|
charanjit kaur
|
()
|
|
63
|
Patran
|
PB-09-011-077-001/101
(SHADI PUR MOMIAN)
|
2609011000NRG23011120220220004
|
01/11/2022
|
Bittu Ram
|
2609011WL013289
|
Bittu Ram
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777921
|
|
Bittu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89676
|
89676
|
|
|
|
|
|
|
|