|
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-09-011-077-001/306
(SHADI PUR MOMIAN)
|
2609011000NRG23111120220228882
|
11/11/2022
|
MEJO
|
2609011WL014155
|
MEJO
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595616
|
|
MEJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-048-001/198
(JAWALAPUR)
|
2609011000NRG23111120220228818
|
11/11/2022
|
Kanta Devi
|
2609011WL014152
|
Kanta Devi
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595617
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-041-001/333
(HAMJHERI)
|
2609011000NRG23111120220228792
|
11/11/2022
|
Gurbakhsh Singh
|
2609011WL014150
|
Gurbakhsh Singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595673
|
|
Gurbakhsh Singh
|
()
|
|
4
|
Patran
|
PB-09-011-041-001/333
(HAMJHERI)
|
2609011000NRG23111120220228793
|
11/11/2022
|
Gurdev Kaur
|
2609011WL014150
|
Gurdev Kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595619
|
|
Gurdev Kaur
|
()
|
|
5
|
Patran
|
PB-09-011-092-001/42
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG23111120220228806
|
11/11/2022
|
Jamila
|
2609011WL014150
|
Jamila
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595618
|
|
Jamila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-055-001/316
(KALWANU)
|
2609011000NRG23111120220228826
|
11/11/2022
|
SWARAN KAUR
|
2609011WL014153
|
SWARAN KAUR
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595621
|
|
SWARAN KAUR
|
()
|
|
7
|
Patran
|
PB-09-011-055-001/558
(KALWANU)
|
2609011000NRG23111120220228830
|
11/11/2022
|
Nittu Rani
|
2609011WL014153
|
Nittu Rani
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595622
|
|
Nittu Rani
|
()
|
|
8
|
Patran
|
PB-09-011-055-001/567
(KALWANU)
|
2609011000NRG23111120220228831
|
11/11/2022
|
Parwinder Kaur
|
2609011WL014153
|
Parwinder Kaur
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595620
|
|
Parwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-007-001/68
(BEHAR JUCH)
|
2609011000NRG23111120220228892
|
11/11/2022
|
Suresh Kumar
|
2609011WL014156
|
Suresh Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595667
|
|
Suresh Kumar
|
()
|
|
10
|
Patran
|
PB-09-011-085-001/852
(TUGO PATTI)
|
2609011000NRG23111120220228913
|
11/11/2022
|
joga ram
|
2609011WL014157
|
joga ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6518595628
|
No Such Account
|
|
|
|
11
|
Patran
|
PB-09-011-087-001/73
(PATRAN RURAL)
|
2609011000NRG23111120220228860
|
11/11/2022
|
bhano
|
2609011WL014154
|
bhano
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595666
|
|
bhano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-087-001/109
(PATRAN RURAL)
|
2609011000NRG23111120220228834
|
11/11/2022
|
Roop Kaur
|
2609011WL014154
|
Roop Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595671
|
|
Roop Kaur
|
()
|
|
13
|
Patran
|
PB-09-011-087-001/114
(PATRAN RURAL)
|
2609011000NRG23111120220228836
|
11/11/2022
|
Reenu
|
2609011WL014154
|
Reenu
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595626
|
|
Reenu
|
()
|
|
14
|
Patran
|
PB-09-011-087-001/3
(PATRAN RURAL)
|
2609011000NRG23111120220228842
|
11/11/2022
|
Kirna
|
2609011WL014154
|
Kirna
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595623
|
|
Kirna
|
()
|
|
15
|
Patran
|
PB-09-011-087-001/30
(PATRAN RURAL)
|
2609011000NRG23111120220228843
|
11/11/2022
|
Gurmeet Kaur
|
2609011WL014154
|
Gurmeet Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595624
|
|
Gurmeet Kaur
|
()
|
|
16
|
Patran
|
PB-09-011-087-001/64
(PATRAN RURAL)
|
2609011000NRG23111120220228854
|
11/11/2022
|
Manjit Kaur
|
2609011WL014154
|
Manjit Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595625
|
|
Manjit Kaur
|
()
|
|
17
|
Patran
|
PB-09-011-087-001/68
(PATRAN RURAL)
|
2609011000NRG23111120220228856
|
11/11/2022
|
Malkit kaur
|
2609011WL014154
|
Malkit kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595670
|
|
Malkit kaur
|
()
|
|
18
|
Patran
|
PB-09-011-087-001/95
(PATRAN RURAL)
|
2609011000NRG23111120220228867
|
11/11/2022
|
surjeet kaur
|
2609011WL014154
|
surjeet kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595672
|
|
surjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-051-001/134
(JOGEWALA)
|
2609011000NRG23111120220228932
|
11/11/2022
|
Rajo devi
|
2609011WL014159
|
Rajo devi
|
00354
|
PUNB0173410
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595669
|
|
Rajo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-065-001/165
(NAIWALA)
|
2609011000NRG23111120220228748
|
11/11/2022
|
Kishor Kumar
|
2609011WL014146
|
Kishor Kumar
|
00354
|
PUNB0682200
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518595627
|
|
Kishor Kumar
|
()
|
|
21
|
Patran
|
PB-09-011-087-001/112
(PATRAN RURAL)
|
2609011000NRG23111120220228835
|
11/11/2022
|
Baljit Kaur
|
2609011WL014154
|
Baljit Kaur
|
00354
|
PUNB0682200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595668
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-041-001/312
(HAMJHERI)
|
2609011000NRG23111120220228791
|
11/11/2022
|
Simranjit Kaur
|
2609011WL014150
|
Simranjit Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595665
|
|
MRS SIMRANJIT KAUR
|
()
|
|
23
|
Patran
|
PB-09-011-041-001/312
(HAMJHERI)
|
2609011000NRG23111120220228790
|
11/11/2022
|
Simranjit Kaur
|
2609011WL014150
|
Simranjit Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595664
|
|
MRS SIMRANJIT KAUR
|
()
|
|
24
|
Patran
|
PB-09-011-087-001/117
(PATRAN RURAL)
|
2609011000NRG23111120220228837
|
11/11/2022
|
Kiranpal
|
2609011WL014154
|
Kiranpal
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518595630
|
|
MRS KIRANPAL
|
()
|
|
25
|
Patran
|
PB-09-011-087-001/8
(PATRAN RURAL)
|
2609011000NRG23111120220228863
|
11/11/2022
|
Sandeep Kaur
|
2609011WL014154
|
Sandeep Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595629
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-051-001/212
(JOGEWALA)
|
2609011000NRG23111120220228937
|
11/11/2022
|
Veerpal Kaur
|
2609011WL014159
|
Veerpal Kaur
|
00415
|
SBIN0050188
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595631
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-070-001/30
(Sadharanpur Khurd)
|
2609011000NRG23111120220228914
|
11/11/2022
|
Baldev Singh
|
2609011WL014158
|
Baldev Singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595632
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
Patran
|
PB-09-011-007-001/129
(BEHAR JUCH)
|
2609011000NRG23111120220228888
|
11/11/2022
|
Premi Devi
|
2609011WL014156
|
Premi Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595662
|
|
MRS PREMI DEVI
|
()
|
|
29
|
Patran
|
PB-09-011-007-001/205
(BEHAR JUCH)
|
2609011000NRG23111120220228890
|
11/11/2022
|
Niemala
|
2609011WL014156
|
Niemala
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595633
|
|
MRS MRS NIRMALA NIRMAL
|
()
|
|
30
|
Patran
|
PB-09-011-007-001/25
(BEHAR JUCH)
|
2609011000NRG23111120220228891
|
11/11/2022
|
SANTOSH DEVI
|
2609011WL014156
|
SANTOSH DEVI
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595635
|
|
MS SANTOSH DEVI
|
()
|
|
31
|
Patran
|
PB-09-011-007-001/68
(BEHAR JUCH)
|
2609011000NRG23111120220228893
|
11/11/2022
|
rajo devi
|
2609011WL014156
|
rajo devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595636
|
|
MRS RAJO DEVI
|
()
|
|
32
|
Patran
|
PB-09-011-036-001/192
(GULZARPURA (THARWA))
|
2609011000NRG23111120220228895
|
11/11/2022
|
Biro Devi
|
2609011WL014156
|
Biro Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595634
|
|
MRS BIRO DEVI WO KARNIAL SINGH
|
()
|
|
33
|
Patran
|
PB-09-011-036-001/325
(GULZARPURA (THARWA))
|
2609011000NRG23111120220228745
|
11/11/2022
|
Indu Bala
|
2609011WL014146
|
Indu Bala
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518595663
|
|
MRS INDU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
34
|
Patran
|
PB-09-011-051-001/104
(JOGEWALA)
|
2609011000NRG23111120220228929
|
11/11/2022
|
Reena Devi
|
2609011WL014159
|
Reena Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595648
|
|
MRS REENA DEVI
|
()
|
|
35
|
Patran
|
PB-09-011-051-001/136
(JOGEWALA)
|
2609011000NRG23111120220228933
|
11/11/2022
|
Kanta devi
|
2609011WL014159
|
Kanta devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595656
|
|
MR KARAMBIR KARAMBIR
|
()
|
|
36
|
Patran
|
PB-09-011-051-001/15
(JOGEWALA)
|
2609011000NRG23111120220228935
|
11/11/2022
|
Seema Rani
|
2609011WL014159
|
Seema Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595660
|
|
MRS SEEMA RANI
|
()
|
|
37
|
Patran
|
PB-09-011-051-001/159
(JOGEWALA)
|
2609011000NRG23111120220228936
|
11/11/2022
|
Usha
|
2609011WL014159
|
Usha
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595645
|
|
MRS USHA USHA
|
()
|
|
38
|
Patran
|
PB-09-011-051-001/81
(JOGEWALA)
|
2609011000NRG23111120220228939
|
11/11/2022
|
veer singh
|
2609011WL014159
|
veer singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595640
|
|
MR VEER SINGH
|
()
|
|
39
|
Patran
|
PB-09-011-051-001/82
(JOGEWALA)
|
2609011000NRG23111120220228940
|
11/11/2022
|
murti devi
|
2609011WL014159
|
murti devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595644
|
|
MRS MOORTI DEVI
|
()
|
|
40
|
Patran
|
PB-09-011-065-001/110
(NAIWALA)
|
2609011000NRG23111120220228747
|
11/11/2022
|
Ram Kumar
|
2609011WL014146
|
Ram Kumar
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595641
|
|
MR RAM KUMAR
|
()
|
|
41
|
Patran
|
PB-09-011-065-001/17
(NAIWALA)
|
2609011000NRG23111120220228943
|
11/11/2022
|
Sarabjit Kaur
|
2609011WL014159
|
Sarabjit Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595638
|
|
MRS SARABJIT KAUR
|
()
|
|
42
|
Patran
|
PB-09-011-074-001/74
(HEERA NAGAR)
|
2609011000NRG23111120220228739
|
11/11/2022
|
Kashmir Chand
|
2609011WL014145
|
Kashmir Chand
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595639
|
|
MR KASHMIR CHAND
|
()
|
|
43
|
Patran
|
PB-09-011-077-001/29
(SHADI PUR MOMIAN)
|
2609011000NRG23111120220228879
|
11/11/2022
|
deepa ram
|
2609011WL014155
|
deepa ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595659
|
|
MR DIPA RAM
|
()
|
|
44
|
Patran
|
PB-09-011-077-001/295
(SHADI PUR MOMIAN)
|
2609011000NRG23111120220228880
|
11/11/2022
|
Gurpreet Kaur
|
2609011WL014155
|
Gurpreet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595647
|
|
MRS GURPREET KAUR
|
()
|
|
45
|
Patran
|
PB-09-011-077-001/342
(SHADI PUR MOMIAN)
|
2609011000NRG23111120220228883
|
11/11/2022
|
KIRAN
|
2609011WL014155
|
KIRAN
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595653
|
|
MRS KIRAN WO SANYSINGH
|
()
|
|
46
|
Patran
|
PB-09-011-081-001/160
(SUBASH NAGAR)
|
2609011000NRG23111120220228898
|
11/11/2022
|
kali bai
|
2609011WL014157
|
kali bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595643
|
|
MRS KALI BAI
|
()
|
|
47
|
Patran
|
PB-09-011-081-001/167
(SUBASH NAGAR)
|
2609011000NRG23111120220228899
|
11/11/2022
|
Binder Rani
|
2609011WL014157
|
Binder Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595661
|
|
MRS BINDER RANI
|
()
|
|
48
|
Patran
|
PB-09-011-081-001/187
(SUBASH NAGAR)
|
2609011000NRG23111120220228901
|
11/11/2022
|
Narain Ram
|
2609011WL014157
|
Narain Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595654
|
|
MR NARAIN RAM
|
()
|
|
49
|
Patran
|
PB-09-011-081-001/199
(SUBASH NAGAR)
|
2609011000NRG23111120220228902
|
11/11/2022
|
Rajo Rani
|
2609011WL014157
|
Rajo Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595655
|
|
MRS RAJO RANI
|
()
|
|
50
|
Patran
|
PB-09-011-081-001/2
(SUBASH NAGAR)
|
2609011000NRG23111120220228903
|
11/11/2022
|
sundri
|
2609011WL014157
|
sundri
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595657
|
|
MRS SUNDRI
|
()
|
|
51
|
Patran
|
PB-09-011-081-001/213
(SUBASH NAGAR)
|
2609011000NRG23111120220228904
|
11/11/2022
|
semma bai
|
2609011WL014157
|
semma bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595646
|
|
MRS SEEMA BAI
|
()
|
|
52
|
Patran
|
PB-09-011-085-001/154
(TUGO PATTI)
|
2609011000NRG23111120220228910
|
11/11/2022
|
sukhwinder kumar
|
2609011WL014157
|
sukhwinder kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595642
|
|
MR SUKHWINDER KUMAR
|
()
|
|
53
|
Patran
|
PB-09-011-085-001/487
(TUGO PATTI)
|
2609011000NRG23111120220228742
|
11/11/2022
|
kavarbhan
|
2609011WL014145
|
kavarbhan
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595658
|
|
MR KAWAR BHAN
|
()
|
|
54
|
Patran
|
PB-09-011-085-001/842
(TUGO PATTI)
|
2609011000NRG23111120220228912
|
11/11/2022
|
Santy Kumar
|
2609011WL014157
|
Santy Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595637
|
|
MR SANTY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
55
|
Patran
|
PB-09-011-055-001/512
(KALWANU)
|
2609011000NRG23111120220228829
|
11/11/2022
|
Karnail singh
|
2609011WL014153
|
Karnail singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595649
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
Patran
|
PB-09-011-014-001/275
(CHUNAGRA)
|
2609011000NRG23111120220228752
|
11/11/2022
|
Manpreet Kaur
|
2609011WL014147
|
Manpreet Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595675
|
|
MANPREET KAUR WO BHULAR RAM
|
()
|
|
57
|
Patran
|
PB-09-011-087-001/99
(PATRAN RURAL)
|
2609011000NRG23111120220228868
|
11/11/2022
|
rajwinder kaur
|
2609011WL014154
|
rajwinder kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595674
|
|
RAJWINDER KAUR WO SUKHJINDER SINGH
|
()
|
|
58
|
Patran
|
PB-09-011-092-001/80
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG23111120220228816
|
11/11/2022
|
Amanjeet Kaur
|
2609011WL014150
|
Amanjeet Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595651
|
|
AMANJEET KAUR WO DARSHAN SINGH
|
()
|
|
59
|
Patran
|
PB-09-011-092-001/80
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG23111120220228815
|
11/11/2022
|
Amanjeet Kaur
|
2609011WL014150
|
Amanjeet Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595652
|
|
AMANJEET KAUR WO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
60
|
Patran
|
PB-09-011-087-001/103
(PATRAN RURAL)
|
2609011000NRG23111120220228833
|
11/11/2022
|
GURJANT SINGH
|
2609011WL014154
|
GURJANT SINGH
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595676
|
|
GURJANT SINGH
|
()
|
|
61
|
Patran
|
PB-09-011-087-001/94
(PATRAN RURAL)
|
2609011000NRG23111120220228866
|
11/11/2022
|
neeta rani
|
2609011WL014154
|
neeta rani
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595650
|
|
neeta rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98136
|
98136
|
|
|
|
|
|
|
|