|
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-09-011-058-001/34
(KARTARPUR)
|
2609011000NRG24110620230091464
|
15/06/2023
|
Amarjit Kaur
|
2609011WL0003879
|
Amarjit Kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660235678
|
|
Amarjit Kaur
|
()
|
|
2
|
Patran
|
PB-09-011-058-001/34
(KARTARPUR)
|
2609011000NRG24110620230091463
|
15/06/2023
|
Amarjit Kaur
|
2609011WL0003879
|
Amarjit Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235677
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-055-001/43
(KALWANU)
|
2609011000NRG24110620230091447
|
15/06/2023
|
Mahinder Singh
|
2609011WL0003872
|
Mahinder Singh
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235675
|
|
Mahinder Singh
|
()
|
|
4
|
Patran
|
PB-09-011-055-001/43
(KALWANU)
|
2609011000NRG24110620230091446
|
15/06/2023
|
Mahinder Singh
|
2609011WL0003872
|
Mahinder Singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235676
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-059-001/274
(KHANEWAL)
|
2609011000NRG24110620230091451
|
15/06/2023
|
SUBA RAM
|
2609011WL0003874
|
SUBA RAM
|
00349
|
PSIB0021100
|
303
|
303
|
Rejected
|
20/06/2023
|
|
2660235681
|
Account closed
|
|
|
|
6
|
Patran
|
PB-09-011-059-001/98
(KHANEWAL)
|
2609011000NRG24110620230091452
|
15/06/2023
|
surinder ram
|
2609011WL0003874
|
surinder ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235682
|
|
surinder ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-002-001/299
(ARNO)
|
2609011000NRG24110620230091453
|
15/06/2023
|
Manoj Kumar
|
2609011WL0003875
|
Manoj Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235684
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-070-001/65
(SADHARAN PUR)
|
2609011000NRG24110620230091437
|
15/06/2023
|
Pritam Kaur
|
2609011WL0003870
|
Pritam Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235683
|
|
Pritam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-018-001/164
(DEOGARH)
|
2609011000NRG24110620230091482
|
15/06/2023
|
Satia kaur
|
2609011WL0003885
|
Satia kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235680
|
|
Satia kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-004-001/37
(ATTALAN)
|
2609011000NRG24110620230091465
|
15/06/2023
|
Jeeto devi
|
2609011WL0003880
|
Jeeto devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235685
|
|
MRS JITO DEVI
|
()
|
|
11
|
Patran
|
PB-09-011-058-001/25
(KARTARPUR)
|
2609011000NRG24110620230091462
|
15/06/2023
|
Ram Dev
|
2609011WL0003879
|
Ram Dev
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235687
|
|
MR RAM DEV
|
()
|
|
12
|
Patran
|
PB-09-011-058-001/25
(KARTARPUR)
|
2609011000NRG24110620230091461
|
15/06/2023
|
Ram Dev
|
2609011WL0003879
|
Ram Dev
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660235686
|
|
MR RAM DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-043-001/219
(HARYAO KHURD)
|
2609011000NRG24110620230091486
|
15/06/2023
|
pargat singh
|
2609011WL0003887
|
pargat singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235688
|
|
MR PARGAT SINGH
|
()
|
|
14
|
Patran
|
PB-09-011-060-001/262
(KHANG)
|
2609011000NRG24110620230091455
|
15/06/2023
|
Meva ram
|
2609011WL0003877
|
Meva ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235689
|
|
SHRI MEWA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-051-001/27
(JOGEWALA)
|
2609011000NRG24110620230091490
|
15/06/2023
|
Harbhagwan
|
2609011WL0003890
|
Harbhagwan
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235674
|
|
MR HARBHAGWAN HARBHAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-001-001/165
(ARNETU)
|
2609011000NRG24110620230091431
|
15/06/2023
|
Pami devi
|
2609011WL0003868
|
Pami devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660235694
|
|
MRS PAMMI
|
()
|
|
17
|
Patran
|
PB-09-011-001-001/187
(ARNETU)
|
2609011000NRG24110620230091432
|
15/06/2023
|
bimla devi
|
2609011WL0003868
|
bimla devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660235691
|
|
MRS BIMLA BIMLA
|
()
|
|
18
|
Patran
|
PB-09-011-001-001/200
(ARNETU)
|
2609011000NRG24110620230091481
|
15/06/2023
|
AMRITPAL RAM
|
2609011WL0003884
|
AMRITPAL RAM
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235672
|
|
MR AMRITPAL RAM
|
()
|
|
19
|
Patran
|
PB-09-011-001-001/200
(ARNETU)
|
2609011000NRG24110620230091480
|
15/06/2023
|
AMRITPAL RAM
|
2609011WL0003884
|
AMRITPAL RAM
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235673
|
|
MR AMRITPAL RAM
|
()
|
|
20
|
Patran
|
PB-09-011-001-001/57
(ARNETU)
|
2609011000NRG24110620230091433
|
15/06/2023
|
Jasvinder kaur
|
2609011WL0003868
|
Jasvinder kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660235697
|
|
MRS JASVINDER KAUR
|
()
|
|
21
|
Patran
|
PB-09-011-005-001/14
(BAKRAHA)
|
2609011000NRG24110620230091457
|
15/06/2023
|
Meena Devi
|
2609011WL0003878
|
Meena Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235639
|
|
MRS SILA DEVI
|
()
|
|
22
|
Patran
|
PB-09-011-005-001/14
(BAKRAHA)
|
2609011000NRG24110620230091456
|
15/06/2023
|
Meena Devi
|
2609011WL0003878
|
Meena Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235638
|
|
MRS SILA DEVI
|
()
|
|
23
|
Patran
|
PB-09-011-005-001/19
(BAKRAHA)
|
2609011000NRG24110620230091459
|
15/06/2023
|
Sukhwinder Kaur
|
2609011WL0003878
|
Sukhwinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235696
|
|
MR GURMEET SINGH
|
()
|
|
24
|
Patran
|
PB-09-011-005-001/19
(BAKRAHA)
|
2609011000NRG24110620230091458
|
15/06/2023
|
Sukhwinder Kaur
|
2609011WL0003878
|
Sukhwinder Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660235695
|
|
MR GURMEET SINGH
|
()
|
|
25
|
Patran
|
PB-09-011-031-001/87
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24110620230091488
|
15/06/2023
|
jagtaro devi
|
2609011WL0003889
|
jagtaro devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660235698
|
|
MRS JAGTARO DEVI
|
()
|
|
26
|
Patran
|
PB-09-011-031-001/89
(DERA KHAJAN SINGH WALA)
|
2609011000NRG24110620230091489
|
15/06/2023
|
beera singh
|
2609011WL0003889
|
beera singh
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660235637
|
|
MR BALVIR SINGH
|
()
|
|
27
|
Patran
|
PB-09-011-070-001/23
(SADHARAN PUR)
|
2609011000NRG24110620230091434
|
15/06/2023
|
RANI DEVI
|
2609011WL0003868
|
RANI DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235690
|
|
MRS RANI DEVI
|
()
|
|
28
|
Patran
|
PB-09-011-076-001/17
(SEONA)
|
2609011000NRG24110620230091438
|
15/06/2023
|
Gurdeep Kaur
|
2609011WL0003870
|
Gurdeep Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235636
|
|
MRS GURDEEP KAUR
|
()
|
|
29
|
Patran
|
PB-09-011-076-001/35
(SEONA)
|
2609011000NRG24110620230091439
|
15/06/2023
|
NIKKA RAM
|
2609011WL0003870
|
NIKKA RAM
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2660235693
|
Account closed
|
|
|
|
30
|
Patran
|
PB-09-011-076-001/39
(SEONA)
|
2609011000NRG24110620230091440
|
15/06/2023
|
BHOLI
|
2609011WL0003870
|
BHOLI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235692
|
|
MRS BHOLI BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
31
|
Patran
|
PB-09-011-007-001/96
(BEHAR JUCH)
|
2609011000NRG24060620230079664
|
15/06/2023
|
Mahindro
|
2609011WL0003433
|
Mahindro
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235642
|
|
MRS MAHINDRO MAHINDRO
|
()
|
|
32
|
Patran
|
PB-09-011-007-001/96
(BEHAR JUCH)
|
2609011000NRG24060620230079663
|
15/06/2023
|
Mahindro
|
2609011WL0003433
|
Mahindro
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235641
|
|
MRS MAHINDRO MAHINDRO
|
()
|
|
33
|
Patran
|
PB-09-011-007-001/96
(BEHAR JUCH)
|
2609011000NRG24060620230079662
|
15/06/2023
|
Mahindro
|
2609011WL0003433
|
Mahindro
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235640
|
|
MRS MAHINDRO MAHINDRO
|
()
|
|
34
|
Patran
|
PB-09-011-023-001/125
(DHABI GUJRAN)
|
2609011000NRG24110620230091467
|
15/06/2023
|
santosh rani
|
2609011WL0003881
|
santosh rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235645
|
|
MRS SANTOSH DEVI
|
()
|
|
35
|
Patran
|
PB-09-011-023-001/171
(DHABI GUJRAN)
|
2609011000NRG24110620230091468
|
15/06/2023
|
Bala devi
|
2609011WL0003881
|
Bala devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235643
|
|
MRS BALA DEVI
|
()
|
|
36
|
Patran
|
PB-09-011-023-001/419
(DHABI GUJRAN)
|
2609011000NRG24110620230091469
|
15/06/2023
|
Ravina
|
2609011WL0003881
|
Ravina
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235671
|
|
MRS RAVINA
|
()
|
|
37
|
Patran
|
PB-09-011-023-001/84
(DHABI GUJRAN)
|
2609011000NRG24110620230091470
|
15/06/2023
|
khajani
|
2609011WL0003881
|
khajani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660235644
|
|
MRS KHAJANI KHAJANI
|
()
|
|
38
|
Patran
|
PB-09-011-023-001/93
(DHABI GUJRAN)
|
2609011000NRG24110620230091471
|
15/06/2023
|
shanti devi
|
2609011WL0003881
|
shanti devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235670
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
39
|
Patran
|
PB-09-011-034-001/83
(GULAHAR)
|
2609011000NRG24110620230091479
|
15/06/2023
|
LACHMI BAI
|
2609011WL0003883
|
LACHMI BAI
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660235652
|
|
MRS LAXMI BAI
|
()
|
|
40
|
Patran
|
PB-09-011-046-001/13
(JAKHAR)
|
2609011000NRG24110620230091475
|
15/06/2023
|
inder jet kaur
|
2609011WL0003882
|
inder jet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235660
|
|
MRS INDERJIT KAUR
|
()
|
|
41
|
Patran
|
PB-09-011-046-001/13
(JAKHAR)
|
2609011000NRG24110620230091473
|
15/06/2023
|
inder jet kaur
|
2609011WL0003882
|
inder jet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235659
|
|
MRS INDERJIT KAUR
|
()
|
|
42
|
Patran
|
PB-09-011-046-001/13
(JAKHAR)
|
2609011000NRG24110620230091472
|
15/06/2023
|
Swaran Singh
|
2609011WL0003882
|
Swaran Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235658
|
|
MR SWARAN SINGH
|
()
|
|
43
|
Patran
|
PB-09-011-046-001/13
(JAKHAR)
|
2609011000NRG24110620230091474
|
15/06/2023
|
Swaran Singh
|
2609011WL0003882
|
Swaran Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660235657
|
|
MR SWARAN SINGH
|
()
|
|
44
|
Patran
|
PB-09-011-046-001/21
(JAKHAR)
|
2609011000NRG24110620230091477
|
15/06/2023
|
Bhajan Singh
|
2609011WL0003882
|
Bhajan Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660235647
|
|
MR BHAJAN SINGH
|
()
|
|
45
|
Patran
|
PB-09-011-046-001/21
(JAKHAR)
|
2609011000NRG24110620230091476
|
15/06/2023
|
Bhajan Singh
|
2609011WL0003882
|
Bhajan Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235648
|
|
MR BHAJAN SINGH
|
()
|
|
46
|
Patran
|
PB-09-011-046-001/5
(JAKHAR)
|
2609011000NRG24110620230091478
|
15/06/2023
|
sukh vinder kaur
|
2609011WL0003882
|
sukh vinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235646
|
|
MRS SUKHWINDER KAUR
|
()
|
|
47
|
Patran
|
PB-09-011-069-001/70
(RASOLI)
|
2609011000NRG24110620230091454
|
15/06/2023
|
jagpal
|
2609011WL0003876
|
jagpal
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660235651
|
|
MR JAGPAL SINGH
|
()
|
|
48
|
Patran
|
PB-09-011-074-001/16
(HEERA NAGAR)
|
2609011000NRG24110620230091487
|
15/06/2023
|
Kashmiro
|
2609011WL0003888
|
Kashmiro
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235668
|
|
MRS KASHMIRO BAI
|
()
|
|
49
|
Patran
|
PB-09-011-080-001/123
(SHUTRANA)
|
2609011000NRG24110620230091460
|
15/06/2023
|
Asha rani
|
2609011WL0003878
|
Asha rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235669
|
|
MRS ASHA RANI
|
()
|
|
50
|
Patran
|
PB-09-011-080-001/131
(SHUTRANA)
|
2609011000NRG24110620230091442
|
15/06/2023
|
kanta devi
|
2609011WL0003871
|
kanta devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235649
|
|
MRS KANTA DEVI
|
()
|
|
51
|
Patran
|
PB-09-011-080-001/264
(SHUTRANA)
|
2609011000NRG24110620230091484
|
15/06/2023
|
roshni
|
2609011WL0003886
|
roshni
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2660235656
|
Account closed
|
|
|
|
52
|
Patran
|
PB-09-011-080-001/276
(SHUTRANA)
|
2609011000NRG24110620230091435
|
15/06/2023
|
DARI RAM
|
2609011WL0003868
|
DARI RAM
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660235653
|
|
MR DARI RAM
|
()
|
|
53
|
Patran
|
PB-09-011-080-001/282
(SHUTRANA)
|
2609011000NRG24110620230091443
|
15/06/2023
|
JAGU RAM
|
2609011WL0003871
|
JAGU RAM
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235650
|
|
MR JAGU RAM
|
()
|
|
54
|
Patran
|
PB-09-011-080-001/313
(SHUTRANA)
|
2609011000NRG24110620230091444
|
15/06/2023
|
PARAMJEET KAUR
|
2609011WL0003871
|
PARAMJEET KAUR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235663
|
|
MRS PARAMJIT KAUR
|
()
|
|
55
|
Patran
|
PB-09-011-080-001/530
(SHUTRANA)
|
2609011000NRG24110620230091485
|
15/06/2023
|
Saroj Rani
|
2609011WL0003886
|
Saroj Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235664
|
|
MRS SAROJ RANI
|
()
|
|
56
|
Patran
|
PB-09-011-085-001/201
(TUGO PATTI)
|
2609011000NRG24110620230091436
|
15/06/2023
|
Paramjeet Kaur
|
2609011WL0003869
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2660235662
|
Account closed
|
|
|
|
57
|
Patran
|
PB-09-011-085-001/35
(TUGO PATTI)
|
2609011000NRG24110620230091445
|
15/06/2023
|
Labh KAUR
|
2609011WL0003871
|
Labh KAUR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235655
|
|
MRS LABH KAUR CDPO
|
()
|
|
58
|
Patran
|
PB-09-011-085-001/64
(TUGO PATTI)
|
2609011000NRG24110620230091441
|
15/06/2023
|
REKHA
|
2609011WL0003870
|
REKHA
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235654
|
|
MR BIRA RAM CDPO PATRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
59
|
Patran
|
PB-09-011-017-001/168
(DEDHNA)
|
2609011000NRG24110620230091466
|
15/06/2023
|
Jarnail kaur
|
2609011WL0003880
|
Jarnail kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660235665
|
|
MRS JARNAIL KAUR
|
()
|
|
60
|
Patran
|
PB-09-011-017-001/4
(DEDHNA)
|
2609011000NRG24110620230091448
|
15/06/2023
|
Karamjeet Kaur
|
2609011WL0003872
|
Karamjeet Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235661
|
|
MRS KARAMJIT KAUR WO RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
61
|
Patran
|
PB-09-011-018-001/243
(DEOGARH)
|
2609011000NRG24110620230091483
|
15/06/2023
|
Karnail Kaur
|
2609011WL0003885
|
Karnail Kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660235679
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-089-001/68
(KUAN DERI)
|
2609011000NRG24110620230091450
|
15/06/2023
|
Sunita Rani
|
2609011WL0003873
|
Sunita Rani
|
00468
|
UBIN0929751
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660235667
|
|
Sunita Rani
|
()
|
|
63
|
Patran
|
PB-09-011-089-001/68
(KUAN DERI)
|
2609011000NRG24110620230091449
|
15/06/2023
|
Sunita Rani
|
2609011WL0003873
|
Sunita Rani
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235666
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94233
|
94233
|
|
|
|
|
|
|
|