|
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-09-011-007-001/132
(BEHAR JUCH)
|
2609011000NRG23270720220131704
|
27/07/2022
|
Meela Devi
|
2609011WL007253
|
Meela Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427630
|
|
Meela Devi
|
()
|
|
2
|
Patran
|
PB-09-011-007-001/189
(BEHAR JUCH)
|
2609011000NRG23270720220131713
|
27/07/2022
|
Palo
|
2609011WL007253
|
Palo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427629
|
|
Palo
|
()
|
|
3
|
Patran
|
PB-09-011-007-001/20
(BEHAR JUCH)
|
2609011000NRG23270720220131877
|
27/07/2022
|
Pryinka
|
2609011WL007260
|
Pryinka
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427631
|
|
Pryinka
|
()
|
|
4
|
Patran
|
PB-09-011-007-001/68
(BEHAR JUCH)
|
2609011000NRG23270720220131731
|
27/07/2022
|
Suresh Kumar
|
2609011WL007253
|
Suresh Kumar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427628
|
|
Suresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-014-001/295
(CHUNAGRA)
|
2609011000NRG23270720220131782
|
27/07/2022
|
maghar khan
|
2609011WL007256
|
maghar khan
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427627
|
|
maghar khan
|
()
|
|
6
|
Patran
|
PB-09-011-087-001/109
(PATRAN RURAL)
|
2609011000NRG23270720220131857
|
27/07/2022
|
Roop Kaur
|
2609011WL007259
|
Roop Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427626
|
|
Roop Kaur
|
()
|
|
7
|
Patran
|
PB-09-011-087-001/64
(PATRAN RURAL)
|
2609011000NRG23270720220131867
|
27/07/2022
|
Manjit Kaur
|
2609011WL007259
|
Manjit Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427625
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-014-001/320
(CHUNAGRA)
|
2609011000NRG23270720220131783
|
27/07/2022
|
Ashin khan
|
2609011WL007256
|
Ashin khan
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427641
|
|
MR ASHIN KHAN
|
()
|
|
9
|
Patran
|
PB-09-011-014-001/369
(CHUNAGRA)
|
2609011000NRG23270720220131786
|
27/07/2022
|
Gurcharan singh
|
2609011WL007256
|
Gurcharan singh
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427635
|
|
MR GURCHARAN SINGH SO CHOTU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-014-001/209
(CHUNAGRA)
|
2609011000NRG23270720220131775
|
27/07/2022
|
Surjeet kaur
|
2609011WL007256
|
Surjeet kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427636
|
|
MRS SURJEET KAUR
|
()
|
|
11
|
Patran
|
PB-09-011-014-001/350
(CHUNAGRA)
|
2609011000NRG23270720220131785
|
27/07/2022
|
SURJIT KHAN
|
2609011WL007256
|
SURJIT KHAN
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427637
|
|
SHRI SURJIT KHAN
|
()
|
|
12
|
Patran
|
PB-09-011-087-001/8
(PATRAN RURAL)
|
2609011000NRG23270720220131870
|
27/07/2022
|
Sandeep Kaur
|
2609011WL007259
|
Sandeep Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427645
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-007-001/102
(BEHAR JUCH)
|
2609011000NRG23270720220131700
|
27/07/2022
|
Barmo
|
2609011WL007253
|
Barmo
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427646
|
|
MRS BARMO
|
()
|
|
14
|
Patran
|
PB-09-011-007-001/111
(BEHAR JUCH)
|
2609011000NRG23270720220131874
|
27/07/2022
|
Somi Ram
|
2609011WL007260
|
Somi Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427648
|
|
MR SOMI RAM
|
()
|
|
15
|
Patran
|
PB-09-011-007-001/113
(BEHAR JUCH)
|
2609011000NRG23270720220131875
|
27/07/2022
|
Darshan Ram
|
2609011WL007260
|
Darshan Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427632
|
|
MR DARSHAN RAM
|
()
|
|
16
|
Patran
|
PB-09-011-007-001/113
(BEHAR JUCH)
|
2609011000NRG23270720220131701
|
27/07/2022
|
Mamta Devi
|
2609011WL007253
|
Mamta Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427666
|
|
MRS MAMTA DEVI
|
()
|
|
17
|
Patran
|
PB-09-011-007-001/12
(BEHAR JUCH)
|
2609011000NRG23270720220131702
|
27/07/2022
|
Kavita Devi
|
2609011WL007253
|
Kavita Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427668
|
|
MRS KAVITA DEVI
|
()
|
|
18
|
Patran
|
PB-09-011-007-001/129
(BEHAR JUCH)
|
2609011000NRG23270720220131703
|
27/07/2022
|
Premi Devi
|
2609011WL007253
|
Premi Devi
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427649
|
|
MRS PREMI DEVI
|
()
|
|
19
|
Patran
|
PB-09-011-007-001/140
(BEHAR JUCH)
|
2609011000NRG23270720220131705
|
27/07/2022
|
Seema
|
2609011WL007253
|
Seema
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427647
|
|
MRS SEEMA
|
()
|
|
20
|
Patran
|
PB-09-011-007-001/145
(BEHAR JUCH)
|
2609011000NRG23270720220131706
|
27/07/2022
|
Satpal
|
2609011WL007253
|
Satpal
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427638
|
|
MR SATPAL SATPAL
|
()
|
|
21
|
Patran
|
PB-09-011-007-001/150
(BEHAR JUCH)
|
2609011000NRG23270720220131708
|
27/07/2022
|
Shanti Devi
|
2609011WL007253
|
Shanti Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427650
|
|
MRS SHANTI DEVI
|
()
|
|
22
|
Patran
|
PB-09-011-007-001/153
(BEHAR JUCH)
|
2609011000NRG23270720220131709
|
27/07/2022
|
Ninder Kaur
|
2609011WL007253
|
Ninder Kaur
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427654
|
|
MRS NINDER KAUR
|
()
|
|
23
|
Patran
|
PB-09-011-007-001/16
(BEHAR JUCH)
|
2609011000NRG23270720220131710
|
27/07/2022
|
Paramjeet Kaur
|
2609011WL007253
|
Paramjeet Kaur
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427663
|
|
MRS PARAMJEET KAUR
|
()
|
|
24
|
Patran
|
PB-09-011-007-001/163
(BEHAR JUCH)
|
2609011000NRG23270720220131711
|
27/07/2022
|
Kanta Rani
|
2609011WL007253
|
Kanta Rani
|
00415
|
SBIN0050417
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443427655
|
|
MRS KANTA RANI
|
()
|
|
25
|
Patran
|
PB-09-011-007-001/167
(BEHAR JUCH)
|
2609011000NRG23270720220131712
|
27/07/2022
|
raj kaur
|
2609011WL007253
|
raj kaur
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427642
|
|
MRS RAJ KAUR
|
()
|
|
26
|
Patran
|
PB-09-011-007-001/185
(BEHAR JUCH)
|
2609011000NRG23270720220131876
|
27/07/2022
|
Deep Chand
|
2609011WL007260
|
Deep Chand
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427640
|
|
MR DEEP CHAND
|
()
|
|
27
|
Patran
|
PB-09-011-007-001/20
(BEHAR JUCH)
|
2609011000NRG23270720220131714
|
27/07/2022
|
Gurmail Singh
|
2609011WL007253
|
Gurmail Singh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427633
|
|
MR GURMAIL SINGH
|
()
|
|
28
|
Patran
|
PB-09-011-007-001/204
(BEHAR JUCH)
|
2609011000NRG23270720220131715
|
27/07/2022
|
Pooja
|
2609011WL007253
|
Pooja
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427656
|
|
MRS POOJA POOJA
|
()
|
|
29
|
Patran
|
PB-09-011-007-001/205
(BEHAR JUCH)
|
2609011000NRG23270720220131716
|
27/07/2022
|
Niemala
|
2609011WL007253
|
Niemala
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443427643
|
|
MRS MRS NIRMALA NIRMAL
|
()
|
|
30
|
Patran
|
PB-09-011-007-001/209
(BEHAR JUCH)
|
2609011000NRG23270720220131717
|
27/07/2022
|
kamla devi
|
2609011WL007253
|
kamla devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427657
|
|
MRS KAMLA DEVI
|
()
|
|
31
|
Patran
|
PB-09-011-007-001/236
(BEHAR JUCH)
|
2609011000NRG23270720220131718
|
27/07/2022
|
dhan raj
|
2609011WL007253
|
dhan raj
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427659
|
|
MR DHAN RAJ
|
()
|
|
32
|
Patran
|
PB-09-011-007-001/244
(BEHAR JUCH)
|
2609011000NRG23270720220131719
|
27/07/2022
|
Anguri Devi
|
2609011WL007253
|
Anguri Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427672
|
|
MRS ANGURI DEVI
|
()
|
|
33
|
Patran
|
PB-09-011-007-001/248
(BEHAR JUCH)
|
2609011000NRG23270720220131720
|
27/07/2022
|
Shakuntla Devi
|
2609011WL007253
|
Shakuntla Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427662
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
34
|
Patran
|
PB-09-011-007-001/249
(BEHAR JUCH)
|
2609011000NRG23270720220131721
|
27/07/2022
|
Lakhy Ram
|
2609011WL007253
|
Lakhy Ram
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427644
|
|
MR LAKHI RAM
|
()
|
|
35
|
Patran
|
PB-09-011-007-001/253
(BEHAR JUCH)
|
2609011000NRG23270720220131722
|
27/07/2022
|
Suman Devi
|
2609011WL007253
|
Suman Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427661
|
|
MRS SUMAN DEVI
|
()
|
|
36
|
Patran
|
PB-09-011-007-001/37
(BEHAR JUCH)
|
2609011000NRG23270720220131724
|
27/07/2022
|
Dharmo devi
|
2609011WL007253
|
Dharmo devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427652
|
|
MRS DHARMO DEVI
|
()
|
|
37
|
Patran
|
PB-09-011-007-001/5
(BEHAR JUCH)
|
2609011000NRG23270720220131726
|
27/07/2022
|
Jeeto Devi
|
2609011WL007253
|
Jeeto Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427660
|
|
MRS JEETO DEVI
|
()
|
|
38
|
Patran
|
PB-09-011-007-001/51
(BEHAR JUCH)
|
2609011000NRG23270720220131727
|
27/07/2022
|
Ramesh Kumar
|
2609011WL007253
|
Ramesh Kumar
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427658
|
|
MR RAMESH KUMAR
|
()
|
|
39
|
Patran
|
PB-09-011-007-001/57
(BEHAR JUCH)
|
2609011000NRG23270720220131728
|
27/07/2022
|
Santosh Devi
|
2609011WL007253
|
Santosh Devi
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427669
|
|
MRS SANTOSH DEVI
|
()
|
|
40
|
Patran
|
PB-09-011-007-001/65
(BEHAR JUCH)
|
2609011000NRG23270720220131729
|
27/07/2022
|
Kamla
|
2609011WL007253
|
Kamla
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427653
|
|
MRS KAMLA KAMLA
|
()
|
|
41
|
Patran
|
PB-09-011-007-001/66
(BEHAR JUCH)
|
2609011000NRG23270720220131730
|
27/07/2022
|
Monika
|
2609011WL007253
|
Monika
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427667
|
|
MISS DIVYA
|
()
|
|
42
|
Patran
|
PB-09-011-007-001/66
(BEHAR JUCH)
|
2609011000NRG23270720220131878
|
27/07/2022
|
NagarPal
|
2609011WL007260
|
NagarPal
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427634
|
|
MR NAGAR PAL
|
()
|
|
43
|
Patran
|
PB-09-011-007-001/68
(BEHAR JUCH)
|
2609011000NRG23270720220131732
|
27/07/2022
|
rajo devi
|
2609011WL007253
|
rajo devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427671
|
|
MRS RAJO DEVI
|
()
|
|
44
|
Patran
|
PB-09-011-007-001/79
(BEHAR JUCH)
|
2609011000NRG23270720220131733
|
27/07/2022
|
jila Ram
|
2609011WL007253
|
jila Ram
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427639
|
|
MR ZILA SINGH
|
()
|
|
45
|
Patran
|
PB-09-011-007-001/89
(BEHAR JUCH)
|
2609011000NRG23270720220131734
|
27/07/2022
|
Kanta
|
2609011WL007253
|
Kanta
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427665
|
|
MRS KANTA
|
()
|
|
46
|
Patran
|
PB-09-011-007-001/95
(BEHAR JUCH)
|
2609011000NRG23270720220131735
|
27/07/2022
|
Nirmla Devi
|
2609011WL007253
|
Nirmla Devi
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427664
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
47
|
Patran
|
PB-09-011-085-001/154
(TUGO PATTI)
|
2609011000NRG23270720220131842
|
27/07/2022
|
sukhwinder kumar
|
2609011WL007258
|
sukhwinder kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427690
|
|
MR SUKHWINDER KUMAR
|
()
|
|
48
|
Patran
|
PB-09-011-085-001/230
(TUGO PATTI)
|
2609011000NRG23270720220131844
|
27/07/2022
|
nirmala
|
2609011WL007258
|
nirmala
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427691
|
|
MRS NIRMLA NIRMLA
|
()
|
|
49
|
Patran
|
PB-09-011-085-001/246
(TUGO PATTI)
|
2609011000NRG23270720220131846
|
27/07/2022
|
lachmi
|
2609011WL007258
|
lachmi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427673
|
|
MRS LAXMI
|
()
|
|
50
|
Patran
|
PB-09-011-085-001/386
(TUGO PATTI)
|
2609011000NRG23270720220131848
|
27/07/2022
|
Nanak Ram
|
2609011WL007258
|
Nanak Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427692
|
|
MR NANAK RAM
|
()
|
|
51
|
Patran
|
PB-09-011-085-001/549
(TUGO PATTI)
|
2609011000NRG23270720220131851
|
27/07/2022
|
Bhagwani Bai
|
2609011WL007258
|
Bhagwani Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427651
|
|
MRS BHAGWANI BAI
|
()
|
|
52
|
Patran
|
PB-09-011-085-001/549
(TUGO PATTI)
|
2609011000NRG23270720220131852
|
27/07/2022
|
Buta Singh
|
2609011WL007258
|
Buta Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427681
|
|
MR BUTA SINGH
|
()
|
|
53
|
Patran
|
PB-09-011-085-001/848
(TUGO PATTI)
|
2609011000NRG23270720220131853
|
27/07/2022
|
Sunita Bai
|
2609011WL007258
|
Sunita Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
30/07/2022
|
|
3443427693
|
No Such Account
|
|
|
|
54
|
Patran
|
PB-09-011-085-001/849
(TUGO PATTI)
|
2609011000NRG23270720220131854
|
27/07/2022
|
jasvir singh
|
2609011WL007258
|
jasvir singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427670
|
|
MR JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
55
|
Patran
|
PB-09-011-017-001/102
(DEDHNA)
|
2609011000NRG23270720220131800
|
27/07/2022
|
Jai Singh
|
2609011WL007257
|
Jai Singh
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427687
|
|
MR JAI SINGH
|
()
|
|
56
|
Patran
|
PB-09-011-017-001/190
(DEDHNA)
|
2609011000NRG23270720220131820
|
27/07/2022
|
parmjeet kaur
|
2609011WL007257
|
parmjeet kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427674
|
|
MRS KARAMJIT KAUR
|
()
|
|
57
|
Patran
|
PB-09-011-017-001/212
(DEDHNA)
|
2609011000NRG23270720220131824
|
27/07/2022
|
Rani Devi
|
2609011WL007257
|
Rani Devi
|
00415
|
SBIN0050694
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443427684
|
|
MRS RANI DEVI
|
()
|
|
58
|
Patran
|
PB-09-011-017-001/22
(DEDHNA)
|
2609011000NRG23270720220131825
|
27/07/2022
|
Paramjit kaur
|
2609011WL007257
|
Paramjit kaur
|
00415
|
SBIN0050694
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443427680
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
59
|
Patran
|
PB-09-011-014-001/420
(CHUNAGRA)
|
2609011000NRG23270720220131790
|
27/07/2022
|
SUKHDEV SINGH
|
2609011WL007256
|
SUKHDEV SINGH
|
00462
|
UCBA0002974
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427686
|
|
SUKHDEV SINGH
|
()
|
|
60
|
Patran
|
PB-09-011-087-001/108
(PATRAN RURAL)
|
2609011000NRG23270720220131856
|
27/07/2022
|
Charanjit Kaur
|
2609011WL007259
|
Charanjit Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427688
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
61
|
Patran
|
PB-09-011-087-001/103
(PATRAN RURAL)
|
2609011000NRG23270720220131855
|
27/07/2022
|
GURJANT SINGH
|
2609011WL007259
|
GURJANT SINGH
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427683
|
|
GURJANT SINGH
|
()
|
|
62
|
Patran
|
PB-09-011-087-001/94
(PATRAN RURAL)
|
2609011000NRG23270720220131873
|
27/07/2022
|
neeta rani
|
2609011WL007259
|
neeta rani
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427675
|
|
neeta rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
63
|
Patran
|
PB-09-011-017-001/112
(DEDHNA)
|
2609011000NRG23270720220131803
|
27/07/2022
|
Guddi
|
2609011WL007257
|
Guddi
|
00468
|
UBIN0934160
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427682
|
|
Guddi
|
()
|
|
64
|
Patran
|
PB-09-011-017-001/122
(DEDHNA)
|
2609011000NRG23270720220131806
|
27/07/2022
|
Parkash
|
2609011WL007257
|
Parkash
|
00468
|
UBIN0934160
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427678
|
|
Parkash
|
()
|
|
65
|
Patran
|
PB-09-011-017-001/192
(DEDHNA)
|
2609011000NRG23270720220131821
|
27/07/2022
|
Sunita devi
|
2609011WL007257
|
Sunita devi
|
00468
|
UBIN0934160
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427685
|
|
Sunita devi
|
()
|
|
66
|
Patran
|
PB-09-011-017-001/228
(DEDHNA)
|
2609011000NRG23270720220131826
|
27/07/2022
|
Sita Ram
|
2609011WL007257
|
Sita Ram
|
00468
|
UBIN0934160
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427689
|
|
Sita Ram
|
()
|
|
67
|
Patran
|
PB-09-011-017-001/252
(DEDHNA)
|
2609011000NRG23270720220131827
|
27/07/2022
|
Paramjit kaur
|
2609011WL007257
|
Paramjit kaur
|
00468
|
UBIN0934160
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427676
|
|
Paramjit kaur
|
()
|
|
68
|
Patran
|
PB-09-011-017-001/284
(DEDHNA)
|
2609011000NRG23270720220131828
|
27/07/2022
|
HARPREET KAUR
|
2609011WL007257
|
HARPREET KAUR
|
00468
|
UBIN0934160
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443427677
|
|
HARPREET KAUR
|
()
|
|
69
|
Patran
|
PB-09-011-017-001/7
(DEDHNA)
|
2609011000NRG23270720220131831
|
27/07/2022
|
Gurmeet Kaur
|
2609011WL007257
|
Gurmeet Kaur
|
00468
|
UBIN0934160
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427679
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94470
|
94470
|
|
|
|
|
|
|
|