|
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)
|
2609011000NRG24060120240462371
|
08/01/2024
|
Amarjit Kaur
|
2609011WL0022248
|
Amarjit Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944761
|
|
Amarjit Kaur
|
()
|
|
2
|
Patran
|
PB-09-011-058-001/34
(KARTARPUR)
|
2609011000NRG24060120240462372
|
08/01/2024
|
Amarjit Kaur
|
2609011WL0022248
|
Amarjit Kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381944762
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-064-001/5
(MOLVIWALA)
|
2609011000NRG24060120240462395
|
08/01/2024
|
Jain Singh
|
2609011WL0022256
|
Jain Singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N01240055AADF
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-041-001/390
(HAMJHERI)
|
2609011000NRG24060120240462390
|
08/01/2024
|
Suman Verma
|
2609011WL0022253
|
Suman Verma
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381944760
|
|
SUMAN VERMA
|
()
|
|
5
|
Patran
|
PB-09-011-041-001/390
(HAMJHERI)
|
2609011000NRG24060120240462389
|
08/01/2024
|
Suman Verma
|
2609011WL0022253
|
Suman Verma
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944759
|
|
SUMAN VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-002-001/254
(ARNO)
|
2609011000NRG24080120240462613
|
08/01/2024
|
Suman
|
2609011WL0022291
|
Suman
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944711
|
|
Suman
|
()
|
|
7
|
Patran
|
PB-09-011-002-001/254
(ARNO)
|
2609011000NRG24080120240462612
|
08/01/2024
|
Suman
|
2609011WL0022291
|
Suman
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944712
|
|
Suman
|
()
|
|
8
|
Patran
|
PB-09-011-002-001/255
(ARNO)
|
2609011000NRG24060120240462364
|
08/01/2024
|
Kirpal Singh
|
2609011WL0022245
|
Kirpal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381944710
|
|
Kirpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-053-001/165
(KAHANGAR GHARACHON)
|
2609011000NRG24060120240462379
|
08/01/2024
|
Jagtar singh
|
2609011WL0022250
|
Jagtar singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944758
|
|
Jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-004-001/37
(ATTALAN)
|
2609011000NRG24060120240462408
|
08/01/2024
|
Jeeto devi
|
2609011WL0022262
|
Jeeto devi
|
00415
|
SBIN0011912
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381944780
|
|
MRS JITO DEVI
|
()
|
|
11
|
Patran
|
PB-09-011-015-001/167
(DAFTARI WALA)
|
2609011000NRG24060120240462399
|
08/01/2024
|
Manjit Kaur
|
2609011WL0022258
|
Manjit Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381944754
|
|
MR MANGAT SINGH
|
()
|
|
12
|
Patran
|
PB-09-011-028-001/67
(DUTAL)
|
2609011000NRG24060120240462352
|
08/01/2024
|
madana ram
|
2609011WL0022239
|
madana ram
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944756
|
|
MR MADANA RAM
|
()
|
|
13
|
Patran
|
PB-09-011-028-001/67
(DUTAL)
|
2609011000NRG24060120240462351
|
08/01/2024
|
madana ram
|
2609011WL0022239
|
madana ram
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944757
|
|
MR MADANA RAM
|
()
|
|
14
|
Patran
|
PB-09-011-043-001/193
(HARYAO KHURD)
|
2609011000NRG24060120240462385
|
08/01/2024
|
gurmeet kaur
|
2609011WL0022252
|
gurmeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944713
|
|
MRS GURMEET KAUR
|
()
|
|
15
|
Patran
|
PB-09-011-043-001/193
(HARYAO KHURD)
|
2609011000NRG24060120240462384
|
08/01/2024
|
gurmeet kaur
|
2609011WL0022252
|
gurmeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944714
|
|
MRS GURMEET KAUR
|
()
|
|
16
|
Patran
|
PB-09-011-043-001/257
(HARYAO KHURD)
|
2609011000NRG24060120240462388
|
08/01/2024
|
parmjeet kaur
|
2609011WL0022252
|
parmjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944781
|
|
MRS PARAMJIT KAUR
|
()
|
|
17
|
Patran
|
PB-09-011-043-001/257
(HARYAO KHURD)
|
2609011000NRG24060120240462387
|
08/01/2024
|
parmjeet kaur
|
2609011WL0022252
|
parmjeet kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381944782
|
|
MRS PARAMJIT KAUR
|
()
|
|
18
|
Patran
|
PB-09-011-043-001/257
(HARYAO KHURD)
|
2609011000NRG24060120240462386
|
08/01/2024
|
parmjeet kaur
|
2609011WL0022252
|
parmjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944783
|
|
MRS PARAMJIT KAUR
|
()
|
|
19
|
Patran
|
PB-09-011-058-001/25
(KARTARPUR)
|
2609011000NRG24060120240462370
|
08/01/2024
|
Ram Dev
|
2609011WL0022248
|
Ram Dev
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944755
|
|
MR RAM DEV
|
()
|
|
20
|
Patran
|
PB-09-011-058-001/79
(KARTARPUR)
|
2609011000NRG24060120240462373
|
08/01/2024
|
RAJWANT KAUR
|
2609011WL0022248
|
RAJWANT KAUR
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381944779
|
|
MRS RAJWANT KAUR
|
()
|
|
21
|
Patran
|
PB-09-011-067-001/116
(NIAL)
|
2609011000NRG24060120240462365
|
08/01/2024
|
Rajinder Kaur
|
2609011WL0022246
|
Rajinder Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944715
|
|
MRS RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-032-001/38
(GOBINDPURA (PAIND))
|
2609011000NRG24060120240462393
|
08/01/2024
|
Kushlia Devi
|
2609011WL0022254
|
Kushlia Devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944716
|
|
MRS KUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-034-001/48
(GULAHAR)
|
2609011000NRG24060120240462402
|
08/01/2024
|
BUTA SINGH
|
2609011WL0022259
|
BUTA SINGH
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944776
|
|
MR BUTA SINGH
|
()
|
|
24
|
Patran
|
PB-09-011-034-001/48
(GULAHAR)
|
2609011000NRG24060120240462401
|
08/01/2024
|
BUTA SINGH
|
2609011WL0022259
|
BUTA SINGH
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381944777
|
|
MR BUTA SINGH
|
()
|
|
25
|
Patran
|
PB-09-011-034-001/48
(GULAHAR)
|
2609011000NRG24060120240462400
|
08/01/2024
|
BUTA SINGH
|
2609011WL0022259
|
BUTA SINGH
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944778
|
|
MR BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-001-001/163
(ARNETU)
|
2609011000NRG24060120240462411
|
08/01/2024
|
Banso devi
|
2609011WL0022263
|
Banso devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944751
|
|
MRS BANSO DEVI D S S O 57567
|
()
|
|
27
|
Patran
|
PB-09-011-001-001/172
(ARNETU)
|
2609011000NRG24060120240462412
|
08/01/2024
|
Banso devi
|
2609011WL0022263
|
Banso devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944750
|
|
MRS BANSO DEVI
|
()
|
|
28
|
Patran
|
PB-09-011-001-001/352
(ARNETU)
|
2609011000NRG24060120240462413
|
08/01/2024
|
karnail
|
2609011WL0022263
|
karnail
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944774
|
|
MR KARNAIL KARNAIL
|
()
|
|
29
|
Patran
|
PB-09-011-005-001/14
(BAKRAHA)
|
2609011000NRG24060120240462355
|
08/01/2024
|
Meena Devi
|
2609011WL0022241
|
Meena Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944775
|
|
MRS SILA DEVI
|
()
|
|
30
|
Patran
|
PB-09-011-005-001/19
(BAKRAHA)
|
2609011000NRG24060120240462405
|
08/01/2024
|
Sukhwinder Kaur
|
2609011WL0022261
|
Sukhwinder Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944752
|
|
MR GURMEET SINGH
|
()
|
|
31
|
Patran
|
PB-09-011-005-001/19
(BAKRAHA)
|
2609011000NRG24060120240462404
|
08/01/2024
|
Sukhwinder Kaur
|
2609011WL0022261
|
Sukhwinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944753
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-078-001/348
(SHERGARH)
|
2609011000NRG24060120240462358
|
08/01/2024
|
suresh kumar
|
2609011WL0022242
|
suresh kumar
|
00415
|
SBIN0050417
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2381944748
|
|
MR SURESH KUMAR
|
()
|
|
33
|
Patran
|
PB-09-011-078-001/348
(SHERGARH)
|
2609011000NRG24060120240462357
|
08/01/2024
|
suresh kumar
|
2609011WL0022242
|
suresh kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944747
|
|
MR SURESH KUMAR
|
()
|
|
34
|
Patran
|
PB-09-011-078-001/348
(SHERGARH)
|
2609011000NRG24060120240462356
|
08/01/2024
|
suresh kumar
|
2609011WL0022242
|
suresh kumar
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944749
|
|
MR SURESH KUMAR
|
()
|
|
35
|
Patran
|
PB-09-011-083-001/45
(TAIPUR)
|
2609011000NRG24060120240462350
|
08/01/2024
|
Darshana Devi
|
2609011WL0022238
|
Darshana Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381944746
|
|
MRS DARSHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5637
|
5637
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-032-001/137
(GOBINDPURA (PAIND))
|
2609011000NRG24060120240462391
|
08/01/2024
|
Pallo
|
2609011WL0022254
|
Pallo
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944733
|
|
MRS PALLO PALLO
|
()
|
|
37
|
Patran
|
PB-09-011-032-001/190
(GOBINDPURA (PAIND))
|
2609011000NRG24060120240462392
|
08/01/2024
|
Satgur Singh
|
2609011WL0022254
|
Satgur Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944734
|
|
MR SAROOP SINGH
|
()
|
|
38
|
Patran
|
PB-09-011-032-001/190
(GOBINDPURA (PAIND))
|
2609011000NRG24020120240459445
|
08/01/2024
|
Satgur Singh
|
2609011WL0021860
|
Satgur Singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381944735
|
|
MR SAROOP SINGH
|
()
|
|
39
|
Patran
|
PB-09-011-046-001/13
(JAKHAR)
|
2609011000NRG24060120240462381
|
08/01/2024
|
inder jet kaur
|
2609011WL0022251
|
inder jet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381944770
|
|
MRS INDERJIT KAUR
|
()
|
|
40
|
Patran
|
PB-09-011-046-001/13
(JAKHAR)
|
2609011000NRG24060120240462380
|
08/01/2024
|
Swaran Singh
|
2609011WL0022251
|
Swaran Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381944736
|
|
MR SWARAN SINGH
|
()
|
|
41
|
Patran
|
PB-09-011-046-001/21
(JAKHAR)
|
2609011000NRG24060120240462382
|
08/01/2024
|
Bhajan Singh
|
2609011WL0022251
|
Bhajan Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944743
|
|
MR BHAJAN SINGH
|
()
|
|
42
|
Patran
|
PB-09-011-046-001/5
(JAKHAR)
|
2609011000NRG24060120240462383
|
08/01/2024
|
sukh vinder kaur
|
2609011WL0022251
|
sukh vinder kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381944744
|
|
MRS SUKHWINDER KAUR
|
()
|
|
43
|
Patran
|
PB-09-011-058-001/12
(KARTARPUR)
|
2609011000NRG24060120240462369
|
08/01/2024
|
Bhagga Singh
|
2609011WL0022248
|
Bhagga Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381944741
|
|
MR BAGGA SINGH
|
()
|
|
44
|
Patran
|
PB-09-011-058-001/12
(KARTARPUR)
|
2609011000NRG24060120240462368
|
08/01/2024
|
Bhagga Singh
|
2609011WL0022248
|
Bhagga Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381944742
|
|
MR BAGGA SINGH
|
()
|
|
45
|
Patran
|
PB-09-011-058-001/12
(KARTARPUR)
|
2609011000NRG24060120240462367
|
08/01/2024
|
Bhagga Singh
|
2609011WL0022248
|
Bhagga Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944740
|
|
MR BAGGA SINGH
|
()
|
|
46
|
Patran
|
PB-09-011-058-001/94
(KARTARPUR)
|
2609011000NRG24060120240462374
|
08/01/2024
|
Reena Kaur
|
2609011WL0022248
|
Reena Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381944717
|
|
MRS RINA KAUR
|
()
|
|
47
|
Patran
|
PB-09-011-065-001/82
(NAIWALA)
|
2609011000NRG24060120240462366
|
08/01/2024
|
Vinod Kumar
|
2609011WL0022247
|
Vinod Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381944769
|
|
MR VINOD KUMAR
|
()
|
|
48
|
Patran
|
PB-09-011-069-001/58
(RASOLI)
|
2609011000NRG24060120240462363
|
08/01/2024
|
Sunil Kumar
|
2609011WL0022244
|
Sunil Kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381944745
|
|
MR SUNIL KUMAR SO AMAR SINGH
|
()
|
|
49
|
Patran
|
PB-09-011-080-001/89
(SHUTRANA)
|
2609011000NRG24060120240462377
|
08/01/2024
|
Darshna
|
2609011WL0022249
|
Darshna
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381944739
|
|
MRS DARSHNA
|
()
|
|
50
|
Patran
|
PB-09-011-081-001/127
(SUBASH NAGAR)
|
2609011000NRG24060120240462354
|
08/01/2024
|
bimla devi
|
2609011WL0022240
|
bimla devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944767
|
|
MRS BIMLA DEVI
|
()
|
|
51
|
Patran
|
PB-09-011-081-001/127
(SUBASH NAGAR)
|
2609011000NRG24060120240462353
|
08/01/2024
|
bimla devi
|
2609011WL0022240
|
bimla devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944768
|
|
MRS BIMLA DEVI
|
()
|
|
52
|
Patran
|
PB-09-011-085-001/306
(TUGO PATTI)
|
2609011000NRG24060120240462344
|
08/01/2024
|
Surjeet Kaur
|
2609011WL0022237
|
Surjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944720
|
|
MRS SURJEET KAUR
|
()
|
|
53
|
Patran
|
PB-09-011-085-001/329
(TUGO PATTI)
|
2609011000NRG24060120240462343
|
08/01/2024
|
fuman ram
|
2609011WL0022236
|
fuman ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944722
|
|
MR FUMAN RAM
|
()
|
|
54
|
Patran
|
PB-09-011-085-001/329
(TUGO PATTI)
|
2609011000NRG24060120240462342
|
08/01/2024
|
fuman ram
|
2609011WL0022236
|
fuman ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381944721
|
|
MR FUMAN RAM
|
()
|
|
55
|
Patran
|
PB-09-011-085-001/347
(TUGO PATTI)
|
2609011000NRG24060120240462347
|
08/01/2024
|
surjit kumar
|
2609011WL0022237
|
surjit kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944773
|
|
MR SURJIT KUMAR
|
()
|
|
56
|
Patran
|
PB-09-011-085-001/347
(TUGO PATTI)
|
2609011000NRG24060120240462346
|
08/01/2024
|
surjit kumar
|
2609011WL0022237
|
surjit kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944772
|
|
MR SURJIT KUMAR
|
()
|
|
57
|
Patran
|
PB-09-011-085-001/347
(TUGO PATTI)
|
2609011000NRG24060120240462345
|
08/01/2024
|
surjit kumar
|
2609011WL0022237
|
surjit kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944771
|
|
MR SURJIT KUMAR
|
()
|
|
58
|
Patran
|
PB-09-011-085-001/35
(TUGO PATTI)
|
2609011000NRG24060120240462349
|
08/01/2024
|
Labh KAUR
|
2609011WL0022237
|
Labh KAUR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944738
|
|
MRS LABH KAUR CDPO
|
()
|
|
59
|
Patran
|
PB-09-011-085-001/35
(TUGO PATTI)
|
2609011000NRG24060120240462348
|
08/01/2024
|
Labh KAUR
|
2609011WL0022237
|
Labh KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944737
|
|
MRS LABH KAUR CDPO
|
()
|
|
60
|
Patran
|
PB-09-011-085-001/453
(TUGO PATTI)
|
2609011000NRG24060120240462394
|
08/01/2024
|
raji bai
|
2609011WL0022255
|
raji bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944718
|
|
MRS RAJI
|
()
|
|
61
|
Patran
|
PB-09-011-085-001/453
(TUGO PATTI)
|
2609011000NRG24060120240462378
|
08/01/2024
|
raji bai
|
2609011WL0022249
|
raji bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944719
|
|
MRS RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-004-001/33
(ATTALAN)
|
2609011000NRG24060120240462407
|
08/01/2024
|
Marho
|
2609011WL0022262
|
Marho
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381944726
|
|
MRS MARHO
|
()
|
|
63
|
Patran
|
PB-09-011-004-001/33
(ATTALAN)
|
2609011000NRG24060120240462406
|
08/01/2024
|
Marho
|
2609011WL0022262
|
Marho
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944725
|
|
MRS MARHO
|
()
|
|
64
|
Patran
|
PB-09-011-007-001/150
(BEHAR JUCH)
|
2609011000NRG24060120240462403
|
08/01/2024
|
Shanti Devi
|
2609011WL0022260
|
Shanti Devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944763
|
|
MRS SHANTI DEVI
|
()
|
|
65
|
Patran
|
PB-09-011-017-001/11
(DEDHNA)
|
2609011000NRG24060120240462396
|
08/01/2024
|
Raju
|
2609011WL0022257
|
Raju
|
00415
|
SBIN0050694
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2381944732
|
|
MR RAJU
|
()
|
|
66
|
Patran
|
PB-09-011-017-001/168
(DEDHNA)
|
2609011000NRG24060120240462409
|
08/01/2024
|
Jarnail kaur
|
2609011WL0022262
|
Jarnail kaur
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381944764
|
|
MRS JARNAIL KAUR
|
()
|
|
67
|
Patran
|
PB-09-011-017-001/4
(DEDHNA)
|
2609011000NRG24060120240462398
|
08/01/2024
|
Karamjeet Kaur
|
2609011WL0022257
|
Karamjeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944729
|
|
MRS KARAMJIT KAUR WO RANDHIR SINGH
|
()
|
|
68
|
Patran
|
PB-09-011-017-001/4
(DEDHNA)
|
2609011000NRG24060120240462397
|
08/01/2024
|
Karamjeet Kaur
|
2609011WL0022257
|
Karamjeet Kaur
|
00415
|
SBIN0050694
|
1560
|
1560
|
Processed
|
31/03/2024
|
|
2381944728
|
|
MRS KARAMJIT KAUR WO RANDHIR SINGH
|
()
|
|
69
|
Patran
|
PB-09-011-017-001/4
(DEDHNA)
|
2609011000NRG24060120240462410
|
08/01/2024
|
Karamjeet Kaur
|
2609011WL0022262
|
Karamjeet Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944727
|
|
MRS KARAMJIT KAUR WO RANDHIR SINGH
|
()
|
|
70
|
Patran
|
PB-09-011-055-001/93
(KALWANU)
|
2609011000NRG24060120240462375
|
08/01/2024
|
Bhupi
|
2609011WL0022249
|
Bhupi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381944723
|
|
MRS BHOPI
|
()
|
|
71
|
Patran
|
PB-09-011-055-001/93
(KALWANU)
|
2609011000NRG24060120240462376
|
08/01/2024
|
Bhupi
|
2609011WL0022249
|
Bhupi
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381944724
|
|
MRS BHOPI
|
()
|
|
72
|
Patran
|
PB-09-011-075-001/24
(SANTPURA(BRASS))
|
2609011000NRG24060120240462360
|
08/01/2024
|
Pala singh
|
2609011WL0022243
|
Pala singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944766
|
|
MR PALA SINGH
|
()
|
|
73
|
Patran
|
PB-09-011-075-001/24
(SANTPURA(BRASS))
|
2609011000NRG24060120240462359
|
08/01/2024
|
Pala singh
|
2609011WL0022243
|
Pala singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944765
|
|
MR PALA SINGH
|
()
|
|
74
|
Patran
|
PB-09-011-075-001/59
(SANTPURA(BRASS))
|
2609011000NRG24060120240462362
|
08/01/2024
|
karamjeet kaur
|
2609011WL0022243
|
karamjeet kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944731
|
|
MRS KARAMJIT KAUR
|
()
|
|
75
|
Patran
|
PB-09-011-075-001/59
(SANTPURA(BRASS))
|
2609011000NRG24060120240462361
|
08/01/2024
|
karamjeet kaur
|
2609011WL0022243
|
karamjeet kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944730
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20997
|
20997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106929
|
106929
|
|
|
|
|
|
|
|