|
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-09-011-084-001/40
(TAMBU WALA)
|
2609011000NRG23250720220129419
|
25/07/2022
|
shankar singh
|
2609011WL007116
|
shankar singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183904
|
|
shankar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-055-001/523
(KALWANU)
|
2609011000NRG23250720220129454
|
25/07/2022
|
Darshan singh
|
2609011WL007120
|
Darshan singh
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183857
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-055-001/201
(KALWANU)
|
2609011000NRG23250720220129446
|
25/07/2022
|
mukhtiaro
|
2609011WL007120
|
mukhtiaro
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183859
|
|
mukhtiaro
|
()
|
|
4
|
Patran
|
PB-09-011-055-001/316
(KALWANU)
|
2609011000NRG23250720220129449
|
25/07/2022
|
SWARAN KAUR
|
2609011WL007120
|
SWARAN KAUR
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183858
|
|
SWARAN KAUR
|
()
|
|
5
|
Patran
|
PB-09-011-055-001/564
(KALWANU)
|
2609011000NRG23250720220129458
|
25/07/2022
|
Ritu Kaur
|
2609011WL007120
|
Ritu Kaur
|
00349
|
PSIB0021132
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183915
|
|
Ritu Kaur
|
()
|
|
6
|
Patran
|
PB-09-011-055-001/565
(KALWANU)
|
2609011000NRG23250720220129459
|
25/07/2022
|
Rekha Rani
|
2609011WL007120
|
Rekha Rani
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183914
|
|
Rekha Rani
|
()
|
|
7
|
Patran
|
PB-09-011-055-001/580
(KALWANU)
|
2609011000NRG23250720220129460
|
25/07/2022
|
Beant Kaur
|
2609011WL007120
|
Beant Kaur
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183916
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-002-001/180
(ARNO)
|
2609011000NRG23250720220129384
|
25/07/2022
|
Santosh Rani
|
2609011WL007112
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183870
|
|
Santosh Rani
|
()
|
|
9
|
Patran
|
PB-09-011-002-001/241
(ARNO)
|
2609011000NRG23250720220129387
|
25/07/2022
|
Soina Kaur
|
2609011WL007112
|
Soina Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183873
|
|
Soina Kaur
|
()
|
|
10
|
Patran
|
PB-09-011-002-001/251
(ARNO)
|
2609011000NRG23250720220129388
|
25/07/2022
|
Soina
|
2609011WL007112
|
Soina
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183910
|
|
Soina
|
()
|
|
11
|
Patran
|
PB-09-011-002-001/255
(ARNO)
|
2609011000NRG23250720220129410
|
25/07/2022
|
Baljit Kaur
|
2609011WL007115
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183872
|
|
Baljit Kaur
|
()
|
|
12
|
Patran
|
PB-09-011-002-001/299
(ARNO)
|
2609011000NRG23250720220129411
|
25/07/2022
|
Manoj kumar
|
2609011WL007115
|
Manoj kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183866
|
|
Manoj kumar
|
()
|
|
13
|
Patran
|
PB-09-011-002-001/307
(ARNO)
|
2609011000NRG23250720220129389
|
25/07/2022
|
Rani Devi
|
2609011WL007112
|
Rani Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183865
|
|
Rani Devi
|
()
|
|
14
|
Patran
|
PB-09-011-002-001/55
(ARNO)
|
2609011000NRG23250720220129390
|
25/07/2022
|
Kala Ram
|
2609011WL007112
|
Kala Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183861
|
|
Kala Ram
|
()
|
|
15
|
Patran
|
PB-09-011-002-001/63
(ARNO)
|
2609011000NRG23250720220129391
|
25/07/2022
|
Simran Kaur
|
2609011WL007112
|
Simran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183871
|
|
Simran Kaur
|
()
|
|
16
|
Patran
|
PB-09-011-049-001/22
(JEONPURA)
|
2609011000NRG23250720220129495
|
25/07/2022
|
Kamla
|
2609011WL007122
|
Kamla
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183864
|
|
Kamla
|
()
|
|
17
|
Patran
|
PB-09-011-049-001/23
(JEONPURA)
|
2609011000NRG23250720220129496
|
25/07/2022
|
Hardev Singh
|
2609011WL007122
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183863
|
|
Hardev Singh
|
()
|
|
18
|
Patran
|
PB-09-011-049-001/3
(JEONPURA)
|
2609011000NRG23250720220129498
|
25/07/2022
|
Sarabjeet Kaur
|
2609011WL007122
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410183860
|
|
Sarabjeet Kaur
|
()
|
|
19
|
Patran
|
PB-09-011-049-001/94
(JEONPURA)
|
2609011000NRG23250720220129503
|
25/07/2022
|
Binder kaur
|
2609011WL007122
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183911
|
|
Binder kaur
|
()
|
|
20
|
Patran
|
PB-09-011-049-001/99
(JEONPURA)
|
2609011000NRG23250720220129504
|
25/07/2022
|
Veerpal Kaur
|
2609011WL007122
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183909
|
|
Veerpal Kaur
|
()
|
|
21
|
Patran
|
PB-09-011-105-001/26
(Kamalpur)
|
2609011000NRG23250720220129412
|
25/07/2022
|
Gurpreet Devi
|
2609011WL007115
|
Gurpreet Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183912
|
|
Gurpreet Devi
|
()
|
|
22
|
Patran
|
PB-09-011-105-001/3
(Kamalpur)
|
2609011000NRG23250720220129394
|
25/07/2022
|
Kulwinder Kaur
|
2609011WL007113
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183867
|
|
Kulwinder Kaur
|
()
|
|
23
|
Patran
|
PB-09-011-105-001/45
(Kamalpur)
|
2609011000NRG23250720220129395
|
25/07/2022
|
Nama Ram
|
2609011WL007113
|
Nama Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183862
|
|
Nama Ram
|
()
|
|
24
|
Patran
|
PB-09-011-105-001/51
(Kamalpur)
|
2609011000NRG23250720220129397
|
25/07/2022
|
Kulwant Kaur
|
2609011WL007113
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183874
|
|
Kulwant Kaur
|
()
|
|
25
|
Patran
|
PB-09-011-105-001/51
(Kamalpur)
|
2609011000NRG23250720220129396
|
25/07/2022
|
Sukhdev Ram
|
2609011WL007113
|
Sukhdev Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183913
|
|
Sukhdev Ram
|
()
|
|
26
|
Patran
|
PB-09-011-105-001/55
(Kamalpur)
|
2609011000NRG23250720220129414
|
25/07/2022
|
Jeeto Devi
|
2609011WL007115
|
Jeeto Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183869
|
|
Jeeto Devi
|
()
|
|
27
|
Patran
|
PB-09-011-105-001/7
(Kamalpur)
|
2609011000NRG23250720220129415
|
25/07/2022
|
jaspal Ram
|
2609011WL007115
|
jaspal Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183868
|
|
jaspal Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
28
|
Patran
|
PB-09-011-014-001/320
(CHUNAGRA)
|
2609011000NRG23250720220129380
|
25/07/2022
|
RANI KAUR
|
2609011WL007111
|
RANI KAUR
|
00415
|
SBIN0011912
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410183876
|
|
MRS RANI KAUR
|
()
|
|
29
|
Patran
|
PB-09-011-014-001/60
(CHUNAGRA)
|
2609011000NRG23250720220129382
|
25/07/2022
|
Noor Mohhamad
|
2609011WL007111
|
Noor Mohhamad
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183877
|
|
MR NOOR MOHHAMAD
|
()
|
|
30
|
Patran
|
PB-09-011-070-001/207
(SADHARAN PUR)
|
2609011000NRG23250720220129309
|
25/07/2022
|
RANDHIR SINGH
|
2609011WL007106
|
RANDHIR SINGH
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410183875
|
|
MR RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
31
|
Patran
|
PB-09-011-106-001/29
(Kath)
|
2609011000NRG23250720220129378
|
25/07/2022
|
Dharminder Singh
|
2609011WL007110
|
Dharminder Singh
|
00415
|
SBIN0050017
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183878
|
|
MR DHARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-043-001/479
(HARYAO KHURD)
|
2609011000NRG23250720220129299
|
25/07/2022
|
Karnail Singh
|
2609011WL007105
|
Karnail Singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183880
|
|
SHRI KARNAIL SINGH
|
()
|
|
33
|
Patran
|
PB-09-011-049-001/88
(JEONPURA)
|
2609011000NRG23250720220129502
|
25/07/2022
|
MAHINDER KAUR
|
2609011WL007122
|
MAHINDER KAUR
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183908
|
|
MRS MOHINDER KAUR WO SUKHDEV SINGH CDPO
|
()
|
|
34
|
Patran
|
PB-09-011-055-001/556
(KALWANU)
|
2609011000NRG23250720220129457
|
25/07/2022
|
Sukhwinder kaur
|
2609011WL007120
|
Sukhwinder kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183881
|
|
MRS SUKHWINDER KAUR
|
()
|
|
35
|
Patran
|
PB-09-011-070-001/229
(SADHARAN PUR)
|
2609011000NRG23250720220129312
|
25/07/2022
|
GURMAIL SINGH
|
2609011WL007106
|
GURMAIL SINGH
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183879
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-070-001/213
(SADHARAN PUR)
|
2609011000NRG23250720220129310
|
25/07/2022
|
BEGA
|
2609011WL007106
|
BEGA
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410183883
|
|
MRS BEGA
|
()
|
|
37
|
Patran
|
PB-09-011-070-001/241
(SADHARAN PUR)
|
2609011000NRG23250720220129313
|
25/07/2022
|
Manju devi
|
2609011WL007106
|
Manju devi
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183906
|
|
MRS MANJU DEVI
|
()
|
|
38
|
Patran
|
PB-09-011-070-001/261
(SADHARAN PUR)
|
2609011000NRG23250720220129315
|
25/07/2022
|
JAGSIR SINGH
|
2609011WL007106
|
JAGSIR SINGH
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183884
|
|
MRS HARJINDER KAUR
|
()
|
|
39
|
Patran
|
PB-09-011-070-001/263
(SADHARAN PUR)
|
2609011000NRG23250720220129316
|
25/07/2022
|
HAKAM SINGH
|
2609011WL007106
|
HAKAM SINGH
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183882
|
|
MR HAKAM SINGH
|
()
|
|
40
|
Patran
|
PB-09-011-070-001/280
(SADHARAN PUR)
|
2609011000NRG23250720220129317
|
25/07/2022
|
Vishakha Singh
|
2609011WL007107
|
Vishakha Singh
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183907
|
|
MR VISHAKHA SINGH
|
()
|
|
41
|
Patran
|
PB-09-011-070-001/282
(SADHARAN PUR)
|
2609011000NRG23250720220129318
|
25/07/2022
|
Karmjeet Kaur
|
2609011WL007107
|
Karmjeet Kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183885
|
|
MRS KARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
42
|
Patran
|
PB-09-011-083-001/156
(TAIPUR)
|
2609011000NRG23250720220129422
|
25/07/2022
|
Manjeet Kaur
|
2609011WL007117
|
Manjeet Kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183887
|
|
MRS MANJIT KAUR
|
()
|
|
43
|
Patran
|
PB-09-011-083-001/41
(TAIPUR)
|
2609011000NRG23250720220129424
|
25/07/2022
|
Suresh kumar
|
2609011WL007117
|
Suresh kumar
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183889
|
|
MR SURESH KUMAR
|
()
|
|
44
|
Patran
|
PB-09-011-105-001/41
(Kamalpur)
|
2609011000NRG23250720220129413
|
25/07/2022
|
paramjeet Kaur
|
2609011WL007115
|
paramjeet Kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183888
|
|
MRS PARMJEET KAUR WO GURDEEP SINGH
|
()
|
|
45
|
Patran
|
PB-09-011-105-001/73
(Kamalpur)
|
2609011000NRG23250720220129416
|
25/07/2022
|
Nilam Devi
|
2609011WL007115
|
Nilam Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183886
|
|
MRS NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-069-001/122
(RASOLI)
|
2609011000NRG23250720220129398
|
25/07/2022
|
DHARM SINGH
|
2609011WL007114
|
DHARM SINGH
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183896
|
|
MR DHARAM SINGH
|
()
|
|
47
|
Patran
|
PB-09-011-069-001/129
(RASOLI)
|
2609011000NRG23250720220129399
|
25/07/2022
|
karmjit kaur
|
2609011WL007114
|
karmjit kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183892
|
|
MRS KARAMJEET KAUR
|
()
|
|
48
|
Patran
|
PB-09-011-070-001/245
(SADHARAN PUR)
|
2609011000NRG23250720220129314
|
25/07/2022
|
GURMEET SINGH
|
2609011WL007106
|
GURMEET SINGH
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183905
|
|
MR GURMEET SINGH
|
()
|
|
49
|
Patran
|
PB-09-011-070-001/404
(SADHARAN PUR)
|
2609011000NRG23250720220129322
|
25/07/2022
|
Mamta
|
2609011WL007107
|
Mamta
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183891
|
|
MRS MAMTA RANI
|
()
|
|
50
|
Patran
|
PB-09-011-085-001/413
(TUGO PATTI)
|
2609011000NRG23250720220129429
|
25/07/2022
|
sindri bai
|
2609011WL007119
|
sindri bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183895
|
|
MRS SALANDARI BAI
|
()
|
|
51
|
Patran
|
PB-09-011-085-001/451
(TUGO PATTI)
|
2609011000NRG23250720220129432
|
25/07/2022
|
Ravi Kumar
|
2609011WL007119
|
Ravi Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183890
|
|
MR RAVI KUMAR
|
()
|
|
52
|
Patran
|
PB-09-011-085-001/712
(TUGO PATTI)
|
2609011000NRG23250720220129293
|
25/07/2022
|
Babli Rani
|
2609011WL007104
|
Babli Rani
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410183893
|
|
MRS BABLI RANI
|
()
|
|
53
|
Patran
|
PB-09-011-085-001/722
(TUGO PATTI)
|
2609011000NRG23250720220129294
|
25/07/2022
|
Banso Bai
|
2609011WL007104
|
Banso Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183894
|
|
MRS BANSO BAI
|
()
|
|
54
|
Patran
|
PB-09-011-085-001/806
(TUGO PATTI)
|
2609011000NRG23250720220129433
|
25/07/2022
|
Sonia
|
2609011WL007119
|
Sonia
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183897
|
|
MRS SONIA SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
55
|
Patran
|
PB-09-011-055-001/512
(KALWANU)
|
2609011000NRG23250720220129453
|
25/07/2022
|
Karnail singh
|
2609011WL007120
|
Karnail singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183898
|
|
MR KARNAIL SINGH
|
()
|
|
56
|
Patran
|
PB-09-011-055-001/537
(KALWANU)
|
2609011000NRG23250720220129455
|
25/07/2022
|
Manpreet kaur
|
2609011WL007120
|
Manpreet kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183899
|
|
MRS MANPREET KAUR
|
()
|
|
57
|
Patran
|
PB-09-011-055-001/553
(KALWANU)
|
2609011000NRG23250720220129456
|
25/07/2022
|
Davinder Singh
|
2609011WL007120
|
Davinder Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183900
|
|
MR DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
58
|
Patran
|
PB-09-011-014-001/372
(CHUNAGRA)
|
2609011000NRG23250720220129381
|
25/07/2022
|
Kashmir kaur
|
2609011WL007111
|
Kashmir kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183903
|
|
KASHMIR KAUR
|
()
|
|
59
|
Patran
|
PB-09-011-084-001/12
(TAMBU WALA)
|
2609011000NRG23250720220129417
|
25/07/2022
|
Mahinder Singh
|
2609011WL007116
|
Mahinder Singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183918
|
|
MAHINDER SINGH
|
()
|
|
60
|
Patran
|
PB-09-011-084-001/189
(TAMBU WALA)
|
2609011000NRG23250720220129418
|
25/07/2022
|
Dasraj singh
|
2609011WL007116
|
Dasraj singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183902
|
|
DES RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
61
|
Patran
|
PB-09-011-083-001/180
(TAIPUR)
|
2609011000NRG23250720220129423
|
25/07/2022
|
Punam
|
2609011WL007117
|
Punam
|
00468
|
UBIN0929751
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410183901
|
|
Punam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-070-001/289
(SADHARAN PUR)
|
2609011000NRG23250720220129319
|
25/07/2022
|
avtar singh
|
2609011WL007107
|
avtar singh
|
00555
|
YESB0000962
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410183917
|
|
avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95034
|
95034
|
|
|
|
|
|
|
|