|
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
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/311
(SAMSERPUR)
|
2601012000NRG24091120230199854
|
09/11/2023
|
Harmesh kaur
|
2601012WL017159
|
Harmesh kaur
|
00078
|
CNRB0008632
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011149509
|
|
Harmesh kaur
|
()
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/311
(SAMSERPUR)
|
2601012000NRG24091120230199855
|
09/11/2023
|
Harmesh kaur
|
2601012WL017159
|
Harmesh kaur
|
00078
|
CNRB0008632
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011149508
|
|
Harmesh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/294
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24091120230199845
|
09/11/2023
|
Loveliness singh
|
2601012WL017158
|
Loveliness singh
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149465
|
|
LOVELINESS SINGH
|
()
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/316
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24091120230199851
|
09/11/2023
|
Balwinder kaur
|
2601012WL017158
|
Balwinder kaur
|
00349
|
PSIB0000095
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149464
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/314
(SAMSERPUR)
|
2601012000NRG24091120230199856
|
09/11/2023
|
Veena Rani
|
2601012WL017159
|
Veena Rani
|
00349
|
PSIB0000833
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149471
|
|
VEENA RANI
|
()
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/314
(SAMSERPUR)
|
2601012000NRG24091120230199857
|
09/11/2023
|
Veena Rani
|
2601012WL017159
|
Veena Rani
|
00349
|
PSIB0000833
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149472
|
|
VEENA RANI
|
()
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/329
(SAMSERPUR)
|
2601012000NRG24091120230199795
|
09/11/2023
|
Monika
|
2601012WL017157
|
Monika
|
00349
|
PSIB0000833
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149470
|
|
MONIKA
|
()
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/329
(SAMSERPUR)
|
2601012000NRG24091120230199913
|
09/11/2023
|
Monika
|
2601012WL017161
|
Monika
|
00349
|
PSIB0000833
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011149469
|
|
MONIKA
|
()
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/187
(RASULPUR TOPARIA)
|
2601012000NRG24091120230199974
|
09/11/2023
|
Manpreet kaur
|
2601012WL017165
|
Manpreet kaur
|
00349
|
PSIB0000833
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011149510
|
|
MANPREET KAUR
|
()
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/301
(RASULPUR TOPARIA)
|
2601012000NRG24091120230199947
|
09/11/2023
|
Asha Rani
|
2601012WL017163
|
Asha Rani
|
00349
|
PSIB0000833
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011149466
|
|
ASHA RANI
|
()
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/302
(RASULPUR TOPARIA)
|
2601012000NRG24091120230199948
|
09/11/2023
|
Mandeep kaur
|
2601012WL017163
|
Mandeep kaur
|
00349
|
PSIB0000833
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011149501
|
|
MANDEEP KAUR
|
()
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/302
(RASULPUR TOPARIA)
|
2601012000NRG24091120230199979
|
09/11/2023
|
Mandeep kaur
|
2601012WL017165
|
Mandeep kaur
|
00349
|
PSIB0000833
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011149503
|
|
MANDEEP KAUR
|
()
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/302
(RASULPUR TOPARIA)
|
2601012000NRG24091120230199980
|
09/11/2023
|
Mandeep kaur
|
2601012WL017165
|
Mandeep kaur
|
00349
|
PSIB0000833
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149502
|
|
MANDEEP KAUR
|
()
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/304
(RASULPUR TOPARIA)
|
2601012000NRG24091120230199981
|
09/11/2023
|
Chatterjit singh
|
2601012WL017165
|
Chatterjit singh
|
00349
|
PSIB0000833
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149475
|
|
CHATTERJIT SINGH
|
()
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/304
(RASULPUR TOPARIA)
|
2601012000NRG24091120230199982
|
09/11/2023
|
Chatterjit singh
|
2601012WL017165
|
Chatterjit singh
|
00349
|
PSIB0000833
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011149476
|
|
CHATTERJIT SINGH
|
()
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/304
(RASULPUR TOPARIA)
|
2601012000NRG24091120230199949
|
09/11/2023
|
Chatterjit singh
|
2601012WL017163
|
Chatterjit singh
|
00349
|
PSIB0000833
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149474
|
|
CHATTERJIT SINGH
|
()
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/305
(RASULPUR TOPARIA)
|
2601012000NRG24091120230199950
|
09/11/2023
|
Ramandeep kaur
|
2601012WL017163
|
Ramandeep kaur
|
00349
|
PSIB0000833
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011149468
|
|
RAMANDEEP KAUR
|
()
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/305
(RASULPUR TOPARIA)
|
2601012000NRG24091120230199983
|
09/11/2023
|
Ramandeep kaur
|
2601012WL017165
|
Ramandeep kaur
|
00349
|
PSIB0000833
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011149467
|
|
RAMANDEEP KAUR
|
()
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/309
(RASULPUR TOPARIA)
|
2601012000NRG24091120230199951
|
09/11/2023
|
Birpal kaur
|
2601012WL017163
|
Birpal kaur
|
00349
|
PSIB0000833
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011149473
|
|
BIRPAL KAUR
|
()
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/311
(RASULPUR TOPARIA)
|
2601012000NRG24091120230199952
|
09/11/2023
|
Binder
|
2601012WL017163
|
Binder
|
00349
|
PSIB0000833
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149477
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/266
(PAROWAL)
|
2601012000NRG24091120230199881
|
09/11/2023
|
Jagdev Singh
|
2601012WL017159
|
Jagdev Singh
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149490
|
|
JAGDEV SINGH
|
()
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/266
(PAROWAL)
|
2601012000NRG24091120230199882
|
09/11/2023
|
Jagdev Singh
|
2601012WL017159
|
Jagdev Singh
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149491
|
|
JAGDEV SINGH
|
()
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/274
(PAROWAL)
|
2601012000NRG24091120230199885
|
09/11/2023
|
Amarjit kaur
|
2601012WL017159
|
Amarjit kaur
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149481
|
|
AMARJIT KAUR
|
()
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/274
(PAROWAL)
|
2601012000NRG24091120230199886
|
09/11/2023
|
Amarjit kaur
|
2601012WL017159
|
Amarjit kaur
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149482
|
|
AMARJIT KAUR
|
()
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/274
(PAROWAL)
|
2601012000NRG24091120230199934
|
09/11/2023
|
Amarjit kaur
|
2601012WL017162
|
Amarjit kaur
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149483
|
|
AMARJIT KAUR
|
()
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/275
(PAROWAL)
|
2601012000NRG24091120230199887
|
09/11/2023
|
Karamjeet kaur
|
2601012WL017159
|
Karamjeet kaur
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149496
|
|
KARAMJEET KAUR
|
()
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/275
(PAROWAL)
|
2601012000NRG24091120230199888
|
09/11/2023
|
Karamjeet kaur
|
2601012WL017159
|
Karamjeet kaur
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149495
|
|
KARAMJEET KAUR
|
()
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/277
(PAROWAL)
|
2601012000NRG24091120230199889
|
09/11/2023
|
Rajbir kaur
|
2601012WL017159
|
Rajbir kaur
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149486
|
|
RAJBIR KAUR
|
()
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/277
(PAROWAL)
|
2601012000NRG24091120230199890
|
09/11/2023
|
Rajbir kaur
|
2601012WL017159
|
Rajbir kaur
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149485
|
|
RAJBIR KAUR
|
()
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/277
(PAROWAL)
|
2601012000NRG24091120230199935
|
09/11/2023
|
Rajbir kaur
|
2601012WL017162
|
Rajbir kaur
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149484
|
|
RAJBIR KAUR
|
()
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/284
(PAROWAL)
|
2601012000NRG24091120230199936
|
09/11/2023
|
Kanwaljit kaur
|
2601012WL017162
|
Kanwaljit kaur
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149488
|
|
KANWALJIT KAUR
|
()
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/284
(PAROWAL)
|
2601012000NRG24091120230199895
|
09/11/2023
|
Kanwaljit kaur
|
2601012WL017159
|
Kanwaljit kaur
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149489
|
|
KANWALJIT KAUR
|
()
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/284
(PAROWAL)
|
2601012000NRG24091120230199896
|
09/11/2023
|
Kanwaljit kaur
|
2601012WL017159
|
Kanwaljit kaur
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149487
|
|
KANWALJIT KAUR
|
()
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/285
(PAROWAL)
|
2601012000NRG24091120230199897
|
09/11/2023
|
Sharanjit singh
|
2601012WL017159
|
Sharanjit singh
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149512
|
|
SHARANJIT SINGH
|
()
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/285
(PAROWAL)
|
2601012000NRG24091120230199898
|
09/11/2023
|
Sharanjit singh
|
2601012WL017159
|
Sharanjit singh
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149500
|
|
SHARANJIT SINGH
|
()
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/285
(PAROWAL)
|
2601012000NRG24091120230199937
|
09/11/2023
|
Sharanjit singh
|
2601012WL017162
|
Sharanjit singh
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149511
|
|
SHARANJIT SINGH
|
()
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/294
(PAROWAL)
|
2601012000NRG24091120230199938
|
09/11/2023
|
Jasbir Singh
|
2601012WL017162
|
Jasbir Singh
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149478
|
|
JASBIR SINGH
|
()
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/294
(PAROWAL)
|
2601012000NRG24091120230199899
|
09/11/2023
|
Jasbir Singh
|
2601012WL017159
|
Jasbir Singh
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149480
|
|
JASBIR SINGH
|
()
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/294
(PAROWAL)
|
2601012000NRG24091120230199900
|
09/11/2023
|
Jasbir Singh
|
2601012WL017159
|
Jasbir Singh
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149479
|
|
JASBIR SINGH
|
()
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/295
(PAROWAL)
|
2601012000NRG24091120230199901
|
09/11/2023
|
Amarjit kaur
|
2601012WL017159
|
Amarjit kaur
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149497
|
|
AMARJIT KAUR
|
()
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/295
(PAROWAL)
|
2601012000NRG24091120230199902
|
09/11/2023
|
Amarjit kaur
|
2601012WL017159
|
Amarjit kaur
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149499
|
|
AMARJIT KAUR
|
()
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/295
(PAROWAL)
|
2601012000NRG24091120230199939
|
09/11/2023
|
Amarjit kaur
|
2601012WL017162
|
Amarjit kaur
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149498
|
|
AMARJIT KAUR
|
()
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/296
(PAROWAL)
|
2601012000NRG24091120230199940
|
09/11/2023
|
Simranjeet kaur
|
2601012WL017162
|
Simranjeet kaur
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149493
|
|
SIMRANJEET KAUR
|
()
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/296
(PAROWAL)
|
2601012000NRG24091120230199903
|
09/11/2023
|
Simranjeet kaur
|
2601012WL017159
|
Simranjeet kaur
|
00349
|
PSIB0021220
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149494
|
|
SIMRANJEET KAUR
|
()
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/296
(PAROWAL)
|
2601012000NRG24091120230199904
|
09/11/2023
|
Simranjeet kaur
|
2601012WL017159
|
Simranjeet kaur
|
00349
|
PSIB0021220
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149492
|
|
SIMRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/307
(SAMSERPUR)
|
2601012000NRG24091120230199852
|
09/11/2023
|
Amandeep Kaur
|
2601012WL017159
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149535
|
|
Amandeep Kaur
|
()
|
|
47
|
FATEHGARH CHURIAN
|
PB-01-012-016-001/307
(SAMSERPUR)
|
2601012000NRG24091120230199853
|
09/11/2023
|
Amandeep Kaur
|
2601012WL017159
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149534
|
|
Amandeep Kaur
|
()
|
|
48
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/219
(CHHATHA)
|
2601012000NRG24091120230199905
|
09/11/2023
|
Parvesh kumari
|
2601012WL017159
|
Parvesh kumari
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149536
|
|
Parvesh kumari
|
()
|
|
49
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/219
(CHHATHA)
|
2601012000NRG24091120230199906
|
09/11/2023
|
Parvesh kumari
|
2601012WL017159
|
Parvesh kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149537
|
|
Parvesh kumari
|
()
|
|
50
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/345
(KHERA)
|
2601012000NRG24091120230199838
|
09/11/2023
|
Harjinder Singh
|
2601012WL017157
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149533
|
|
Harjinder Singh
|
()
|
|
51
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/345
(KHERA)
|
2601012000NRG24091120230199839
|
09/11/2023
|
Harjinder Singh
|
2601012WL017157
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149532
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
52
|
FATEHGARH CHURIAN
|
PB-01-012-139-001/315
(NAWAN KILA DESHA SINGH)
|
2601012000NRG24091120230199850
|
09/11/2023
|
Amarjit singh
|
2601012WL017158
|
Amarjit singh
|
00354
|
PUNB0015010
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149513
|
|
Amarjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
53
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/269
(THATHA)
|
2601012000NRG24091120230199922
|
09/11/2023
|
Sewa singh
|
2601012WL017161
|
Sewa singh
|
00354
|
PUNB0024610
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011149515
|
|
Sewa singh
|
()
|
|
54
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/313
(RASULPUR TOPARIA)
|
2601012000NRG24091120230199953
|
09/11/2023
|
Sarbjit Singh
|
2601012WL017163
|
Sarbjit Singh
|
00354
|
PUNB0024610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149514
|
|
Sarbjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
55
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/258
(THATHA)
|
2601012000NRG24091120230199921
|
09/11/2023
|
Tejpal singh
|
2601012WL017161
|
Tejpal singh
|
00354
|
PUNB0065100
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011149516
|
|
Tejpal singh
|
()
|
|
56
|
FATEHGARH CHURIAN
|
PB-01-012-029-001/282
(THATHA)
|
2601012000NRG24091120230199923
|
09/11/2023
|
Lakho
|
2601012WL017161
|
Lakho
|
00354
|
PUNB0065100
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011149525
|
|
Lakho
|
()
|
|
57
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/221
(CHHATHA)
|
2601012000NRG24091120230199907
|
09/11/2023
|
Arpit Kumar
|
2601012WL017159
|
Arpit Kumar
|
00354
|
PUNB0065100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149527
|
|
Arpit Kumar
|
()
|
|
58
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/221
(CHHATHA)
|
2601012000NRG24091120230199908
|
09/11/2023
|
Arpit Kumar
|
2601012WL017159
|
Arpit Kumar
|
00354
|
PUNB0065100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149526
|
|
Arpit Kumar
|
()
|
|
59
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/292
(KHERA)
|
2601012000NRG24091120230199796
|
09/11/2023
|
Punam
|
2601012WL017157
|
Punam
|
00354
|
PUNB0065100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011149523
|
|
Punam
|
()
|
|
60
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/292
(KHERA)
|
2601012000NRG24091120230199797
|
09/11/2023
|
Punam
|
2601012WL017157
|
Punam
|
00354
|
PUNB0065100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149524
|
|
Punam
|
()
|
|
61
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/292
(KHERA)
|
2601012000NRG24091120230199798
|
09/11/2023
|
Punam
|
2601012WL017157
|
Punam
|
00354
|
PUNB0065100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149522
|
|
Punam
|
()
|
|
62
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/340
(KHERA)
|
2601012000NRG24091120230199833
|
09/11/2023
|
Hardeep Singh
|
2601012WL017157
|
Hardeep Singh
|
00354
|
PUNB0065100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149519
|
|
Hardeep Singh
|
()
|
|
63
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/340
(KHERA)
|
2601012000NRG24091120230199834
|
09/11/2023
|
Hardeep Singh
|
2601012WL017157
|
Hardeep Singh
|
00354
|
PUNB0065100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149520
|
|
Hardeep Singh
|
()
|
|
64
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/340
(KHERA)
|
2601012000NRG24091120230199835
|
09/11/2023
|
Hardeep Singh
|
2601012WL017157
|
Hardeep Singh
|
00354
|
PUNB0065100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149521
|
|
Hardeep Singh
|
()
|
|
65
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/341
(KHERA)
|
2601012000NRG24091120230199836
|
09/11/2023
|
Meena Kumari
|
2601012WL017157
|
Meena Kumari
|
00354
|
PUNB0065100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149518
|
|
Meena Kumari
|
()
|
|
66
|
FATEHGARH CHURIAN
|
PB-01-012-128-001/341
(KHERA)
|
2601012000NRG24091120230199837
|
09/11/2023
|
Meena Kumari
|
2601012WL017157
|
Meena Kumari
|
00354
|
PUNB0065100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149517
|
|
Meena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
67
|
FATEHGARH CHURIAN
|
PB-01-012-142-001/259
(MOORAH KHURD)
|
2601012000NRG24091120230199961
|
09/11/2023
|
Babi
|
2601012WL017164
|
Babi
|
00354
|
PUNB0071100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011149530
|
|
Babi
|
()
|
|
68
|
FATEHGARH CHURIAN
|
PB-01-012-142-001/260
(MOORAH KHURD)
|
2601012000NRG24091120230199962
|
09/11/2023
|
Kavita
|
2601012WL017164
|
Kavita
|
00354
|
PUNB0071100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011149531
|
|
Kavita
|
()
|
|
69
|
FATEHGARH CHURIAN
|
PB-01-012-142-001/261
(MOORAH KHURD)
|
2601012000NRG24091120230199963
|
09/11/2023
|
Amandeep Kaur
|
2601012WL017164
|
Amandeep Kaur
|
00354
|
PUNB0071100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011149529
|
|
Amandeep Kaur
|
()
|
|
70
|
FATEHGARH CHURIAN
|
PB-01-012-142-001/268
(MOORAH KHURD)
|
2601012000NRG24091120230199964
|
09/11/2023
|
Iqbal Singh
|
2601012WL017164
|
Iqbal Singh
|
00354
|
PUNB0071100
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011149528
|
|
Iqbal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
71
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/32
(RASULPUR TOPARIA)
|
2601012000NRG24091120230199986
|
09/11/2023
|
Amrit Pal Singh
|
2601012WL017165
|
Amrit Pal Singh
|
00415
|
SBIN0011902
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011149538
|
|
MR AMRITPAL SINGH SO SAJJAN SINGH
|
()
|
|
72
|
FATEHGARH CHURIAN
|
PB-01-012-061-001/32
(RASULPUR TOPARIA)
|
2601012000NRG24091120230199987
|
09/11/2023
|
Amrit Pal Singh
|
2601012WL017165
|
Amrit Pal Singh
|
00415
|
SBIN0011902
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011149539
|
|
MR AMRITPAL SINGH SO SAJJAN SINGH
|
()
|
|
73
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/269
(PAROWAL)
|
2601012000NRG24091120230199933
|
09/11/2023
|
Harjit kaur
|
2601012WL017162
|
Harjit kaur
|
00415
|
SBIN0011902
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149540
|
|
MRS HARJIT KAUR
|
()
|
|
74
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/269
(PAROWAL)
|
2601012000NRG24091120230199883
|
09/11/2023
|
Harjit kaur
|
2601012WL017159
|
Harjit kaur
|
00415
|
SBIN0011902
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149542
|
|
MRS HARJIT KAUR
|
()
|
|
75
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/269
(PAROWAL)
|
2601012000NRG24091120230199884
|
09/11/2023
|
Harjit kaur
|
2601012WL017159
|
Harjit kaur
|
00415
|
SBIN0011902
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149541
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
76
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/219
(KOTLI DHADIAN)
|
2601012000NRG24091120230199860
|
09/11/2023
|
Dhir singh
|
2601012WL017159
|
Dhir singh
|
00554
|
KKBK0004071
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149504
|
|
Dhir singh
|
()
|
|
77
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/219
(KOTLI DHADIAN)
|
2601012000NRG24091120230199861
|
09/11/2023
|
Dhir singh
|
2601012WL017159
|
Dhir singh
|
00554
|
KKBK0004071
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149505
|
|
Dhir singh
|
()
|
|
78
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/220
(KOTLI DHADIAN)
|
2601012000NRG24091120230199862
|
09/11/2023
|
Palwinder singh
|
2601012WL017159
|
Palwinder singh
|
00554
|
KKBK0004071
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149506
|
|
Palwinder singh
|
()
|
|
79
|
FATEHGARH CHURIAN
|
PB-01-012-042-001/220
(KOTLI DHADIAN)
|
2601012000NRG24091120230199863
|
09/11/2023
|
Palwinder singh
|
2601012WL017159
|
Palwinder singh
|
00554
|
KKBK0004071
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149507
|
|
Palwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
80
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/260
(PAROWAL)
|
2601012000NRG24091120230199873
|
09/11/2023
|
Sanna
|
2601012WL017159
|
Sanna
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149459
|
|
Sanna
|
()
|
|
81
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/260
(PAROWAL)
|
2601012000NRG24091120230199874
|
09/11/2023
|
Sanna
|
2601012WL017159
|
Sanna
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149458
|
|
Sanna
|
()
|
|
82
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/260
(PAROWAL)
|
2601012000NRG24091120230199929
|
09/11/2023
|
Sanna
|
2601012WL017162
|
Sanna
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149457
|
|
Sanna
|
()
|
|
83
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/261
(PAROWAL)
|
2601012000NRG24091120230199930
|
09/11/2023
|
Harjit kaur
|
2601012WL017162
|
Harjit kaur
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149456
|
|
Harjit kaur
|
()
|
|
84
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/262
(PAROWAL)
|
2601012000NRG24091120230199875
|
09/11/2023
|
Kiranjeet kaur
|
2601012WL017159
|
Kiranjeet kaur
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149455
|
|
Kiranjeet kaur
|
()
|
|
85
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/262
(PAROWAL)
|
2601012000NRG24091120230199876
|
09/11/2023
|
Kiranjeet kaur
|
2601012WL017159
|
Kiranjeet kaur
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149454
|
|
Kiranjeet kaur
|
()
|
|
86
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/264
(PAROWAL)
|
2601012000NRG24091120230199877
|
09/11/2023
|
Pinki
|
2601012WL017159
|
Pinki
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149449
|
|
Pinki
|
()
|
|
87
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/264
(PAROWAL)
|
2601012000NRG24091120230199878
|
09/11/2023
|
Pinki
|
2601012WL017159
|
Pinki
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149450
|
|
Pinki
|
()
|
|
88
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/264
(PAROWAL)
|
2601012000NRG24091120230199931
|
09/11/2023
|
Pinki
|
2601012WL017162
|
Pinki
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149448
|
|
Pinki
|
()
|
|
89
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/265
(PAROWAL)
|
2601012000NRG24091120230199932
|
09/11/2023
|
Khushi
|
2601012WL017162
|
Khushi
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149453
|
|
Khushi
|
()
|
|
90
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/265
(PAROWAL)
|
2601012000NRG24091120230199879
|
09/11/2023
|
Khushi
|
2601012WL017159
|
Khushi
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149451
|
|
Khushi
|
()
|
|
91
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/265
(PAROWAL)
|
2601012000NRG24091120230199880
|
09/11/2023
|
Khushi
|
2601012WL017159
|
Khushi
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149452
|
|
Khushi
|
()
|
|
92
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/278
(PAROWAL)
|
2601012000NRG24091120230199891
|
09/11/2023
|
Diwan Singh
|
2601012WL017159
|
Diwan Singh
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149461
|
|
Diwan Singh
|
()
|
|
93
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/278
(PAROWAL)
|
2601012000NRG24091120230199892
|
09/11/2023
|
Diwan Singh
|
2601012WL017159
|
Diwan Singh
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149460
|
|
Diwan Singh
|
()
|
|
94
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/281
(PAROWAL)
|
2601012000NRG24091120230199893
|
09/11/2023
|
Manpreet Kaur
|
2601012WL017159
|
Manpreet Kaur
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011149463
|
|
Manpreet Kaur
|
()
|
|
95
|
FATEHGARH CHURIAN
|
PB-01-012-075-001/281
(PAROWAL)
|
2601012000NRG24091120230199894
|
09/11/2023
|
Manpreet Kaur
|
2601012WL017159
|
Manpreet Kaur
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149462
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111201
|
111201
|
|
|
|
|
|
|
|