|
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-09-011-078-001/211
(SHERGARH)
|
2609011000NRG23071120220223600
|
07/11/2022
|
Kitabo devi
|
2609011WL013638
|
Kitabo devi
|
00032
|
UTIB0002299
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214884
|
|
Kitabo devi
|
()
|
|
2
|
Patran
|
PB-09-011-078-001/371
(SHERGARH)
|
2609011000NRG23071120220223623
|
07/11/2022
|
manjit kaur
|
2609011WL013638
|
manjit kaur
|
00032
|
UTIB0002299
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214892
|
|
manjit kaur
|
()
|
|
3
|
Patran
|
PB-09-011-078-001/376
(SHERGARH)
|
2609011000NRG23071120220223625
|
07/11/2022
|
karishana devi
|
2609011WL013638
|
karishana devi
|
00032
|
UTIB0002299
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214893
|
|
karishana devi
|
()
|
|
4
|
Patran
|
PB-09-011-078-001/377
(SHERGARH)
|
2609011000NRG23071120220223626
|
07/11/2022
|
rani
|
2609011WL013638
|
rani
|
00032
|
UTIB0002299
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214894
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-078-001/355
(SHERGARH)
|
2609011000NRG23071120220223618
|
07/11/2022
|
somi devi
|
2609011WL013638
|
somi devi
|
00152
|
HDFC0003168
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214910
|
|
somi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-078-001/340
(SHERGARH)
|
2609011000NRG23071120220223614
|
07/11/2022
|
MEENU RANI
|
2609011WL013638
|
MEENU RANI
|
00168
|
ICIC0003561
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214912
|
|
MEENU RANI
|
()
|
|
7
|
Patran
|
PB-09-011-078-001/43
(SHERGARH)
|
2609011000NRG23071120220223632
|
07/11/2022
|
Ramdai
|
2609011WL013638
|
Ramdai
|
00168
|
ICIC0003561
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214914
|
|
Ramdai
|
()
|
|
8
|
Patran
|
PB-09-011-078-001/515
(SHERGARH)
|
2609011000NRG23071120220223640
|
07/11/2022
|
hardeep kaur
|
2609011WL013638
|
hardeep kaur
|
00168
|
ICIC0003561
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214913
|
|
hardeep kaur
|
()
|
|
9
|
Patran
|
PB-09-011-079-001/42
(SHERGARH KHURD)
|
2609011000NRG23071120220223652
|
07/11/2022
|
reena devi
|
2609011WL013638
|
reena devi
|
00168
|
ICIC0003561
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214911
|
|
reena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-053-001/217
(KAHANGAR GHARACHON)
|
2609011000NRG23071120220223234
|
07/11/2022
|
Jarnail singh
|
2609011WL013606
|
Jarnail singh
|
00176
|
IDIB000P026
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214915
|
|
Jarnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-001-001/304
(ARNETU)
|
2609011000NRG23071120220223355
|
07/11/2022
|
SUKVIR KAUR
|
2609011WL013619
|
SUKVIR KAUR
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214919
|
|
SUKVIR KAUR
|
()
|
|
12
|
Patran
|
PB-09-011-026-001/357
(DUGAL KALAN)
|
2609011000NRG23071120220222623
|
07/11/2022
|
kamaldeep Kaur
|
2609011WL013559
|
kamaldeep Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214921
|
|
kamaldeep Kaur
|
()
|
|
13
|
Patran
|
PB-09-011-026-001/413
(DUGAL KALAN)
|
2609011000NRG23071120220222624
|
07/11/2022
|
Harwinder Singh
|
2609011WL013559
|
Harwinder Singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214918
|
|
Harwinder Singh
|
()
|
|
14
|
Patran
|
PB-09-011-027-001/178
(DUGAL KHURD)
|
2609011000NRG23071120220223390
|
07/11/2022
|
Dev singh
|
2609011WL013621
|
Dev singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214916
|
|
Dev singh
|
()
|
|
15
|
Patran
|
PB-09-011-051-001/68
(JOGEWALA)
|
2609011000NRG23071120220223223
|
07/11/2022
|
prinka
|
2609011WL013604
|
prinka
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214922
|
|
prinka
|
()
|
|
16
|
Patran
|
PB-09-011-053-001/224
(KAHANGAR GHARACHON)
|
2609011000NRG23071120220223235
|
07/11/2022
|
Simranjeet kaur
|
2609011WL013606
|
Simranjeet kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214920
|
|
Simranjeet kaur
|
()
|
|
17
|
Patran
|
PB-09-011-053-001/226
(KAHANGAR GHARACHON)
|
2609011000NRG23071120220223236
|
07/11/2022
|
Karamjeet kaur
|
2609011WL013606
|
Karamjeet kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214923
|
|
Karamjeet kaur
|
()
|
|
18
|
Patran
|
PB-09-011-053-001/79
(KAHANGAR GHARACHON)
|
2609011000NRG23071120220223243
|
07/11/2022
|
Gurnam singh
|
2609011WL013606
|
Gurnam singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214917
|
|
Gurnam singh
|
()
|
|
19
|
Patran
|
PB-09-011-085-001/329
(TUGO PATTI)
|
2609011000NRG23071120220223271
|
07/11/2022
|
Paso Bai
|
2609011WL013611
|
Paso Bai
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214924
|
|
Paso Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-027-001/37
(DUGAL KHURD)
|
2609011000NRG23071120220223395
|
07/11/2022
|
Piyari Devi
|
2609011WL013621
|
Piyari Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214883
|
|
Piyari Devi
|
()
|
|
21
|
Patran
|
PB-09-011-090-001/120
(GOPALPUR)
|
2609011000NRG23071120220223180
|
07/11/2022
|
Paramjit kaur
|
2609011WL013601
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454214872
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-078-001/276
(SHERGARH)
|
2609011000NRG23071120220223601
|
07/11/2022
|
Bimla devi
|
2609011WL013638
|
Bimla devi
|
00349
|
PSIB0000059
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214927
|
|
Bimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-097-001/13
(SAILWALA KHURD)
|
2609011000NRG23071120220223256
|
07/11/2022
|
jasveer kaur
|
2609011WL013609
|
jasveer kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214932
|
|
jasveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-041-001/332
(HAMJHERI)
|
2609011000NRG23071120220223178
|
07/11/2022
|
Karamjit Singh
|
2609011WL013600
|
Karamjit Singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214928
|
|
Karamjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-070-001/261
(SADHARAN PUR)
|
2609011000NRG23071120220223565
|
07/11/2022
|
Harjinder kaur
|
2609011WL013635
|
Harjinder kaur
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214801
|
|
Harjinder kaur
|
()
|
|
26
|
Patran
|
PB-09-011-077-001/315
(SHADI PUR MOMIAN)
|
2609011000NRG23071120220223302
|
07/11/2022
|
AMARJIT SINGH
|
2609011WL013613
|
AMARJIT SINGH
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214800
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-026-001/333
(DUGAL KALAN)
|
2609011000NRG23071120220222622
|
07/11/2022
|
Manjeet kaur
|
2609011WL013559
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214808
|
|
Manjeet kaur
|
()
|
|
28
|
Patran
|
PB-09-011-027-001/131
(DUGAL KHURD)
|
2609011000NRG23071120220223383
|
07/11/2022
|
Labh Singh
|
2609011WL013621
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214806
|
|
Labh Singh
|
()
|
|
29
|
Patran
|
PB-09-011-027-001/168
(DUGAL KHURD)
|
2609011000NRG23071120220223388
|
07/11/2022
|
RAGHVIR SINGH
|
2609011WL013621
|
RAGHVIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214807
|
|
RAGHVIR SINGH
|
()
|
|
30
|
Patran
|
PB-09-011-027-001/176
(DUGAL KHURD)
|
2609011000NRG23071120220223389
|
07/11/2022
|
Parkash singh
|
2609011WL013621
|
Parkash singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214799
|
|
Parkash singh
|
()
|
|
31
|
Patran
|
PB-09-011-027-001/82
(DUGAL KHURD)
|
2609011000NRG23071120220223400
|
07/11/2022
|
Satpal Singh
|
2609011WL013621
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214797
|
|
Satpal Singh
|
()
|
|
32
|
Patran
|
PB-09-011-053-001/50
(KAHANGAR GHARACHON)
|
2609011000NRG23071120220223242
|
07/11/2022
|
binder kaur
|
2609011WL013606
|
binder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214925
|
|
binder kaur
|
()
|
|
33
|
Patran
|
PB-09-011-085-001/852
(TUGO PATTI)
|
2609011000NRG23071120220223381
|
07/11/2022
|
joga ram
|
2609011WL013620
|
joga ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
15/11/2022
|
|
6454214805
|
No Such Account
|
|
|
|
34
|
Patran
|
PB-09-011-090-001/100
(GOPALPUR)
|
2609011000NRG23071120220223179
|
07/11/2022
|
Reena rani
|
2609011WL013601
|
Reena rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214809
|
|
Reena rani
|
()
|
|
35
|
Patran
|
PB-09-011-090-001/69
(GOPALPUR)
|
2609011000NRG23071120220223183
|
07/11/2022
|
Sla Devi
|
2609011WL013601
|
Sla Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214792
|
|
Sla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-043-001/553
(HARYAO KHURD)
|
2609011000NRG23071120220223209
|
07/11/2022
|
sardara singh
|
2609011WL013603
|
sardara singh
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214803
|
|
sardara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
37
|
Patran
|
PB-09-011-038-001/32
(GURU ARJAN NAGAR)
|
2609011000NRG23071120220223194
|
07/11/2022
|
Satnam Singh
|
2609011WL013603
|
Satnam Singh
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214934
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-051-001/134
(JOGEWALA)
|
2609011000NRG23071120220222631
|
07/11/2022
|
Rajo devi
|
2609011WL013560
|
Rajo devi
|
00354
|
PUNB0173410
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214794
|
|
Rajo devi
|
()
|
|
39
|
Patran
|
PB-09-011-078-001/370
(SHERGARH)
|
2609011000NRG23071120220223622
|
07/11/2022
|
jangiro
|
2609011WL013638
|
jangiro
|
00354
|
PUNB0173410
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214791
|
|
jangiro
|
()
|
|
40
|
Patran
|
PB-09-011-078-001/562
(SHERGARH)
|
2609011000NRG23071120220223643
|
07/11/2022
|
Seema Rani
|
2609011WL013638
|
Seema Rani
|
00354
|
PUNB0173410
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214802
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-078-001/454
(SHERGARH)
|
2609011000NRG23071120220223634
|
07/11/2022
|
Sardara Ram
|
2609011WL013638
|
Sardara Ram
|
00354
|
PUNB0682400
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214795
|
|
Sardara Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
Patran
|
PB-09-011-038-001/12
(GURU ARJAN NAGAR)
|
2609011000NRG23071120220223193
|
07/11/2022
|
birbal
|
2609011WL013603
|
birbal
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214796
|
|
MR BIRBAL SINGH
|
()
|
|
43
|
Patran
|
PB-09-011-041-001/241
(HAMJHERI)
|
2609011000NRG23071120220223177
|
07/11/2022
|
Manjeet Singh
|
2609011WL013600
|
Manjeet Singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214804
|
|
MR MANJEET SINGH
|
()
|
|
44
|
Patran
|
PB-09-011-043-001/165
(HARYAO KHURD)
|
2609011000NRG23071120220223200
|
07/11/2022
|
sarabjeet kaur
|
2609011WL013603
|
sarabjeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214793
|
|
MRS SARABJIT KAUR
|
()
|
|
45
|
Patran
|
PB-09-011-043-001/191
(HARYAO KHURD)
|
2609011000NRG23071120220223203
|
07/11/2022
|
gurmel singh
|
2609011WL013603
|
gurmel singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214926
|
|
MRS SHINDER KAUR
|
()
|
|
46
|
Patran
|
PB-09-011-043-001/198
(HARYAO KHURD)
|
2609011000NRG23071120220223204
|
07/11/2022
|
akki kaur
|
2609011WL013603
|
akki kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214930
|
|
MRS AKKI KAUR
|
()
|
|
47
|
Patran
|
PB-09-011-053-001/183
(KAHANGAR GHARACHON)
|
2609011000NRG23071120220223232
|
07/11/2022
|
KULDEEP SINGH
|
2609011WL013606
|
KULDEEP SINGH
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214929
|
|
MR KULDEEP SINGH
|
()
|
|
48
|
Patran
|
PB-09-011-070-001/285
(SADHARAN PUR)
|
2609011000NRG23071120220223567
|
07/11/2022
|
Kushaliya Devi
|
2609011WL013635
|
Kushaliya Devi
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214790
|
|
MRS KHUSHALIYA DEVI
|
()
|
|
49
|
Patran
|
PB-09-011-088-001/66
(HARIYAO JATTAN)
|
2609011000NRG23071120220223412
|
07/11/2022
|
JARNAIL SINGH
|
2609011WL013622
|
JARNAIL SINGH
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214931
|
|
MR JARNAIL SINGH
|
()
|
|
50
|
Patran
|
PB-09-011-097-001/7
(SAILWALA KHURD)
|
2609011000NRG23071120220223260
|
07/11/2022
|
Lakhwinder singh
|
2609011WL013609
|
Lakhwinder singh
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214933
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-027-001/280
(DUGAL KHURD)
|
2609011000NRG23071120220223394
|
07/11/2022
|
RAJVIR KAUR
|
2609011WL013621
|
RAJVIR KAUR
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214836
|
|
MRS RAJVIR KAUR
|
()
|
|
52
|
Patran
|
PB-09-011-047-001/22
(JALALPUR)
|
2609011000NRG23071120220223227
|
07/11/2022
|
Dalvir Singh
|
2609011WL013605
|
Dalvir Singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214798
|
|
MR DALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-036-001/358
(GULZARPURA (THARWA))
|
2609011000NRG23071120220223192
|
07/11/2022
|
parveen devi
|
2609011WL013602
|
parveen devi
|
00415
|
SBIN0050188
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454214847
|
|
MRS PARVEEN DEVI
|
()
|
|
54
|
Patran
|
PB-09-011-051-001/212
(JOGEWALA)
|
2609011000NRG23071120220222636
|
07/11/2022
|
Veerpal Kaur
|
2609011WL013560
|
Veerpal Kaur
|
00415
|
SBIN0050188
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214858
|
|
MRS VEERPAL KAUR
|
()
|
|
55
|
Patran
|
PB-09-011-051-001/66
(JOGEWALA)
|
2609011000NRG23071120220223222
|
07/11/2022
|
Rani
|
2609011WL013604
|
Rani
|
00415
|
SBIN0050188
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214830
|
|
MRS RANI
|
()
|
|
56
|
Patran
|
PB-09-011-078-001/563
(SHERGARH)
|
2609011000NRG23071120220223644
|
07/11/2022
|
Malkeet
|
2609011WL013638
|
Malkeet
|
00415
|
SBIN0050188
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214866
|
|
MRS MALKEET MALKEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
57
|
Patran
|
PB-09-011-001-001/247
(ARNETU)
|
2609011000NRG23071120220223354
|
07/11/2022
|
KULWANT KAUR
|
2609011WL013619
|
KULWANT KAUR
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454214812
|
|
MRS KULWANT KAUR
|
()
|
|
58
|
Patran
|
PB-09-011-001-001/310
(ARNETU)
|
2609011000NRG23071120220223356
|
07/11/2022
|
kasmir ram
|
2609011WL013619
|
kasmir ram
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454214828
|
|
MR KASMIR RAM
|
()
|
|
59
|
Patran
|
PB-09-011-070-001/108
(SADHARAN PUR)
|
2609011000NRG23071120220223557
|
07/11/2022
|
JASVANT KAUR
|
2609011WL013635
|
JASVANT KAUR
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214837
|
|
MRS JASWANT KAUR
|
()
|
|
60
|
Patran
|
PB-09-011-070-001/160
(SADHARAN PUR)
|
2609011000NRG23071120220223558
|
07/11/2022
|
jaswinder kaur
|
2609011WL013635
|
jaswinder kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214821
|
|
MR JASWINDER KAUR
|
()
|
|
61
|
Patran
|
PB-09-011-070-001/191
(SADHARAN PUR)
|
2609011000NRG23071120220223561
|
07/11/2022
|
Rani Devi
|
2609011WL013635
|
Rani Devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214855
|
|
MRS RANI DEVI
|
()
|
|
62
|
Patran
|
PB-09-011-070-001/239
(SADHARAN PUR)
|
2609011000NRG23071120220223564
|
07/11/2022
|
PINKI DEVI
|
2609011WL013635
|
PINKI DEVI
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214813
|
|
MRS PINKI DEVI
|
()
|
|
63
|
Patran
|
PB-09-011-070-001/280
(SADHARAN PUR)
|
2609011000NRG23071120220223566
|
07/11/2022
|
Vishakha Singh
|
2609011WL013635
|
Vishakha Singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214841
|
|
MR VISHAKHA SINGH
|
()
|
|
64
|
Patran
|
PB-09-011-077-001/347
(SHADI PUR MOMIAN)
|
2609011000NRG23071120220223288
|
07/11/2022
|
seema
|
2609011WL013612
|
seema
|
00415
|
SBIN0050374
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454214852
|
|
MISS SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
65
|
Patran
|
PB-09-011-036-001/111
(GULZARPURA (THARWA))
|
2609011000NRG23071120220223184
|
07/11/2022
|
Butta Singh
|
2609011WL013602
|
Butta Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214816
|
|
MR BUTTA SINGH
|
()
|
|
66
|
Patran
|
PB-09-011-036-001/149
(GULZARPURA (THARWA))
|
2609011000NRG23071120220223185
|
07/11/2022
|
Ramdia Ram
|
2609011WL013602
|
Ramdia Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214810
|
|
MR RAMDIA RAM
|
()
|
|
67
|
Patran
|
PB-09-011-036-001/177
(GULZARPURA (THARWA))
|
2609011000NRG23071120220223186
|
07/11/2022
|
sema rani
|
2609011WL013602
|
sema rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214817
|
|
MRS SEEMA SEEMA
|
()
|
|
68
|
Patran
|
PB-09-011-036-001/189
(GULZARPURA (THARWA))
|
2609011000NRG23071120220223187
|
07/11/2022
|
Gurdial Singh
|
2609011WL013602
|
Gurdial Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214818
|
|
MR GURDIAL SINGH
|
()
|
|
69
|
Patran
|
PB-09-011-036-001/223
(GULZARPURA (THARWA))
|
2609011000NRG23071120220223188
|
07/11/2022
|
SHARANJEET
|
2609011WL013602
|
SHARANJEET
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214822
|
|
MR SHARANJIT
|
()
|
|
70
|
Patran
|
PB-09-011-036-001/252
(GULZARPURA (THARWA))
|
2609011000NRG23071120220223189
|
07/11/2022
|
JELA SINGH
|
2609011WL013602
|
JELA SINGH
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214845
|
|
MR JILE SINGH
|
()
|
|
71
|
Patran
|
PB-09-011-036-001/264
(GULZARPURA (THARWA))
|
2609011000NRG23071120220223190
|
07/11/2022
|
SUBHASH SINGH
|
2609011WL013602
|
SUBHASH SINGH
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214823
|
|
MR SUBHASH SUBHASH
|
()
|
|
72
|
Patran
|
PB-09-011-036-001/291
(GULZARPURA (THARWA))
|
2609011000NRG23071120220223191
|
07/11/2022
|
BIMLA DEVI
|
2609011WL013602
|
BIMLA DEVI
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214829
|
|
MRS BIMLA WO AMRITPAL
|
()
|
|
73
|
Patran
|
PB-09-011-078-001/289
(SHERGARH)
|
2609011000NRG23071120220223602
|
07/11/2022
|
Rekha rani
|
2609011WL013638
|
Rekha rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214814
|
|
MRS REKHA RANI
|
()
|
|
74
|
Patran
|
PB-09-011-078-001/291
(SHERGARH)
|
2609011000NRG23071120220223603
|
07/11/2022
|
Sukha Ram
|
2609011WL013638
|
Sukha Ram
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214815
|
|
MR SUKHA RAM DSSO
|
()
|
|
75
|
Patran
|
PB-09-011-078-001/299
(SHERGARH)
|
2609011000NRG23071120220223604
|
07/11/2022
|
Jasbir Kaur
|
2609011WL013638
|
Jasbir Kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214820
|
|
MRS JASBIR KAUR
|
()
|
|
76
|
Patran
|
PB-09-011-078-001/314
(SHERGARH)
|
2609011000NRG23071120220223606
|
07/11/2022
|
KAVITA DEVI
|
2609011WL013638
|
KAVITA DEVI
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214827
|
|
MRS KAVITA DEVI
|
()
|
|
77
|
Patran
|
PB-09-011-078-001/316
(SHERGARH)
|
2609011000NRG23071120220223607
|
07/11/2022
|
DARSHANA DEVI
|
2609011WL013638
|
DARSHANA DEVI
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214826
|
|
MRS DARSHANA DEVI
|
()
|
|
78
|
Patran
|
PB-09-011-078-001/318
(SHERGARH)
|
2609011000NRG23071120220223608
|
07/11/2022
|
MUKASH RANI
|
2609011WL013638
|
MUKASH RANI
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214825
|
|
MS MUKESH RANI
|
()
|
|
79
|
Patran
|
PB-09-011-078-001/321
(SHERGARH)
|
2609011000NRG23071120220223609
|
07/11/2022
|
PARAMJIT KAUR
|
2609011WL013638
|
PARAMJIT KAUR
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214842
|
|
MRS PARAMJIT KAUR
|
()
|
|
80
|
Patran
|
PB-09-011-078-001/322
(SHERGARH)
|
2609011000NRG23071120220223610
|
07/11/2022
|
kanta devi
|
2609011WL013638
|
kanta devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214832
|
|
MRS KANTA DEVI
|
()
|
|
81
|
Patran
|
PB-09-011-078-001/327
(SHERGARH)
|
2609011000NRG23071120220223611
|
07/11/2022
|
Meeto Devi
|
2609011WL013638
|
Meeto Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214859
|
|
MRS MEETO DEVI
|
()
|
|
82
|
Patran
|
PB-09-011-078-001/334
(SHERGARH)
|
2609011000NRG23071120220223612
|
07/11/2022
|
SHAMSHEAR SINGH
|
2609011WL013638
|
SHAMSHEAR SINGH
|
00415
|
SBIN0050417
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454214831
|
|
MR SAMSHER SINGH
|
()
|
|
83
|
Patran
|
PB-09-011-078-001/335
(SHERGARH)
|
2609011000NRG23071120220223613
|
07/11/2022
|
NEELAM DEVI
|
2609011WL013638
|
NEELAM DEVI
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214824
|
|
MR DHARMA RAM
|
()
|
|
84
|
Patran
|
PB-09-011-078-001/341
(SHERGARH)
|
2609011000NRG23071120220223615
|
07/11/2022
|
MEENA DEVI
|
2609011WL013638
|
MEENA DEVI
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214835
|
|
MS MEENA DEVI
|
()
|
|
85
|
Patran
|
PB-09-011-078-001/344
(SHERGARH)
|
2609011000NRG23071120220223616
|
07/11/2022
|
Mahindro Devi
|
2609011WL013638
|
Mahindro Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214846
|
|
MRS MAHINDRO DEVI
|
()
|
|
86
|
Patran
|
PB-09-011-078-001/351
(SHERGARH)
|
2609011000NRG23071120220223617
|
07/11/2022
|
rekha
|
2609011WL013638
|
rekha
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214844
|
|
MRS REKHA
|
()
|
|
87
|
Patran
|
PB-09-011-078-001/356
(SHERGARH)
|
2609011000NRG23071120220223619
|
07/11/2022
|
pinki rani
|
2609011WL013638
|
pinki rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214834
|
|
MRS PINKI RANI
|
()
|
|
88
|
Patran
|
PB-09-011-078-001/359
(SHERGARH)
|
2609011000NRG23071120220223620
|
07/11/2022
|
khajani
|
2609011WL013638
|
khajani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214839
|
|
MRS KHAJANI KHAJANI DSSO
|
()
|
|
89
|
Patran
|
PB-09-011-078-001/374
(SHERGARH)
|
2609011000NRG23071120220223624
|
07/11/2022
|
karishna devi
|
2609011WL013638
|
karishna devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214840
|
|
MRS KRISHNA DEVI
|
()
|
|
90
|
Patran
|
PB-09-011-078-001/389
(SHERGARH)
|
2609011000NRG23071120220223627
|
07/11/2022
|
santosh
|
2609011WL013638
|
santosh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214850
|
|
MS SANTOSH SANTOSH
|
()
|
|
91
|
Patran
|
PB-09-011-078-001/393
(SHERGARH)
|
2609011000NRG23071120220223628
|
07/11/2022
|
chandervati
|
2609011WL013638
|
chandervati
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214843
|
|
MRS CHANDER VATI
|
()
|
|
92
|
Patran
|
PB-09-011-078-001/41
(SHERGARH)
|
2609011000NRG23071120220223630
|
07/11/2022
|
Des Raj
|
2609011WL013638
|
Des Raj
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214811
|
|
MR DES RAJ
|
()
|
|
93
|
Patran
|
PB-09-011-078-001/422
(SHERGARH)
|
2609011000NRG23071120220223631
|
07/11/2022
|
Bimla
|
2609011WL013638
|
Bimla
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214851
|
|
MRS BIMLA BIMLA
|
()
|
|
94
|
Patran
|
PB-09-011-078-001/44
(SHERGARH)
|
2609011000NRG23071120220223633
|
07/11/2022
|
Kamla devi
|
2609011WL013638
|
Kamla devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214838
|
|
MRS KAMLA DEVI
|
()
|
|
95
|
Patran
|
PB-09-011-078-001/464
(SHERGARH)
|
2609011000NRG23071120220223635
|
07/11/2022
|
Manisha
|
2609011WL013638
|
Manisha
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214868
|
|
MRS MANISHA
|
()
|
|
96
|
Patran
|
PB-09-011-078-001/509
(SHERGARH)
|
2609011000NRG23071120220223637
|
07/11/2022
|
Reena Rani
|
2609011WL013638
|
Reena Rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214848
|
|
MRS REENA RANI
|
()
|
|
97
|
Patran
|
PB-09-011-078-001/514
(SHERGARH)
|
2609011000NRG23071120220223639
|
07/11/2022
|
harpal kaur
|
2609011WL013638
|
harpal kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214849
|
|
MRS HARPAL KAUR
|
()
|
|
98
|
Patran
|
PB-09-011-078-001/527
(SHERGARH)
|
2609011000NRG23071120220223641
|
07/11/2022
|
Rekha
|
2609011WL013638
|
Rekha
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214861
|
|
MRS REKHA REKHA
|
()
|
|
99
|
Patran
|
PB-09-011-078-001/547
(SHERGARH)
|
2609011000NRG23071120220223642
|
07/11/2022
|
Rani
|
2609011WL013638
|
Rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214867
|
|
MRS RANI WO BINDER SINGH
|
()
|
|
100
|
Patran
|
PB-09-011-078-001/88
(SHERGARH)
|
2609011000NRG23071120220223648
|
07/11/2022
|
Jyoti Devi
|
2609011WL013638
|
Jyoti Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214864
|
|
MR JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
101
|
Patran
|
PB-09-011-051-001/104
(JOGEWALA)
|
2609011000NRG23071120220222628
|
07/11/2022
|
Reena Devi
|
2609011WL013560
|
Reena Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214873
|
|
MRS REENA DEVI
|
()
|
|
102
|
Patran
|
PB-09-011-051-001/136
(JOGEWALA)
|
2609011000NRG23071120220222632
|
07/11/2022
|
Kanta devi
|
2609011WL013560
|
Kanta devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214902
|
|
MR KARAMBIR KARAMBIR
|
()
|
|
103
|
Patran
|
PB-09-011-051-001/15
(JOGEWALA)
|
2609011000NRG23071120220222634
|
07/11/2022
|
Seema Rani
|
2609011WL013560
|
Seema Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214854
|
|
MRS SEEMA RANI
|
()
|
|
104
|
Patran
|
PB-09-011-051-001/159
(JOGEWALA)
|
2609011000NRG23071120220222635
|
07/11/2022
|
Usha
|
2609011WL013560
|
Usha
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214897
|
|
MRS USHA USHA
|
()
|
|
105
|
Patran
|
PB-09-011-051-001/199
(JOGEWALA)
|
2609011000NRG23071120220223213
|
07/11/2022
|
Reshma devi
|
2609011WL013604
|
Reshma devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214891
|
|
MRS RESHMA DEVI
|
()
|
|
106
|
Patran
|
PB-09-011-051-001/213
(JOGEWALA)
|
2609011000NRG23071120220223215
|
07/11/2022
|
Soma
|
2609011WL013604
|
Soma
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214898
|
|
MRS SOMA
|
()
|
|
107
|
Patran
|
PB-09-011-051-001/225
(JOGEWALA)
|
2609011000NRG23071120220223216
|
07/11/2022
|
Palo
|
2609011WL013604
|
Palo
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214899
|
|
MRS PALO PALO
|
()
|
|
108
|
Patran
|
PB-09-011-051-001/239
(JOGEWALA)
|
2609011000NRG23071120220223217
|
07/11/2022
|
RADHA
|
2609011WL013604
|
RADHA
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214865
|
|
MRS RADHA RADHA
|
()
|
|
109
|
Patran
|
PB-09-011-051-001/6
(JOGEWALA)
|
2609011000NRG23071120220222639
|
07/11/2022
|
Khajan Singh
|
2609011WL013560
|
Khajan Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214890
|
|
MR KHAJAN SINGH
|
()
|
|
110
|
Patran
|
PB-09-011-051-001/64
(JOGEWALA)
|
2609011000NRG23071120220223221
|
07/11/2022
|
Kamlesh Kaur
|
2609011WL013604
|
Kamlesh Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214882
|
|
MRS KAMLESH RANI
|
()
|
|
111
|
Patran
|
PB-09-011-051-001/81
(JOGEWALA)
|
2609011000NRG23071120220222640
|
07/11/2022
|
veer singh
|
2609011WL013560
|
veer singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214896
|
|
MR VEER SINGH
|
()
|
|
112
|
Patran
|
PB-09-011-058-001/10
(KARTARPUR)
|
2609011000NRG23071120220223244
|
07/11/2022
|
kashmir singh
|
2609011WL013607
|
kashmir singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214833
|
|
MR KASHMIR SINGH
|
()
|
|
113
|
Patran
|
PB-09-011-070-001/404
(SADHARAN PUR)
|
2609011000NRG23071120220223568
|
07/11/2022
|
Mamta
|
2609011WL013635
|
Mamta
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214860
|
|
MRS MAMTA RANI
|
()
|
|
114
|
Patran
|
PB-09-011-077-001/3
(SHADI PUR MOMIAN)
|
2609011000NRG23071120220223301
|
07/11/2022
|
Ram Chander
|
2609011WL013613
|
Ram Chander
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214857
|
|
MR RAM CHANDER
|
()
|
|
115
|
Patran
|
PB-09-011-077-001/301
(SHADI PUR MOMIAN)
|
2609011000NRG23071120220223285
|
07/11/2022
|
Sukhwinder Kaur
|
2609011WL013612
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214853
|
|
MRS SUKHWINDER KAUR
|
()
|
|
116
|
Patran
|
PB-09-011-077-001/330
(SHADI PUR MOMIAN)
|
2609011000NRG23071120220223286
|
07/11/2022
|
MANDEEP KAUR
|
2609011WL013612
|
MANDEEP KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214878
|
|
MRS MANDEEP KAUR
|
()
|
|
117
|
Patran
|
PB-09-011-077-001/347
(SHADI PUR MOMIAN)
|
2609011000NRG23071120220223287
|
07/11/2022
|
Devinder singh
|
2609011WL013612
|
Devinder singh
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454214874
|
|
MR DAVINDER SINGH
|
()
|
|
118
|
Patran
|
PB-09-011-077-001/354
(SHADI PUR MOMIAN)
|
2609011000NRG23071120220223304
|
07/11/2022
|
JYOTI RANI
|
2609011WL013613
|
JYOTI RANI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214870
|
|
MR JOTI DEVI
|
()
|
|
119
|
Patran
|
PB-09-011-077-001/64
(SHADI PUR MOMIAN)
|
2609011000NRG23071120220223307
|
07/11/2022
|
Boby
|
2609011WL013613
|
Boby
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214869
|
|
MRS BOBBY BOBBY
|
()
|
|
120
|
Patran
|
PB-09-011-081-001/142
(SUBASH NAGAR)
|
2609011000NRG23071120220223364
|
07/11/2022
|
Gabber singh
|
2609011WL013620
|
Gabber singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214876
|
|
MR GABBAR SINGH
|
()
|
|
121
|
Patran
|
PB-09-011-081-001/154
(SUBASH NAGAR)
|
2609011000NRG23071120220223365
|
07/11/2022
|
BABU RAM
|
2609011WL013620
|
BABU RAM
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214900
|
|
MR BABU RAM
|
()
|
|
122
|
Patran
|
PB-09-011-081-001/160
(SUBASH NAGAR)
|
2609011000NRG23071120220223366
|
07/11/2022
|
kali bai
|
2609011WL013620
|
kali bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214875
|
|
MRS KALI BAI
|
()
|
|
123
|
Patran
|
PB-09-011-081-001/190
(SUBASH NAGAR)
|
2609011000NRG23071120220223263
|
07/11/2022
|
Sapna Rani
|
2609011WL013610
|
Sapna Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214889
|
|
MRS SAPNA RANI
|
()
|
|
124
|
Patran
|
PB-09-011-081-001/2
(SUBASH NAGAR)
|
2609011000NRG23071120220223367
|
07/11/2022
|
sundri
|
2609011WL013620
|
sundri
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214819
|
|
MRS SUNDRI
|
()
|
|
125
|
Patran
|
PB-09-011-081-001/219
(SUBASH NAGAR)
|
2609011000NRG23071120220223264
|
07/11/2022
|
Sunita Rani
|
2609011WL013610
|
Sunita Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214856
|
|
MR ANSH KUMAR
|
()
|
|
126
|
Patran
|
PB-09-011-081-001/239
(SUBASH NAGAR)
|
2609011000NRG23071120220223368
|
07/11/2022
|
Paramjit Ram
|
2609011WL013620
|
Paramjit Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214863
|
|
MR PARAMJIT RAM
|
()
|
|
127
|
Patran
|
PB-09-011-081-001/28
(SUBASH NAGAR)
|
2609011000NRG23071120220223369
|
07/11/2022
|
gurmeet kaur
|
2609011WL013620
|
gurmeet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214880
|
|
MRS GURMEEET KAUR
|
()
|
|
128
|
Patran
|
PB-09-011-081-001/61
(SUBASH NAGAR)
|
2609011000NRG23071120220223267
|
07/11/2022
|
Saroji Bai
|
2609011WL013610
|
Saroji Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214905
|
|
MISS SAROJI BAI
|
()
|
|
129
|
Patran
|
PB-09-011-081-001/91
(SUBASH NAGAR)
|
2609011000NRG23071120220223376
|
07/11/2022
|
Lakhwinder Bai
|
2609011WL013620
|
Lakhwinder Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214879
|
|
MRS LAKHWINDER BAI
|
()
|
|
130
|
Patran
|
PB-09-011-085-001/154
(TUGO PATTI)
|
2609011000NRG23071120220223378
|
07/11/2022
|
sukhwinder kumar
|
2609011WL013620
|
sukhwinder kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214904
|
|
MR SUKHWINDER KUMAR
|
()
|
|
131
|
Patran
|
PB-09-011-085-001/536
(TUGO PATTI)
|
2609011000NRG23071120220223275
|
07/11/2022
|
Balwinder Kaur
|
2609011WL013611
|
Balwinder Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214881
|
|
MRS BALWINDER KAUR
|
()
|
|
132
|
Patran
|
PB-09-011-085-001/570
(TUGO PATTI)
|
2609011000NRG23071120220223277
|
07/11/2022
|
Sito Rani
|
2609011WL013611
|
Sito Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214908
|
|
MRS SITO RANI
|
()
|
|
133
|
Patran
|
PB-09-011-085-001/688
(TUGO PATTI)
|
2609011000NRG23071120220223278
|
07/11/2022
|
Amro
|
2609011WL013611
|
Amro
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214886
|
|
MRS AMRO AMRO
|
()
|
|
134
|
Patran
|
PB-09-011-085-001/723
(TUGO PATTI)
|
2609011000NRG23071120220223279
|
07/11/2022
|
Pinki Rani
|
2609011WL013611
|
Pinki Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214901
|
|
MRS PINKI RANI
|
()
|
|
135
|
Patran
|
PB-09-011-085-001/772
(TUGO PATTI)
|
2609011000NRG23071120220223280
|
07/11/2022
|
Chhindo Rani
|
2609011WL013611
|
Chhindo Rani
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214903
|
|
MRS CHHINDO RANI
|
()
|
|
136
|
Patran
|
PB-09-011-085-001/842
(TUGO PATTI)
|
2609011000NRG23071120220223380
|
07/11/2022
|
Santy Kumar
|
2609011WL013620
|
Santy Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214862
|
|
MR SANTY KUMAR
|
()
|
|
137
|
Patran
|
PB-09-011-085-001/866
(TUGO PATTI)
|
2609011000NRG23071120220223281
|
07/11/2022
|
Anita Rani
|
2609011WL013611
|
Anita Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214907
|
|
MISS ANITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
138
|
Patran
|
PB-09-011-043-001/431
(HARYAO KHURD)
|
2609011000NRG23071120220223408
|
07/11/2022
|
Tahel singh
|
2609011WL013622
|
Tahel singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214885
|
|
TAHIL SINGH SO BALAKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
139
|
Patran
|
PB-09-011-053-001/211
(KAHANGAR GHARACHON)
|
2609011000NRG23071120220223233
|
07/11/2022
|
jasvir kaur
|
2609011WL013606
|
jasvir kaur
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214895
|
|
jasvir kaur
|
()
|
|
140
|
Patran
|
PB-09-011-077-001/332
(SHADI PUR MOMIAN)
|
2609011000NRG23071120220223303
|
07/11/2022
|
SARABJEET KAUR
|
2609011WL013613
|
SARABJEET KAUR
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214877
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
141
|
Patran
|
PB-09-011-059-001/75
(KHANEWAL)
|
2609011000NRG23071120220223247
|
07/11/2022
|
Satia
|
2609011WL013608
|
Satia
|
00468
|
UBIN0929751
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214871
|
|
Satia
|
()
|
|
142
|
Patran
|
PB-09-011-088-001/62
(HARIYAO JATTAN)
|
2609011000NRG23071120220223411
|
07/11/2022
|
SULKHAN SINGH
|
2609011WL013622
|
SULKHAN SINGH
|
00468
|
UBIN0929751
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214887
|
|
SULKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
143
|
Patran
|
PB-09-011-097-001/144
(SAILWALA KHURD)
|
2609011000NRG23071120220223257
|
07/11/2022
|
Gagandeep Singh
|
2609011WL013609
|
Gagandeep Singh
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214909
|
|
Gagandeep Singh
|
()
|
|
144
|
Patran
|
PB-09-011-097-001/144
(SAILWALA KHURD)
|
2609011000NRG23071120220223258
|
07/11/2022
|
Gurwinder Kaur
|
2609011WL013609
|
Gurwinder Kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214906
|
|
Gurwinder Kaur
|
()
|
|
145
|
Patran
|
PB-09-011-097-001/4
(SAILWALA KHURD)
|
2609011000NRG23071120220223259
|
07/11/2022
|
Kramjeet singh
|
2609011WL013609
|
Kramjeet singh
|
00468
|
UBIN0931217
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454214888
|
|
Kramjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226728
|
226728
|
|
|
|
|
|
|
|