|
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-09-011-078-001/326
(SHERGARH)
|
2609011000NRG23190620220081282
|
19/06/2022
|
VEER KAUR
|
2609011WL004389
|
VEER KAUR
|
00032
|
UTIB0002299
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274016
|
|
VEERKAUR
|
()
|
|
2
|
Patran
|
PB-09-011-078-001/353
(SHERGARH)
|
2609011000NRG23190620220081284
|
19/06/2022
|
kulwinder kaur
|
2609011WL004389
|
kulwinder kaur
|
00032
|
UTIB0002299
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274015
|
|
kulwinderkaur
|
()
|
|
3
|
Patran
|
PB-09-011-078-001/367
(SHERGARH)
|
2609011000NRG23190620220081285
|
19/06/2022
|
santosh rani
|
2609011WL004389
|
santosh rani
|
00032
|
UTIB0002299
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274017
|
|
santoshrani
|
()
|
|
4
|
Patran
|
PB-09-011-078-001/377
(SHERGARH)
|
2609011000NRG23190620220081286
|
19/06/2022
|
rani
|
2609011WL004389
|
rani
|
00032
|
UTIB0002299
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274018
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-079-001/42
(SHERGARH KHURD)
|
2609011000NRG23190620220081295
|
19/06/2022
|
reena devi
|
2609011WL004389
|
reena devi
|
00168
|
ICIC0003561
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274037
|
|
reenadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-012-001/78
(Burar Khurd)
|
2609011000NRG23190620220081448
|
19/06/2022
|
Kirpal Kaur
|
2609011WL004395
|
Kirpal Kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274039
|
|
KirpalKaur
|
()
|
|
7
|
Patran
|
PB-09-011-081-001/85
(SUBASH NAGAR)
|
2609011000NRG23190620220081332
|
19/06/2022
|
Balkar Singh
|
2609011WL004390
|
Balkar Singh
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274038
|
|
BalkarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-032-001/226
(GOBINDPURA (PAIND))
|
2609011000NRG23190620220081536
|
19/06/2022
|
SURTI DEVI
|
2609011WL004397
|
SURTI DEVI
|
00349
|
PSIB0000059
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274040
|
|
SURTIDEVI
|
()
|
|
9
|
Patran
|
PB-09-011-032-001/226
(GOBINDPURA (PAIND))
|
2609011000NRG23190620220081535
|
19/06/2022
|
SURTI DEVI
|
2609011WL004397
|
SURTI DEVI
|
00349
|
PSIB0000059
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274041
|
|
SURTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-032-001/213
(GOBINDPURA (PAIND))
|
2609011000NRG23190620220081533
|
19/06/2022
|
Jaswinder Kaur
|
2609011WL004397
|
Jaswinder Kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274042
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-002-001/182
(ARNO)
|
2609011000NRG23190620220081366
|
19/06/2022
|
jinder devi
|
2609011WL004392
|
jinder devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274053
|
|
jinderdevi
|
()
|
|
12
|
Patran
|
PB-09-011-002-001/254
(ARNO)
|
2609011000NRG23190620220081372
|
19/06/2022
|
Suman
|
2609011WL004392
|
Suman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274060
|
|
Suman
|
()
|
|
13
|
Patran
|
PB-09-011-002-001/26
(ARNO)
|
2609011000NRG23190620220081373
|
19/06/2022
|
Nilam Rani
|
2609011WL004392
|
Nilam Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274055
|
|
NilamRani
|
()
|
|
14
|
Patran
|
PB-09-011-002-001/30
(ARNO)
|
2609011000NRG23190620220081374
|
19/06/2022
|
Veena devi
|
2609011WL004392
|
Veena devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274054
|
|
Veenadevi
|
()
|
|
15
|
Patran
|
PB-09-011-002-001/304
(ARNO)
|
2609011000NRG23190620220081375
|
19/06/2022
|
Saroop Singh
|
2609011WL004392
|
Saroop Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274056
|
|
SaroopSingh
|
()
|
|
16
|
Patran
|
PB-09-011-002-001/304
(ARNO)
|
2609011000NRG23190620220081376
|
19/06/2022
|
simran
|
2609011WL004392
|
simran
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274057
|
|
simran
|
()
|
|
17
|
Patran
|
PB-09-011-002-001/315
(ARNO)
|
2609011000NRG23190620220081379
|
19/06/2022
|
Mamta Devi
|
2609011WL004392
|
Mamta Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274059
|
|
MamtaDevi
|
()
|
|
18
|
Patran
|
PB-09-011-007-001/126
(BEHAR JUCH)
|
2609011000NRG23190620220081386
|
19/06/2022
|
Kamlesh
|
2609011WL004393
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274061
|
|
Kamlesh
|
()
|
|
19
|
Patran
|
PB-09-011-007-001/132
(BEHAR JUCH)
|
2609011000NRG23190620220081243
|
19/06/2022
|
Meela Devi
|
2609011WL004389
|
Meela Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274051
|
|
MeelaDevi
|
()
|
|
20
|
Patran
|
PB-09-011-007-001/187
(BEHAR JUCH)
|
2609011000NRG23190620220081393
|
19/06/2022
|
Mahindro
|
2609011WL004393
|
Mahindro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274048
|
|
Mahindro
|
()
|
|
21
|
Patran
|
PB-09-011-007-001/189
(BEHAR JUCH)
|
2609011000NRG23190620220081246
|
19/06/2022
|
Palo
|
2609011WL004389
|
Palo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274047
|
|
Palo
|
()
|
|
22
|
Patran
|
PB-09-011-007-001/214
(BEHAR JUCH)
|
2609011000NRG23190620220081251
|
19/06/2022
|
Bhima Ram
|
2609011WL004389
|
Bhima Ram
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484274045
|
|
BhimaRam
|
()
|
|
23
|
Patran
|
PB-09-011-007-001/214
(BEHAR JUCH)
|
2609011000NRG23190620220081312
|
19/06/2022
|
Bhima Ram
|
2609011WL004390
|
Bhima Ram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274046
|
|
BhimaRam
|
()
|
|
24
|
Patran
|
PB-09-011-007-001/61
(BEHAR JUCH)
|
2609011000NRG23190620220081403
|
19/06/2022
|
Sudesh Devi
|
2609011WL004393
|
Sudesh Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274049
|
|
SudeshDevi
|
()
|
|
25
|
Patran
|
PB-09-011-007-001/93
(BEHAR JUCH)
|
2609011000NRG23190620220081323
|
19/06/2022
|
Korhi Devi
|
2609011WL004390
|
Korhi Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274062
|
|
KorhiDevi
|
()
|
|
26
|
Patran
|
PB-09-011-007-001/96
(BEHAR JUCH)
|
2609011000NRG23190620220081408
|
19/06/2022
|
Joginder Singh
|
2609011WL004393
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274050
|
|
JoginderSingh
|
()
|
|
27
|
Patran
|
PB-09-011-012-001/2
(BURAR)
|
2609011000NRG23190620220081429
|
19/06/2022
|
Meena Kumari
|
2609011WL004395
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274058
|
|
MeenaKumari
|
()
|
|
28
|
Patran
|
PB-09-011-012-001/71
(Burar Khurd)
|
2609011000NRG23190620220081446
|
19/06/2022
|
Mohinder Kaur
|
2609011WL004395
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274044
|
|
MohinderKaur
|
()
|
|
29
|
Patran
|
PB-09-011-029-001/126
(GALOLI)
|
2609011000NRG23190620220081268
|
19/06/2022
|
savarni
|
2609011WL004389
|
savarni
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274052
|
|
savarni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-007-001/142
(BEHAR JUCH)
|
2609011000NRG23190620220081388
|
19/06/2022
|
Mandeep Kaur
|
2609011WL004393
|
Mandeep Kaur
|
00354
|
PUNB0682400
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274043
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
Patran
|
PB-09-011-032-001/204
(GOBINDPURA (PAIND))
|
2609011000NRG23190620220081531
|
19/06/2022
|
Saroj Devi
|
2609011WL004397
|
Saroj Devi
|
00415
|
SBIN0000442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274063
|
|
MRS SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-012-001/84
(Burar Khurd)
|
2609011000NRG23190620220081450
|
19/06/2022
|
Malkeet Kaur
|
2609011WL004395
|
Malkeet Kaur
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274068
|
|
MRS MALKIT KAUR
|
()
|
|
33
|
Patran
|
PB-09-011-051-001/79
(JOGEWALA)
|
2609011000NRG23190620220081422
|
19/06/2022
|
veerpal
|
2609011WL004394
|
veerpal
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274064
|
|
MR MOHINDER SINGH
|
()
|
|
34
|
Patran
|
PB-09-011-072-001/7
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG23190620220081326
|
19/06/2022
|
Partap Singh
|
2609011WL004390
|
Partap Singh
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274065
|
|
PARTAP SINGH
|
()
|
|
35
|
Patran
|
PB-09-011-085-001/659
(TUGO PATTI)
|
2609011000NRG23190620220081494
|
19/06/2022
|
Sham Lal
|
2609011WL004396
|
Sham Lal
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274067
|
|
SHAM LAL
|
()
|
|
36
|
Patran
|
PB-09-011-085-001/659
(TUGO PATTI)
|
2609011000NRG23190620220081493
|
19/06/2022
|
Sham Lal
|
2609011WL004396
|
Sham Lal
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274066
|
|
SHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
37
|
Patran
|
PB-09-011-012-001/175
(BURAR)
|
2609011000NRG23190620220081427
|
19/06/2022
|
Paramjit Kaur
|
2609011WL004395
|
Paramjit Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274070
|
|
MRS PARAMJIT KAUR
|
()
|
|
38
|
Patran
|
PB-09-011-012-001/59
(Burar Khurd)
|
2609011000NRG23190620220081441
|
19/06/2022
|
Gurwinder Kaur
|
2609011WL004395
|
Gurwinder Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274069
|
|
MRS GURWINDER KAUR
|
()
|
|
39
|
Patran
|
PB-09-011-051-001/125
(JOGEWALA)
|
2609011000NRG23190620220081409
|
19/06/2022
|
Rani
|
2609011WL004394
|
Rani
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274036
|
|
MASTER SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-002-001/312
(ARNO)
|
2609011000NRG23190620220081378
|
19/06/2022
|
Jyoti Devi
|
2609011WL004392
|
Jyoti Devi
|
00415
|
SBIN0050188
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274071
|
|
MRS JOYTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-002-001/48
(ARNO)
|
2609011000NRG23190620220081382
|
19/06/2022
|
shanti devi
|
2609011WL004392
|
shanti devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274074
|
|
MRS SHANTI DEVI
|
()
|
|
42
|
Patran
|
PB-09-011-007-001/102
(BEHAR JUCH)
|
2609011000NRG23190620220081296
|
19/06/2022
|
Barmo
|
2609011WL004390
|
Barmo
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274113
|
|
MRS BARMO
|
()
|
|
43
|
Patran
|
PB-09-011-007-001/102
(BEHAR JUCH)
|
2609011000NRG23190620220081235
|
19/06/2022
|
Barmo
|
2609011WL004389
|
Barmo
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274112
|
|
MRS BARMO
|
()
|
|
44
|
Patran
|
PB-09-011-007-001/103
(BEHAR JUCH)
|
2609011000NRG23190620220081236
|
19/06/2022
|
Bhima
|
2609011WL004389
|
Bhima
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274085
|
|
MR BHIMA BHIMA
|
()
|
|
45
|
Patran
|
PB-09-011-007-001/103
(BEHAR JUCH)
|
2609011000NRG23190620220081297
|
19/06/2022
|
Bhima
|
2609011WL004390
|
Bhima
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274086
|
|
MR BHIMA BHIMA
|
()
|
|
46
|
Patran
|
PB-09-011-007-001/113
(BEHAR JUCH)
|
2609011000NRG23190620220081298
|
19/06/2022
|
Mamta Devi
|
2609011WL004390
|
Mamta Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274104
|
|
MRS MAMTA DEVI
|
()
|
|
47
|
Patran
|
PB-09-011-007-001/114
(BEHAR JUCH)
|
2609011000NRG23190620220081385
|
19/06/2022
|
Mindro Devi
|
2609011WL004393
|
Mindro Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274135
|
|
MRS MINDRO DEVI
|
()
|
|
48
|
Patran
|
PB-09-011-007-001/117
(BEHAR JUCH)
|
2609011000NRG23190620220081237
|
19/06/2022
|
bala devi
|
2609011WL004389
|
bala devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274132
|
|
MRS BALA DEVI
|
()
|
|
49
|
Patran
|
PB-09-011-007-001/118
(BEHAR JUCH)
|
2609011000NRG23190620220081238
|
19/06/2022
|
Reena Rani
|
2609011WL004389
|
Reena Rani
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274072
|
|
MR TEJINDER SINGH
|
()
|
|
50
|
Patran
|
PB-09-011-007-001/12
(BEHAR JUCH)
|
2609011000NRG23190620220081239
|
19/06/2022
|
Kavita Devi
|
2609011WL004389
|
Kavita Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274121
|
|
MRS KAVITA DEVI
|
()
|
|
51
|
Patran
|
PB-09-011-007-001/12
(BEHAR JUCH)
|
2609011000NRG23190620220081299
|
19/06/2022
|
Kavita Devi
|
2609011WL004390
|
Kavita Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274120
|
|
MRS KAVITA DEVI
|
()
|
|
52
|
Patran
|
PB-09-011-007-001/122
(BEHAR JUCH)
|
2609011000NRG23190620220081300
|
19/06/2022
|
Mamta Devi
|
2609011WL004390
|
Mamta Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274027
|
|
MRS MAMTA DEVI
|
()
|
|
53
|
Patran
|
PB-09-011-007-001/122
(BEHAR JUCH)
|
2609011000NRG23190620220081240
|
19/06/2022
|
Mamta Devi
|
2609011WL004389
|
Mamta Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274028
|
|
MRS MAMTA DEVI
|
()
|
|
54
|
Patran
|
PB-09-011-007-001/127
(BEHAR JUCH)
|
2609011000NRG23190620220081241
|
19/06/2022
|
Balvir Singh
|
2609011WL004389
|
Balvir Singh
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274087
|
|
MR BALVEER SINGH
|
()
|
|
55
|
Patran
|
PB-09-011-007-001/129
(BEHAR JUCH)
|
2609011000NRG23190620220081242
|
19/06/2022
|
Premi Devi
|
2609011WL004389
|
Premi Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274123
|
|
MRS PREMI DEVI
|
()
|
|
56
|
Patran
|
PB-09-011-007-001/129
(BEHAR JUCH)
|
2609011000NRG23190620220081301
|
19/06/2022
|
Premi Devi
|
2609011WL004390
|
Premi Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274122
|
|
MRS PREMI DEVI
|
()
|
|
57
|
Patran
|
PB-09-011-007-001/13
(BEHAR JUCH)
|
2609011000NRG23190620220081387
|
19/06/2022
|
kulwinder kaur
|
2609011WL004393
|
kulwinder kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274124
|
|
MRS KULWINDER KAUR
|
()
|
|
58
|
Patran
|
PB-09-011-007-001/130
(BEHAR JUCH)
|
2609011000NRG23190620220081302
|
19/06/2022
|
Sunita Devi
|
2609011WL004390
|
Sunita Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274119
|
|
MRS SUNITA DEVI
|
()
|
|
59
|
Patran
|
PB-09-011-007-001/143
(BEHAR JUCH)
|
2609011000NRG23190620220081389
|
19/06/2022
|
SONIA RANI
|
2609011WL004393
|
SONIA RANI
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274099
|
|
MRS SONIA RANI
|
()
|
|
60
|
Patran
|
PB-09-011-007-001/145
(BEHAR JUCH)
|
2609011000NRG23190620220081303
|
19/06/2022
|
Satpal
|
2609011WL004390
|
Satpal
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274091
|
|
MR SATPAL SATPAL
|
()
|
|
61
|
Patran
|
PB-09-011-007-001/150
(BEHAR JUCH)
|
2609011000NRG23190620220081304
|
19/06/2022
|
Shanti Devi
|
2609011WL004390
|
Shanti Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274143
|
|
MRS SHANTI DEVI
|
()
|
|
62
|
Patran
|
PB-09-011-007-001/151
(BEHAR JUCH)
|
2609011000NRG23190620220081391
|
19/06/2022
|
Kusam Devi
|
2609011WL004393
|
Kusam Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274128
|
|
MRS KUSAM DEVI
|
()
|
|
63
|
Patran
|
PB-09-011-007-001/151
(BEHAR JUCH)
|
2609011000NRG23190620220081390
|
19/06/2022
|
Satish Kumar
|
2609011WL004393
|
Satish Kumar
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274106
|
|
MR SATISH KUMAR
|
()
|
|
64
|
Patran
|
PB-09-011-007-001/156
(BEHAR JUCH)
|
2609011000NRG23190620220081392
|
19/06/2022
|
Prem Lata
|
2609011WL004393
|
Prem Lata
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274111
|
|
MRS PREM LATA
|
()
|
|
65
|
Patran
|
PB-09-011-007-001/162
(BEHAR JUCH)
|
2609011000NRG23190620220081305
|
19/06/2022
|
Mamta Devi
|
2609011WL004390
|
Mamta Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274117
|
|
MRS MAMTA DEVI
|
()
|
|
66
|
Patran
|
PB-09-011-007-001/162
(BEHAR JUCH)
|
2609011000NRG23190620220081244
|
19/06/2022
|
Mamta Devi
|
2609011WL004389
|
Mamta Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274118
|
|
MRS MAMTA DEVI
|
()
|
|
67
|
Patran
|
PB-09-011-007-001/167
(BEHAR JUCH)
|
2609011000NRG23190620220081245
|
19/06/2022
|
raj kaur
|
2609011WL004389
|
raj kaur
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274078
|
|
MRS RAJ KAUR
|
()
|
|
68
|
Patran
|
PB-09-011-007-001/167
(BEHAR JUCH)
|
2609011000NRG23190620220081306
|
19/06/2022
|
raj kaur
|
2609011WL004390
|
raj kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274077
|
|
MRS RAJ KAUR
|
()
|
|
69
|
Patran
|
PB-09-011-007-001/20
(BEHAR JUCH)
|
2609011000NRG23190620220081307
|
19/06/2022
|
Gurmail Singh
|
2609011WL004390
|
Gurmail Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274096
|
|
MR GURMAIL SINGH
|
()
|
|
70
|
Patran
|
PB-09-011-007-001/20
(BEHAR JUCH)
|
2609011000NRG23190620220081247
|
19/06/2022
|
Gurmail Singh
|
2609011WL004389
|
Gurmail Singh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274095
|
|
MR GURMAIL SINGH
|
()
|
|
71
|
Patran
|
PB-09-011-007-001/200
(BEHAR JUCH)
|
2609011000NRG23190620220081248
|
19/06/2022
|
Bala Devi
|
2609011WL004389
|
Bala Devi
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274138
|
|
MRS BALA DEVI
|
()
|
|
72
|
Patran
|
PB-09-011-007-001/200
(BEHAR JUCH)
|
2609011000NRG23190620220081308
|
19/06/2022
|
Bala Devi
|
2609011WL004390
|
Bala Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274139
|
|
MRS BALA DEVI
|
()
|
|
73
|
Patran
|
PB-09-011-007-001/204
(BEHAR JUCH)
|
2609011000NRG23190620220081309
|
19/06/2022
|
Pooja
|
2609011WL004390
|
Pooja
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274141
|
|
MRS POOJA POOJA
|
()
|
|
74
|
Patran
|
PB-09-011-007-001/204
(BEHAR JUCH)
|
2609011000NRG23190620220081249
|
19/06/2022
|
Pooja
|
2609011WL004389
|
Pooja
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274142
|
|
MRS POOJA POOJA
|
()
|
|
75
|
Patran
|
PB-09-011-007-001/205
(BEHAR JUCH)
|
2609011000NRG23190620220081250
|
19/06/2022
|
Niemala
|
2609011WL004389
|
Niemala
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274075
|
|
MRS MRS NIRMALA NIRMAL
|
()
|
|
76
|
Patran
|
PB-09-011-007-001/205
(BEHAR JUCH)
|
2609011000NRG23190620220081310
|
19/06/2022
|
Niemala
|
2609011WL004390
|
Niemala
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274076
|
|
MRS MRS NIRMALA NIRMAL
|
()
|
|
77
|
Patran
|
PB-09-011-007-001/209
(BEHAR JUCH)
|
2609011000NRG23190620220081311
|
19/06/2022
|
kamla devi
|
2609011WL004390
|
kamla devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274140
|
|
MRS KAMLA DEVI
|
()
|
|
78
|
Patran
|
PB-09-011-007-001/229
(BEHAR JUCH)
|
2609011000NRG23190620220081313
|
19/06/2022
|
Baljit Singh
|
2609011WL004390
|
Baljit Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274131
|
|
MR BALJIT SINGH
|
()
|
|
79
|
Patran
|
PB-09-011-007-001/229
(BEHAR JUCH)
|
2609011000NRG23190620220081252
|
19/06/2022
|
Baljit Singh
|
2609011WL004389
|
Baljit Singh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274130
|
|
MR BALJIT SINGH
|
()
|
|
80
|
Patran
|
PB-09-011-007-001/235
(BEHAR JUCH)
|
2609011000NRG23190620220081254
|
19/06/2022
|
ravi
|
2609011WL004389
|
ravi
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274102
|
|
MR RAVI
|
()
|
|
81
|
Patran
|
PB-09-011-007-001/235
(BEHAR JUCH)
|
2609011000NRG23190620220081253
|
19/06/2022
|
Roshani Devi
|
2609011WL004389
|
Roshani Devi
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274115
|
|
MRS ROSHANI DEVI
|
()
|
|
82
|
Patran
|
PB-09-011-007-001/235
(BEHAR JUCH)
|
2609011000NRG23190620220081314
|
19/06/2022
|
Roshani Devi
|
2609011WL004390
|
Roshani Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274116
|
|
MRS ROSHANI DEVI
|
()
|
|
83
|
Patran
|
PB-09-011-007-001/236
(BEHAR JUCH)
|
2609011000NRG23190620220081394
|
19/06/2022
|
dhan raj
|
2609011WL004393
|
dhan raj
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274109
|
|
MR DHAN RAJ
|
()
|
|
84
|
Patran
|
PB-09-011-007-001/240
(BEHAR JUCH)
|
2609011000NRG23190620220081395
|
19/06/2022
|
Sanju Kumar
|
2609011WL004393
|
Sanju Kumar
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274134
|
|
MR SANJU KUMAR
|
()
|
|
85
|
Patran
|
PB-09-011-007-001/240
(BEHAR JUCH)
|
2609011000NRG23190620220081255
|
19/06/2022
|
Sanju Kumar
|
2609011WL004389
|
Sanju Kumar
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274133
|
|
MR SANJU KUMAR
|
()
|
|
86
|
Patran
|
PB-09-011-007-001/249
(BEHAR JUCH)
|
2609011000NRG23190620220081396
|
19/06/2022
|
Lakhy Ram
|
2609011WL004393
|
Lakhy Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274092
|
|
MR LAKHI RAM
|
()
|
|
87
|
Patran
|
PB-09-011-007-001/25
(BEHAR JUCH)
|
2609011000NRG23190620220081315
|
19/06/2022
|
SANTOSH DEVI
|
2609011WL004390
|
SANTOSH DEVI
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274107
|
|
MS SANTOSH DEVI
|
()
|
|
88
|
Patran
|
PB-09-011-007-001/252
(BEHAR JUCH)
|
2609011000NRG23190620220081397
|
19/06/2022
|
Sunita
|
2609011WL004393
|
Sunita
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274030
|
|
MRS SUNITA SUNITA
|
()
|
|
89
|
Patran
|
PB-09-011-007-001/38
(BEHAR JUCH)
|
2609011000NRG23190620220081398
|
19/06/2022
|
Ratni devi
|
2609011WL004393
|
Ratni devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274026
|
|
MRS RATNI DEVI
|
()
|
|
90
|
Patran
|
PB-09-011-007-001/5
(BEHAR JUCH)
|
2609011000NRG23190620220081399
|
19/06/2022
|
Jeeto Devi
|
2609011WL004393
|
Jeeto Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274110
|
|
MRS JEETO DEVI
|
()
|
|
91
|
Patran
|
PB-09-011-007-001/53
(BEHAR JUCH)
|
2609011000NRG23190620220081316
|
19/06/2022
|
Satpal singh
|
2609011WL004390
|
Satpal singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274126
|
|
MRS PALO PALO
|
()
|
|
92
|
Patran
|
PB-09-011-007-001/53
(BEHAR JUCH)
|
2609011000NRG23190620220081257
|
19/06/2022
|
Satpal singh
|
2609011WL004389
|
Satpal singh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274125
|
|
MRS PALO PALO
|
()
|
|
93
|
Patran
|
PB-09-011-007-001/54
(BEHAR JUCH)
|
2609011000NRG23190620220081400
|
19/06/2022
|
Kamla Devi
|
2609011WL004393
|
Kamla Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274101
|
|
MRS KAMLA DEVI
|
()
|
|
94
|
Patran
|
PB-09-011-007-001/57
(BEHAR JUCH)
|
2609011000NRG23190620220081401
|
19/06/2022
|
Karnail Singh
|
2609011WL004393
|
Karnail Singh
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274082
|
|
MR KARNAIL SINGH
|
()
|
|
95
|
Patran
|
PB-09-011-007-001/57
(BEHAR JUCH)
|
2609011000NRG23190620220081402
|
19/06/2022
|
Santosh Devi
|
2609011WL004393
|
Santosh Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274129
|
|
MRS SANTOSH DEVI
|
()
|
|
96
|
Patran
|
PB-09-011-007-001/60
(BEHAR JUCH)
|
2609011000NRG23190620220081317
|
19/06/2022
|
Shanti Devi
|
2609011WL004390
|
Shanti Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274035
|
|
MR BEERU RAM
|
()
|
|
97
|
Patran
|
PB-09-011-007-001/66
(BEHAR JUCH)
|
2609011000NRG23190620220081319
|
19/06/2022
|
Monika
|
2609011WL004390
|
Monika
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274098
|
|
MISS DIVYA
|
()
|
|
98
|
Patran
|
PB-09-011-007-001/66
(BEHAR JUCH)
|
2609011000NRG23190620220081259
|
19/06/2022
|
Monika
|
2609011WL004389
|
Monika
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274097
|
|
MISS DIVYA
|
()
|
|
99
|
Patran
|
PB-09-011-007-001/66
(BEHAR JUCH)
|
2609011000NRG23190620220081258
|
19/06/2022
|
NagarPal
|
2609011WL004389
|
NagarPal
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274089
|
|
MR NAGAR PAL
|
()
|
|
100
|
Patran
|
PB-09-011-007-001/66
(BEHAR JUCH)
|
2609011000NRG23190620220081318
|
19/06/2022
|
NagarPal
|
2609011WL004390
|
NagarPal
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274090
|
|
MR NAGAR PAL
|
()
|
|
101
|
Patran
|
PB-09-011-007-001/75
(BEHAR JUCH)
|
2609011000NRG23190620220081404
|
19/06/2022
|
Krishna
|
2609011WL004393
|
Krishna
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274088
|
|
MRS KRISHNA
|
()
|
|
102
|
Patran
|
PB-09-011-007-001/78
(BEHAR JUCH)
|
2609011000NRG23190620220081320
|
19/06/2022
|
Anguri Devi
|
2609011WL004390
|
Anguri Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274034
|
|
MRS ANGURI ANGURI
|
()
|
|
103
|
Patran
|
PB-09-011-007-001/78
(BEHAR JUCH)
|
2609011000NRG23190620220081260
|
19/06/2022
|
Anguri Devi
|
2609011WL004389
|
Anguri Devi
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274033
|
|
MRS ANGURI ANGURI
|
()
|
|
104
|
Patran
|
PB-09-011-007-001/86
(BEHAR JUCH)
|
2609011000NRG23190620220081405
|
19/06/2022
|
Babli Devi
|
2609011WL004393
|
Babli Devi
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274114
|
|
MRS BABLI DEVI
|
()
|
|
105
|
Patran
|
PB-09-011-007-001/89
(BEHAR JUCH)
|
2609011000NRG23190620220081406
|
19/06/2022
|
Kanta
|
2609011WL004393
|
Kanta
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274136
|
|
MRS KANTA
|
()
|
|
106
|
Patran
|
PB-09-011-007-001/91
(BEHAR JUCH)
|
2609011000NRG23190620220081321
|
19/06/2022
|
Sona Devi
|
2609011WL004390
|
Sona Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274032
|
|
MRS SONA DEVI
|
()
|
|
107
|
Patran
|
PB-09-011-007-001/92
(BEHAR JUCH)
|
2609011000NRG23190620220081322
|
19/06/2022
|
Dharmpal
|
2609011WL004390
|
Dharmpal
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274094
|
|
MR DHARAM PAL
|
()
|
|
108
|
Patran
|
PB-09-011-007-001/92
(BEHAR JUCH)
|
2609011000NRG23190620220081261
|
19/06/2022
|
Dharmpal
|
2609011WL004389
|
Dharmpal
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274093
|
|
MR DHARAM PAL
|
()
|
|
109
|
Patran
|
PB-09-011-007-001/94
(BEHAR JUCH)
|
2609011000NRG23190620220081324
|
19/06/2022
|
Darshna Devi
|
2609011WL004390
|
Darshna Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274031
|
|
MRS DARSHNA DEVI
|
()
|
|
110
|
Patran
|
PB-09-011-007-001/95
(BEHAR JUCH)
|
2609011000NRG23190620220081407
|
19/06/2022
|
Nirmla Devi
|
2609011WL004393
|
Nirmla Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274105
|
|
MRS NIRMALA DEVI
|
()
|
|
111
|
Patran
|
PB-09-011-007-001/97
(BEHAR JUCH)
|
2609011000NRG23190620220081325
|
19/06/2022
|
Jangir Ram
|
2609011WL004390
|
Jangir Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274073
|
|
MR PRINCEPAL PRINCEPAL
|
()
|
|
112
|
Patran
|
PB-09-011-029-001/264
(GALOLI)
|
2609011000NRG23190620220081272
|
19/06/2022
|
Biro Devi
|
2609011WL004389
|
Biro Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274103
|
|
MR BEERO
|
()
|
|
113
|
Patran
|
PB-09-011-029-001/299
(GALOLI)
|
2609011000NRG23190620220081273
|
19/06/2022
|
Manjeet Singh
|
2609011WL004389
|
Manjeet Singh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274108
|
|
MR MANJIT SINGH
|
()
|
|
114
|
Patran
|
PB-09-011-078-001/305
(SHERGARH)
|
2609011000NRG23190620220081281
|
19/06/2022
|
BALRAJ SINGH
|
2609011WL004389
|
BALRAJ SINGH
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274081
|
|
MR BALRAJ SINGH
|
()
|
|
115
|
Patran
|
PB-09-011-078-001/338
(SHERGARH)
|
2609011000NRG23190620220081283
|
19/06/2022
|
NEELAM
|
2609011WL004389
|
NEELAM
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274029
|
|
MR NEELAM NEELAM
|
()
|
|
116
|
Patran
|
PB-09-011-078-001/404
(SHERGARH)
|
2609011000NRG23190620220081287
|
19/06/2022
|
KRISHNA DEVI
|
2609011WL004389
|
KRISHNA DEVI
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274083
|
|
MRS KRISHNA DEVI
|
()
|
|
117
|
Patran
|
PB-09-011-078-001/445
(SHERGARH)
|
2609011000NRG23190620220081288
|
19/06/2022
|
Sudesh Rani
|
2609011WL004389
|
Sudesh Rani
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274100
|
|
MR RAVINDER UGS RAMESH KUMAR
|
()
|
|
118
|
Patran
|
PB-09-011-078-001/510
(SHERGARH)
|
2609011000NRG23190620220081290
|
19/06/2022
|
MANISHA RANI
|
2609011WL004389
|
MANISHA RANI
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274127
|
|
MRS MANISHA MANISHA
|
()
|
|
119
|
Patran
|
PB-09-011-078-001/538
(SHERGARH)
|
2609011000NRG23190620220081291
|
19/06/2022
|
Choto devi
|
2609011WL004389
|
Choto devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274137
|
|
MRS CHOTO DEVI
|
()
|
|
120
|
Patran
|
PB-09-011-078-001/539
(SHERGARH)
|
2609011000NRG23190620220081292
|
19/06/2022
|
SUMAN
|
2609011WL004389
|
SUMAN
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274079
|
|
MRS SUMAN SUMAN
|
()
|
|
121
|
Patran
|
PB-09-011-078-001/542
(SHERGARH)
|
2609011000NRG23190620220081293
|
19/06/2022
|
Mukesh Rani
|
2609011WL004389
|
Mukesh Rani
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274080
|
|
MRS MUKESH RANI
|
()
|
|
122
|
Patran
|
PB-09-011-078-001/95
(SHERGARH)
|
2609011000NRG23190620220081294
|
19/06/2022
|
VIKRAM
|
2609011WL004389
|
VIKRAM
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274084
|
|
MASTER VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122388
|
122388
|
|
|
|
|
|
|
|
|
123
|
Patran
|
PB-09-011-019-001/26
(DERA BOHAR WALA)
|
2609011000NRG23190620220081454
|
19/06/2022
|
Rekha Rani
|
2609011WL004396
|
Rekha Rani
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484274011
|
|
MRS REKHA RANI
|
()
|
|
124
|
Patran
|
PB-09-011-032-001/12
(GOBINDPURA (PAIND))
|
2609011000NRG23190620220081503
|
19/06/2022
|
Renu Devi
|
2609011WL004397
|
Renu Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274010
|
|
MRS RENU DEVI
|
()
|
|
125
|
Patran
|
PB-09-011-032-001/123
(GOBINDPURA (PAIND))
|
2609011000NRG23190620220081506
|
19/06/2022
|
Rekha Rani
|
2609011WL004397
|
Rekha Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274146
|
|
MR REKHA RANI
|
()
|
|
126
|
Patran
|
PB-09-011-032-001/175
(GOBINDPURA (PAIND))
|
2609011000NRG23190620220081526
|
19/06/2022
|
RAJWINDER KAUR
|
2609011WL004397
|
RAJWINDER KAUR
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274155
|
|
MRS RAJWINDER KAUR
|
()
|
|
127
|
Patran
|
PB-09-011-032-001/182
(GOBINDPURA (PAIND))
|
2609011000NRG23190620220081528
|
19/06/2022
|
Gurchran singh
|
2609011WL004397
|
Gurchran singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274153
|
|
MR GURCHRAN SINGH
|
()
|
|
128
|
Patran
|
PB-09-011-032-001/199
(GOBINDPURA (PAIND))
|
2609011000NRG23190620220081529
|
19/06/2022
|
Babli Devi
|
2609011WL004397
|
Babli Devi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274007
|
|
MRS BABLI DEVI
|
()
|
|
129
|
Patran
|
PB-09-011-032-001/210
(GOBINDPURA (PAIND))
|
2609011000NRG23190620220081532
|
19/06/2022
|
Soni Devi
|
2609011WL004397
|
Soni Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274006
|
|
MRS SONI DEVI
|
()
|
|
130
|
Patran
|
PB-09-011-032-001/219
(GOBINDPURA (PAIND))
|
2609011000NRG23190620220081534
|
19/06/2022
|
Anju Bala
|
2609011WL004397
|
Anju Bala
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484274012
|
|
MRS ANJU RANI
|
()
|
|
131
|
Patran
|
PB-09-011-032-001/35
(GOBINDPURA (PAIND))
|
2609011000NRG23190620220081540
|
19/06/2022
|
Ruldo Kaur
|
2609011WL004397
|
Ruldo Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274156
|
|
MRS RULDO KAUR
|
()
|
|
132
|
Patran
|
PB-09-011-032-001/8
(GOBINDPURA (PAIND))
|
2609011000NRG23190620220081562
|
19/06/2022
|
Kulwinder Kaur
|
2609011WL004397
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274149
|
|
MRS KULWINDER KAUR
|
()
|
|
133
|
Patran
|
PB-09-011-051-001/199
(JOGEWALA)
|
2609011000NRG23190620220081411
|
19/06/2022
|
Reshma devi
|
2609011WL004394
|
Reshma devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274020
|
|
MRS RESHMA DEVI
|
()
|
|
134
|
Patran
|
PB-09-011-051-001/220
(JOGEWALA)
|
2609011000NRG23190620220081413
|
19/06/2022
|
Veero devi
|
2609011WL004394
|
Veero devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274009
|
|
MISS MANDEEP KAUR UGS VEERO
|
()
|
|
135
|
Patran
|
PB-09-011-074-001/161
(HEERA NAGAR)
|
2609011000NRG23190620220081334
|
19/06/2022
|
Kamlesh Rani
|
2609011WL004391
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274154
|
|
MRS KAMLESH RANI
|
()
|
|
136
|
Patran
|
PB-09-011-080-001/390
(SHUTRANA)
|
2609011000NRG23190620220081468
|
19/06/2022
|
Rajwanti
|
2609011WL004396
|
Rajwanti
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274004
|
|
MISS RAJWANTI RAJWANTI
|
()
|
|
137
|
Patran
|
PB-09-011-080-001/390
(SHUTRANA)
|
2609011000NRG23190620220081467
|
19/06/2022
|
Rajwanti
|
2609011WL004396
|
Rajwanti
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274003
|
|
MISS RAJWANTI RAJWANTI
|
()
|
|
138
|
Patran
|
PB-09-011-081-001/144
(SUBASH NAGAR)
|
2609011000NRG23190620220081327
|
19/06/2022
|
ramesh kumar
|
2609011WL004390
|
ramesh kumar
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484274160
|
|
MR RAMESH KUMAR
|
()
|
|
139
|
Patran
|
PB-09-011-081-001/167
(SUBASH NAGAR)
|
2609011000NRG23190620220081328
|
19/06/2022
|
Binder Rani
|
2609011WL004390
|
Binder Rani
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484274148
|
|
MRS BINDER RANI
|
()
|
|
140
|
Patran
|
PB-09-011-081-001/38
(SUBASH NAGAR)
|
2609011000NRG23190620220081330
|
19/06/2022
|
Balwinder
|
2609011WL004390
|
Balwinder
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274019
|
|
MR BALWINDER SINGH
|
()
|
|
141
|
Patran
|
PB-09-011-085-001/327
(TUGO PATTI)
|
2609011000NRG23190620220081340
|
19/06/2022
|
gulshan kumar
|
2609011WL004391
|
gulshan kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274151
|
|
MR GULSHAN KUMAR
|
()
|
|
142
|
Patran
|
PB-09-011-085-001/327
(TUGO PATTI)
|
2609011000NRG23190620220081341
|
19/06/2022
|
sukhdep kaur
|
2609011WL004391
|
sukhdep kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274144
|
|
MRS SUKHDEEP KAUR
|
()
|
|
143
|
Patran
|
PB-09-011-085-001/369
(TUGO PATTI)
|
2609011000NRG23190620220081479
|
19/06/2022
|
Baljinder Kumar
|
2609011WL004396
|
Baljinder Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274024
|
|
MR BALJINDER KUMAR
|
()
|
|
144
|
Patran
|
PB-09-011-085-001/369
(TUGO PATTI)
|
2609011000NRG23190620220081478
|
19/06/2022
|
Baljinder Kumar
|
2609011WL004396
|
Baljinder Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274023
|
|
MR BALJINDER KUMAR
|
()
|
|
145
|
Patran
|
PB-09-011-085-001/533
(TUGO PATTI)
|
2609011000NRG23190620220081349
|
19/06/2022
|
Jeeto Bai
|
2609011WL004391
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274159
|
|
MRS JEETO BAI
|
()
|
|
146
|
Patran
|
PB-09-011-085-001/549
(TUGO PATTI)
|
2609011000NRG23190620220081485
|
19/06/2022
|
Buta Singh
|
2609011WL004396
|
Buta Singh
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274152
|
|
MR BUTA SINGH
|
()
|
|
147
|
Patran
|
PB-09-011-085-001/604
(TUGO PATTI)
|
2609011000NRG23190620220081350
|
19/06/2022
|
Desh Raj
|
2609011WL004391
|
Desh Raj
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274025
|
|
MR DESH RAJ
|
()
|
|
148
|
Patran
|
PB-09-011-085-001/633
(TUGO PATTI)
|
2609011000NRG23190620220081489
|
19/06/2022
|
Sunita Rani
|
2609011WL004396
|
Sunita Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274002
|
|
MRS SUNITA RANI
|
()
|
|
149
|
Patran
|
PB-09-011-085-001/633
(TUGO PATTI)
|
2609011000NRG23190620220081487
|
19/06/2022
|
Sunita Rani
|
2609011WL004396
|
Sunita Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274162
|
|
MRS SUNITA RANI
|
()
|
|
150
|
Patran
|
PB-09-011-085-001/645
(TUGO PATTI)
|
2609011000NRG23190620220081492
|
19/06/2022
|
Sindro Bai
|
2609011WL004396
|
Sindro Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274157
|
|
MRS SINDRO BAI
|
()
|
|
151
|
Patran
|
PB-09-011-085-001/645
(TUGO PATTI)
|
2609011000NRG23190620220081491
|
19/06/2022
|
Sindro Bai
|
2609011WL004396
|
Sindro Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274158
|
|
MRS SINDRO BAI
|
()
|
|
152
|
Patran
|
PB-09-011-085-001/663
(TUGO PATTI)
|
2609011000NRG23190620220081353
|
19/06/2022
|
Major Ram
|
2609011WL004391
|
Major Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274150
|
|
MR MEJOR RAM
|
()
|
|
153
|
Patran
|
PB-09-011-085-001/663
(TUGO PATTI)
|
2609011000NRG23190620220081352
|
19/06/2022
|
Manjit Kaur
|
2609011WL004391
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274145
|
|
MRS MANJIT KAUR
|
()
|
|
154
|
Patran
|
PB-09-011-085-001/680
(TUGO PATTI)
|
2609011000NRG23190620220081354
|
19/06/2022
|
Raj Rani
|
2609011WL004391
|
Raj Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274161
|
|
MRS RAJO BAI
|
()
|
|
155
|
Patran
|
PB-09-011-085-001/719
(TUGO PATTI)
|
2609011000NRG23190620220081355
|
19/06/2022
|
Kamaljit Kaur
|
2609011WL004391
|
Kamaljit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274005
|
|
MRS KAMALJIT KAUR
|
()
|
|
156
|
Patran
|
PB-09-011-085-001/764
(TUGO PATTI)
|
2609011000NRG23190620220081496
|
19/06/2022
|
Manjit Kaur
|
2609011WL004396
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274021
|
|
MRS MANJIT KAUR
|
()
|
|
157
|
Patran
|
PB-09-011-085-001/764
(TUGO PATTI)
|
2609011000NRG23190620220081495
|
19/06/2022
|
Manjit Kaur
|
2609011WL004396
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274022
|
|
MRS MANJIT KAUR
|
()
|
|
158
|
Patran
|
PB-09-011-085-001/772
(TUGO PATTI)
|
2609011000NRG23190620220081356
|
19/06/2022
|
Chhindo Rani
|
2609011WL004391
|
Chhindo Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274008
|
|
MRS CHHINDO RANI
|
()
|
|
159
|
Patran
|
PB-09-011-085-001/773
(TUGO PATTI)
|
2609011000NRG23190620220081357
|
19/06/2022
|
Toshi Bai
|
2609011WL004391
|
Toshi Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274147
|
|
MRS TOSHI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
160
|
Patran
|
PB-09-011-032-001/159
(GOBINDPURA (PAIND))
|
2609011000NRG23190620220081518
|
19/06/2022
|
Gmdur singh
|
2609011WL004397
|
Gmdur singh
|
00462
|
UCBA0002974
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274013
|
|
GAMDUR SINGH SO GULAB SINGH
|
()
|
|
161
|
Patran
|
PB-09-011-081-001/219
(SUBASH NAGAR)
|
2609011000NRG23190620220081329
|
19/06/2022
|
Malkeet Ram
|
2609011WL004390
|
Malkeet Ram
|
00462
|
UCBA0002974
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274014
|
|
MALKEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235188
|
235188
|
|
|
|
|
|
|
|