|
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
|
Patiala Rural
|
PB-09-009-140-001/19
(ROHTI MOURAN)
|
2609009000NRG23110420230437258
|
11/04/2023
|
BINDER KAUR
|
2609009WL0025360
|
BINDER KAUR
|
00045
|
BARB0NABHAX
|
1024
|
1024
|
Processed
|
13/05/2023
|
|
1533219110
|
|
BINDER KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-140-001/19
(ROHTI MOURAN)
|
2609009000NRG23110420230437257
|
11/04/2023
|
BINDER KAUR
|
2609009WL0025360
|
BINDER KAUR
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219111
|
|
BINDER KAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-140-001/56
(ROHTI MOURAN)
|
2609009000NRG23110420230437262
|
11/04/2023
|
RULDA SINGH
|
2609009WL0025360
|
RULDA SINGH
|
00045
|
BARB0NABHAX
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533219114
|
|
RULDA SINGH
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-140-001/56
(ROHTI MOURAN)
|
2609009000NRG23110420230437261
|
11/04/2023
|
RULDA SINGH
|
2609009WL0025360
|
RULDA SINGH
|
00045
|
BARB0NABHAX
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219115
|
|
RULDA SINGH
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-140-001/56
(ROHTI MOURAN)
|
2609009000NRG23110420230437260
|
11/04/2023
|
RULDA SINGH
|
2609009WL0025360
|
RULDA SINGH
|
00045
|
BARB0NABHAX
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219112
|
|
RULDA SINGH
|
()
|
|
6
|
Patiala Rural
|
PB-09-009-140-001/56
(ROHTI MOURAN)
|
2609009000NRG23110420230437259
|
11/04/2023
|
RULDA SINGH
|
2609009WL0025360
|
RULDA SINGH
|
00045
|
BARB0NABHAX
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1533219113
|
|
RULDA SINGH
|
()
|
|
7
|
Patiala Rural
|
PB-09-009-140-001/66
(ROHTI MOURAN)
|
2609009000NRG23110420230437263
|
11/04/2023
|
KARNAIL KAUR
|
2609009WL0025360
|
KARNAIL KAUR
|
00045
|
BARB0NABHAX
|
768
|
768
|
Processed
|
13/05/2023
|
|
1533219109
|
|
KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7866
|
7866
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-009-006-001/189
(AJNAUDA KALAN)
|
2609009000NRG23110420230437283
|
11/04/2023
|
SHANTI DEVI
|
2609009WL0025365
|
SHANTI DEVI
|
00048
|
BKID0006563
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533219129
|
|
SHANTI DEVI
|
()
|
|
9
|
Patiala Rural
|
PB-09-009-006-001/44
(AJNAUDA KALAN)
|
2609009000NRG23110420230437284
|
11/04/2023
|
BALVIR KAUR
|
2609009WL0025365
|
BALVIR KAUR
|
00048
|
BKID0006563
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533219124
|
|
BALVIR KAUR
|
()
|
|
10
|
Patiala Rural
|
PB-09-009-006-001/46
(AJNAUDA KALAN)
|
2609009000NRG23110420230437285
|
11/04/2023
|
BHOLI KAUR
|
2609009WL0025365
|
BHOLI KAUR
|
00048
|
BKID0006563
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533219125
|
|
BHOLI KAUR
|
()
|
|
11
|
Patiala Rural
|
PB-09-009-007-001/16
(AJNAUDA KHURD)
|
2609009000NRG23110420230437275
|
11/04/2023
|
RAJ KAUR
|
2609009WL0025364
|
RAJ KAUR
|
00048
|
BKID0006563
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219119
|
|
RAJ KAUR
|
()
|
|
12
|
Patiala Rural
|
PB-09-009-007-001/16
(AJNAUDA KHURD)
|
2609009000NRG23110420230437274
|
11/04/2023
|
RAJ KAUR
|
2609009WL0025364
|
RAJ KAUR
|
00048
|
BKID0006563
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533219118
|
|
RAJ KAUR
|
()
|
|
13
|
Patiala Rural
|
PB-09-009-007-001/16
(AJNAUDA KHURD)
|
2609009000NRG23110420230437273
|
11/04/2023
|
RAJ KAUR
|
2609009WL0025364
|
RAJ KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219117
|
|
RAJ KAUR
|
()
|
|
14
|
Patiala Rural
|
PB-09-009-007-001/2
(AJNAUDA KHURD)
|
2609009000NRG23110420230437279
|
11/04/2023
|
BALVIR KAUR
|
2609009WL0025364
|
BALVIR KAUR
|
00048
|
BKID0006563
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533219123
|
|
BALVIR KAUR
|
()
|
|
15
|
Patiala Rural
|
PB-09-009-007-001/2
(AJNAUDA KHURD)
|
2609009000NRG23110420230437278
|
11/04/2023
|
BALVIR KAUR
|
2609009WL0025364
|
BALVIR KAUR
|
00048
|
BKID0006563
|
1044
|
1044
|
Processed
|
13/05/2023
|
|
1533219122
|
|
BALVIR KAUR
|
()
|
|
16
|
Patiala Rural
|
PB-09-009-007-001/2
(AJNAUDA KHURD)
|
2609009000NRG23110420230437277
|
11/04/2023
|
BALVIR KAUR
|
2609009WL0025364
|
BALVIR KAUR
|
00048
|
BKID0006563
|
700
|
700
|
Processed
|
13/05/2023
|
|
1533219121
|
|
BALVIR KAUR
|
()
|
|
17
|
Patiala Rural
|
PB-09-009-007-001/2
(AJNAUDA KHURD)
|
2609009000NRG23110420230437276
|
11/04/2023
|
BALVIR KAUR
|
2609009WL0025364
|
BALVIR KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219120
|
|
BALVIR KAUR
|
()
|
|
18
|
Patiala Rural
|
PB-09-009-103-001/178
(LAUT)
|
2609009000NRG23110420230437308
|
11/04/2023
|
JASWANT KAUR
|
2609009WL0025373
|
JASWANT KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219128
|
|
JASWANT KAUR
|
()
|
|
19
|
Patiala Rural
|
PB-09-009-108-001/12
(MANDAUR)
|
2609009000NRG23110420230437271
|
11/04/2023
|
KARAMJIT KAUR
|
2609009WL0025363
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533219126
|
|
KARAMJIT KAUR
|
()
|
|
20
|
Patiala Rural
|
PB-09-009-108-001/147
(MANDAUR)
|
2609009000NRG23110420230437272
|
11/04/2023
|
BHIM SINGH
|
2609009WL0025363
|
BHIM SINGH
|
00048
|
BKID0006563
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533219116
|
|
BHIM SINGH
|
()
|
|
21
|
Patiala Rural
|
PB-09-009-131-001/17
(RAMGARH CHHANA)
|
2609009000NRG23110420230437270
|
11/04/2023
|
RAGHBIR SINGH
|
2609009WL0025362
|
RAGHBIR SINGH
|
00048
|
BKID0006563
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533219127
|
|
RAGHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12178
|
12178
|
|
|
|
|
|
|
|
|
22
|
Patiala Rural
|
PB-09-007-097-001/7
(SIDHUWAL)
|
2609007000NRG23110420230437186
|
11/04/2023
|
SAVATARI
|
2609007WL0025347
|
SAVATARI
|
00078
|
CNRB0002124
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219131
|
|
SAVATARI
|
()
|
|
23
|
Patiala Rural
|
PB-09-007-097-001/7
(SIDHUWAL)
|
2609007000NRG23110420230437185
|
11/04/2023
|
SAVATARI
|
2609007WL0025347
|
SAVATARI
|
00078
|
CNRB0002124
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219132
|
|
SAVATARI
|
()
|
|
24
|
Patiala Rural
|
PB-09-007-097-001/7
(SIDHUWAL)
|
2609007000NRG23110420230437184
|
11/04/2023
|
SAVATARI
|
2609007WL0025347
|
SAVATARI
|
00078
|
CNRB0002124
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219130
|
|
SAVATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
25
|
Patiala Rural
|
PB-09-009-012-001/21
(ALLOWAL)
|
2609009000NRG23110420230437291
|
11/04/2023
|
KERNAIL KAUR
|
2609009WL0025367
|
KERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219173
|
|
KERNAIL KAUR
|
()
|
|
26
|
Patiala Rural
|
PB-09-009-012-001/21
(ALLOWAL)
|
2609009000NRG23110420230437290
|
11/04/2023
|
KERNAIL KAUR
|
2609009WL0025367
|
KERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219174
|
|
KERNAIL KAUR
|
()
|
|
27
|
Patiala Rural
|
PB-09-009-012-001/21
(ALLOWAL)
|
2609009000NRG23110420230437289
|
11/04/2023
|
KERNAIL KAUR
|
2609009WL0025367
|
KERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219172
|
|
KERNAIL KAUR
|
()
|
|
28
|
Patiala Rural
|
PB-09-009-086-001/100
(KANSUHA KALAN)
|
2609009000NRG23110420230437293
|
11/04/2023
|
Gurnam Singh
|
2609009WL0025368
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219055
|
|
Gurnam Singh
|
()
|
|
29
|
Patiala Rural
|
PB-09-009-086-001/100
(KANSUHA KALAN)
|
2609009000NRG23110420230437292
|
11/04/2023
|
Gurnam Singh
|
2609009WL0025368
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219054
|
|
Gurnam Singh
|
()
|
|
30
|
Patiala Rural
|
PB-09-009-086-001/100
(KANSUHA KALAN)
|
2609009000NRG23110420230437310
|
11/04/2023
|
Gurnam Singh
|
2609009WL0025374
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219056
|
|
Gurnam Singh
|
()
|
|
31
|
Patiala Rural
|
PB-09-009-086-001/180
(KANSUHA KALAN)
|
2609009000NRG23110420230437311
|
11/04/2023
|
RANI
|
2609009WL0025374
|
RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
13/05/2023
|
|
1533219100
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
32
|
Patiala Rural
|
PB-09-009-140-001/70
(ROHTI MOURAN)
|
2609009000NRG23110420230437267
|
11/04/2023
|
PARMJIT KAUR
|
2609009WL0025360
|
PARMJIT KAUR
|
00354
|
PUNB0020410
|
564
|
564
|
Rejected
|
13/05/2023
|
|
1533219170
|
No Such Account
|
|
|
|
33
|
Patiala Rural
|
PB-09-009-140-001/70
(ROHTI MOURAN)
|
2609009000NRG23110420230437266
|
11/04/2023
|
PARMJIT KAUR
|
2609009WL0025360
|
PARMJIT KAUR
|
00354
|
PUNB0020410
|
1410
|
1410
|
Rejected
|
13/05/2023
|
|
1533219169
|
No Such Account
|
|
|
|
34
|
Patiala Rural
|
PB-09-009-140-001/70
(ROHTI MOURAN)
|
2609009000NRG23110420230437265
|
11/04/2023
|
PARMJIT KAUR
|
2609009WL0025360
|
PARMJIT KAUR
|
00354
|
PUNB0020410
|
564
|
564
|
Rejected
|
13/05/2023
|
|
1533219168
|
No Such Account
|
|
|
|
35
|
Patiala Rural
|
PB-09-009-140-001/70
(ROHTI MOURAN)
|
2609009000NRG23110420230437264
|
11/04/2023
|
PARMJIT KAUR
|
2609009WL0025360
|
PARMJIT KAUR
|
00354
|
PUNB0020410
|
1024
|
1024
|
Rejected
|
13/05/2023
|
|
1533219171
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3562
|
3562
|
|
|
|
|
|
|
|
|
36
|
Patiala Rural
|
PB-09-009-057-001/108
(GHAMRODA)
|
2609009000NRG23110420230437288
|
11/04/2023
|
AMAR SINGH
|
2609009WL0025366
|
AMAR SINGH
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219142
|
|
AMAR SINGH
|
()
|
|
37
|
Patiala Rural
|
PB-09-009-057-001/108
(GHAMRODA)
|
2609009000NRG23110420230437287
|
11/04/2023
|
AMAR SINGH
|
2609009WL0025366
|
AMAR SINGH
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219144
|
|
AMAR SINGH
|
()
|
|
38
|
Patiala Rural
|
PB-09-009-057-001/108
(GHAMRODA)
|
2609009000NRG23110420230437286
|
11/04/2023
|
AMAR SINGH
|
2609009WL0025366
|
AMAR SINGH
|
00354
|
PUNB0035100
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219143
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
39
|
Patiala Rural
|
PB-09-007-094-001/45
(RONGLA)
|
2609007000NRG23110420230437242
|
11/04/2023
|
RAJ RANI
|
2609007WL0025357
|
RAJ RANI
|
00354
|
PUNB0168610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219141
|
|
RAJ RANI
|
()
|
|
40
|
Patiala Rural
|
PB-09-007-094-001/45
(RONGLA)
|
2609007000NRG23110420230437241
|
11/04/2023
|
RAJ RANI
|
2609007WL0025357
|
RAJ RANI
|
00354
|
PUNB0168610
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533219140
|
|
RAJ RANI
|
()
|
|
41
|
Patiala Rural
|
PB-09-007-094-001/52
(RONGLA)
|
2609007000NRG23110420230437248
|
11/04/2023
|
SKILA
|
2609007WL0025357
|
SKILA
|
00354
|
PUNB0168610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533219146
|
|
SKILA
|
()
|
|
42
|
Patiala Rural
|
PB-09-007-094-001/52
(RONGLA)
|
2609007000NRG23110420230437247
|
11/04/2023
|
SKILA
|
2609007WL0025357
|
SKILA
|
00354
|
PUNB0168610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533219147
|
|
SKILA
|
()
|
|
43
|
Patiala Rural
|
PB-09-007-094-001/52
(RONGLA)
|
2609007000NRG23110420230437246
|
11/04/2023
|
SKILA
|
2609007WL0025357
|
SKILA
|
00354
|
PUNB0168610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219149
|
|
SKILA
|
()
|
|
44
|
Patiala Rural
|
PB-09-007-094-001/52
(RONGLA)
|
2609007000NRG23110420230437245
|
11/04/2023
|
SKILA
|
2609007WL0025357
|
SKILA
|
00354
|
PUNB0168610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219148
|
|
SKILA
|
()
|
|
45
|
Patiala Rural
|
PB-09-007-094-001/52
(RONGLA)
|
2609007000NRG23110420230437244
|
11/04/2023
|
SKILA
|
2609007WL0025357
|
SKILA
|
00354
|
PUNB0168610
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533219150
|
|
SKILA
|
()
|
|
46
|
Patiala Rural
|
PB-09-007-094-001/52
(RONGLA)
|
2609007000NRG23110420230437243
|
11/04/2023
|
SKILA
|
2609007WL0025357
|
SKILA
|
00354
|
PUNB0168610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219145
|
|
SKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
47
|
Patiala Rural
|
PB-09-009-140-001/74
(ROHTI MOURAN)
|
2609009000NRG23110420230437268
|
11/04/2023
|
BHAJAN SINGH
|
2609009WL0025360
|
BHAJAN SINGH
|
00354
|
PUNB0188710
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219155
|
|
BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
48
|
Patiala Rural
|
PB-09-007-046-001/58
(JASSOWAL)
|
2609007000NRG23110420230437300
|
11/04/2023
|
Gurmeet Kaur
|
2609007WL0025371
|
Gurmeet Kaur
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219157
|
|
Gurmeet Kaur
|
()
|
|
49
|
Patiala Rural
|
PB-09-007-046-001/58
(JASSOWAL)
|
2609007000NRG23110420230437299
|
11/04/2023
|
Gurmeet Kaur
|
2609007WL0025371
|
Gurmeet Kaur
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219156
|
|
Gurmeet Kaur
|
()
|
|
50
|
Patiala Rural
|
PB-09-007-046-001/8
(JASSOWAL)
|
2609007000NRG23110420230437301
|
11/04/2023
|
SHAM SINGH
|
2609007WL0025371
|
SHAM SINGH
|
00354
|
PUNB0353500
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533219163
|
|
SHAM SINGH
|
()
|
|
51
|
Patiala Rural
|
PB-09-007-051-001/160
(KATH MATHI)
|
2609007000NRG23110420230437219
|
11/04/2023
|
ANGREJ KAUR
|
2609007WL0025352
|
ANGREJ KAUR
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219134
|
|
ANGREJ KAUR
|
()
|
|
52
|
Patiala Rural
|
PB-09-007-051-001/160
(KATH MATHI)
|
2609007000NRG23110420230437218
|
11/04/2023
|
ANGREJ KAUR
|
2609007WL0025352
|
ANGREJ KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219136
|
|
ANGREJ KAUR
|
()
|
|
53
|
Patiala Rural
|
PB-09-007-051-001/160
(KATH MATHI)
|
2609007000NRG23110420230437217
|
11/04/2023
|
ANGREJ KAUR
|
2609007WL0025352
|
ANGREJ KAUR
|
00354
|
PUNB0353500
|
1310
|
1310
|
Processed
|
13/05/2023
|
|
1533219135
|
|
ANGREJ KAUR
|
()
|
|
54
|
Patiala Rural
|
PB-09-007-051-001/160
(KATH MATHI)
|
2609007000NRG23110420230437216
|
11/04/2023
|
ANGREJ KAUR
|
2609007WL0025352
|
ANGREJ KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219133
|
|
ANGREJ KAUR
|
()
|
|
55
|
Patiala Rural
|
PB-09-007-051-001/17
(KATH MATHI)
|
2609007000NRG23110420230437221
|
11/04/2023
|
GULZARO
|
2609007WL0025352
|
GULZARO
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219138
|
|
GULZARO
|
()
|
|
56
|
Patiala Rural
|
PB-09-007-051-001/17
(KATH MATHI)
|
2609007000NRG23110420230437220
|
11/04/2023
|
GULZARO
|
2609007WL0025352
|
GULZARO
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219139
|
|
GULZARO
|
()
|
|
57
|
Patiala Rural
|
PB-09-007-051-001/17
(KATH MATHI)
|
2609007000NRG23110420230437222
|
11/04/2023
|
GULZARO
|
2609007WL0025352
|
GULZARO
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219137
|
|
GULZARO
|
()
|
|
58
|
Patiala Rural
|
PB-09-007-051-001/24
(KATH MATHI)
|
2609007000NRG23110420230437225
|
11/04/2023
|
CHARANJIT KAUR
|
2609007WL0025352
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219067
|
|
CHARANJIT KAUR
|
()
|
|
59
|
Patiala Rural
|
PB-09-007-051-001/24
(KATH MATHI)
|
2609007000NRG23110420230437224
|
11/04/2023
|
CHARANJIT KAUR
|
2609007WL0025352
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219066
|
|
CHARANJIT KAUR
|
()
|
|
60
|
Patiala Rural
|
PB-09-007-051-001/24
(KATH MATHI)
|
2609007000NRG23110420230437223
|
11/04/2023
|
CHARANJIT KAUR
|
2609007WL0025352
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219068
|
|
CHARANJIT KAUR
|
()
|
|
61
|
Patiala Rural
|
PB-09-007-051-001/75
(KATH MATHI)
|
2609007000NRG23110420230437228
|
11/04/2023
|
BALVIR KAUR
|
2609007WL0025352
|
BALVIR KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219167
|
|
BALVIR KAUR
|
()
|
|
62
|
Patiala Rural
|
PB-09-007-051-001/75
(KATH MATHI)
|
2609007000NRG23110420230437227
|
11/04/2023
|
BALVIR KAUR
|
2609007WL0025352
|
BALVIR KAUR
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219165
|
|
BALVIR KAUR
|
()
|
|
63
|
Patiala Rural
|
PB-09-007-051-001/75
(KATH MATHI)
|
2609007000NRG23110420230437226
|
11/04/2023
|
BALVIR KAUR
|
2609007WL0025352
|
BALVIR KAUR
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219166
|
|
BALVIR KAUR
|
()
|
|
64
|
Patiala Rural
|
PB-09-007-051-001/76
(KATH MATHI)
|
2609007000NRG23110420230437229
|
11/04/2023
|
MALKIT SINGH
|
2609007WL0025352
|
MALKIT SINGH
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219164
|
|
MALKIT SINGH
|
()
|
|
65
|
Patiala Rural
|
PB-09-007-064-001/189
(LUNG)
|
2609007000NRG23110420230437323
|
11/04/2023
|
KARNAIL SINGH
|
2609007WL0025376
|
KARNAIL SINGH
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219105
|
|
KARNAIL SINGH
|
()
|
|
66
|
Patiala Rural
|
PB-09-007-064-001/189
(LUNG)
|
2609007000NRG23110420230437322
|
11/04/2023
|
KARNAIL SINGH
|
2609007WL0025376
|
KARNAIL SINGH
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219104
|
|
KARNAIL SINGH
|
()
|
|
67
|
Patiala Rural
|
PB-09-007-064-001/189
(LUNG)
|
2609007000NRG23110420230437321
|
11/04/2023
|
KARNAIL SINGH
|
2609007WL0025376
|
KARNAIL SINGH
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219103
|
|
KARNAIL SINGH
|
()
|
|
68
|
Patiala Rural
|
PB-09-007-089-001/119
(RORGARH)
|
2609007000NRG23110420230437189
|
11/04/2023
|
SUKHWINDER KAUR
|
2609007WL0025348
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219151
|
|
SUKHWINDER KAUR
|
()
|
|
69
|
Patiala Rural
|
PB-09-007-089-001/119
(RORGARH)
|
2609007000NRG23110420230437188
|
11/04/2023
|
SUKHWINDER KAUR
|
2609007WL0025348
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219154
|
|
SUKHWINDER KAUR
|
()
|
|
70
|
Patiala Rural
|
PB-09-007-089-001/119
(RORGARH)
|
2609007000NRG23110420230437187
|
11/04/2023
|
SUKHWINDER KAUR
|
2609007WL0025348
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219153
|
|
SUKHWINDER KAUR
|
()
|
|
71
|
Patiala Rural
|
PB-09-007-089-001/119
(RORGARH)
|
2609007000NRG23110420230437254
|
11/04/2023
|
SUKHWINDER KAUR
|
2609007WL0025359
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219152
|
|
SUKHWINDER KAUR
|
()
|
|
72
|
Patiala Rural
|
PB-09-007-089-001/33
(RORGARH)
|
2609007000NRG23110420230437255
|
11/04/2023
|
NIRMAL BEGAM
|
2609007WL0025359
|
NIRMAL BEGAM
|
00354
|
PUNB0353500
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533219162
|
|
NIRMAL BEGAM
|
()
|
|
73
|
Patiala Rural
|
PB-09-007-089-001/33
(RORGARH)
|
2609007000NRG23110420230437193
|
11/04/2023
|
NIRMAL BEGAM
|
2609007WL0025348
|
NIRMAL BEGAM
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219160
|
|
NIRMAL BEGAM
|
()
|
|
74
|
Patiala Rural
|
PB-09-007-089-001/33
(RORGARH)
|
2609007000NRG23110420230437192
|
11/04/2023
|
NIRMAL BEGAM
|
2609007WL0025348
|
NIRMAL BEGAM
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219159
|
|
NIRMAL BEGAM
|
()
|
|
75
|
Patiala Rural
|
PB-09-007-089-001/33
(RORGARH)
|
2609007000NRG23110420230437191
|
11/04/2023
|
NIRMAL BEGAM
|
2609007WL0025348
|
NIRMAL BEGAM
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219158
|
|
NIRMAL BEGAM
|
()
|
|
76
|
Patiala Rural
|
PB-09-007-089-001/33
(RORGARH)
|
2609007000NRG23110420230437190
|
11/04/2023
|
NIRMAL BEGAM
|
2609007WL0025348
|
NIRMAL BEGAM
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219161
|
|
NIRMAL BEGAM
|
()
|
|
77
|
Patiala Rural
|
PB-09-007-089-001/37
(RORGARH)
|
2609007000NRG23110420230437195
|
11/04/2023
|
ISHRAT BEGAM
|
2609007WL0025348
|
ISHRAT BEGAM
|
00354
|
PUNB0353500
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533219063
|
|
ISHRAT BEGAM
|
()
|
|
78
|
Patiala Rural
|
PB-09-007-089-001/37
(RORGARH)
|
2609007000NRG23110420230437194
|
11/04/2023
|
ISHRAT BEGAM
|
2609007WL0025348
|
ISHRAT BEGAM
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219062
|
|
ISHRAT BEGAM
|
()
|
|
79
|
Patiala Rural
|
PB-09-007-089-001/37
(RORGARH)
|
2609007000NRG23110420230437256
|
11/04/2023
|
ISHRAT BEGAM
|
2609007WL0025359
|
ISHRAT BEGAM
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219061
|
|
ISHRAT BEGAM
|
()
|
|
80
|
Patiala Rural
|
PB-09-007-094-001/11
(RONGLA)
|
2609007000NRG23110420230437240
|
11/04/2023
|
JASPAL KAUR
|
2609007WL0025357
|
JASPAL KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219102
|
|
JASPAL KAUR
|
()
|
|
81
|
Patiala Rural
|
PB-09-007-094-001/11
(RONGLA)
|
2609007000NRG23110420230437239
|
11/04/2023
|
JASPAL KAUR
|
2609007WL0025357
|
JASPAL KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219101
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45866
|
45866
|
|
|
|
|
|
|
|
|
82
|
Patiala Rural
|
PB-09-007-006-001/56
(BARAN)
|
2609007000NRG23110420230437249
|
11/04/2023
|
PARAMJIT KAUR
|
2609007WL0025358
|
PARAMJIT KAUR
|
00354
|
PUNB0485100
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533219090
|
|
PARAMJIT KAUR
|
()
|
|
83
|
Patiala Rural
|
PB-09-007-006-001/60
(BARAN)
|
2609007000NRG23110420230437250
|
11/04/2023
|
PARAMJIT KAUR
|
2609007WL0025358
|
PARAMJIT KAUR
|
00354
|
PUNB0485100
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533219069
|
|
PARAMJIT KAUR
|
()
|
|
84
|
Patiala Rural
|
PB-09-007-006-001/92
(BARAN)
|
2609007000NRG23110420230437251
|
11/04/2023
|
RAM PIYARI
|
2609007WL0025358
|
RAM PIYARI
|
00354
|
PUNB0485100
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533219176
|
|
RAM PIYARI
|
()
|
|
85
|
Patiala Rural
|
PB-09-007-038-001/88
(HARDASPUR)
|
2609007000NRG23110420230437238
|
11/04/2023
|
Sunita kaur
|
2609007WL0025356
|
Sunita kaur
|
00354
|
PUNB0485100
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533219175
|
|
Sunita kaur
|
()
|
|
86
|
Patiala Rural
|
PB-09-007-053-001/26
(KASYANA)
|
2609007000NRG23110420230437205
|
11/04/2023
|
HARINDER SINGH
|
2609007WL0025350
|
HARINDER SINGH
|
00354
|
PUNB0485100
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219106
|
|
HARINDER SINGH
|
()
|
|
87
|
Patiala Rural
|
PB-09-007-072-001/11
(MIRZAPUR)
|
2609007000NRG23110420230437197
|
11/04/2023
|
BHOLA RAM
|
2609007WL0025349
|
BHOLA RAM
|
00354
|
PUNB0485100
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219073
|
|
BHOLA RAM
|
()
|
|
88
|
Patiala Rural
|
PB-09-007-072-001/11
(MIRZAPUR)
|
2609007000NRG23110420230437196
|
11/04/2023
|
BHOLA RAM
|
2609007WL0025349
|
BHOLA RAM
|
00354
|
PUNB0485100
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219072
|
|
BHOLA RAM
|
()
|
|
89
|
Patiala Rural
|
PB-09-007-072-001/11
(MIRZAPUR)
|
2609007000NRG23110420230437198
|
11/04/2023
|
joginder kaur
|
2609007WL0025349
|
joginder kaur
|
00354
|
PUNB0485100
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219045
|
|
joginder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
90
|
Patiala Rural
|
PB-09-009-007-001/32
(AJNAUDA KHURD)
|
2609009000NRG23110420230437282
|
11/04/2023
|
JASWINDER KAUR
|
2609009WL0025364
|
JASWINDER KAUR
|
00415
|
SBIN0018691
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533219058
|
|
MRS JASWINDER KAUR
|
()
|
|
91
|
Patiala Rural
|
PB-09-009-007-001/32
(AJNAUDA KHURD)
|
2609009000NRG23110420230437281
|
11/04/2023
|
JASWINDER KAUR
|
2609009WL0025364
|
JASWINDER KAUR
|
00415
|
SBIN0018691
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219060
|
|
MRS JASWINDER KAUR
|
()
|
|
92
|
Patiala Rural
|
PB-09-009-007-001/32
(AJNAUDA KHURD)
|
2609009000NRG23110420230437280
|
11/04/2023
|
JASWINDER KAUR
|
2609009WL0025364
|
JASWINDER KAUR
|
00415
|
SBIN0018691
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219059
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
93
|
Patiala Rural
|
PB-09-009-124-001/92
(PEDAN)
|
2609009000NRG23110420230437269
|
11/04/2023
|
SATPAL SINGH
|
2609009WL0025361
|
SATPAL SINGH
|
00415
|
SBIN0050020
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533219107
|
|
MR SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
94
|
Patiala Rural
|
PB-09-007-097-001/10
(SIDHUWAL)
|
2609007000NRG23110420230437183
|
11/04/2023
|
GURMAIL KAUR
|
2609007WL0025347
|
GURMAIL KAUR
|
00415
|
SBIN0050140
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219051
|
|
MRS GURMEL KAUR WO S BALDEV SINGH
|
()
|
|
95
|
Patiala Rural
|
PB-09-007-097-001/10
(SIDHUWAL)
|
2609007000NRG23110420230437182
|
11/04/2023
|
GURMAIL KAUR
|
2609007WL0025347
|
GURMAIL KAUR
|
00415
|
SBIN0050140
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533219052
|
|
MRS GURMEL KAUR WO S BALDEV SINGH
|
()
|
|
96
|
Patiala Rural
|
PB-09-007-097-001/10
(SIDHUWAL)
|
2609007000NRG23110420230437181
|
11/04/2023
|
GURMAIL KAUR
|
2609007WL0025347
|
GURMAIL KAUR
|
00415
|
SBIN0050140
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219053
|
|
MRS GURMEL KAUR WO S BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
97
|
Patiala Rural
|
PB-09-007-096-001/105
(SEONA)
|
2609007000NRG23110420230437316
|
11/04/2023
|
Darshan Kaur
|
2609007WL0025375
|
Darshan Kaur
|
00415
|
SBIN0050209
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219049
|
|
MRS DARSHAN KAUR
|
()
|
|
98
|
Patiala Rural
|
PB-09-007-096-001/105
(SEONA)
|
2609007000NRG23110420230437315
|
11/04/2023
|
Darshan Kaur
|
2609007WL0025375
|
Darshan Kaur
|
00415
|
SBIN0050209
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219048
|
|
MRS DARSHAN KAUR
|
()
|
|
99
|
Patiala Rural
|
PB-09-007-096-001/105
(SEONA)
|
2609007000NRG23110420230437314
|
11/04/2023
|
Darshan Kaur
|
2609007WL0025375
|
Darshan Kaur
|
00415
|
SBIN0050209
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219047
|
|
MRS DARSHAN KAUR
|
()
|
|
100
|
Patiala Rural
|
PB-09-007-096-001/105
(SEONA)
|
2609007000NRG23110420230437313
|
11/04/2023
|
Darshan Kaur
|
2609007WL0025375
|
Darshan Kaur
|
00415
|
SBIN0050209
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219046
|
|
MRS DARSHAN KAUR
|
()
|
|
101
|
Patiala Rural
|
PB-09-007-096-001/105
(SEONA)
|
2609007000NRG23110420230437312
|
11/04/2023
|
Darshan Kaur
|
2609007WL0025375
|
Darshan Kaur
|
00415
|
SBIN0050209
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219050
|
|
MRS DARSHAN KAUR
|
()
|
|
102
|
Patiala Rural
|
PB-09-007-096-001/34
(SEONA)
|
2609007000NRG23110420230437318
|
11/04/2023
|
LAJO
|
2609007WL0025375
|
LAJO
|
00415
|
SBIN0050209
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219075
|
|
MRS LAJO
|
()
|
|
103
|
Patiala Rural
|
PB-09-007-096-001/34
(SEONA)
|
2609007000NRG23110420230437317
|
11/04/2023
|
LAJO
|
2609007WL0025375
|
LAJO
|
00415
|
SBIN0050209
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219074
|
|
MRS LAJO
|
()
|
|
104
|
Patiala Rural
|
PB-09-007-096-001/34
(SEONA)
|
2609007000NRG23110420230437295
|
11/04/2023
|
LAJO
|
2609007WL0025369
|
LAJO
|
00415
|
SBIN0050209
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219077
|
|
MRS LAJO
|
()
|
|
105
|
Patiala Rural
|
PB-09-007-096-001/34
(SEONA)
|
2609007000NRG23110420230437294
|
11/04/2023
|
LAJO
|
2609007WL0025369
|
LAJO
|
00415
|
SBIN0050209
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219076
|
|
MRS LAJO
|
()
|
|
106
|
Patiala Rural
|
PB-09-007-096-001/45
(SEONA)
|
2609007000NRG23110420230437297
|
11/04/2023
|
CHHINDER KAUR
|
2609007WL0025369
|
CHHINDER KAUR
|
00415
|
SBIN0050209
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533219092
|
|
MRS SINDER KAUR
|
()
|
|
107
|
Patiala Rural
|
PB-09-007-096-001/45
(SEONA)
|
2609007000NRG23110420230437296
|
11/04/2023
|
CHHINDER KAUR
|
2609007WL0025369
|
CHHINDER KAUR
|
00415
|
SBIN0050209
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219091
|
|
MRS SINDER KAUR
|
()
|
|
108
|
Patiala Rural
|
PB-09-007-096-001/45
(SEONA)
|
2609007000NRG23110420230437320
|
11/04/2023
|
CHHINDER KAUR
|
2609007WL0025375
|
CHHINDER KAUR
|
00415
|
SBIN0050209
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219094
|
|
MRS SINDER KAUR
|
()
|
|
109
|
Patiala Rural
|
PB-09-007-096-001/45
(SEONA)
|
2609007000NRG23110420230437319
|
11/04/2023
|
CHHINDER KAUR
|
2609007WL0025375
|
CHHINDER KAUR
|
00415
|
SBIN0050209
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219093
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
110
|
Patiala Rural
|
PB-09-007-016-001/156
(CHALLELA)
|
2609007000NRG23110420230437252
|
11/04/2023
|
KULBIR KAUR
|
2609007WL0025359
|
KULBIR KAUR
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219057
|
|
MASTER GURINDER SINGH
|
()
|
|
111
|
Patiala Rural
|
PB-09-007-016-001/26
(CHALLELA)
|
2609007000NRG23110420230437253
|
11/04/2023
|
PARAMJIT KAUR
|
2609007WL0025359
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219089
|
|
MRS PARAMJIT KAUR
|
()
|
|
112
|
Patiala Rural
|
PB-09-007-050-001/7
(KARAM GARH)
|
2609007000NRG23110420230437215
|
11/04/2023
|
MALKIT SINGH
|
2609007WL0025351
|
MALKIT SINGH
|
00415
|
SBIN0050386
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533219108
|
|
MR MALKEET SINGH
|
()
|
|
113
|
Patiala Rural
|
PB-09-007-053-001/17
(KASYANA)
|
2609007000NRG23110420230437203
|
11/04/2023
|
SAJAN RAM
|
2609007WL0025350
|
SAJAN RAM
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219083
|
|
MR SAJJAN RAM SINGH
|
()
|
|
114
|
Patiala Rural
|
PB-09-007-053-001/17
(KASYANA)
|
2609007000NRG23110420230437202
|
11/04/2023
|
SAJAN RAM
|
2609007WL0025350
|
SAJAN RAM
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219082
|
|
MR SAJJAN RAM SINGH
|
()
|
|
115
|
Patiala Rural
|
PB-09-007-053-001/17
(KASYANA)
|
2609007000NRG23110420230437201
|
11/04/2023
|
SAJAN RAM
|
2609007WL0025350
|
SAJAN RAM
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219081
|
|
MR SAJJAN RAM SINGH
|
()
|
|
116
|
Patiala Rural
|
PB-09-007-053-001/17
(KASYANA)
|
2609007000NRG23110420230437200
|
11/04/2023
|
SAJAN RAM
|
2609007WL0025350
|
SAJAN RAM
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219079
|
|
MR SAJJAN RAM SINGH
|
()
|
|
117
|
Patiala Rural
|
PB-09-007-053-001/17
(KASYANA)
|
2609007000NRG23110420230437199
|
11/04/2023
|
SAJAN RAM
|
2609007WL0025350
|
SAJAN RAM
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219080
|
|
MR SAJJAN RAM SINGH
|
()
|
|
118
|
Patiala Rural
|
PB-09-007-053-001/26
(KASYANA)
|
2609007000NRG23110420230437204
|
11/04/2023
|
LAKHVIR KAUR
|
2609007WL0025350
|
LAKHVIR KAUR
|
00415
|
SBIN0050386
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533219181
|
|
MRS LAKHBIR KAUR
|
()
|
|
119
|
Patiala Rural
|
PB-09-007-053-001/26
(KASYANA)
|
2609007000NRG23110420230437206
|
11/04/2023
|
LAKHVIR KAUR
|
2609007WL0025350
|
LAKHVIR KAUR
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219039
|
|
MRS LAKHBIR KAUR
|
()
|
|
120
|
Patiala Rural
|
PB-09-007-053-001/26
(KASYANA)
|
2609007000NRG23110420230437209
|
11/04/2023
|
LAKHVIR KAUR
|
2609007WL0025350
|
LAKHVIR KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219041
|
|
MRS LAKHBIR KAUR
|
()
|
|
121
|
Patiala Rural
|
PB-09-007-053-001/26
(KASYANA)
|
2609007000NRG23110420230437208
|
11/04/2023
|
LAKHVIR KAUR
|
2609007WL0025350
|
LAKHVIR KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219042
|
|
MRS LAKHBIR KAUR
|
()
|
|
122
|
Patiala Rural
|
PB-09-007-053-001/26
(KASYANA)
|
2609007000NRG23110420230437207
|
11/04/2023
|
LAKHVIR KAUR
|
2609007WL0025350
|
LAKHVIR KAUR
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219040
|
|
MRS LAKHBIR KAUR
|
()
|
|
123
|
Patiala Rural
|
PB-09-007-053-001/33
(KASYANA)
|
2609007000NRG23110420230437214
|
11/04/2023
|
JEET KAUR
|
2609007WL0025350
|
JEET KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219099
|
|
MRS JEET KAUR
|
()
|
|
124
|
Patiala Rural
|
PB-09-007-053-001/33
(KASYANA)
|
2609007000NRG23110420230437213
|
11/04/2023
|
JEET KAUR
|
2609007WL0025350
|
JEET KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219098
|
|
MRS JEET KAUR
|
()
|
|
125
|
Patiala Rural
|
PB-09-007-053-001/33
(KASYANA)
|
2609007000NRG23110420230437212
|
11/04/2023
|
JEET KAUR
|
2609007WL0025350
|
JEET KAUR
|
00415
|
SBIN0050386
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533219097
|
|
MRS JEET KAUR
|
()
|
|
126
|
Patiala Rural
|
PB-09-007-053-001/33
(KASYANA)
|
2609007000NRG23110420230437211
|
11/04/2023
|
JEET KAUR
|
2609007WL0025350
|
JEET KAUR
|
00415
|
SBIN0050386
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219095
|
|
MRS JEET KAUR
|
()
|
|
127
|
Patiala Rural
|
PB-09-007-053-001/33
(KASYANA)
|
2609007000NRG23110420230437210
|
11/04/2023
|
JEET KAUR
|
2609007WL0025350
|
JEET KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219096
|
|
MRS JEET KAUR
|
()
|
|
128
|
Patiala Rural
|
PB-09-007-076-001/15
(NANDPUR KESHO)
|
2609007000NRG23110420230437298
|
11/04/2023
|
BANT KAUR
|
2609007WL0025370
|
BANT KAUR
|
00415
|
SBIN0050386
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533219088
|
|
MRS BANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
129
|
Patiala Rural
|
PB-09-007-005-001/13
(FATEHPUR353)
|
2609007000NRG23110420230437231
|
11/04/2023
|
jaswinder kaur
|
2609007WL0025353
|
jaswinder kaur
|
00415
|
SBIN0050390
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219065
|
|
MR JASWINDER KAUR
|
()
|
|
130
|
Patiala Rural
|
PB-09-007-005-001/13
(FATEHPUR353)
|
2609007000NRG23110420230437230
|
11/04/2023
|
jaswinder kaur
|
2609007WL0025353
|
jaswinder kaur
|
00415
|
SBIN0050390
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219064
|
|
MR JASWINDER KAUR
|
()
|
|
131
|
Patiala Rural
|
PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23110420230437302
|
11/04/2023
|
HAVIVAN
|
2609007WL0025372
|
HAVIVAN
|
00415
|
SBIN0050390
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533219179
|
|
MRS HABIBAN
|
()
|
|
132
|
Patiala Rural
|
PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23110420230437305
|
11/04/2023
|
HAVIVAN
|
2609007WL0025372
|
HAVIVAN
|
00415
|
SBIN0050390
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219177
|
|
MRS HABIBAN
|
()
|
|
133
|
Patiala Rural
|
PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23110420230437304
|
11/04/2023
|
HAVIVAN
|
2609007WL0025372
|
HAVIVAN
|
00415
|
SBIN0050390
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219178
|
|
MRS HABIBAN
|
()
|
|
134
|
Patiala Rural
|
PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23110420230437303
|
11/04/2023
|
HAVIVAN
|
2609007WL0025372
|
HAVIVAN
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219180
|
|
MRS HABIBAN
|
()
|
|
135
|
Patiala Rural
|
PB-09-007-078-001/74
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23110420230437307
|
11/04/2023
|
GURWINDER SINGH
|
2609007WL0025372
|
GURWINDER SINGH
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219070
|
|
MR GURWINDER SINGH
|
()
|
|
136
|
Patiala Rural
|
PB-09-007-078-001/74
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23110420230437306
|
11/04/2023
|
GURWINDER SINGH
|
2609007WL0025372
|
GURWINDER SINGH
|
00415
|
SBIN0050390
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533219071
|
|
MR GURWINDER SINGH
|
()
|
|
137
|
Patiala Rural
|
PB-09-009-103-001/46
(LAUT)
|
2609009000NRG23110420230437309
|
11/04/2023
|
CHARAN KAUR
|
2609009WL0025373
|
CHARAN KAUR
|
00415
|
SBIN0050390
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533219078
|
|
MRS CHARAN KAUR
|
()
|
|
138
|
Patiala Rural
|
PB-09-009-155-001/133
(SIMBRO)
|
2609009000NRG23110420230437233
|
11/04/2023
|
KULWANT KAUR
|
2609009WL0025354
|
KULWANT KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533219044
|
|
MRS KULWANT KAUR
|
()
|
|
139
|
Patiala Rural
|
PB-09-009-155-001/133
(SIMBRO)
|
2609009000NRG23110420230437232
|
11/04/2023
|
KULWANT KAUR
|
2609009WL0025354
|
KULWANT KAUR
|
00415
|
SBIN0050390
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533219043
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
140
|
Patiala Rural
|
PB-09-007-002-001/64
(AMAMPUR)
|
2609007000NRG23110420230437237
|
11/04/2023
|
SARABJEET KAUR
|
2609007WL0025355
|
SARABJEET KAUR
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533219087
|
|
MS SARABJEET KAUR
|
()
|
|
141
|
Patiala Rural
|
PB-09-007-002-001/64
(AMAMPUR)
|
2609007000NRG23110420230437236
|
11/04/2023
|
SARABJEET KAUR
|
2609007WL0025355
|
SARABJEET KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533219086
|
|
MS SARABJEET KAUR
|
()
|
|
142
|
Patiala Rural
|
PB-09-007-002-001/64
(AMAMPUR)
|
2609007000NRG23110420230437235
|
11/04/2023
|
SARABJEET KAUR
|
2609007WL0025355
|
SARABJEET KAUR
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533219085
|
|
MS SARABJEET KAUR
|
()
|
|
143
|
Patiala Rural
|
PB-09-007-002-001/64
(AMAMPUR)
|
2609007000NRG23110420230437234
|
11/04/2023
|
SARABJEET KAUR
|
2609007WL0025355
|
SARABJEET KAUR
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533219084
|
|
MS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175786
|
175786
|
|
|
|
|
|
|
|