|
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-09-011-072-001/13
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG23200520220026324
|
20/05/2022
|
Gurdeep Singh
|
2609011WL002054
|
Gurdeep Singh
|
00152
|
HDFC0001393
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452741
|
|
GurdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-053-001/217
(KAHANGAR GHARACHON)
|
2609011000NRG23200520220026307
|
20/05/2022
|
Jarnail singh
|
2609011WL002053
|
Jarnail singh
|
00176
|
IDIB000P026
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595452742
|
|
Jarnailsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-006-001/136
(BANWALA)
|
2609011000NRG23200520220026957
|
20/05/2022
|
KARNAILO DEVI
|
2609011WL002093
|
KARNAILO DEVI
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452750
|
|
KARNAILODEVI
|
()
|
|
4
|
Patran
|
PB-09-011-006-001/167
(BANWALA)
|
2609011000NRG23200520220026960
|
20/05/2022
|
Ranjit Kaur
|
2609011WL002093
|
Ranjit Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452748
|
|
RanjitKaur
|
()
|
|
5
|
Patran
|
PB-09-011-012-001/78
(Burar Khurd)
|
2609011000NRG23200520220026566
|
20/05/2022
|
Kirpal Kaur
|
2609011WL002075
|
Kirpal Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452749
|
|
KirpalKaur
|
()
|
|
6
|
Patran
|
PB-09-011-049-001/79
(JEONPURA)
|
2609011000NRG23200520220026200
|
20/05/2022
|
KARAMJEET KAUR
|
2609011WL002046
|
KARAMJEET KAUR
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452751
|
|
KARAMJEETKAUR
|
()
|
|
7
|
Patran
|
PB-09-011-049-001/79
(JEONPURA)
|
2609011000NRG23200520220026199
|
20/05/2022
|
KARAMJEET KAUR
|
2609011WL002046
|
KARAMJEET KAUR
|
00176
|
IDIB000P619
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595452752
|
|
KARAMJEETKAUR
|
()
|
|
8
|
Patran
|
PB-09-011-053-001/11
(KAHANGAR GHARACHON)
|
2609011000NRG23200520220026291
|
20/05/2022
|
Jaswinder Kaur
|
2609011WL002053
|
Jaswinder Kaur
|
00176
|
IDIB000P619
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595452747
|
|
JaswinderKaur
|
()
|
|
9
|
Patran
|
PB-09-011-053-001/118
(KAHANGAR GHARACHON)
|
2609011000NRG23200520220026293
|
20/05/2022
|
Balvir Singh
|
2609011WL002053
|
Balvir Singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452746
|
|
BalvirSingh
|
()
|
|
10
|
Patran
|
PB-09-011-053-001/79
(KAHANGAR GHARACHON)
|
2609011000NRG23200520220026317
|
20/05/2022
|
Gurnam singh
|
2609011WL002053
|
Gurnam singh
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1595452745
|
|
Gurnamsingh
|
()
|
|
11
|
Patran
|
PB-09-011-053-001/86
(KAHANGAR GHARACHON)
|
2609011000NRG23200520220026318
|
20/05/2022
|
Surjeet singh
|
2609011WL002053
|
Surjeet singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452756
|
|
Surjeetsingh
|
()
|
|
12
|
Patran
|
PB-09-011-067-001/209
(NIAL)
|
2609011000NRG23200520220026793
|
20/05/2022
|
pala singh
|
2609011WL002088
|
pala singh
|
00176
|
IDIB000P619
|
564
|
564
|
Processed
|
26/05/2022
|
|
1595452743
|
|
palasingh
|
()
|
|
13
|
Patran
|
PB-09-011-067-001/225
(NIAL)
|
2609011000NRG23200520220026796
|
20/05/2022
|
RIMPY KAUR
|
2609011WL002088
|
RIMPY KAUR
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452755
|
|
RIMPYKAUR
|
()
|
|
14
|
Patran
|
PB-09-011-073-001/132
(SELWALA)
|
2609011000NRG23200520220026253
|
20/05/2022
|
Mahinder kaur
|
2609011WL002048
|
Mahinder kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452744
|
|
Mahinderkaur
|
()
|
|
15
|
Patran
|
PB-09-011-073-001/148
(SELWALA)
|
2609011000NRG23200520220026255
|
20/05/2022
|
Joyti
|
2609011WL002048
|
Joyti
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452753
|
|
Joyti
|
()
|
|
16
|
Patran
|
PB-09-011-074-001/191
(HEERA NAGAR)
|
2609011000NRG23200520220026275
|
20/05/2022
|
SANDEEP KUMAR
|
2609011WL002049
|
SANDEEP KUMAR
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452754
|
|
SANDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-067-001/57
(NIAL)
|
2609011000NRG23200520220026808
|
20/05/2022
|
Nachatter Kaur
|
2609011WL002088
|
Nachatter Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452899
|
|
NachatterKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-004-001/241
(ATTALAN)
|
2609011000NRG23200520220026675
|
20/05/2022
|
MANPREET KAUR
|
2609011WL002084
|
MANPREET KAUR
|
00349
|
PSIB0000070
|
846
|
846
|
Processed
|
27/05/2022
|
|
1595452767
|
|
MANPREETKAUR
|
()
|
|
19
|
Patran
|
PB-09-011-004-001/266
(ATTALAN)
|
2609011000NRG23200520220026678
|
20/05/2022
|
Baldev singh
|
2609011WL002084
|
Baldev singh
|
00349
|
PSIB0000070
|
846
|
846
|
Processed
|
27/05/2022
|
|
1595452757
|
|
Baldevsingh
|
()
|
|
20
|
Patran
|
PB-09-011-004-001/339
(ATTALAN)
|
2609011000NRG23200520220026686
|
20/05/2022
|
Hanso devi
|
2609011WL002084
|
Hanso devi
|
00349
|
PSIB0000070
|
846
|
846
|
Processed
|
27/05/2022
|
|
1595452758
|
|
Hansodevi
|
()
|
|
21
|
Patran
|
PB-09-011-004-001/344
(ATTALAN)
|
2609011000NRG23200520220026687
|
20/05/2022
|
JANGIR KAUR
|
2609011WL002084
|
JANGIR KAUR
|
00349
|
PSIB0000070
|
846
|
846
|
Processed
|
27/05/2022
|
|
1595452760
|
|
JANGIRKAUR
|
()
|
|
22
|
Patran
|
PB-09-011-004-001/348
(ATTALAN)
|
2609011000NRG23200520220026688
|
20/05/2022
|
CHHAGGU RAM
|
2609011WL002084
|
CHHAGGU RAM
|
00349
|
PSIB0000070
|
846
|
846
|
Processed
|
27/05/2022
|
|
1595452759
|
|
CHHAGGURAM
|
()
|
|
23
|
Patran
|
PB-09-011-004-001/358
(ATTALAN)
|
2609011000NRG23200520220026689
|
20/05/2022
|
AMARJIT KAUR
|
2609011WL002084
|
AMARJIT KAUR
|
00349
|
PSIB0000070
|
846
|
846
|
Processed
|
27/05/2022
|
|
1595452763
|
|
AMARJITKAUR
|
()
|
|
24
|
Patran
|
PB-09-011-004-001/36
(ATTALAN)
|
2609011000NRG23200520220026691
|
20/05/2022
|
Kiran devi
|
2609011WL002084
|
Kiran devi
|
00349
|
PSIB0000070
|
846
|
846
|
Processed
|
27/05/2022
|
|
1595452766
|
|
Kirandevi
|
()
|
|
25
|
Patran
|
PB-09-011-004-001/40
(ATTALAN)
|
2609011000NRG23200520220026694
|
20/05/2022
|
Hansa Ram
|
2609011WL002084
|
Hansa Ram
|
00349
|
PSIB0000070
|
846
|
846
|
Processed
|
27/05/2022
|
|
1595452768
|
|
HansaRam
|
()
|
|
26
|
Patran
|
PB-09-011-004-001/40
(ATTALAN)
|
2609011000NRG23200520220026695
|
20/05/2022
|
JOGINDERO DEVI
|
2609011WL002084
|
JOGINDERO DEVI
|
00349
|
PSIB0000070
|
846
|
846
|
Processed
|
27/05/2022
|
|
1595452762
|
|
JOGINDERODEVI
|
()
|
|
27
|
Patran
|
PB-09-011-025-001/164
(DROLI)
|
2609011000NRG23200520220026575
|
20/05/2022
|
SATYA DEVI
|
2609011WL002077
|
SATYA DEVI
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595452761
|
|
SATYADEVI
|
()
|
|
28
|
Patran
|
PB-09-011-025-001/166
(DROLI)
|
2609011000NRG23200520220026577
|
20/05/2022
|
MAYA DEVI
|
2609011WL002077
|
MAYA DEVI
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595452764
|
|
MAYADEVI
|
()
|
|
29
|
Patran
|
PB-09-011-048-001/198
(JAWALAPUR)
|
2609011000NRG23200520220026583
|
20/05/2022
|
Kanta Devi
|
2609011WL002080
|
Kanta Devi
|
00349
|
PSIB0000070
|
846
|
846
|
Processed
|
27/05/2022
|
|
1595452765
|
|
KantaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-053-001/184
(KAHANGAR GHARACHON)
|
2609011000NRG23200520220026300
|
20/05/2022
|
GURMEL SINGH
|
2609011WL002053
|
GURMEL SINGH
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595452769
|
|
GURMELSINGH
|
()
|
|
31
|
Patran
|
PB-09-011-053-001/215
(KAHANGAR GHARACHON)
|
2609011000NRG23200520220026306
|
20/05/2022
|
Sunita Rani
|
2609011WL002053
|
Sunita Rani
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595452770
|
|
SunitaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-043-001/526
(HARYAO KHURD)
|
2609011000NRG23200520220026615
|
20/05/2022
|
Satya Devi
|
2609011WL002081
|
Satya Devi
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
27/05/2022
|
|
1595452773
|
|
SatyaDevi
|
()
|
|
33
|
Patran
|
PB-09-011-043-001/528
(HARYAO KHURD)
|
2609011000NRG23200520220026616
|
20/05/2022
|
Mahinder singh
|
2609011WL002081
|
Mahinder singh
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1595452771
|
|
Mahindersingh
|
()
|
|
34
|
Patran
|
PB-09-011-068-001/31
(NOOR PURA)
|
2609011000NRG23200520220026234
|
20/05/2022
|
Reena kaur
|
2609011WL002047
|
Reena kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595452774
|
|
Reenakaur
|
()
|
|
35
|
Patran
|
PB-09-011-068-001/41
(NOOR PURA)
|
2609011000NRG23200520220026238
|
20/05/2022
|
Rajwinder kaur
|
2609011WL002047
|
Rajwinder kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1595452772
|
|
Rajwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-002-001/299
(ARNO)
|
2609011000NRG23200520220026547
|
20/05/2022
|
Manoj kumar
|
2609011WL002074
|
Manoj kumar
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595452813
|
|
Manojkumar
|
()
|
|
37
|
Patran
|
PB-09-011-006-001/113
(BANWALA)
|
2609011000NRG23200520220026953
|
20/05/2022
|
Rani kaur
|
2609011WL002093
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452809
|
|
Ranikaur
|
()
|
|
38
|
Patran
|
PB-09-011-006-001/153
(BANWALA)
|
2609011000NRG23200520220026959
|
20/05/2022
|
Manjeet Kaur
|
2609011WL002093
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452797
|
|
ManjeetKaur
|
()
|
|
39
|
Patran
|
PB-09-011-006-001/192
(BANWALA)
|
2609011000NRG23200520220026965
|
20/05/2022
|
Gurmeet kaur
|
2609011WL002093
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452805
|
|
Gurmeetkaur
|
()
|
|
40
|
Patran
|
PB-09-011-006-001/196
(BANWALA)
|
2609011000NRG23200520220026968
|
20/05/2022
|
gurmail kaur
|
2609011WL002093
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452806
|
|
gurmailkaur
|
()
|
|
41
|
Patran
|
PB-09-011-006-001/203
(BANWALA)
|
2609011000NRG23200520220026970
|
20/05/2022
|
Sukhdeep Kaur
|
2609011WL002093
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452808
|
|
SukhdeepKaur
|
()
|
|
42
|
Patran
|
PB-09-011-006-001/208
(BANWALA)
|
2609011000NRG23200520220026971
|
20/05/2022
|
Jaspreet Kaur
|
2609011WL002093
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452832
|
|
JaspreetKaur
|
()
|
|
43
|
Patran
|
PB-09-011-007-001/134
(BEHAR JUCH)
|
2609011000NRG23200520220026627
|
20/05/2022
|
Amarjeet Kaur
|
2609011WL002082
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452801
|
|
AmarjeetKaur
|
()
|
|
44
|
Patran
|
PB-09-011-007-001/242
(BEHAR JUCH)
|
2609011000NRG23200520220026635
|
20/05/2022
|
Jogdhian
|
2609011WL002082
|
Jogdhian
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452798
|
|
Jogdhian
|
()
|
|
45
|
Patran
|
PB-09-011-007-001/250
(BEHAR JUCH)
|
2609011000NRG23200520220026637
|
20/05/2022
|
Ratnee Devi
|
2609011WL002082
|
Ratnee Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452807
|
|
RatneeDevi
|
()
|
|
46
|
Patran
|
PB-09-011-007-001/8
(BEHAR JUCH)
|
2609011000NRG23200520220026641
|
20/05/2022
|
Jila Ram
|
2609011WL002082
|
Jila Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452800
|
|
JilaRam
|
()
|
|
47
|
Patran
|
PB-09-011-012-001/167
(BURAR)
|
2609011000NRG23200520220026559
|
20/05/2022
|
Ramandeep Kaur
|
2609011WL002075
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452824
|
|
RamandeepKaur
|
()
|
|
48
|
Patran
|
PB-09-011-012-001/2
(BURAR)
|
2609011000NRG23200520220026560
|
20/05/2022
|
Meena Kumari
|
2609011WL002075
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452819
|
|
MeenaKumari
|
()
|
|
49
|
Patran
|
PB-09-011-037-001/1
(GURDITPURA)
|
2609011000NRG23200520220026550
|
20/05/2022
|
Amrik Singh
|
2609011WL002074
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452799
|
|
AmrikSingh
|
()
|
|
50
|
Patran
|
PB-09-011-037-001/32
(GURDITPURA)
|
2609011000NRG23200520220026551
|
20/05/2022
|
Sukhdev Singh
|
2609011WL002074
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452833
|
|
SukhdevSingh
|
()
|
|
51
|
Patran
|
PB-09-011-049-001/2
(JEONPURA)
|
2609011000NRG23200520220026167
|
20/05/2022
|
Reenu Rani
|
2609011WL002046
|
Reenu Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452795
|
|
ReenuRani
|
()
|
|
52
|
Patran
|
PB-09-011-049-001/2
(JEONPURA)
|
2609011000NRG23200520220026166
|
20/05/2022
|
Reenu Rani
|
2609011WL002046
|
Reenu Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452796
|
|
ReenuRani
|
()
|
|
53
|
Patran
|
PB-09-011-049-001/22
(JEONPURA)
|
2609011000NRG23200520220026172
|
20/05/2022
|
Kamla
|
2609011WL002046
|
Kamla
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452812
|
|
Kamla
|
()
|
|
54
|
Patran
|
PB-09-011-049-001/23
(JEONPURA)
|
2609011000NRG23200520220026175
|
20/05/2022
|
Hardev Singh
|
2609011WL002046
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452802
|
|
HardevSingh
|
()
|
|
55
|
Patran
|
PB-09-011-049-001/23
(JEONPURA)
|
2609011000NRG23200520220026174
|
20/05/2022
|
Hardev Singh
|
2609011WL002046
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452803
|
|
HardevSingh
|
()
|
|
56
|
Patran
|
PB-09-011-049-001/3
(JEONPURA)
|
2609011000NRG23200520220026179
|
20/05/2022
|
Sarabjeet Kaur
|
2609011WL002046
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452793
|
|
SarabjeetKaur
|
()
|
|
57
|
Patran
|
PB-09-011-049-001/3
(JEONPURA)
|
2609011000NRG23200520220026178
|
20/05/2022
|
Sarabjeet Kaur
|
2609011WL002046
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452794
|
|
SarabjeetKaur
|
()
|
|
58
|
Patran
|
PB-09-011-049-001/62
(JEONPURA)
|
2609011000NRG23200520220026192
|
20/05/2022
|
Manjit kaur
|
2609011WL002046
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452828
|
|
Manjitkaur
|
()
|
|
59
|
Patran
|
PB-09-011-049-001/62
(JEONPURA)
|
2609011000NRG23200520220026191
|
20/05/2022
|
Manjit kaur
|
2609011WL002046
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452829
|
|
Manjitkaur
|
()
|
|
60
|
Patran
|
PB-09-011-049-001/71
(JEONPURA)
|
2609011000NRG23200520220026194
|
20/05/2022
|
Gurmail kaur
|
2609011WL002046
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452822
|
|
Gurmailkaur
|
()
|
|
61
|
Patran
|
PB-09-011-049-001/71
(JEONPURA)
|
2609011000NRG23200520220026193
|
20/05/2022
|
Gurmail kaur
|
2609011WL002046
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452823
|
|
Gurmailkaur
|
()
|
|
62
|
Patran
|
PB-09-011-049-001/76
(JEONPURA)
|
2609011000NRG23200520220026196
|
20/05/2022
|
Sukhwinder kaur
|
2609011WL002046
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452810
|
|
Sukhwinderkaur
|
()
|
|
63
|
Patran
|
PB-09-011-049-001/76
(JEONPURA)
|
2609011000NRG23200520220026195
|
20/05/2022
|
Sukhwinder kaur
|
2609011WL002046
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452811
|
|
Sukhwinderkaur
|
()
|
|
64
|
Patran
|
PB-09-011-049-001/77
(JEONPURA)
|
2609011000NRG23200520220026198
|
20/05/2022
|
PARMJEET KAUR
|
2609011WL002046
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452818
|
|
PARMJEETKAUR
|
()
|
|
65
|
Patran
|
PB-09-011-049-001/77
(JEONPURA)
|
2609011000NRG23200520220026197
|
20/05/2022
|
PARMJEET KAUR
|
2609011WL002046
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452817
|
|
PARMJEETKAUR
|
()
|
|
66
|
Patran
|
PB-09-011-049-001/94
(JEONPURA)
|
2609011000NRG23200520220026213
|
20/05/2022
|
Binder kaur
|
2609011WL002046
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452816
|
|
Binderkaur
|
()
|
|
67
|
Patran
|
PB-09-011-049-001/94
(JEONPURA)
|
2609011000NRG23200520220026212
|
20/05/2022
|
Binder kaur
|
2609011WL002046
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452815
|
|
Binderkaur
|
()
|
|
68
|
Patran
|
PB-09-011-049-001/98
(JEONPURA)
|
2609011000NRG23200520220026217
|
20/05/2022
|
Karamjit kaur
|
2609011WL002046
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452831
|
|
Karamjitkaur
|
()
|
|
69
|
Patran
|
PB-09-011-049-001/98
(JEONPURA)
|
2609011000NRG23200520220026216
|
20/05/2022
|
Karamjit kaur
|
2609011WL002046
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452830
|
|
Karamjitkaur
|
()
|
|
70
|
Patran
|
PB-09-011-049-001/99
(JEONPURA)
|
2609011000NRG23200520220026219
|
20/05/2022
|
Veerpal Kaur
|
2609011WL002046
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452825
|
|
VeerpalKaur
|
()
|
|
71
|
Patran
|
PB-09-011-049-001/99
(JEONPURA)
|
2609011000NRG23200520220026218
|
20/05/2022
|
Veerpal Kaur
|
2609011WL002046
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452826
|
|
VeerpalKaur
|
()
|
|
72
|
Patran
|
PB-09-011-053-001/171
(KAHANGAR GHARACHON)
|
2609011000NRG23200520220026298
|
20/05/2022
|
SEONA
|
2609011WL002053
|
SEONA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452827
|
|
SEONA
|
()
|
|
73
|
Patran
|
PB-09-011-053-001/212
(KAHANGAR GHARACHON)
|
2609011000NRG23200520220026304
|
20/05/2022
|
Sinder Kaur
|
2609011WL002053
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1595452820
|
|
SinderKaur
|
()
|
|
74
|
Patran
|
PB-09-011-053-001/214
(KAHANGAR GHARACHON)
|
2609011000NRG23200520220026305
|
20/05/2022
|
Gulab Singh
|
2609011WL002053
|
Gulab Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1595452791
|
|
GulabSingh
|
()
|
|
75
|
Patran
|
PB-09-011-053-001/47
(KAHANGAR GHARACHON)
|
2609011000NRG23200520220026313
|
20/05/2022
|
Baljit Kaur
|
2609011WL002053
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452792
|
|
BaljitKaur
|
()
|
|
76
|
Patran
|
PB-09-011-067-001/235
(NIAL)
|
2609011000NRG23200520220026799
|
20/05/2022
|
sukhpal kaur
|
2609011WL002088
|
sukhpal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452814
|
|
sukhpalkaur
|
()
|
|
77
|
Patran
|
PB-09-011-067-001/243
(NIAL)
|
2609011000NRG23200520220026802
|
20/05/2022
|
Sukkar Singh
|
2609011WL002088
|
Sukkar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1595452804
|
|
SukkarSingh
|
()
|
|
78
|
Patran
|
PB-09-011-094-001/4
(JHAGIR)
|
2609011000NRG23200520220026556
|
20/05/2022
|
Baldev singh
|
2609011WL002074
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
26/05/2022
|
|
1595452790
|
No Such Account
|
|
|
|
79
|
Patran
|
PB-09-011-094-001/5
(JHAGIR)
|
2609011000NRG23200520220026557
|
20/05/2022
|
Manjit kaur
|
2609011WL002074
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452821
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
|
80
|
Patran
|
PB-09-011-049-001/102
(JEONPURA)
|
2609011000NRG23200520220026163
|
20/05/2022
|
KARAMJEET KAUR
|
2609011WL002046
|
KARAMJEET KAUR
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1595452776
|
|
KARAMJEETKAUR
|
()
|
|
81
|
Patran
|
PB-09-011-049-001/102
(JEONPURA)
|
2609011000NRG23200520220026162
|
20/05/2022
|
KARAMJEET KAUR
|
2609011WL002046
|
KARAMJEET KAUR
|
00354
|
PUNB0059510
|
282
|
282
|
Processed
|
27/05/2022
|
|
1595452777
|
|
KARAMJEETKAUR
|
()
|
|
82
|
Patran
|
PB-09-011-067-001/101
(NIAL)
|
2609011000NRG23200520220026779
|
20/05/2022
|
JASWINDER KAUR
|
2609011WL002088
|
JASWINDER KAUR
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1595452785
|
|
JASWINDERKAUR
|
()
|
|
83
|
Patran
|
PB-09-011-067-001/131
(NIAL)
|
2609011000NRG23200520220026783
|
20/05/2022
|
usha rani
|
2609011WL002088
|
usha rani
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1595452780
|
|
usharani
|
()
|
|
84
|
Patran
|
PB-09-011-067-001/186
(NIAL)
|
2609011000NRG23200520220026786
|
20/05/2022
|
Jaswinder Kaur
|
2609011WL002088
|
Jaswinder Kaur
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1595452781
|
|
JaswinderKaur
|
()
|
|
85
|
Patran
|
PB-09-011-067-001/191
(NIAL)
|
2609011000NRG23200520220026788
|
20/05/2022
|
BHAIKA SINGH
|
2609011WL002088
|
BHAIKA SINGH
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595452778
|
|
BHAIKASINGH
|
()
|
|
86
|
Patran
|
PB-09-011-067-001/205
(NIAL)
|
2609011000NRG23200520220026791
|
20/05/2022
|
Harjit kaur
|
2609011WL002088
|
Harjit kaur
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1595452788
|
|
Harjitkaur
|
()
|
|
87
|
Patran
|
PB-09-011-067-001/207
(NIAL)
|
2609011000NRG23200520220026792
|
20/05/2022
|
Gurjit kaur
|
2609011WL002088
|
Gurjit kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595452787
|
|
Gurjitkaur
|
()
|
|
88
|
Patran
|
PB-09-011-067-001/220
(NIAL)
|
2609011000NRG23200520220026794
|
20/05/2022
|
HARWINDER KAUR
|
2609011WL002088
|
HARWINDER KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595452783
|
|
HARWINDERKAUR
|
()
|
|
89
|
Patran
|
PB-09-011-067-001/221
(NIAL)
|
2609011000NRG23200520220026795
|
20/05/2022
|
SIMRAJIT KAUR
|
2609011WL002088
|
SIMRAJIT KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595452782
|
|
SIMRAJITKAUR
|
()
|
|
90
|
Patran
|
PB-09-011-067-001/226
(NIAL)
|
2609011000NRG23200520220026797
|
20/05/2022
|
KAMALJIT KAUR
|
2609011WL002088
|
KAMALJIT KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595452779
|
|
KAMALJITKAUR
|
()
|
|
91
|
Patran
|
PB-09-011-067-001/238
(NIAL)
|
2609011000NRG23200520220026800
|
20/05/2022
|
baljit kaur
|
2609011WL002088
|
baljit kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595452784
|
|
baljitkaur
|
()
|
|
92
|
Patran
|
PB-09-011-067-001/53
(NIAL)
|
2609011000NRG23200520220026807
|
20/05/2022
|
SINDER SINGH
|
2609011WL002088
|
SINDER SINGH
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595452786
|
|
SINDERSINGH
|
()
|
|
93
|
Patran
|
PB-09-011-073-001/4
(SELWALA)
|
2609011000NRG23200520220026263
|
20/05/2022
|
Gurmeet kaur
|
2609011WL002048
|
Gurmeet kaur
|
00354
|
PUNB0059510
|
282
|
282
|
Processed
|
27/05/2022
|
|
1595452775
|
|
Gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
94
|
Patran
|
PB-09-011-068-001/83
(NOOR PURA)
|
2609011000NRG23200520220026242
|
20/05/2022
|
Ramniwas
|
2609011WL002047
|
Ramniwas
|
00354
|
PUNB0173410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1595452789
|
|
Ramniwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
95
|
Patran
|
PB-09-011-002-001/197
(ARNO)
|
2609011000NRG23200520220026545
|
20/05/2022
|
om parkash
|
2609011WL002074
|
om parkash
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452835
|
|
MR OM PRAKASH
|
()
|
|
96
|
Patran
|
PB-09-011-004-001/235
(ATTALAN)
|
2609011000NRG23200520220026673
|
20/05/2022
|
Manjeeto devi
|
2609011WL002084
|
Manjeeto devi
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595452842
|
|
MRS MANJEETO DEVI
|
()
|
|
97
|
Patran
|
PB-09-011-004-001/365
(ATTALAN)
|
2609011000NRG23200520220026692
|
20/05/2022
|
Charna ram
|
2609011WL002084
|
Charna ram
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595452841
|
|
MR CHARNA RAM
|
()
|
|
98
|
Patran
|
PB-09-011-004-001/369
(ATTALAN)
|
2609011000NRG23200520220026693
|
20/05/2022
|
GIANO DEVI
|
2609011WL002084
|
GIANO DEVI
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595452839
|
|
MRS GIANO DEVI
|
()
|
|
99
|
Patran
|
PB-09-011-012-001/84
(Burar Khurd)
|
2609011000NRG23200520220026567
|
20/05/2022
|
Malkeet Kaur
|
2609011WL002075
|
Malkeet Kaur
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595452844
|
|
MRS MALKIT KAUR
|
()
|
|
100
|
Patran
|
PB-09-011-025-001/165
(DROLI)
|
2609011000NRG23200520220026576
|
20/05/2022
|
SUNITA DEVI
|
2609011WL002077
|
SUNITA DEVI
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452840
|
|
MRS SUNITA DEVI
|
()
|
|
101
|
Patran
|
PB-09-011-038-001/33
(GURU ARJAN NAGAR)
|
2609011000NRG23200520220026588
|
20/05/2022
|
Amandeep Kaur
|
2609011WL002081
|
Amandeep Kaur
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595452834
|
|
MRS AMANDEEP KAUR
|
()
|
|
102
|
Patran
|
PB-09-011-053-001/183
(KAHANGAR GHARACHON)
|
2609011000NRG23200520220026299
|
20/05/2022
|
KULDEEP SINGH
|
2609011WL002053
|
KULDEEP SINGH
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452845
|
|
MR KULDEEP SINGH
|
()
|
|
103
|
Patran
|
PB-09-011-053-001/201
(KAHANGAR GHARACHON)
|
2609011000NRG23200520220026302
|
20/05/2022
|
KIRANPAL KAUR
|
2609011WL002053
|
KIRANPAL KAUR
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452847
|
|
MRS KIRANPAL KAUR
|
()
|
|
104
|
Patran
|
PB-09-011-053-001/202
(KAHANGAR GHARACHON)
|
2609011000NRG23200520220026303
|
20/05/2022
|
KULWINDER KAUR
|
2609011WL002053
|
KULWINDER KAUR
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452846
|
|
MRS KULWINDER KAUR
|
()
|
|
105
|
Patran
|
PB-09-011-053-001/96
(KAHANGAR GHARACHON)
|
2609011000NRG23200520220026322
|
20/05/2022
|
Guddu singh
|
2609011WL002053
|
Guddu singh
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1595452838
|
|
MR GUDDU SINGH
|
()
|
|
106
|
Patran
|
PB-09-011-067-001/108
(NIAL)
|
2609011000NRG23200520220026781
|
20/05/2022
|
Sukhdev singh
|
2609011WL002088
|
Sukhdev singh
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1595452843
|
|
SHRI SUKHDEV SINGH
|
()
|
|
107
|
Patran
|
PB-09-011-067-001/110
(NIAL)
|
2609011000NRG23200520220026782
|
20/05/2022
|
Charno
|
2609011WL002088
|
Charno
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452848
|
|
MRS CHARANJIT KAUR
|
()
|
|
108
|
Patran
|
PB-09-011-067-001/195
(NIAL)
|
2609011000NRG23200520220026789
|
20/05/2022
|
GURWINDER SINGH
|
2609011WL002088
|
GURWINDER SINGH
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452837
|
|
MR GURWINDER SINGH
|
()
|
|
109
|
Patran
|
PB-09-011-072-001/7
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG23200520220026325
|
20/05/2022
|
Partap Singh
|
2609011WL002054
|
Partap Singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452836
|
|
PARTAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
110
|
Patran
|
PB-09-011-043-001/455
(HARYAO KHURD)
|
2609011000NRG23200520220026612
|
20/05/2022
|
Pinki
|
2609011WL002081
|
Pinki
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1595452859
|
|
MRS PINKI PINKI
|
()
|
|
111
|
Patran
|
PB-09-011-043-001/479
(HARYAO KHURD)
|
2609011000NRG23200520220026613
|
20/05/2022
|
Karnail Singh
|
2609011WL002081
|
Karnail Singh
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1595452852
|
|
SHRI KARNAIL SINGH
|
()
|
|
112
|
Patran
|
PB-09-011-048-001/62
(JAWALAPUR)
|
2609011000NRG23200520220026587
|
20/05/2022
|
Tripata devi
|
2609011WL002080
|
Tripata devi
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452857
|
|
MR MADAN LAL
|
()
|
|
113
|
Patran
|
PB-09-011-048-001/62
(JAWALAPUR)
|
2609011000NRG23200520220026585
|
20/05/2022
|
Tripata devi
|
2609011WL002080
|
Tripata devi
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452858
|
|
MR MADAN LAL
|
()
|
|
114
|
Patran
|
PB-09-011-049-001/80
(JEONPURA)
|
2609011000NRG23200520220026202
|
20/05/2022
|
jeeta Singh
|
2609011WL002046
|
jeeta Singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452849
|
|
MR JEETA SINGH
|
()
|
|
115
|
Patran
|
PB-09-011-049-001/80
(JEONPURA)
|
2609011000NRG23200520220026201
|
20/05/2022
|
jeeta Singh
|
2609011WL002046
|
jeeta Singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452850
|
|
MR JEETA SINGH
|
()
|
|
116
|
Patran
|
PB-09-011-049-001/88
(JEONPURA)
|
2609011000NRG23200520220026208
|
20/05/2022
|
MAHINDER KAUR
|
2609011WL002046
|
MAHINDER KAUR
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452853
|
|
MRS MOHINDER KAUR WO SUKHDEV SINGH CDPO
|
()
|
|
117
|
Patran
|
PB-09-011-049-001/88
(JEONPURA)
|
2609011000NRG23200520220026207
|
20/05/2022
|
MAHINDER KAUR
|
2609011WL002046
|
MAHINDER KAUR
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452854
|
|
MRS MOHINDER KAUR WO SUKHDEV SINGH CDPO
|
()
|
|
118
|
Patran
|
PB-09-011-049-001/95
(JEONPURA)
|
2609011000NRG23200520220026214
|
20/05/2022
|
Gahil singh
|
2609011WL002046
|
Gahil singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452855
|
|
MR GAHIL SINGH AND CDPO PATRAN
|
()
|
|
119
|
Patran
|
PB-09-011-049-001/96
(JEONPURA)
|
2609011000NRG23200520220026215
|
20/05/2022
|
Bira
|
2609011WL002046
|
Bira
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1595452856
|
|
MRS BIRO KAUR AND CDPO PATRAN
|
()
|
|
120
|
Patran
|
PB-09-011-067-001/201
(NIAL)
|
2609011000NRG23200520220026790
|
20/05/2022
|
Gurmit Kaur
|
2609011WL002088
|
Gurmit Kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452860
|
|
MRS GURMIT KAUR
|
()
|
|
121
|
Patran
|
PB-09-011-067-001/59
(NIAL)
|
2609011000NRG23200520220026809
|
20/05/2022
|
Virpal kaur
|
2609011WL002088
|
Virpal kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452861
|
|
MRS BIRPAL KAUR
|
()
|
|
122
|
Patran
|
PB-09-011-073-001/111
(SELWALA)
|
2609011000NRG23200520220026248
|
20/05/2022
|
Balkar singh
|
2609011WL002048
|
Balkar singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452851
|
|
SHRI BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
123
|
Patran
|
PB-09-011-007-001/101
(BEHAR JUCH)
|
2609011000NRG23200520220026623
|
20/05/2022
|
Leela Devi
|
2609011WL002082
|
Leela Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452875
|
|
MRS LEELA DEVI
|
()
|
|
124
|
Patran
|
PB-09-011-007-001/102
(BEHAR JUCH)
|
2609011000NRG23200520220026624
|
20/05/2022
|
Barmo
|
2609011WL002082
|
Barmo
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452869
|
|
MRS BARMO
|
()
|
|
125
|
Patran
|
PB-09-011-007-001/104
(BEHAR JUCH)
|
2609011000NRG23200520220026625
|
20/05/2022
|
Sunita Rani
|
2609011WL002082
|
Sunita Rani
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1595452870
|
|
MRS SUNITA RANI
|
()
|
|
126
|
Patran
|
PB-09-011-007-001/108
(BEHAR JUCH)
|
2609011000NRG23200520220026626
|
20/05/2022
|
Bimla Devi
|
2609011WL002082
|
Bimla Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452871
|
|
MRS BIMLA DEVI
|
()
|
|
127
|
Patran
|
PB-09-011-007-001/160
(BEHAR JUCH)
|
2609011000NRG23200520220026629
|
20/05/2022
|
Bimla Devi
|
2609011WL002082
|
Bimla Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452865
|
|
MRS BIMLA DEVI
|
()
|
|
128
|
Patran
|
PB-09-011-007-001/209
(BEHAR JUCH)
|
2609011000NRG23200520220026631
|
20/05/2022
|
kamla devi
|
2609011WL002082
|
kamla devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452876
|
|
MRS KAMLA DEVI
|
()
|
|
129
|
Patran
|
PB-09-011-007-001/237
(BEHAR JUCH)
|
2609011000NRG23200520220026632
|
20/05/2022
|
Anita
|
2609011WL002082
|
Anita
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595452862
|
|
MRS ANITA
|
()
|
|
130
|
Patran
|
PB-09-011-007-001/24
(BEHAR JUCH)
|
2609011000NRG23200520220026633
|
20/05/2022
|
budo
|
2609011WL002082
|
budo
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452867
|
|
MRS BUDO BUDO
|
()
|
|
131
|
Patran
|
PB-09-011-007-001/242
(BEHAR JUCH)
|
2609011000NRG23200520220026634
|
20/05/2022
|
Bohati Devi
|
2609011WL002082
|
Bohati Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452866
|
|
MRS BOHATI DEVI
|
()
|
|
132
|
Patran
|
PB-09-011-007-001/249
(BEHAR JUCH)
|
2609011000NRG23200520220026636
|
20/05/2022
|
Lakhy Ram
|
2609011WL002082
|
Lakhy Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452864
|
|
MR LAKHI RAM
|
()
|
|
133
|
Patran
|
PB-09-011-007-001/65
(BEHAR JUCH)
|
2609011000NRG23200520220026639
|
20/05/2022
|
Kamla
|
2609011WL002082
|
Kamla
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452873
|
|
MRS KAMLA KAMLA
|
()
|
|
134
|
Patran
|
PB-09-011-007-001/67
(BEHAR JUCH)
|
2609011000NRG23200520220026640
|
20/05/2022
|
Inder
|
2609011WL002082
|
Inder
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452868
|
|
MR INDER INDER
|
()
|
|
135
|
Patran
|
PB-09-011-007-001/82
(BEHAR JUCH)
|
2609011000NRG23200520220026642
|
20/05/2022
|
Murti Devi
|
2609011WL002082
|
Murti Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452874
|
|
MRS MURTI DEVI
|
()
|
|
136
|
Patran
|
PB-09-011-007-001/94
(BEHAR JUCH)
|
2609011000NRG23200520220026643
|
20/05/2022
|
Darshna Devi
|
2609011WL002082
|
Darshna Devi
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1595452872
|
|
MRS DARSHNA DEVI
|
()
|
|
137
|
Patran
|
PB-09-011-094-001/152
(JHAGIR)
|
2609011000NRG23200520220026555
|
20/05/2022
|
Sukhwant Singh
|
2609011WL002074
|
Sukhwant Singh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452863
|
|
MR SUKHWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
138
|
Patran
|
PB-09-011-007-001/161
(BEHAR JUCH)
|
2609011000NRG23200520220026630
|
20/05/2022
|
Sheela
|
2609011WL002082
|
Sheela
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595452880
|
|
MRS JASWANT KAUR
|
()
|
|
139
|
Patran
|
PB-09-011-032-001/182
(GOBINDPURA (PAIND))
|
2609011000NRG23200520220026537
|
20/05/2022
|
Gurchran singh
|
2609011WL002073
|
Gurchran singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452883
|
|
MR GURCHRAN SINGH
|
()
|
|
140
|
Patran
|
PB-09-011-065-001/230
(NAIWALA)
|
2609011000NRG23200520220026285
|
20/05/2022
|
Baldev Singh
|
2609011WL002050
|
Baldev Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452890
|
|
MR BALDEV SINGH
|
()
|
|
141
|
Patran
|
PB-09-011-065-001/230
(NAIWALA)
|
2609011000NRG23200520220026283
|
20/05/2022
|
Baldev Singh
|
2609011WL002050
|
Baldev Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452891
|
|
MR BALDEV SINGH
|
()
|
|
142
|
Patran
|
PB-09-011-065-001/230
(NAIWALA)
|
2609011000NRG23200520220026284
|
20/05/2022
|
Geeta Devi
|
2609011WL002050
|
Geeta Devi
|
00415
|
SBIN0050442
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1595452878
|
|
MRS GEETA DEVI
|
()
|
|
143
|
Patran
|
PB-09-011-065-001/230
(NAIWALA)
|
2609011000NRG23200520220026286
|
20/05/2022
|
Geeta Devi
|
2609011WL002050
|
Geeta Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452877
|
|
MRS GEETA DEVI
|
()
|
|
144
|
Patran
|
PB-09-011-072-001/11
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG23200520220026323
|
20/05/2022
|
Sunil
|
2609011WL002054
|
Sunil
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1595452889
|
|
MR SUNIL
|
()
|
|
145
|
Patran
|
PB-09-011-074-001/178
(HEERA NAGAR)
|
2609011000NRG23200520220026273
|
20/05/2022
|
KASHMIR CHAND
|
2609011WL002049
|
KASHMIR CHAND
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452882
|
|
MR KASHMIR CHAND
|
()
|
|
146
|
Patran
|
PB-09-011-074-001/21
(HEERA NAGAR)
|
2609011000NRG23200520220026539
|
20/05/2022
|
Seema Rani
|
2609011WL002073
|
Seema Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452884
|
|
MRS SEEMA RANI
|
()
|
|
147
|
Patran
|
PB-09-011-074-001/221
(HEERA NAGAR)
|
2609011000NRG23200520220026276
|
20/05/2022
|
meeta ram
|
2609011WL002049
|
meeta ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452887
|
|
MR MEETA RAM
|
()
|
|
148
|
Patran
|
PB-09-011-074-001/231
(HEERA NAGAR)
|
2609011000NRG23200520220026278
|
20/05/2022
|
RAJ KUMAR
|
2609011WL002049
|
RAJ KUMAR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452881
|
|
MR RAJ KUMAR
|
()
|
|
149
|
Patran
|
PB-09-011-074-001/262
(HEERA NAGAR)
|
2609011000NRG23200520220026280
|
20/05/2022
|
Jaipal
|
2609011WL002049
|
Jaipal
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452888
|
|
MR JAIPAL JAIPAL
|
()
|
|
150
|
Patran
|
PB-09-011-081-001/151
(SUBASH NAGAR)
|
2609011000NRG23200520220026331
|
20/05/2022
|
gurbaj singh
|
2609011WL002054
|
gurbaj singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452879
|
|
MR GURBAJ SINGH
|
()
|
|
151
|
Patran
|
PB-09-011-081-001/162
(SUBASH NAGAR)
|
2609011000NRG23200520220026332
|
20/05/2022
|
Gurmet bai
|
2609011WL002054
|
Gurmet bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452885
|
|
MRS GURMIT BAI
|
()
|
|
152
|
Patran
|
PB-09-011-081-001/191
(SUBASH NAGAR)
|
2609011000NRG23200520220026333
|
20/05/2022
|
Manga Ram
|
2609011WL002054
|
Manga Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452886
|
|
MR MANGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22482
|
22482
|
|
|
|
|
|
|
|
|
153
|
Patran
|
PB-09-011-004-001/181
(ATTALAN)
|
2609011000NRG23200520220026667
|
20/05/2022
|
Chand ram
|
2609011WL002084
|
Chand ram
|
00415
|
SBIN0050694
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595452894
|
|
MR CHAND RAM SO KARTARA RAM
|
()
|
|
154
|
Patran
|
PB-09-011-004-001/338
(ATTALAN)
|
2609011000NRG23200520220026685
|
20/05/2022
|
Biro
|
2609011WL002084
|
Biro
|
00415
|
SBIN0050694
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595452895
|
|
MRS BIRO
|
()
|
|
155
|
Patran
|
PB-09-011-004-001/95
(ATTALAN)
|
2609011000NRG23200520220026705
|
20/05/2022
|
Jasso Devi
|
2609011WL002084
|
Jasso Devi
|
00415
|
SBIN0050694
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595452898
|
|
MRS JASO DEVI
|
()
|
|
156
|
Patran
|
PB-09-011-015-001/272
(DAFTARI WALA)
|
2609011000NRG23200520220026569
|
20/05/2022
|
Inderjit Kaur
|
2609011WL002076
|
Inderjit Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452893
|
|
MRS INDERJIT KAUR
|
()
|
|
157
|
Patran
|
PB-09-011-015-001/272
(DAFTARI WALA)
|
2609011000NRG23200520220026571
|
20/05/2022
|
Inderjit Kaur
|
2609011WL002076
|
Inderjit Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452892
|
|
MRS INDERJIT KAUR
|
()
|
|
158
|
Patran
|
PB-09-011-015-001/272
(DAFTARI WALA)
|
2609011000NRG23200520220026570
|
20/05/2022
|
Iqbal Singh
|
2609011WL002076
|
Iqbal Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452896
|
|
MR IQBAL SINGH
|
()
|
|
159
|
Patran
|
PB-09-011-015-001/272
(DAFTARI WALA)
|
2609011000NRG23200520220026572
|
20/05/2022
|
Iqbal Singh
|
2609011WL002076
|
Iqbal Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452897
|
|
MR IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
160
|
Patran
|
PB-09-011-049-001/89
(JEONPURA)
|
2609011000NRG23200520220026210
|
20/05/2022
|
Balwinder kaur
|
2609011WL002046
|
Balwinder kaur
|
00462
|
UCBA0002974
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1595452912
|
|
BALWINDER KAUR WO GULAB SINGH
|
()
|
|
161
|
Patran
|
PB-09-011-049-001/89
(JEONPURA)
|
2609011000NRG23200520220026209
|
20/05/2022
|
Balwinder kaur
|
2609011WL002046
|
Balwinder kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452911
|
|
BALWINDER KAUR WO GULAB SINGH
|
()
|
|
162
|
Patran
|
PB-09-011-067-001/146
(NIAL)
|
2609011000NRG23200520220026785
|
20/05/2022
|
parvinder kaur
|
2609011WL002088
|
parvinder kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452914
|
|
PARVINDER KAUR
|
()
|
|
163
|
Patran
|
PB-09-011-068-001/83
(NOOR PURA)
|
2609011000NRG23200520220026243
|
20/05/2022
|
Gudi devi
|
2609011WL002047
|
Gudi devi
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452915
|
|
GUDDI DEVI
|
()
|
|
164
|
Patran
|
PB-09-011-073-001/151
(SELWALA)
|
2609011000NRG23200520220026258
|
20/05/2022
|
Reena
|
2609011WL002048
|
Reena
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452913
|
|
REENA WO MANJUN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
165
|
Patran
|
PB-09-011-049-001/100
(JEONPURA)
|
2609011000NRG23200520220026161
|
20/05/2022
|
GOGI
|
2609011WL002046
|
GOGI
|
00468
|
UBIN0828033
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452901
|
|
GOGI
|
()
|
|
166
|
Patran
|
PB-09-011-049-001/100
(JEONPURA)
|
2609011000NRG23200520220026160
|
20/05/2022
|
GOGI
|
2609011WL002046
|
GOGI
|
00468
|
UBIN0828033
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595452902
|
|
GOGI
|
()
|
|
167
|
Patran
|
PB-09-011-053-001/187
(KAHANGAR GHARACHON)
|
2609011000NRG23200520220026301
|
20/05/2022
|
JAGROOP SINGH
|
2609011WL002053
|
JAGROOP SINGH
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452900
|
|
JAGROOPSINGH
|
()
|
|
168
|
Patran
|
PB-09-011-067-001/230
(NIAL)
|
2609011000NRG23200520220026798
|
20/05/2022
|
vidia devi
|
2609011WL002088
|
vidia devi
|
00468
|
UBIN0828033
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595452903
|
|
vidiadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
169
|
Patran
|
PB-09-011-073-001/108
(SELWALA)
|
2609011000NRG23200520220026246
|
20/05/2022
|
Mukhi
|
2609011WL002048
|
Mukhi
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452906
|
|
Mukhi
|
()
|
|
170
|
Patran
|
PB-09-011-073-001/126
(SELWALA)
|
2609011000NRG23200520220026250
|
20/05/2022
|
Gagandeep kaur
|
2609011WL002048
|
Gagandeep kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452905
|
|
Gagandeepkaur
|
()
|
|
171
|
Patran
|
PB-09-011-073-001/127
(SELWALA)
|
2609011000NRG23200520220026251
|
20/05/2022
|
Simran kaur
|
2609011WL002048
|
Simran kaur
|
00468
|
UBIN0931217
|
846
|
846
|
Processed
|
26/05/2022
|
|
1595452904
|
|
Simrankaur
|
()
|
|
172
|
Patran
|
PB-09-011-073-001/149
(SELWALA)
|
2609011000NRG23200520220026256
|
20/05/2022
|
Surjeet kaur
|
2609011WL002048
|
Surjeet kaur
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1595452910
|
|
Surjeetkaur
|
()
|
|
173
|
Patran
|
PB-09-011-073-001/150
(SELWALA)
|
2609011000NRG23200520220026257
|
20/05/2022
|
Inderjeet kaur
|
2609011WL002048
|
Inderjeet kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452909
|
|
Inderjeetkaur
|
()
|
|
174
|
Patran
|
PB-09-011-073-001/152
(SELWALA)
|
2609011000NRG23200520220026259
|
20/05/2022
|
Krishna devi
|
2609011WL002048
|
Krishna devi
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1595452907
|
|
Krishnadevi
|
()
|
|
175
|
Patran
|
PB-09-011-073-001/153
(SELWALA)
|
2609011000NRG23200520220026260
|
20/05/2022
|
Sukho
|
2609011WL002048
|
Sukho
|
00468
|
UBIN0931217
|
282
|
282
|
Processed
|
26/05/2022
|
|
1595452908
|
|
Sukho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248646
|
248646
|
|
|
|
|
|
|
|