|
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
|
Shambu Kalan
|
PB-09-005-078-001/155
(KHADOLI)
|
2609005000NRG23060720220111272
|
06/07/2022
|
KAILASH RANI
|
2609005WL005897
|
KAILASH RANI
|
00045
|
BARB0VJRAPA
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969039001
|
|
KAILASH RANI
|
()
|
|
2
|
Shambu Kalan
|
PB-09-005-078-001/217
(KHADOLI)
|
2609005000NRG23060720220111274
|
06/07/2022
|
BIKRAMJIT SINGH
|
2609005WL005897
|
BIKRAMJIT SINGH
|
00045
|
BARB0VJRAPA
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969038998
|
|
BIKRAMJIT SINGH
|
()
|
|
3
|
Shambu Kalan
|
PB-09-005-078-001/44
(KHADOLI)
|
2609005000NRG23060720220111277
|
06/07/2022
|
JASPAL KAUR
|
2609005WL005897
|
JASPAL KAUR
|
00045
|
BARB0VJRAPA
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969038999
|
|
JASPAL KAUR
|
()
|
|
4
|
Shambu Kalan
|
PB-09-005-078-001/53
(KHADOLI)
|
2609005000NRG23060720220111279
|
06/07/2022
|
RAJ RANI
|
2609005WL005897
|
RAJ RANI
|
00045
|
BARB0VJRAPA
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969039000
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-004-014-001/74
(CHALHERI)
|
2609004000NRG23060720220110441
|
06/07/2022
|
Paramjit Kaur
|
2609004WL005836
|
Paramjit Kaur
|
00048
|
BKID0006561
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039005
|
|
Paramjit Kaur
|
()
|
|
6
|
Shambu Kalan
|
PB-09-005-079-001/30
(KHAIRPUR JATTAN)
|
2609005000NRG23060720220110965
|
06/07/2022
|
MALKEET SINGH
|
2609005WL005872
|
MALKEET SINGH
|
00048
|
BKID0006561
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039002
|
|
MALKEET SINGH
|
()
|
|
7
|
Shambu Kalan
|
PB-09-005-137-001/13
(SURAJGARH)
|
2609005000NRG23060720220110500
|
06/07/2022
|
KAJAL RANI
|
2609005WL005842
|
KAJAL RANI
|
00048
|
BKID0006561
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969039006
|
|
KAJAL RANI
|
()
|
|
8
|
Shambu Kalan
|
PB-09-005-137-001/14
(SURAJGARH)
|
2609005000NRG23060720220110501
|
06/07/2022
|
JASWINDER KAUR
|
2609005WL005842
|
JASWINDER KAUR
|
00048
|
BKID0006561
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969039003
|
|
JASWINDER KAUR
|
()
|
|
9
|
Shambu Kalan
|
PB-09-005-137-001/32
(SURAJGARH)
|
2609005000NRG23060720220110503
|
06/07/2022
|
SARBJEET KAUR
|
2609005WL005842
|
SARBJEET KAUR
|
00048
|
BKID0006561
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969039004
|
|
SARBJEET KAUR
|
()
|
|
10
|
Shambu Kalan
|
PB-09-005-137-001/58
(SURAJGARH)
|
2609005000NRG23060720220110508
|
06/07/2022
|
KULWANT KAUR
|
2609005WL005842
|
KULWANT KAUR
|
00048
|
BKID0006561
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969039007
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
11
|
Shambu Kalan
|
PB-09-005-137-001/57
(SURAJGARH)
|
2609005000NRG23060720220110507
|
06/07/2022
|
PINKI
|
2609005WL005842
|
PINKI
|
00048
|
BKID0006562
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969039009
|
|
PINKI
|
()
|
|
12
|
Shambu Kalan
|
PB-09-005-137-001/74
(SURAJGARH)
|
2609005000NRG23060720220110514
|
06/07/2022
|
RANJEET KAUR
|
2609005WL005842
|
RANJEET KAUR
|
00048
|
BKID0006562
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969039008
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
13
|
Shambu Kalan
|
PB-09-005-025-001/17
(BHEDWAL)
|
2609005000NRG23060720220110696
|
06/07/2022
|
Kulwinder Kaur
|
2609005WL005849
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039010
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
14
|
Shambu Kalan
|
PB-09-005-025-001/56
(BHEDWAL)
|
2609005000NRG23060720220110713
|
06/07/2022
|
PARAMJEET KAUR
|
2609005WL005849
|
PARAMJEET KAUR
|
00051
|
MAHB0001489
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039019
|
|
PARAMJEET KAUR
|
()
|
|
15
|
Shambu Kalan
|
PB-09-005-025-001/73
(BHEDWAL)
|
2609005000NRG23060720220110719
|
06/07/2022
|
RAKHA RAM
|
2609005WL005849
|
RAKHA RAM
|
00051
|
MAHB0001489
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039018
|
|
RAKHA RAM
|
()
|
|
16
|
Shambu Kalan
|
PB-09-005-025-001/8
(BHEDWAL)
|
2609005000NRG23060720220110721
|
06/07/2022
|
baby
|
2609005WL005849
|
baby
|
00051
|
MAHB0001489
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039020
|
|
baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
Shambu Kalan
|
PB-09-004-020-001/18
(DHARAM GARH)
|
2609004000NRG23060720220110444
|
06/07/2022
|
Harjeet Singh
|
2609004WL005838
|
Harjeet Singh
|
00078
|
CNRB0002494
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969039011
|
|
Harjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
Shambu Kalan
|
PB-09-005-025-001/119
(BHEDWAL)
|
2609005000NRG23060720220110687
|
06/07/2022
|
SURINDER KAUR
|
2609005WL005849
|
SURINDER KAUR
|
00176
|
IDIB000R551
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039071
|
|
SURINDER KAUR
|
()
|
|
19
|
Shambu Kalan
|
PB-09-005-025-001/21
(BHEDWAL)
|
2609005000NRG23060720220110697
|
06/07/2022
|
NIRMALA DEVI
|
2609005WL005849
|
NIRMALA DEVI
|
00176
|
IDIB000R551
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039012
|
|
NIRMALA DEVI
|
()
|
|
20
|
Shambu Kalan
|
PB-09-005-025-001/42
(BHEDWAL)
|
2609005000NRG23060720220110707
|
06/07/2022
|
BALVIR SINGH
|
2609005WL005849
|
BALVIR SINGH
|
00176
|
IDIB000R551
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039070
|
|
BALVIR SINGH
|
()
|
|
21
|
Shambu Kalan
|
PB-09-005-137-001/6
(SURAJGARH)
|
2609005000NRG23060720220110509
|
06/07/2022
|
Saroj rani
|
2609005WL005842
|
Saroj rani
|
00176
|
IDIB000R551
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969039013
|
|
Saroj rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
Shambu Kalan
|
PB-09-005-079-001/24
(KHAIRPUR JATTAN)
|
2609005000NRG23060720220110963
|
06/07/2022
|
SUKHWINDER KAUR
|
2609005WL005872
|
SUKHWINDER KAUR
|
00177
|
IOBA0000515
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039016
|
|
SUKHWINDER KAUR
|
()
|
|
23
|
Shambu Kalan
|
PB-09-005-079-001/53
(KHAIRPUR JATTAN)
|
2609005000NRG23060720220110970
|
06/07/2022
|
surinder kaur
|
2609005WL005872
|
surinder kaur
|
00177
|
IOBA0000515
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039015
|
|
surinder kaur
|
()
|
|
24
|
Shambu Kalan
|
PB-09-005-079-001/67
(KHAIRPUR JATTAN)
|
2609005000NRG23060720220110972
|
06/07/2022
|
JAIB KAUR
|
2609005WL005872
|
JAIB KAUR
|
00177
|
IOBA0000515
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039069
|
|
JAIB KAUR
|
()
|
|
25
|
Shambu Kalan
|
PB-09-005-079-001/89
(KHAIRPUR JATTAN)
|
2609005000NRG23060720220110975
|
06/07/2022
|
SUNITA RANI
|
2609005WL005872
|
SUNITA RANI
|
00177
|
IOBA0000515
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039014
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
26
|
Shambu Kalan
|
PB-09-005-078-001/213
(KHADOLI)
|
2609005000NRG23060720220111273
|
06/07/2022
|
MANJEET KAUR
|
2609005WL005897
|
MANJEET KAUR
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969039017
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
27
|
Shambu Kalan
|
PB-09-004-020-001/25
(DHARAM GARH)
|
2609004000NRG23060720220110445
|
06/07/2022
|
Jagtar singh
|
2609004WL005838
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969039084
|
|
Jagtar singh
|
()
|
|
28
|
Shambu Kalan
|
PB-09-004-038-001/58
(JHAKEPAL)
|
2609004000NRG23060720220110447
|
06/07/2022
|
Balwant Singh
|
2609004WL005839
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969039085
|
|
Balwant Singh
|
()
|
|
29
|
Shambu Kalan
|
PB-09-005-079-001/48
(KHAIRPUR JATTAN)
|
2609005000NRG23060720220110967
|
06/07/2022
|
JARNAILO
|
2609005WL005872
|
JARNAILO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039064
|
|
JARNAILO
|
()
|
|
30
|
Shambu Kalan
|
PB-09-005-079-001/59
(KHAIRPUR JATTAN)
|
2609005000NRG23060720220110971
|
06/07/2022
|
ANVARI
|
2609005WL005872
|
ANVARI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039083
|
|
ANVARI
|
()
|
|
31
|
Shambu Kalan
|
PB-09-005-079-001/95
(KHAIRPUR JATTAN)
|
2609005000NRG23060720220110978
|
06/07/2022
|
TARO
|
2609005WL005872
|
TARO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039082
|
|
TARO
|
()
|
|
32
|
Shambu Kalan
|
PB-09-005-079-001/96
(KHAIRPUR JATTAN)
|
2609005000NRG23060720220110979
|
06/07/2022
|
SUDAGAR KHAN
|
2609005WL005872
|
SUDAGAR KHAN
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039081
|
|
SUDAGAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
33
|
Shambu Kalan
|
PB-09-004-014-001/100
(CHALHERI)
|
2609004000NRG23060720220110426
|
06/07/2022
|
JEET SINGH
|
2609004WL005836
|
JEET SINGH
|
00354
|
PUNB0040100
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039021
|
|
JEET SINGH
|
()
|
|
34
|
Shambu Kalan
|
PB-09-005-079-001/43
(KHAIRPUR JATTAN)
|
2609005000NRG23060720220110966
|
06/07/2022
|
JASWANT KAUR
|
2609005WL005872
|
JASWANT KAUR
|
00354
|
PUNB0040100
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039072
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
35
|
Shambu Kalan
|
PB-09-005-079-001/12
(KHAIRPUR JATTAN)
|
2609005000NRG23060720220110960
|
06/07/2022
|
BALJINDER KAUR
|
2609005WL005872
|
BALJINDER KAUR
|
00354
|
PUNB0045410
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039073
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
Shambu Kalan
|
PB-09-005-025-001/107
(BHEDWAL)
|
2609005000NRG23060720220110682
|
06/07/2022
|
NEELAM RANI
|
2609005WL005849
|
NEELAM RANI
|
00354
|
PUNB0128000
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039075
|
|
NEELAM RANI
|
()
|
|
37
|
Shambu Kalan
|
PB-09-005-025-001/110
(BHEDWAL)
|
2609005000NRG23060720220110684
|
06/07/2022
|
GURPREET SINGH
|
2609005WL005849
|
GURPREET SINGH
|
00354
|
PUNB0128000
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039067
|
|
GURPREET SINGH
|
()
|
|
38
|
Shambu Kalan
|
PB-09-005-025-001/116
(BHEDWAL)
|
2609005000NRG23060720220110685
|
06/07/2022
|
HARKESH CHAND
|
2609005WL005849
|
HARKESH CHAND
|
00354
|
PUNB0128000
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039068
|
|
HARKESH CHAND
|
()
|
|
39
|
Shambu Kalan
|
PB-09-005-025-001/77
(BHEDWAL)
|
2609005000NRG23060720220110720
|
06/07/2022
|
DEVKI
|
2609005WL005849
|
DEVKI
|
00354
|
PUNB0128000
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039066
|
|
DEVKI
|
()
|
|
40
|
Shambu Kalan
|
PB-09-005-025-001/99
(BHEDWAL)
|
2609005000NRG23060720220110727
|
06/07/2022
|
BALJEET KAUR
|
2609005WL005849
|
BALJEET KAUR
|
00354
|
PUNB0128000
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039074
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
41
|
Shambu Kalan
|
PB-09-004-014-001/2
(CHALHERI)
|
2609004000NRG23060720220110428
|
06/07/2022
|
Paramjit Kaur
|
2609004WL005836
|
Paramjit Kaur
|
00354
|
PUNB0354100
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039078
|
|
Paramjit Kaur
|
()
|
|
42
|
Shambu Kalan
|
PB-09-005-025-001/124
(BHEDWAL)
|
2609005000NRG23060720220110689
|
06/07/2022
|
Saroj Bala
|
2609005WL005849
|
Saroj Bala
|
00354
|
PUNB0354100
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039076
|
|
Saroj Bala
|
()
|
|
43
|
Shambu Kalan
|
PB-09-005-079-001/49
(KHAIRPUR JATTAN)
|
2609005000NRG23060720220110968
|
06/07/2022
|
BALVIR KAUR
|
2609005WL005872
|
BALVIR KAUR
|
00354
|
PUNB0354100
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039077
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
44
|
Shambu Kalan
|
PB-09-005-079-001/22
(KHAIRPUR JATTAN)
|
2609005000NRG23060720220110962
|
06/07/2022
|
SURESH RANI
|
2609005WL005872
|
SURESH RANI
|
00354
|
PUNB0624100
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039080
|
|
SURESH RANI
|
()
|
|
45
|
Shambu Kalan
|
PB-09-005-079-001/72
(KHAIRPUR JATTAN)
|
2609005000NRG23060720220110973
|
06/07/2022
|
BAHADAR SINGH
|
2609005WL005872
|
BAHADAR SINGH
|
00354
|
PUNB0624100
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039065
|
|
BAHADAR SINGH
|
()
|
|
46
|
Shambu Kalan
|
PB-09-005-079-001/84
(KHAIRPUR JATTAN)
|
2609005000NRG23060720220110974
|
06/07/2022
|
KARAMJIT KAUR
|
2609005WL005872
|
KARAMJIT KAUR
|
00354
|
PUNB0624100
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039079
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
47
|
Shambu Kalan
|
PB-09-005-025-001/125
(BHEDWAL)
|
2609005000NRG23060720220110690
|
06/07/2022
|
Lajwanti
|
2609005WL005849
|
Lajwanti
|
00415
|
SBIN0001712
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039088
|
|
MRS LAJWANTI
|
()
|
|
48
|
Shambu Kalan
|
PB-09-005-025-001/126
(BHEDWAL)
|
2609005000NRG23060720220110691
|
06/07/2022
|
Rajwant Kaur
|
2609005WL005849
|
Rajwant Kaur
|
00415
|
SBIN0001712
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039089
|
|
MRS RAJWANT KAUR
|
()
|
|
49
|
Shambu Kalan
|
PB-09-005-025-001/95
(BHEDWAL)
|
2609005000NRG23060720220110726
|
06/07/2022
|
MAHINDER SINGH
|
2609005WL005849
|
MAHINDER SINGH
|
00415
|
SBIN0001712
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039086
|
|
MR MAHINDER SINGH
|
()
|
|
50
|
Shambu Kalan
|
PB-09-005-079-001/91
(KHAIRPUR JATTAN)
|
2609005000NRG23060720220110976
|
06/07/2022
|
KARNAIL SINGH
|
2609005WL005872
|
KARNAIL SINGH
|
00415
|
SBIN0001712
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039087
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
51
|
Shambu Kalan
|
PB-09-005-025-001/106
(BHEDWAL)
|
2609005000NRG23060720220110681
|
06/07/2022
|
KAMALJEET KAUR
|
2609005WL005849
|
KAMALJEET KAUR
|
00415
|
SBIN0050015
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039092
|
|
MISS KAMALJEET KAUR
|
()
|
|
52
|
Shambu Kalan
|
PB-09-005-025-001/118
(BHEDWAL)
|
2609005000NRG23060720220110686
|
06/07/2022
|
MAHINDER KAUR
|
2609005WL005849
|
MAHINDER KAUR
|
00415
|
SBIN0050015
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039090
|
|
MS MAHINDER KAUR WO RULDA SINGH
|
()
|
|
53
|
Shambu Kalan
|
PB-09-005-079-001/93
(KHAIRPUR JATTAN)
|
2609005000NRG23060720220110977
|
06/07/2022
|
SUKHWINDER KAUR
|
2609005WL005872
|
SUKHWINDER KAUR
|
00415
|
SBIN0050015
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969039091
|
|
MISS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
54
|
Shambu Kalan
|
PB-09-004-014-001/22
(CHALHERI)
|
2609004000NRG23060720220110443
|
06/07/2022
|
SUKHWINDER KAUR
|
2609004WL005837
|
SUKHWINDER KAUR
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969039058
|
|
MRS SUKHWINDER KAUR
|
()
|
|
55
|
Shambu Kalan
|
PB-09-004-074-001/1
(NANHERA)
|
2609012000NRG23060720220110456
|
06/07/2022
|
SHINGARA SINGH
|
2609012WL005841
|
SHINGARA SINGH
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039045
|
|
MR SHINGARA SINGH
|
()
|
|
56
|
Shambu Kalan
|
PB-09-004-074-001/12
(NANHERA)
|
2609012000NRG23060720220110457
|
06/07/2022
|
Kuldeep kaur
|
2609012WL005841
|
Kuldeep kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039025
|
|
MRS KULDEEP KAUR
|
()
|
|
57
|
Shambu Kalan
|
PB-09-004-074-001/14
(NANHERA)
|
2609012000NRG23060720220110459
|
06/07/2022
|
Kashmir singh
|
2609012WL005841
|
Kashmir singh
|
00415
|
SBIN0050142
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969039093
|
|
MR KASHMIR SINGH
|
()
|
|
58
|
Shambu Kalan
|
PB-09-004-074-001/23
(NANHERA)
|
2609012000NRG23060720220110460
|
06/07/2022
|
JeeT SINGH
|
2609012WL005841
|
JeeT SINGH
|
00415
|
SBIN0050142
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039061
|
|
MR JIT SINGH
|
()
|
|
59
|
Shambu Kalan
|
PB-09-004-074-001/34
(NANHERA)
|
2609012000NRG23060720220110462
|
06/07/2022
|
KASHMIR SINGH
|
2609012WL005841
|
KASHMIR SINGH
|
00415
|
SBIN0050142
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969039023
|
|
MR KASHMIR SINGH
|
()
|
|
60
|
Shambu Kalan
|
PB-09-004-074-001/42
(NANHERA)
|
2609012000NRG23060720220110463
|
06/07/2022
|
Manjeet kaur
|
2609012WL005841
|
Manjeet kaur
|
00415
|
SBIN0050142
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969039043
|
|
MR LAKHVEER LAL UG MANJEET KAUR
|
()
|
|
61
|
Shambu Kalan
|
PB-09-004-074-001/44
(NANHERA)
|
2609012000NRG23060720220110464
|
06/07/2022
|
Satnam singh
|
2609012WL005841
|
Satnam singh
|
00415
|
SBIN0050142
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969039059
|
|
MR SATNAM SINGH
|
()
|
|
62
|
Shambu Kalan
|
PB-09-004-074-001/45
(NANHERA)
|
2609012000NRG23060720220110465
|
06/07/2022
|
Sinranjeet kaur
|
2609012WL005841
|
Sinranjeet kaur
|
00415
|
SBIN0050142
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969039040
|
|
MRS SIMRANJEET KAUR
|
()
|
|
63
|
Shambu Kalan
|
PB-09-004-074-001/47
(NANHERA)
|
2609012000NRG23060720220110466
|
06/07/2022
|
Jagjit Kaur
|
2609012WL005841
|
Jagjit Kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039028
|
|
MRS JAGJIT KAUR
|
()
|
|
64
|
Shambu Kalan
|
PB-09-012-001-001/1
(Nanhera Khurd)
|
2609012000NRG23060720220110468
|
06/07/2022
|
Monika
|
2609012WL005841
|
Monika
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039041
|
|
MRS MONIKA
|
()
|
|
65
|
Shambu Kalan
|
PB-09-012-001-001/10
(Nanhera Khurd)
|
2609012000NRG23060720220110469
|
06/07/2022
|
Raj kaur
|
2609012WL005841
|
Raj kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039035
|
|
MRS RAJ KAUR
|
()
|
|
66
|
Shambu Kalan
|
PB-09-012-001-001/12
(Nanhera Khurd)
|
2609012000NRG23060720220110470
|
06/07/2022
|
Pinki kaur
|
2609012WL005841
|
Pinki kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039038
|
|
MRS PINKI KAUR
|
()
|
|
67
|
Shambu Kalan
|
PB-09-012-001-001/13
(Nanhera Khurd)
|
2609012000NRG23060720220110471
|
06/07/2022
|
Ranjeet kaur
|
2609012WL005841
|
Ranjeet kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039095
|
|
MISS RANJEET KAUR
|
()
|
|
68
|
Shambu Kalan
|
PB-09-012-001-001/14
(Nanhera Khurd)
|
2609012000NRG23060720220110472
|
06/07/2022
|
Sunita rani
|
2609012WL005841
|
Sunita rani
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039056
|
|
MRS SUNITA RANI
|
()
|
|
69
|
Shambu Kalan
|
PB-09-012-001-001/15
(Nanhera Khurd)
|
2609012000NRG23060720220110473
|
06/07/2022
|
Jaspreet kaur
|
2609012WL005841
|
Jaspreet kaur
|
00415
|
SBIN0050142
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969039044
|
|
MRS JASPREET KAUR
|
()
|
|
70
|
Shambu Kalan
|
PB-09-012-001-001/16
(Nanhera Khurd)
|
2609012000NRG23060720220110474
|
06/07/2022
|
Ajmer kaur
|
2609012WL005841
|
Ajmer kaur
|
00415
|
SBIN0050142
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969039026
|
|
MRS AJMER KAUR
|
()
|
|
71
|
Shambu Kalan
|
PB-09-012-001-001/17
(Nanhera Khurd)
|
2609012000NRG23060720220110475
|
06/07/2022
|
Rani kaur
|
2609012WL005841
|
Rani kaur
|
00415
|
SBIN0050142
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969039027
|
|
MRS RANI KAUR
|
()
|
|
72
|
Shambu Kalan
|
PB-09-012-001-001/18
(Nanhera Khurd)
|
2609012000NRG23060720220110476
|
06/07/2022
|
Chhinder
|
2609012WL005841
|
Chhinder
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039022
|
|
MRS SINDER KAUR
|
()
|
|
73
|
Shambu Kalan
|
PB-09-012-001-001/2
(Nanhera Khurd)
|
2609012000NRG23060720220110477
|
06/07/2022
|
Sawaran kaur
|
2609012WL005841
|
Sawaran kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039063
|
|
MRS SAWARN KAUR
|
()
|
|
74
|
Shambu Kalan
|
PB-09-012-001-001/20
(Nanhera Khurd)
|
2609012000NRG23060720220110478
|
06/07/2022
|
Kuldeep Kaur
|
2609012WL005841
|
Kuldeep Kaur
|
00415
|
SBIN0050142
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969039042
|
|
MRS KULDEEP KAUR WO KULDEEP SINGH
|
()
|
|
75
|
Shambu Kalan
|
PB-09-012-001-001/23
(Nanhera Khurd)
|
2609012000NRG23060720220110479
|
06/07/2022
|
Balwinder Kaur
|
2609012WL005841
|
Balwinder Kaur
|
00415
|
SBIN0050142
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969039047
|
|
MRS BALWINDER KAUR
|
()
|
|
76
|
Shambu Kalan
|
PB-09-012-001-001/27
(Nanhera Khurd)
|
2609012000NRG23060720220110481
|
06/07/2022
|
Kulwant Kaur
|
2609012WL005841
|
Kulwant Kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039057
|
|
MRS KULWANT KAUR
|
()
|
|
77
|
Shambu Kalan
|
PB-09-012-001-001/3
(Nanhera Khurd)
|
2609012000NRG23060720220110482
|
06/07/2022
|
Raj kaur
|
2609012WL005841
|
Raj kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039048
|
|
MRS RAJ KAUR
|
()
|
|
78
|
Shambu Kalan
|
PB-09-012-001-001/30
(Nanhera Khurd)
|
2609012000NRG23060720220110483
|
06/07/2022
|
Chhinder kaur
|
2609012WL005841
|
Chhinder kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039046
|
|
MRS CHHINDER KAUR
|
()
|
|
79
|
Shambu Kalan
|
PB-09-012-001-001/32
(Nanhera Khurd)
|
2609012000NRG23060720220110484
|
06/07/2022
|
manjit kaur
|
2609012WL005841
|
manjit kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039030
|
|
MRS MANJIT KAUR
|
()
|
|
80
|
Shambu Kalan
|
PB-09-012-001-001/33
(Nanhera Khurd)
|
2609012000NRG23060720220110485
|
06/07/2022
|
Balwinder kaur
|
2609012WL005841
|
Balwinder kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039029
|
|
MRS BALWINDER KAUR
|
()
|
|
81
|
Shambu Kalan
|
PB-09-012-001-001/36
(Nanhera Khurd)
|
2609012000NRG23060720220110486
|
06/07/2022
|
Kulwinder kaur
|
2609012WL005841
|
Kulwinder kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039034
|
|
MRS KULWINDER KAUR
|
()
|
|
82
|
Shambu Kalan
|
PB-09-012-001-001/39
(Nanhera Khurd)
|
2609012000NRG23060720220110488
|
06/07/2022
|
Maninder kaur
|
2609012WL005841
|
Maninder kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039062
|
|
MRS MANINDER KAUR
|
()
|
|
83
|
Shambu Kalan
|
PB-09-012-001-001/4
(Nanhera Khurd)
|
2609012000NRG23060720220110489
|
06/07/2022
|
Gurmeet kaur
|
2609012WL005841
|
Gurmeet kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039024
|
|
MRS GURMEET KAUR
|
()
|
|
84
|
Shambu Kalan
|
PB-09-012-001-001/40
(Nanhera Khurd)
|
2609012000NRG23060720220110490
|
06/07/2022
|
Gurjeet kaur
|
2609012WL005841
|
Gurjeet kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039033
|
|
MRS GURJEET KAUR
|
()
|
|
85
|
Shambu Kalan
|
PB-09-012-001-001/41
(Nanhera Khurd)
|
2609012000NRG23060720220110491
|
06/07/2022
|
Amarjit kaur
|
2609012WL005841
|
Amarjit kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039036
|
|
MRS AMARJIT KAUR
|
()
|
|
86
|
Shambu Kalan
|
PB-09-012-001-001/43
(Nanhera Khurd)
|
2609012000NRG23060720220110493
|
06/07/2022
|
Balbir singh
|
2609012WL005841
|
Balbir singh
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039096
|
|
MR BALBIR SINGH
|
()
|
|
87
|
Shambu Kalan
|
PB-09-012-001-001/44
(Nanhera Khurd)
|
2609012000NRG23060720220110494
|
06/07/2022
|
Karam singh
|
2609012WL005841
|
Karam singh
|
00415
|
SBIN0050142
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969039060
|
|
MR KARAM SINGH
|
()
|
|
88
|
Shambu Kalan
|
PB-09-012-001-001/5
(Nanhera Khurd)
|
2609012000NRG23060720220110495
|
06/07/2022
|
Angrej kaur
|
2609012WL005841
|
Angrej kaur
|
00415
|
SBIN0050142
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969039032
|
|
MRS ANGREJ KAUR
|
()
|
|
89
|
Shambu Kalan
|
PB-09-012-001-001/6
(Nanhera Khurd)
|
2609012000NRG23060720220110496
|
06/07/2022
|
Jaspal kaur
|
2609012WL005841
|
Jaspal kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039037
|
|
MRS JASPAL KAUR
|
()
|
|
90
|
Shambu Kalan
|
PB-09-012-001-001/7
(Nanhera Khurd)
|
2609012000NRG23060720220110497
|
06/07/2022
|
Kulwant kaur
|
2609012WL005841
|
Kulwant kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039039
|
|
MRS KULWANT KAUR WO DILBAG SINGH
|
()
|
|
91
|
Shambu Kalan
|
PB-09-012-001-001/8
(Nanhera Khurd)
|
2609012000NRG23060720220110498
|
06/07/2022
|
Gurjeet kaur
|
2609012WL005841
|
Gurjeet kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039031
|
|
MRS GURJEET KAUR
|
()
|
|
92
|
Shambu Kalan
|
PB-09-012-001-001/9
(Nanhera Khurd)
|
2609012000NRG23060720220110499
|
06/07/2022
|
Rajni kaur
|
2609012WL005841
|
Rajni kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039094
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
93
|
Shambu Kalan
|
PB-09-005-078-001/237
(KHADOLI)
|
2609005000NRG23060720220111275
|
06/07/2022
|
DHIYAN KAUR
|
2609005WL005897
|
DHIYAN KAUR
|
00415
|
SBIN0050446
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969039049
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
94
|
Shambu Kalan
|
PB-09-005-137-001/67
(SURAJGARH)
|
2609005000NRG23060720220110511
|
06/07/2022
|
JASVIR KAUR
|
2609005WL005842
|
JASVIR KAUR
|
00415
|
SBIN0050713
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969039050
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
95
|
Shambu Kalan
|
PB-09-004-008-001/160
(BATHONIA KALAN)
|
2609004000NRG23060720220110424
|
06/07/2022
|
Randhir Singh
|
2609004WL005835
|
Randhir Singh
|
00415
|
SBIN0051267
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969039051
|
|
MR RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
96
|
Shambu Kalan
|
PB-09-005-137-001/51
(SURAJGARH)
|
2609005000NRG23060720220110506
|
06/07/2022
|
NISHU RANI
|
2609005WL005842
|
NISHU RANI
|
00415
|
SBIN0051477
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969039054
|
|
MRS NISHU RANI WOJIRAM SINGH
|
()
|
|
97
|
Shambu Kalan
|
PB-09-005-137-001/65
(SURAJGARH)
|
2609005000NRG23060720220110510
|
06/07/2022
|
SUKHWINDER KAUR
|
2609005WL005842
|
SUKHWINDER KAUR
|
00415
|
SBIN0051477
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969039053
|
|
MRS SUKHWINDER KAUR
|
()
|
|
98
|
Shambu Kalan
|
PB-09-005-137-001/70
(SURAJGARH)
|
2609005000NRG23060720220110513
|
06/07/2022
|
JYOTI DEVI
|
2609005WL005842
|
JYOTI DEVI
|
00415
|
SBIN0051477
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969039052
|
|
MISS JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
99
|
Shambu Kalan
|
PB-09-004-014-001/72
(CHALHERI)
|
2609004000NRG23060720220110440
|
06/07/2022
|
Gurcharan Kaur
|
2609004WL005836
|
Gurcharan Kaur
|
00468
|
UBIN0822230
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969039055
|
|
Gurcharan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115338
|
115338
|
|
|
|
|
|
|
|