|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patran
|
PB-09-011-078-001/395
(SHERGARH)
|
2609011000NRG23150620220070978
|
15/06/2022
|
SHEELA DEVI
|
2609011WL004042
|
SHEELA DEVI
|
00032
|
URIB0002299
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374257908
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-053-001/110
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071386
|
15/06/2022
|
Gurnam Kaur
|
2609011WL004054
|
Gurnam Kaur
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257775
|
|
GurnamKaur
|
()
|
|
3
|
Patran
|
PB-09-011-053-001/79
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071432
|
15/06/2022
|
Gurnam singh
|
2609011WL004054
|
Gurnam singh
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257774
|
|
Gurnamsingh
|
()
|
|
4
|
Patran
|
PB-09-011-053-001/86
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071435
|
15/06/2022
|
Surjeet singh
|
2609011WL004054
|
Surjeet singh
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257780
|
|
Surjeetsingh
|
()
|
|
5
|
Patran
|
PB-09-011-058-001/97
(KARTARPUR)
|
2609011000NRG23150620220071167
|
15/06/2022
|
Manpreet Kaur
|
2609011WL004048
|
Manpreet Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257778
|
|
ManpreetKaur
|
()
|
|
6
|
Patran
|
PB-09-011-077-001/306
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070724
|
15/06/2022
|
MEJO
|
2609011WL004030
|
MEJO
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257777
|
|
MEJO
|
()
|
|
7
|
Patran
|
PB-09-011-077-001/312
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070727
|
15/06/2022
|
BHOLA SINGH
|
2609011WL004030
|
BHOLA SINGH
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257776
|
|
BHOLASINGH
|
()
|
|
8
|
Patran
|
PB-09-011-085-001/329
(TUGO PATTI)
|
2609011000NRG23150620220070756
|
15/06/2022
|
Paso Bai
|
2609011WL004030
|
Paso Bai
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257779
|
|
PasoBai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-053-001/30
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071412
|
15/06/2022
|
Malkeet Kaur
|
2609011WL004054
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257846
|
|
MalkeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-053-001/184
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071397
|
15/06/2022
|
GURMEL SINGH
|
2609011WL004054
|
GURMEL SINGH
|
00349
|
PSIB0000125
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257781
|
|
GURMELSINGH
|
()
|
|
11
|
Patran
|
PB-09-011-053-001/215
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071405
|
15/06/2022
|
Sunita Rani
|
2609011WL004054
|
Sunita Rani
|
00349
|
PSIB0000125
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374257782
|
|
SunitaRani
|
()
|
|
12
|
Patran
|
PB-09-011-069-001/130
(RASOLI)
|
2609011000NRG23150620220070037
|
15/06/2022
|
harpreet kaur
|
2609011WL003998
|
harpreet kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257784
|
|
harpreetkaur
|
()
|
|
13
|
Patran
|
PB-09-011-069-001/8
(RASOLI)
|
2609011000NRG23150620220070066
|
15/06/2022
|
Meena Devi
|
2609011WL003998
|
Meena Devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257783
|
|
MeenaDevi
|
()
|
|
14
|
Patran
|
PB-09-011-077-001/169
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070716
|
15/06/2022
|
jaskaran singh
|
2609011WL004030
|
jaskaran singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257785
|
|
jaskaransingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-068-001/35
(NOOR PURA)
|
2609011000NRG23150620220071342
|
15/06/2022
|
Gurtej singh
|
2609011WL004053
|
Gurtej singh
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257786
|
|
Gurtejsingh
|
()
|
|
16
|
Patran
|
PB-09-011-068-001/41
(NOOR PURA)
|
2609011000NRG23150620220071349
|
15/06/2022
|
Rajwinder kaur
|
2609011WL004053
|
Rajwinder kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257787
|
|
Rajwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-002-001/109
(ARNO)
|
2609011000NRG23150620220070012
|
15/06/2022
|
Balwinder Kaur
|
2609011WL003994
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257817
|
|
BalwinderKaur
|
()
|
|
18
|
Patran
|
PB-09-011-002-001/241
(ARNO)
|
2609011000NRG23150620220070017
|
15/06/2022
|
Santosh
|
2609011WL003994
|
Santosh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257792
|
|
Santosh
|
()
|
|
19
|
Patran
|
PB-09-011-002-001/241
(ARNO)
|
2609011000NRG23150620220070007
|
15/06/2022
|
Soina Kaur
|
2609011WL003993
|
Soina Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257821
|
|
SoinaKaur
|
()
|
|
20
|
Patran
|
PB-09-011-002-001/251
(ARNO)
|
2609011000NRG23150620220070008
|
15/06/2022
|
Soina
|
2609011WL003993
|
Soina
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257812
|
|
Soina
|
()
|
|
21
|
Patran
|
PB-09-011-002-001/258
(ARNO)
|
2609011000NRG23150620220070009
|
15/06/2022
|
Sanju Ram
|
2609011WL003993
|
Sanju Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257828
|
|
SanjuRam
|
()
|
|
22
|
Patran
|
PB-09-011-002-001/307
(ARNO)
|
2609011000NRG23150620220070019
|
15/06/2022
|
Rani Devi
|
2609011WL003994
|
Rani Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257819
|
|
RaniDevi
|
()
|
|
23
|
Patran
|
PB-09-011-002-001/63
(ARNO)
|
2609011000NRG23150620220070020
|
15/06/2022
|
Phulwati
|
2609011WL003994
|
Phulwati
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257793
|
|
Phulwati
|
()
|
|
24
|
Patran
|
PB-09-011-002-001/63
(ARNO)
|
2609011000NRG23150620220070010
|
15/06/2022
|
Simran Kaur
|
2609011WL003993
|
Simran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257818
|
|
SimranKaur
|
()
|
|
25
|
Patran
|
PB-09-011-053-001/114
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071387
|
15/06/2022
|
Balveer Kaur
|
2609011WL004054
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257798
|
|
BalveerKaur
|
()
|
|
26
|
Patran
|
PB-09-011-053-001/171
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071395
|
15/06/2022
|
SEONA
|
2609011WL004054
|
SEONA
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374257814
|
|
SEONA
|
()
|
|
27
|
Patran
|
PB-09-011-053-001/208
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071402
|
15/06/2022
|
Binder kaur
|
2609011WL004054
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257797
|
|
Binderkaur
|
()
|
|
28
|
Patran
|
PB-09-011-053-001/212
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071404
|
15/06/2022
|
Sinder Kaur
|
2609011WL004054
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257825
|
|
SinderKaur
|
()
|
|
29
|
Patran
|
PB-09-011-053-001/33
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071415
|
15/06/2022
|
Paramjit Kaur
|
2609011WL004054
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257791
|
|
ParamjitKaur
|
()
|
|
30
|
Patran
|
PB-09-011-053-001/34
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071416
|
15/06/2022
|
Harjit Kaur
|
2609011WL004054
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374257795
|
|
HarjitKaur
|
()
|
|
31
|
Patran
|
PB-09-011-053-001/51
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071423
|
15/06/2022
|
Sarabjit Kaur
|
2609011WL004054
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257794
|
|
SarabjitKaur
|
()
|
|
32
|
Patran
|
PB-09-011-053-001/52
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071424
|
15/06/2022
|
Raj Kaur
|
2609011WL004054
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257796
|
|
RajKaur
|
()
|
|
33
|
Patran
|
PB-09-011-053-001/71
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071431
|
15/06/2022
|
Palwinder Kaur
|
2609011WL004054
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
18/06/2022
|
|
2374257842
|
No Such Account
|
|
|
|
34
|
Patran
|
PB-09-011-085-001/839
(TUGO PATTI)
|
2609011000NRG23150620220070785
|
15/06/2022
|
Rekha bai
|
2609011WL004030
|
Rekha bai
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374257790
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-070-001/63
(SADHARAN PUR)
|
2609011000NRG23150620220070701
|
15/06/2022
|
Gurmail Kaur
|
2609011WL004030
|
Gurmail Kaur
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257788
|
|
GurmailKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-068-001/83
(NOOR PURA)
|
2609011000NRG23150620220071354
|
15/06/2022
|
Ramniwas
|
2609011WL004053
|
Ramniwas
|
00354
|
PUNB0173410
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257789
|
|
Ramniwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
37
|
Patran
|
PB-09-011-002-001/197
(ARNO)
|
2609011000NRG23150620220070014
|
15/06/2022
|
om parkash
|
2609011WL003994
|
om parkash
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257800
|
|
MR OM PRAKASH
|
()
|
|
38
|
Patran
|
PB-09-011-053-001/183
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071396
|
15/06/2022
|
KULDEEP SINGH
|
2609011WL004054
|
KULDEEP SINGH
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257813
|
|
MR KULDEEP SINGH
|
()
|
|
39
|
Patran
|
PB-09-011-053-001/201
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071400
|
15/06/2022
|
KIRANPAL KAUR
|
2609011WL004054
|
KIRANPAL KAUR
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257838
|
|
MRS KIRANPAL KAUR
|
()
|
|
40
|
Patran
|
PB-09-011-053-001/202
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071401
|
15/06/2022
|
KULWINDER KAUR
|
2609011WL004054
|
KULWINDER KAUR
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257827
|
|
MRS KULWINDER KAUR
|
()
|
|
41
|
Patran
|
PB-09-011-053-001/96
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071439
|
15/06/2022
|
Guddu singh
|
2609011WL004054
|
Guddu singh
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257837
|
|
MR GUDDU SINGH
|
()
|
|
42
|
Patran
|
PB-09-011-058-001/56
(KARTARPUR)
|
2609011000NRG23150620220071147
|
15/06/2022
|
Jaspal Singh
|
2609011WL004048
|
Jaspal Singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257835
|
|
MR JASPAL SINGH
|
()
|
|
43
|
Patran
|
PB-09-011-058-001/65
(KARTARPUR)
|
2609011000NRG23150620220071155
|
15/06/2022
|
ASTER
|
2609011WL004048
|
ASTER
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257809
|
|
MRS ASTER
|
()
|
|
44
|
Patran
|
PB-09-011-058-001/75
(KARTARPUR)
|
2609011000NRG23150620220071157
|
15/06/2022
|
GURJEET KAUR
|
2609011WL004048
|
GURJEET KAUR
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257803
|
|
MRS GURJEET KAUR
|
()
|
|
45
|
Patran
|
PB-09-011-058-001/79
(KARTARPUR)
|
2609011000NRG23150620220071161
|
15/06/2022
|
RAJWANT KAUR
|
2609011WL004048
|
RAJWANT KAUR
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257841
|
|
MRS RAJWANT KAUR
|
()
|
|
46
|
Patran
|
PB-09-011-058-001/95
(KARTARPUR)
|
2609011000NRG23150620220071165
|
15/06/2022
|
Gurpreet Kaur
|
2609011WL004048
|
Gurpreet Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257833
|
|
MRS GURPREET KAUR
|
()
|
|
47
|
Patran
|
PB-09-011-069-001/127
(RASOLI)
|
2609011000NRG23150620220070035
|
15/06/2022
|
roma
|
2609011WL003998
|
roma
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257805
|
|
MRS ROMA ROMA
|
()
|
|
48
|
Patran
|
PB-09-011-070-001/249
(SADHARAN PUR)
|
2609011000NRG23150620220070693
|
15/06/2022
|
geeta rani
|
2609011WL004030
|
geeta rani
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257845
|
|
MRS GITA RANI
|
()
|
|
49
|
Patran
|
PB-09-011-077-001/287
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070723
|
15/06/2022
|
KULDEEP KAUR
|
2609011WL004030
|
KULDEEP KAUR
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257830
|
|
MRS KULDEEP KAUR
|
()
|
|
50
|
Patran
|
PB-09-011-077-001/314
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070728
|
15/06/2022
|
KARAMJIT KAUR
|
2609011WL004030
|
KARAMJIT KAUR
|
00415
|
SBIN0011912
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374257810
|
|
MRS KAMALJIT KAUR
|
()
|
|
51
|
Patran
|
PB-09-011-077-001/317
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070729
|
15/06/2022
|
KANWALJEET KAUR
|
2609011WL004030
|
KANWALJEET KAUR
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257831
|
|
MRS KANWALJIT KAUR
|
()
|
|
52
|
Patran
|
PB-09-011-085-001/714
(TUGO PATTI)
|
2609011000NRG23150620220070777
|
15/06/2022
|
Lacchi Bai
|
2609011WL004030
|
Lacchi Bai
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257826
|
|
MRS LACCHI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-053-001/184
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071398
|
15/06/2022
|
Mahinder kaur
|
2609011WL004054
|
Mahinder kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257843
|
|
MRS MAHINDER KAUR
|
()
|
|
54
|
Patran
|
PB-09-011-068-001/42
(NOOR PURA)
|
2609011000NRG23150620220071350
|
15/06/2022
|
Parveen kaur
|
2609011WL004053
|
Parveen kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257820
|
|
MRS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
55
|
Patran
|
PB-09-011-070-001/168
(SADHARAN PUR)
|
2609011000NRG23150620220070686
|
15/06/2022
|
Savitry
|
2609011WL004030
|
Savitry
|
00415
|
SBIN0050374
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374257807
|
|
MRS SAVITRI SAVITRI
|
()
|
|
56
|
Patran
|
PB-09-011-070-001/175
(SADHARAN PUR)
|
2609011000NRG23150620220070687
|
15/06/2022
|
Balwinder Kaur
|
2609011WL004030
|
Balwinder Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257801
|
|
MRS BALWINDER KAUR
|
()
|
|
57
|
Patran
|
PB-09-011-070-001/176
(SADHARAN PUR)
|
2609011000NRG23150620220070688
|
15/06/2022
|
Santosh
|
2609011WL004030
|
Santosh
|
00415
|
SBIN0050374
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374257799
|
|
MRS SANTOSH SANTOSH
|
()
|
|
58
|
Patran
|
PB-09-011-070-001/188
(SADHARAN PUR)
|
2609011000NRG23150620220070690
|
15/06/2022
|
Sarabjit Kaur
|
2609011WL004030
|
Sarabjit Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257802
|
|
MRS SARABJIT KAUR
|
()
|
|
59
|
Patran
|
PB-09-011-070-001/211
(SADHARAN PUR)
|
2609011000NRG23150620220070691
|
15/06/2022
|
Rakesh kumar
|
2609011WL004030
|
Rakesh kumar
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257806
|
|
MR RAKESH KUMAR
|
()
|
|
60
|
Patran
|
PB-09-011-070-001/249
(SADHARAN PUR)
|
2609011000NRG23150620220070692
|
15/06/2022
|
Gurpreet singh
|
2609011WL004030
|
Gurpreet singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257832
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
61
|
Patran
|
PB-09-011-069-001/57
(RASOLI)
|
2609011000NRG23150620220070059
|
15/06/2022
|
Sonu Devi
|
2609011WL003998
|
Sonu Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257839
|
|
MRS SONU DEVI
|
()
|
|
62
|
Patran
|
PB-09-011-078-001/216
(SHERGARH)
|
2609011000NRG23150620220070976
|
15/06/2022
|
Mahavir
|
2609011WL004042
|
Mahavir
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257824
|
|
MR MAHAVIR MAHAVIR
|
()
|
|
63
|
Patran
|
PB-09-011-078-001/334
(SHERGARH)
|
2609011000NRG23150620220070977
|
15/06/2022
|
SHAMSHEAR SINGH
|
2609011WL004042
|
SHAMSHEAR SINGH
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257815
|
|
MR SAMSHER SINGH
|
()
|
|
64
|
Patran
|
PB-09-011-078-001/463
(SHERGARH)
|
2609011000NRG23150620220070979
|
15/06/2022
|
Vikram Singh
|
2609011WL004042
|
Vikram Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257823
|
|
MASTER VIKRAM SINGH
|
()
|
|
65
|
Patran
|
PB-09-011-078-001/519
(SHERGARH)
|
2609011000NRG23150620220070980
|
15/06/2022
|
Chalti
|
2609011WL004042
|
Chalti
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257836
|
|
MRS CHALATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-058-001/103
(KARTARPUR)
|
2609011000NRG23150620220071139
|
15/06/2022
|
rajdeep kaur
|
2609011WL004048
|
rajdeep kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374257844
|
No Such Account
|
|
|
|
67
|
Patran
|
PB-09-011-058-001/56
(KARTARPUR)
|
2609011000NRG23150620220071146
|
15/06/2022
|
Harpreet Kaur
|
2609011WL004048
|
Harpreet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257901
|
|
MRS HARPREET KAUR
|
()
|
|
68
|
Patran
|
PB-09-011-058-001/64
(KARTARPUR)
|
2609011000NRG23150620220071154
|
15/06/2022
|
Manpreet Kaur
|
2609011WL004048
|
Manpreet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257849
|
|
MRS MANPREET KAUR
|
()
|
|
69
|
Patran
|
PB-09-011-058-001/68
(KARTARPUR)
|
2609011000NRG23150620220071156
|
15/06/2022
|
MANJIT KAUR
|
2609011WL004048
|
MANJIT KAUR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257850
|
|
MANJIT KAUR WO BUTA SINGH CDPO PATRAN
|
()
|
|
70
|
Patran
|
PB-09-011-058-001/77
(KARTARPUR)
|
2609011000NRG23150620220071158
|
15/06/2022
|
PARVEEN KAUR
|
2609011WL004048
|
PARVEEN KAUR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257893
|
|
MRS PARVEEN KAUR
|
()
|
|
71
|
Patran
|
PB-09-011-058-001/78
(KARTARPUR)
|
2609011000NRG23150620220071160
|
15/06/2022
|
money singh
|
2609011WL004048
|
money singh
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374257912
|
|
MR MONEY SINGH
|
()
|
|
72
|
Patran
|
PB-09-011-058-001/78
(KARTARPUR)
|
2609011000NRG23150620220071159
|
15/06/2022
|
SUKHWINDER KAUR
|
2609011WL004048
|
SUKHWINDER KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257856
|
|
MRS SUKHJINDER KAUR
|
()
|
|
73
|
Patran
|
PB-09-011-058-001/83
(KARTARPUR)
|
2609011000NRG23150620220071162
|
15/06/2022
|
Rajwinder Kaur
|
2609011WL004048
|
Rajwinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257860
|
|
MRS RAJWINDER KAUR
|
()
|
|
74
|
Patran
|
PB-09-011-058-001/90
(KARTARPUR)
|
2609011000NRG23150620220071163
|
15/06/2022
|
Piar Kaur
|
2609011WL004048
|
Piar Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257900
|
|
MS PIAR KAUR
|
()
|
|
75
|
Patran
|
PB-09-011-058-001/92
(KARTARPUR)
|
2609011000NRG23150620220071164
|
15/06/2022
|
Paramjit Singh
|
2609011WL004048
|
Paramjit Singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257906
|
|
MR PARAMJIT SINGH
|
()
|
|
76
|
Patran
|
PB-09-011-058-001/96
(KARTARPUR)
|
2609011000NRG23150620220071166
|
15/06/2022
|
Kulwinder Kaur
|
2609011WL004048
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257829
|
|
MRS KULWNDER KAUR
|
()
|
|
77
|
Patran
|
PB-09-011-058-001/98
(KARTARPUR)
|
2609011000NRG23150620220071168
|
15/06/2022
|
Sarabjeet Kaur
|
2609011WL004048
|
Sarabjeet Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257903
|
|
MRS SARABJIT KAUR
|
()
|
|
78
|
Patran
|
PB-09-011-068-001/37
(NOOR PURA)
|
2609011000NRG23150620220071345
|
15/06/2022
|
Raj singh
|
2609011WL004053
|
Raj singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257894
|
|
MR RAJA SINGH
|
()
|
|
79
|
Patran
|
PB-09-011-068-001/39
(NOOR PURA)
|
2609011000NRG23150620220071346
|
15/06/2022
|
Raj kaur
|
2609011WL004053
|
Raj kaur
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374257808
|
|
MRS RAJ KAUR
|
()
|
|
80
|
Patran
|
PB-09-011-068-001/40
(NOOR PURA)
|
2609011000NRG23150620220071348
|
15/06/2022
|
Gurdeep kaur
|
2609011WL004053
|
Gurdeep kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257869
|
|
MRS GURDEEP KAUR
|
()
|
|
81
|
Patran
|
PB-09-011-069-001/102
(RASOLI)
|
2609011000NRG23150620220070027
|
15/06/2022
|
resma Devi
|
2609011WL003998
|
resma Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257905
|
|
MRS RASHMA DEVI
|
()
|
|
82
|
Patran
|
PB-09-011-069-001/115
(RASOLI)
|
2609011000NRG23150620220070030
|
15/06/2022
|
ramkali
|
2609011WL003998
|
ramkali
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257877
|
|
MRS RAM KALI DSSO PLA NO 167346
|
()
|
|
83
|
Patran
|
PB-09-011-069-001/116
(RASOLI)
|
2609011000NRG23150620220070031
|
15/06/2022
|
KAVITA
|
2609011WL003998
|
KAVITA
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257863
|
|
MRS KAVITA
|
()
|
|
84
|
Patran
|
PB-09-011-069-001/117
(RASOLI)
|
2609011000NRG23150620220070032
|
15/06/2022
|
MAMTA RANI
|
2609011WL003998
|
MAMTA RANI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257864
|
|
MRS MAMTA RANI
|
()
|
|
85
|
Patran
|
PB-09-011-069-001/118
(RASOLI)
|
2609011000NRG23150620220070033
|
15/06/2022
|
BALA DEVI
|
2609011WL003998
|
BALA DEVI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257913
|
|
MISS BALA DEVI
|
()
|
|
86
|
Patran
|
PB-09-011-069-001/124
(RASOLI)
|
2609011000NRG23150620220070034
|
15/06/2022
|
BIRMATI DEVI
|
2609011WL003998
|
BIRMATI DEVI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257873
|
|
MRS BIRMATI DEVI
|
()
|
|
87
|
Patran
|
PB-09-011-069-001/128
(RASOLI)
|
2609011000NRG23150620220070036
|
15/06/2022
|
kanta devi
|
2609011WL003998
|
kanta devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257882
|
|
MRS KANTA DEVI
|
()
|
|
88
|
Patran
|
PB-09-011-069-001/132
(RASOLI)
|
2609011000NRG23150620220070038
|
15/06/2022
|
pooja
|
2609011WL003998
|
pooja
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257840
|
|
MS POOJA
|
()
|
|
89
|
Patran
|
PB-09-011-069-001/135
(RASOLI)
|
2609011000NRG23150620220070039
|
15/06/2022
|
kajol
|
2609011WL003998
|
kajol
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257879
|
|
MRS KAJOL
|
()
|
|
90
|
Patran
|
PB-09-011-069-001/136
(RASOLI)
|
2609011000NRG23150620220070040
|
15/06/2022
|
foolwanti
|
2609011WL003998
|
foolwanti
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257880
|
|
MRS PHOOLWANTI
|
()
|
|
91
|
Patran
|
PB-09-011-069-001/137
(RASOLI)
|
2609011000NRG23150620220070041
|
15/06/2022
|
Kamlesh rani
|
2609011WL003998
|
Kamlesh rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257889
|
|
MRS KAMLESH RANI
|
()
|
|
92
|
Patran
|
PB-09-011-069-001/142
(RASOLI)
|
2609011000NRG23150620220070042
|
15/06/2022
|
Rani Devi
|
2609011WL003998
|
Rani Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257911
|
|
MRS RANI DEVI
|
()
|
|
93
|
Patran
|
PB-09-011-069-001/21
(RASOLI)
|
2609011000NRG23150620220070043
|
15/06/2022
|
Simla Devi
|
2609011WL003998
|
Simla Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257872
|
|
MRS SIMLA DEVI
|
()
|
|
94
|
Patran
|
PB-09-011-069-001/29
(RASOLI)
|
2609011000NRG23150620220070047
|
15/06/2022
|
Shanti Devi
|
2609011WL003998
|
Shanti Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257871
|
|
MRS SHANTI DEVI AND CDPO
|
()
|
|
95
|
Patran
|
PB-09-011-069-001/50
(RASOLI)
|
2609011000NRG23150620220070055
|
15/06/2022
|
bimla
|
2609011WL003998
|
bimla
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257892
|
|
MRS BIMLA
|
()
|
|
96
|
Patran
|
PB-09-011-069-001/55
(RASOLI)
|
2609011000NRG23150620220070058
|
15/06/2022
|
Paramjeet Kaur
|
2609011WL003998
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257822
|
|
MRS PARAMJEET KAUR
|
()
|
|
97
|
Patran
|
PB-09-011-069-001/94
(RASOLI)
|
2609011000NRG23150620220070073
|
15/06/2022
|
santosh
|
2609011WL003998
|
santosh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257886
|
|
MRS SANTOSH DEVI
|
()
|
|
98
|
Patran
|
PB-09-011-077-001/205
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070720
|
15/06/2022
|
jai singh
|
2609011WL004030
|
jai singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257804
|
|
MR JAI SINGH
|
()
|
|
99
|
Patran
|
PB-09-011-077-001/308
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070725
|
15/06/2022
|
BALWINDER KAUR
|
2609011WL004030
|
BALWINDER KAUR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257902
|
|
MRS BALWINDER KAUR
|
()
|
|
100
|
Patran
|
PB-09-011-077-001/311
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070726
|
15/06/2022
|
JASWINDER KAUR
|
2609011WL004030
|
JASWINDER KAUR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257852
|
|
MRS JASWINDER KAUR
|
()
|
|
101
|
Patran
|
PB-09-011-077-001/324
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070730
|
15/06/2022
|
Raji devi
|
2609011WL004030
|
Raji devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257885
|
|
MRS RAJI DEVI
|
()
|
|
102
|
Patran
|
PB-09-011-077-001/326
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070732
|
15/06/2022
|
GOLDI
|
2609011WL004030
|
GOLDI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257904
|
|
MRS GOLDI WO RANDEEP SINGH
|
()
|
|
103
|
Patran
|
PB-09-011-077-001/326
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070731
|
15/06/2022
|
RANDIP SINGH
|
2609011WL004030
|
RANDIP SINGH
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257851
|
|
MR DEEPI
|
()
|
|
104
|
Patran
|
PB-09-011-077-001/330
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070733
|
15/06/2022
|
MANDEEP KAUR
|
2609011WL004030
|
MANDEEP KAUR
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374257861
|
|
MRS MANDEEP KAUR
|
()
|
|
105
|
Patran
|
PB-09-011-077-001/333
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070734
|
15/06/2022
|
CHARANJIT KAUR
|
2609011WL004030
|
CHARANJIT KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257854
|
|
MRS CHARANJIT KAUR
|
()
|
|
106
|
Patran
|
PB-09-011-077-001/338
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070735
|
15/06/2022
|
MIYA DEVI
|
2609011WL004030
|
MIYA DEVI
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257853
|
|
MRS MAYA DEVI
|
()
|
|
107
|
Patran
|
PB-09-011-080-001/122
(SHUTRANA)
|
2609011000NRG23150620220071172
|
15/06/2022
|
Jeeto Bai
|
2609011WL004048
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257816
|
|
MR JEETO BAI
|
()
|
|
108
|
Patran
|
PB-09-011-080-001/359
(SHUTRANA)
|
2609011000NRG23150620220070746
|
15/06/2022
|
JASPAL
|
2609011WL004030
|
JASPAL
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257891
|
|
MR JASPAL
|
()
|
|
109
|
Patran
|
PB-09-011-080-001/359
(SHUTRANA)
|
2609011000NRG23150620220070747
|
15/06/2022
|
Manjit Kaur
|
2609011WL004030
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257870
|
|
MRS MANJEET KAUR
|
()
|
|
110
|
Patran
|
PB-09-011-080-001/390
(SHUTRANA)
|
2609011000NRG23150620220071184
|
15/06/2022
|
Krishan Kumar
|
2609011WL004048
|
Krishan Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257890
|
|
MR KRISHAN KUMAR
|
()
|
|
111
|
Patran
|
PB-09-011-080-001/413
(SHUTRANA)
|
2609011000NRG23150620220071186
|
15/06/2022
|
Baljeet Kaur
|
2609011WL004048
|
Baljeet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257874
|
|
MRS BALJEET KAUR
|
()
|
|
112
|
Patran
|
PB-09-011-085-001/226
(TUGO PATTI)
|
2609011000NRG23150620220071192
|
15/06/2022
|
pooja rani
|
2609011WL004048
|
pooja rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257909
|
|
MRS POOJA RANI
|
()
|
|
113
|
Patran
|
PB-09-011-085-001/343
(TUGO PATTI)
|
2609011000NRG23150620220071194
|
15/06/2022
|
PARAMJIT KAUR
|
2609011WL004048
|
PARAMJIT KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257848
|
|
MRS PRAMJIT WOKULDEEP SINGH
|
()
|
|
114
|
Patran
|
PB-09-011-085-001/413
(TUGO PATTI)
|
2609011000NRG23150620220070759
|
15/06/2022
|
sindri bai
|
2609011WL004030
|
sindri bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257888
|
|
MRS SALANDARI BAI
|
()
|
|
115
|
Patran
|
PB-09-011-085-001/418
(TUGO PATTI)
|
2609011000NRG23150620220070762
|
15/06/2022
|
Manjit Kaur
|
2609011WL004030
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257847
|
|
MRS MANJIT KAUR
|
()
|
|
116
|
Patran
|
PB-09-011-085-001/497
(TUGO PATTI)
|
2609011000NRG23150620220071196
|
15/06/2022
|
Seeto Devi
|
2609011WL004048
|
Seeto Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257876
|
|
MRS SITO BAI
|
()
|
|
117
|
Patran
|
PB-09-011-085-001/512
(TUGO PATTI)
|
2609011000NRG23150620220070764
|
15/06/2022
|
Jyoti
|
2609011WL004030
|
Jyoti
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257811
|
|
MRS JYOTI JYOTI
|
()
|
|
118
|
Patran
|
PB-09-011-085-001/515
(TUGO PATTI)
|
2609011000NRG23150620220070765
|
15/06/2022
|
Manjeet Rani
|
2609011WL004030
|
Manjeet Rani
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257855
|
|
MR BITTU RAM
|
()
|
|
119
|
Patran
|
PB-09-011-085-001/536
(TUGO PATTI)
|
2609011000NRG23150620220071197
|
15/06/2022
|
Balwinder Kaur
|
2609011WL004048
|
Balwinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257866
|
|
MRS BALWINDER KAUR
|
()
|
|
120
|
Patran
|
PB-09-011-085-001/601
(TUGO PATTI)
|
2609011000NRG23150620220070767
|
15/06/2022
|
Sunita Bai
|
2609011WL004030
|
Sunita Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257883
|
|
MRS SUNITA BAI
|
()
|
|
121
|
Patran
|
PB-09-011-085-001/662
(TUGO PATTI)
|
2609011000NRG23150620220071199
|
15/06/2022
|
Parmala Rani
|
2609011WL004048
|
Parmala Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257867
|
|
MRS PARMALA RANI
|
()
|
|
122
|
Patran
|
PB-09-011-085-001/663
(TUGO PATTI)
|
2609011000NRG23150620220070769
|
15/06/2022
|
Major Ram
|
2609011WL004030
|
Major Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257907
|
|
MR MEJOR RAM
|
()
|
|
123
|
Patran
|
PB-09-011-085-001/666
(TUGO PATTI)
|
2609011000NRG23150620220070770
|
15/06/2022
|
Chhinder Bai
|
2609011WL004030
|
Chhinder Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257865
|
|
MRS CHHINDER BAI
|
()
|
|
124
|
Patran
|
PB-09-011-085-001/666
(TUGO PATTI)
|
2609011000NRG23150620220070771
|
15/06/2022
|
Jagga Ram
|
2609011WL004030
|
Jagga Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257881
|
|
MR JAGGA RAM
|
()
|
|
125
|
Patran
|
PB-09-011-085-001/670
(TUGO PATTI)
|
2609011000NRG23150620220070772
|
15/06/2022
|
Sukho Bai
|
2609011WL004030
|
Sukho Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257858
|
|
MRS SUKHO BAI
|
()
|
|
126
|
Patran
|
PB-09-011-085-001/701
(TUGO PATTI)
|
2609011000NRG23150620220070773
|
15/06/2022
|
Santosh Rani
|
2609011WL004030
|
Santosh Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257868
|
|
MRS SANTOSH RANI
|
()
|
|
127
|
Patran
|
PB-09-011-085-001/702
(TUGO PATTI)
|
2609011000NRG23150620220070775
|
15/06/2022
|
Gurdev Singh
|
2609011WL004030
|
Gurdev Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257887
|
|
MR GURDEV SINGH
|
()
|
|
128
|
Patran
|
PB-09-011-085-001/702
(TUGO PATTI)
|
2609011000NRG23150620220070774
|
15/06/2022
|
Swaran Kaur
|
2609011WL004030
|
Swaran Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257895
|
|
MRS SWARAN KAUR
|
()
|
|
129
|
Patran
|
PB-09-011-085-001/708
(TUGO PATTI)
|
2609011000NRG23150620220070776
|
15/06/2022
|
Kawaljeet
|
2609011WL004030
|
Kawaljeet
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257862
|
|
MRS KAWALJEET
|
()
|
|
130
|
Patran
|
PB-09-011-085-001/714
(TUGO PATTI)
|
2609011000NRG23150620220070778
|
15/06/2022
|
Suresh Kumar
|
2609011WL004030
|
Suresh Kumar
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257875
|
|
MR SURESH KUMAR
|
()
|
|
131
|
Patran
|
PB-09-011-085-001/734
(TUGO PATTI)
|
2609011000NRG23150620220070779
|
15/06/2022
|
Maninder Kaur
|
2609011WL004030
|
Maninder Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257896
|
|
MRS MANINDER RANI
|
()
|
|
132
|
Patran
|
PB-09-011-085-001/745
(TUGO PATTI)
|
2609011000NRG23150620220070780
|
15/06/2022
|
Seeto Bai
|
2609011WL004030
|
Seeto Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257897
|
|
MRS SEETO BAI
|
()
|
|
133
|
Patran
|
PB-09-011-085-001/759
(TUGO PATTI)
|
2609011000NRG23150620220070781
|
15/06/2022
|
Raj Kumar
|
2609011WL004030
|
Raj Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257884
|
|
MR RAJ KUMAR
|
()
|
|
134
|
Patran
|
PB-09-011-085-001/78
(TUGO PATTI)
|
2609011000NRG23150620220071200
|
15/06/2022
|
Sunita Rani
|
2609011WL004048
|
Sunita Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257857
|
|
MRS SUNITA RANI
|
()
|
|
135
|
Patran
|
PB-09-011-085-001/799
(TUGO PATTI)
|
2609011000NRG23150620220070782
|
15/06/2022
|
Akho Rani
|
2609011WL004030
|
Akho Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257910
|
|
MISS AKHO RANI
|
()
|
|
136
|
Patran
|
PB-09-011-085-001/806
(TUGO PATTI)
|
2609011000NRG23150620220070783
|
15/06/2022
|
Sonia
|
2609011WL004030
|
Sonia
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257899
|
|
MRS SONIA SONIA
|
()
|
|
137
|
Patran
|
PB-09-011-085-001/825
(TUGO PATTI)
|
2609011000NRG23150620220070784
|
15/06/2022
|
Banso Bai
|
2609011WL004030
|
Banso Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257834
|
|
MRS BANSO BAI
|
()
|
|
138
|
Patran
|
PB-09-011-085-001/91
(TUGO PATTI)
|
2609011000NRG23150620220070786
|
15/06/2022
|
Jogindero Bai
|
2609011WL004030
|
Jogindero Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374257859
|
|
MRS JOGINDERO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113364
|
113364
|
|
|
|
|
|
|
|
|
139
|
Patran
|
PB-09-011-068-001/83
(NOOR PURA)
|
2609011000NRG23150620220071355
|
15/06/2022
|
Gudi devi
|
2609011WL004053
|
Gudi devi
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374257898
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
140
|
Patran
|
PB-09-011-053-001/187
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071399
|
15/06/2022
|
JAGROOP SINGH
|
2609011WL004054
|
JAGROOP SINGH
|
00468
|
UBIN0828033
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374257878
|
|
JAGROOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205014
|
205014
|
|
|
|
|
|
|
|