|
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-09-011-023-001/393
(DHABI GUJRAN)
|
2609011000NRG22310320220347552
|
28/04/2022
|
Jagmail singh
|
2609011WL020139
|
Jagmail singh
|
00152
|
HDFC0003168
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087466064
|
|
Jagmailsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-085-001/506
(TUGO PATTI)
|
2609011000NRG22310320220348019
|
28/04/2022
|
Sindro Bai
|
2609011WL020168
|
Sindro Bai
|
00168
|
ICIC0002831
|
538
|
538
|
Processed
|
11/05/2022
|
|
1087466063
|
|
SindroBai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-006-001/127
(BANWALA)
|
2609011000NRG22310320220347915
|
28/04/2022
|
sarabjit kaur
|
2609011WL020162
|
sarabjit kaur
|
00176
|
IDIB000P619
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466075
|
|
sarabjitkaur
|
()
|
|
4
|
Patran
|
PB-09-011-006-001/213
(BANWALA)
|
2609011000NRG22310320220347928
|
28/04/2022
|
Amandeep Kaur
|
2609011WL020162
|
Amandeep Kaur
|
00176
|
IDIB000P619
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466076
|
|
AmandeepKaur
|
()
|
|
5
|
Patran
|
PB-09-011-006-001/231
(BANWALA)
|
2609011000NRG22310320220347930
|
28/04/2022
|
Sumandeep Kaur
|
2609011WL020162
|
Sumandeep Kaur
|
00176
|
IDIB000P619
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466074
|
|
SumandeepKaur
|
()
|
|
6
|
Patran
|
PB-09-011-025-001/120
(DROLI)
|
2609011000NRG22310320220347283
|
28/04/2022
|
Roda Ram
|
2609011WL020123
|
Roda Ram
|
00176
|
IDIB000P619
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1087466062
|
|
RodaRam
|
()
|
|
7
|
Patran
|
PB-09-011-025-001/146
(DROLI)
|
2609011000NRG22310320220347286
|
28/04/2022
|
Rajpatti devi
|
2609011WL020123
|
Rajpatti devi
|
00176
|
IDIB000P619
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466069
|
|
Rajpattidevi
|
()
|
|
8
|
Patran
|
PB-09-011-025-001/153
(DROLI)
|
2609011000NRG22310320220348249
|
28/04/2022
|
lajo devi
|
2609011WL020174
|
lajo devi
|
00176
|
IDIB000P619
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466061
|
|
lajodevi
|
()
|
|
9
|
Patran
|
PB-09-011-025-001/184
(DROLI)
|
2609011000NRG22310320220347292
|
28/04/2022
|
BHUPINDER KAUR
|
2609011WL020123
|
BHUPINDER KAUR
|
00176
|
IDIB000P619
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466072
|
|
BHUPINDERKAUR
|
()
|
|
10
|
Patran
|
PB-09-011-025-001/196
(DROLI)
|
2609011000NRG22310320220348252
|
28/04/2022
|
KAMLESH DEVI
|
2609011WL020174
|
KAMLESH DEVI
|
00176
|
IDIB000P619
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466070
|
|
KAMLESHDEVI
|
()
|
|
11
|
Patran
|
PB-09-011-025-001/196
(DROLI)
|
2609011000NRG22310320220348254
|
28/04/2022
|
Sukha Ram
|
2609011WL020174
|
Sukha Ram
|
00176
|
IDIB000P619
|
538
|
538
|
Processed
|
11/05/2022
|
|
1087466071
|
|
SukhaRam
|
()
|
|
12
|
Patran
|
PB-09-011-025-001/209
(DROLI)
|
2609011000NRG22310320220348255
|
28/04/2022
|
MAHINDERO DEVI
|
2609011WL020174
|
MAHINDERO DEVI
|
00176
|
IDIB000P619
|
807
|
807
|
Processed
|
11/05/2022
|
|
1087466060
|
|
MAHINDERODEVI
|
()
|
|
13
|
Patran
|
PB-09-011-025-001/254
(DROLI)
|
2609011000NRG22310320220348258
|
28/04/2022
|
Nindo Devi
|
2609011WL020174
|
Nindo Devi
|
00176
|
IDIB000P619
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466066
|
|
NindoDevi
|
()
|
|
14
|
Patran
|
PB-09-011-025-001/257
(DROLI)
|
2609011000NRG22310320220348261
|
28/04/2022
|
Paramjit Kaur
|
2609011WL020174
|
Paramjit Kaur
|
00176
|
IDIB000P619
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466068
|
|
ParamjitKaur
|
()
|
|
15
|
Patran
|
PB-09-011-025-001/258
(DROLI)
|
2609011000NRG22310320220348262
|
28/04/2022
|
Bindo Devi
|
2609011WL020174
|
Bindo Devi
|
00176
|
IDIB000P619
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466067
|
|
BindoDevi
|
()
|
|
16
|
Patran
|
PB-09-011-028-001/146
(DUTAL)
|
2609011000NRG22310320220348233
|
28/04/2022
|
Sarabjit Kaur
|
2609011WL020173
|
Sarabjit Kaur
|
00176
|
IDIB000P619
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466078
|
|
SarabjitKaur
|
()
|
|
17
|
Patran
|
PB-09-011-028-001/203
(DUTAL)
|
2609011000NRG22310320220348237
|
28/04/2022
|
Krishna
|
2609011WL020173
|
Krishna
|
00176
|
IDIB000P619
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466065
|
|
Krishna
|
()
|
|
18
|
Patran
|
PB-09-011-028-001/284
(DUTAL)
|
2609011000NRG22310320220348242
|
28/04/2022
|
Kamaljit Kaur
|
2609011WL020173
|
Kamaljit Kaur
|
00176
|
IDIB000P619
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466079
|
|
KamaljitKaur
|
()
|
|
19
|
Patran
|
PB-09-011-058-001/97
(KARTARPUR)
|
2609011000NRG22310320220347879
|
28/04/2022
|
Manpreet Kaur
|
2609011WL020159
|
Manpreet Kaur
|
00176
|
IDIB000P619
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466073
|
|
ManpreetKaur
|
()
|
|
20
|
Patran
|
PB-09-011-067-001/141
(NIAL)
|
2609011000NRG22310320220347955
|
28/04/2022
|
charamjit kaur
|
2609011WL020165
|
charamjit kaur
|
00176
|
IDIB000P619
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466077
|
|
charamjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22596
|
22596
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-025-001/115
(DROLI)
|
2609011000NRG22310320220347282
|
28/04/2022
|
Gurmito Kaur
|
2609011WL020123
|
Gurmito Kaur
|
00349
|
PSIB0000070
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466085
|
|
GurmitoKaur
|
()
|
|
22
|
Patran
|
PB-09-011-025-001/132
(DROLI)
|
2609011000NRG22310320220347284
|
28/04/2022
|
Manjeet kaur
|
2609011WL020123
|
Manjeet kaur
|
00349
|
PSIB0000070
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1087466089
|
|
Manjeetkaur
|
()
|
|
23
|
Patran
|
PB-09-011-025-001/138
(DROLI)
|
2609011000NRG22310320220347285
|
28/04/2022
|
Dulla ram
|
2609011WL020123
|
Dulla ram
|
00349
|
PSIB0000070
|
538
|
538
|
Processed
|
11/05/2022
|
|
1087466083
|
|
Dullaram
|
()
|
|
24
|
Patran
|
PB-09-011-025-001/168
(DROLI)
|
2609011000NRG22310320220348251
|
28/04/2022
|
SUNHERI DEVI
|
2609011WL020174
|
SUNHERI DEVI
|
00349
|
PSIB0000070
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466086
|
|
SUNHERIDEVI
|
()
|
|
25
|
Patran
|
PB-09-011-025-001/170
(DROLI)
|
2609011000NRG22310320220347287
|
28/04/2022
|
Mahindero Devi
|
2609011WL020123
|
Mahindero Devi
|
00349
|
PSIB0000070
|
807
|
807
|
Processed
|
11/05/2022
|
|
1087466088
|
|
MahinderoDevi
|
()
|
|
26
|
Patran
|
PB-09-011-025-001/173
(DROLI)
|
2609011000NRG22310320220347289
|
28/04/2022
|
Sharanjit Kaur
|
2609011WL020123
|
Sharanjit Kaur
|
00349
|
PSIB0000070
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1087466084
|
|
SharanjitKaur
|
()
|
|
27
|
Patran
|
PB-09-011-025-001/177
(DROLI)
|
2609011000NRG22310320220347290
|
28/04/2022
|
BIMLA DEVI
|
2609011WL020123
|
BIMLA DEVI
|
00349
|
PSIB0000070
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1087466059
|
|
BIMLADEVI
|
()
|
|
28
|
Patran
|
PB-09-011-025-001/183
(DROLI)
|
2609011000NRG22310320220347291
|
28/04/2022
|
PAMMA DEVI
|
2609011WL020123
|
PAMMA DEVI
|
00349
|
PSIB0000070
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466082
|
|
PAMMADEVI
|
()
|
|
29
|
Patran
|
PB-09-011-025-001/201
(DROLI)
|
2609011000NRG22310320220347294
|
28/04/2022
|
BINDER KAUR
|
2609011WL020123
|
BINDER KAUR
|
00349
|
PSIB0000070
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466087
|
|
BINDERKAUR
|
()
|
|
30
|
Patran
|
PB-09-011-025-001/215
(DROLI)
|
2609011000NRG22310320220348256
|
28/04/2022
|
Sunita Devi
|
2609011WL020174
|
Sunita Devi
|
00349
|
PSIB0000070
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466081
|
|
SunitaDevi
|
()
|
|
31
|
Patran
|
PB-09-011-025-001/253
(DROLI)
|
2609011000NRG22310320220347298
|
28/04/2022
|
Kartara Ram
|
2609011WL020123
|
Kartara Ram
|
00349
|
PSIB0000070
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466080
|
|
KartaraRam
|
()
|
|
32
|
Patran
|
PB-09-011-025-001/256
(DROLI)
|
2609011000NRG22310320220348260
|
28/04/2022
|
Pinki Devi
|
2609011WL020174
|
Pinki Devi
|
00349
|
PSIB0000070
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1087466090
|
|
PinkiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13719
|
13719
|
|
|
|
|
|
|
|
|
33
|
Patran
|
PB-09-011-025-001/154
(DROLI)
|
2609011000NRG22310320220348250
|
28/04/2022
|
seeto devi
|
2609011WL020174
|
seeto devi
|
00349
|
PSIB0000125
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466091
|
|
seetodevi
|
()
|
|
34
|
Patran
|
PB-09-011-028-001/201
(DUTAL)
|
2609011000NRG22310320220348236
|
28/04/2022
|
Rani
|
2609011WL020173
|
Rani
|
00349
|
PSIB0000125
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466092
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-043-001/145
(HARYAO KHURD)
|
2609011000NRG22310320220346934
|
28/04/2022
|
Marhi Kaur
|
2609011WL020096
|
Marhi Kaur
|
00349
|
PSIB0021100
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087466058
|
|
MarhiKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-006-001/170
(BANWALA)
|
2609011000NRG22310320220347918
|
28/04/2022
|
Gurdev singh
|
2609011WL020162
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087466118
|
|
Gurdevsingh
|
()
|
|
37
|
Patran
|
PB-09-011-006-001/206
(BANWALA)
|
2609011000NRG22310320220347926
|
28/04/2022
|
SALAMDEEN
|
2609011WL020162
|
SALAMDEEN
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466098
|
|
SALAMDEEN
|
()
|
|
38
|
Patran
|
PB-09-011-006-001/224
(BANWALA)
|
2609011000NRG22310320220347929
|
28/04/2022
|
Anita
|
2609011WL020162
|
Anita
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087466103
|
|
Anita
|
()
|
|
39
|
Patran
|
PB-09-011-006-001/258
(BANWALA)
|
2609011000NRG22310320220347932
|
28/04/2022
|
Jeon Singh
|
2609011WL020162
|
Jeon Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087466099
|
|
JeonSingh
|
()
|
|
40
|
Patran
|
PB-09-011-006-001/43
(BANWALA)
|
2609011000NRG22310320220347940
|
28/04/2022
|
JAGA SINGH
|
2609011WL020162
|
JAGA SINGH
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
12/05/2022
|
|
1087466096
|
No Such Account
|
|
|
|
41
|
Patran
|
PB-09-011-006-001/82
(BANWALA)
|
2609011000NRG22310320220347946
|
28/04/2022
|
sukhwinder kaur
|
2609011WL020162
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
12/05/2022
|
|
1087466095
|
No Such Account
|
|
|
|
42
|
Patran
|
PB-09-011-006-001/90
(BANWALA)
|
2609011000NRG22310320220347947
|
28/04/2022
|
RETU
|
2609011WL020162
|
RETU
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087466105
|
|
RETU
|
()
|
|
43
|
Patran
|
PB-09-011-006-001/92
(BANWALA)
|
2609011000NRG22310320220347949
|
28/04/2022
|
bhola singh
|
2609011WL020162
|
bhola singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087466107
|
|
bholasingh
|
()
|
|
44
|
Patran
|
PB-09-011-006-001/94
(BANWALA)
|
2609011000NRG22310320220347951
|
28/04/2022
|
reema kaur
|
2609011WL020162
|
reema kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087466106
|
|
reemakaur
|
()
|
|
45
|
Patran
|
PB-09-011-007-001/110
(BEHAR JUCH)
|
2609011000NRG22310320220346939
|
28/04/2022
|
Sunehri Devi
|
2609011WL020097
|
Sunehri Devi
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087466116
|
|
SunehriDevi
|
()
|
|
46
|
Patran
|
PB-09-011-007-001/112
(BEHAR JUCH)
|
2609011000NRG22310320220346940
|
28/04/2022
|
Krishna
|
2609011WL020097
|
Krishna
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1087466119
|
|
Krishna
|
()
|
|
47
|
Patran
|
PB-09-011-007-001/126
(BEHAR JUCH)
|
2609011000NRG22310320220346944
|
28/04/2022
|
Kamlesh
|
2609011WL020097
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087466121
|
|
Kamlesh
|
()
|
|
48
|
Patran
|
PB-09-011-007-001/132
(BEHAR JUCH)
|
2609011000NRG22310320220346946
|
28/04/2022
|
Meela Devi
|
2609011WL020097
|
Meela Devi
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087466057
|
|
MeelaDevi
|
()
|
|
49
|
Patran
|
PB-09-011-007-001/99
(BEHAR JUCH)
|
2609011000NRG22310320220346975
|
28/04/2022
|
Neelam Devi
|
2609011WL020097
|
Neelam Devi
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087466117
|
|
NeelamDevi
|
()
|
|
50
|
Patran
|
PB-09-011-024-001/10
(DHUHAR)
|
2609011000NRG22310320220347591
|
28/04/2022
|
Sukhpreet Kaur
|
2609011WL020142
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
11/05/2022
|
|
1087466115
|
|
SukhpreetKaur
|
()
|
|
51
|
Patran
|
PB-09-011-024-001/11
(DHUHAR)
|
2609011000NRG22310320220347593
|
28/04/2022
|
Rani Kaur
|
2609011WL020142
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
11/05/2022
|
|
1087466055
|
|
RaniKaur
|
()
|
|
52
|
Patran
|
PB-09-011-024-001/197
(DHUHAR)
|
2609011000NRG22310320220347605
|
28/04/2022
|
Paramjeet kaur
|
2609011WL020142
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
11/05/2022
|
|
1087466056
|
|
Paramjeetkaur
|
()
|
|
53
|
Patran
|
PB-09-011-024-001/227
(DHUHAR)
|
2609011000NRG22310320220347609
|
28/04/2022
|
Sarbjeet Kaur
|
2609011WL020142
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
11/05/2022
|
|
1087466266
|
|
SarbjeetKaur
|
()
|
|
54
|
Patran
|
PB-09-011-024-001/263
(DHUHAR)
|
2609011000NRG22310320220347614
|
28/04/2022
|
Bihar singh
|
2609011WL020142
|
Bihar singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
11/05/2022
|
|
1087466108
|
|
Biharsingh
|
()
|
|
55
|
Patran
|
PB-09-011-025-001/249
(DROLI)
|
2609011000NRG22310320220348257
|
28/04/2022
|
Lakha Ram
|
2609011WL020174
|
Lakha Ram
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466102
|
|
LakhaRam
|
()
|
|
56
|
Patran
|
PB-09-011-025-001/255
(DROLI)
|
2609011000NRG22310320220348259
|
28/04/2022
|
Meeru Ram
|
2609011WL020174
|
Meeru Ram
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466104
|
|
MeeruRam
|
()
|
|
57
|
Patran
|
PB-09-011-028-001/273
(DUTAL)
|
2609011000NRG22310320220348239
|
28/04/2022
|
Subegh singh
|
2609011WL020173
|
Subegh singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
12/05/2022
|
|
1087466097
|
No Such Account
|
|
|
|
58
|
Patran
|
PB-09-011-063-001/220
(MATOULI)
|
2609011000NRG22310320220347479
|
28/04/2022
|
Bira
|
2609011WL020137
|
Bira
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466053
|
|
Bira
|
()
|
|
59
|
Patran
|
PB-09-011-063-001/343
(MATOULI)
|
2609011000NRG22310320220347485
|
28/04/2022
|
Kanta Devi
|
2609011WL020137
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466113
|
|
KantaDevi
|
()
|
|
60
|
Patran
|
PB-09-011-063-001/361
(MATOULI)
|
2609011000NRG22310320220347488
|
28/04/2022
|
Lakha Ram
|
2609011WL020137
|
Lakha Ram
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466114
|
|
LakhaRam
|
()
|
|
61
|
Patran
|
PB-09-011-063-001/41
(MATOULI)
|
2609011000NRG22310320220347489
|
28/04/2022
|
Parsan Kaur
|
2609011WL020137
|
Parsan Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466110
|
|
ParsanKaur
|
()
|
|
62
|
Patran
|
PB-09-011-063-001/445
(MATOULI)
|
2609011000NRG22310320220347491
|
28/04/2022
|
seeto Devi
|
2609011WL020137
|
seeto Devi
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466265
|
|
seetoDevi
|
()
|
|
63
|
Patran
|
PB-09-011-067-001/231
(NIAL)
|
2609011000NRG22310320220347958
|
28/04/2022
|
jaswinder kaur
|
2609011WL020165
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087466054
|
|
jaswinderkaur
|
()
|
|
64
|
Patran
|
PB-09-011-085-001/821
(TUGO PATTI)
|
2609011000NRG22310320220348055
|
28/04/2022
|
Mito Bai
|
2609011WL020168
|
Mito Bai
|
00352
|
PUNB0PGB003
|
807
|
807
|
Rejected
|
12/05/2022
|
|
1087466101
|
No Such Account
|
|
|
|
65
|
Patran
|
PB-09-011-094-001/14
(JHAGIR)
|
2609011000NRG22310320220346981
|
28/04/2022
|
Kawaljit kaur
|
2609011WL020097
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
11/05/2022
|
|
1087466112
|
|
Kawaljitkaur
|
()
|
|
66
|
Patran
|
PB-09-011-105-001/13
(Kamalpur)
|
2609011000NRG22310320220348154
|
28/04/2022
|
Manjeet Kaur
|
2609011WL020170
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
11/05/2022
|
|
1087466109
|
|
ManjeetKaur
|
()
|
|
67
|
Patran
|
PB-09-011-105-001/27
(Kamalpur)
|
2609011000NRG22310320220348155
|
28/04/2022
|
Kartaro Devi
|
2609011WL020170
|
Kartaro Devi
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087466100
|
|
KartaroDevi
|
()
|
|
68
|
Patran
|
PB-09-011-105-001/31
(Kamalpur)
|
2609011000NRG22310320220348156
|
28/04/2022
|
Bhuro Devi
|
2609011WL020170
|
Bhuro Devi
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087466120
|
|
BhuroDevi
|
()
|
|
69
|
Patran
|
PB-09-011-105-001/7
(Kamalpur)
|
2609011000NRG22310320220348157
|
28/04/2022
|
jaspal Ram
|
2609011WL020170
|
jaspal Ram
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087466111
|
|
jaspalRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42233
|
42233
|
|
|
|
|
|
|
|
|
70
|
Patran
|
PB-09-011-028-001/299
(DUTAL)
|
2609011000NRG22310320220348245
|
28/04/2022
|
Veena Bala
|
2609011WL020173
|
Veena Bala
|
00354
|
PUNB0016110
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087466093
|
|
VeenaBala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
71
|
Patran
|
PB-09-011-058-001/99
(KARTARPUR)
|
2609011000NRG22310320220347881
|
28/04/2022
|
Ramandeep Kaur
|
2609011WL020159
|
Ramandeep Kaur
|
00354
|
PUNB0059510
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087466094
|
|
RamandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
72
|
Patran
|
PB-09-011-025-001/196
(DROLI)
|
2609011000NRG22310320220348253
|
28/04/2022
|
Tota Ram
|
2609011WL020174
|
Tota Ram
|
00415
|
SBIN0011912
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087466122
|
|
MR TOTA RAM
|
()
|
|
73
|
Patran
|
PB-09-011-025-001/197
(DROLI)
|
2609011000NRG22310320220347293
|
28/04/2022
|
SARABJIT KAUR
|
2609011WL020123
|
SARABJIT KAUR
|
00415
|
SBIN0011912
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466123
|
|
MRS SARABJIT KAUR
|
()
|
|
74
|
Patran
|
PB-09-011-025-001/201
(DROLI)
|
2609011000NRG22310320220347295
|
28/04/2022
|
JARNAIL SINGH
|
2609011WL020123
|
JARNAIL SINGH
|
00415
|
SBIN0011912
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466264
|
|
MR JARNAIL SINGH
|
()
|
|
75
|
Patran
|
PB-09-011-028-001/295
(DUTAL)
|
2609011000NRG22310320220348243
|
28/04/2022
|
Gurtej Singh
|
2609011WL020173
|
Gurtej Singh
|
00415
|
SBIN0011912
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466263
|
|
MR GURTEJ SINGH
|
()
|
|
76
|
Patran
|
PB-09-011-058-001/95
(KARTARPUR)
|
2609011000NRG22310320220347877
|
28/04/2022
|
Gurpreet Kaur
|
2609011WL020159
|
Gurpreet Kaur
|
00415
|
SBIN0011912
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466126
|
|
MRS GURPREET KAUR
|
()
|
|
77
|
Patran
|
PB-09-011-077-001/304
(SHADI PUR MOMIAN)
|
2609011000NRG22310320220348212
|
28/04/2022
|
MADHU
|
2609011WL020172
|
MADHU
|
00415
|
SBIN0011912
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466127
|
|
MRS MADHU MADHU
|
()
|
|
78
|
Patran
|
PB-09-011-077-001/314
(SHADI PUR MOMIAN)
|
2609011000NRG22310320220348214
|
28/04/2022
|
KARAMJIT KAUR
|
2609011WL020172
|
KARAMJIT KAUR
|
00415
|
SBIN0011912
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087466125
|
|
MRS KAMALJIT KAUR
|
()
|
|
79
|
Patran
|
PB-09-011-085-001/714
(TUGO PATTI)
|
2609011000NRG22310320220348038
|
28/04/2022
|
Lacchi Bai
|
2609011WL020168
|
Lacchi Bai
|
00415
|
SBIN0011912
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466124
|
|
MRS LACCHI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
80
|
Patran
|
PB-09-011-025-001/172
(DROLI)
|
2609011000NRG22310320220347288
|
28/04/2022
|
MANJIT KAUR
|
2609011WL020123
|
MANJIT KAUR
|
00415
|
SBIN0050024
|
1345
|
1345
|
Rejected
|
13/05/2022
|
|
1087466129
|
No Such Account
|
|
|
|
81
|
Patran
|
PB-09-011-025-001/212
(DROLI)
|
2609011000NRG22310320220347296
|
28/04/2022
|
BITTU RAM
|
2609011WL020123
|
BITTU RAM
|
00415
|
SBIN0050024
|
1345
|
1345
|
Rejected
|
13/05/2022
|
|
1087466128
|
No Such Account
|
|
|
|
82
|
Patran
|
PB-09-011-067-001/86
(NIAL)
|
2609011000NRG22310320220347962
|
28/04/2022
|
SINGAR KAUR
|
2609011WL020165
|
SINGAR KAUR
|
00415
|
SBIN0050024
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466262
|
|
MRS SINGER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
83
|
Patran
|
PB-09-011-007-001/100
(BEHAR JUCH)
|
2609011000NRG22310320220346935
|
28/04/2022
|
Roshani Devi
|
2609011WL020097
|
Roshani Devi
|
00415
|
SBIN0050417
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466158
|
|
MRS ROSHNI DEVI
|
()
|
|
84
|
Patran
|
PB-09-011-007-001/102
(BEHAR JUCH)
|
2609011000NRG22310320220346936
|
28/04/2022
|
Barmo
|
2609011WL020097
|
Barmo
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466154
|
|
MRS BARMO
|
()
|
|
85
|
Patran
|
PB-09-011-007-001/115
(BEHAR JUCH)
|
2609011000NRG22310320220346941
|
28/04/2022
|
Sheela devi
|
2609011WL020097
|
Sheela devi
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466254
|
|
MRS SHEELA DEVI
|
()
|
|
86
|
Patran
|
PB-09-011-007-001/118
(BEHAR JUCH)
|
2609011000NRG22310320220346942
|
28/04/2022
|
Reena Rani
|
2609011WL020097
|
Reena Rani
|
00415
|
SBIN0050417
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466132
|
|
MR TEJINDER SINGH
|
()
|
|
87
|
Patran
|
PB-09-011-007-001/122
(BEHAR JUCH)
|
2609011000NRG22310320220346943
|
28/04/2022
|
Mamta Devi
|
2609011WL020097
|
Mamta Devi
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466256
|
|
MRS MAMTA DEVI
|
()
|
|
88
|
Patran
|
PB-09-011-007-001/131
(BEHAR JUCH)
|
2609011000NRG22310320220346945
|
28/04/2022
|
Kamlesh
|
2609011WL020097
|
Kamlesh
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466166
|
|
MRS KAMLESH KAMLESH
|
()
|
|
89
|
Patran
|
PB-09-011-007-001/140
(BEHAR JUCH)
|
2609011000NRG22310320220346947
|
28/04/2022
|
Seema
|
2609011WL020097
|
Seema
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466163
|
|
MRS SEEMA
|
()
|
|
90
|
Patran
|
PB-09-011-007-001/143
(BEHAR JUCH)
|
2609011000NRG22310320220346948
|
28/04/2022
|
SONIA RANI
|
2609011WL020097
|
SONIA RANI
|
00415
|
SBIN0050417
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466147
|
|
MRS SONIA RANI
|
()
|
|
91
|
Patran
|
PB-09-011-007-001/16
(BEHAR JUCH)
|
2609011000NRG22310320220346952
|
28/04/2022
|
Paramjeet Kaur
|
2609011WL020097
|
Paramjeet Kaur
|
00415
|
SBIN0050417
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087466164
|
|
MRS PARAMJEET KAUR
|
()
|
|
92
|
Patran
|
PB-09-011-007-001/229
(BEHAR JUCH)
|
2609011000NRG22310320220346956
|
28/04/2022
|
Baljit Singh
|
2609011WL020097
|
Baljit Singh
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466169
|
|
MR BALJIT SINGH
|
()
|
|
93
|
Patran
|
PB-09-011-007-001/25
(BEHAR JUCH)
|
2609011000NRG22310320220346959
|
28/04/2022
|
SANTOSH DEVI
|
2609011WL020097
|
SANTOSH DEVI
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466152
|
|
MS SANTOSH DEVI
|
()
|
|
94
|
Patran
|
PB-09-011-007-001/53
(BEHAR JUCH)
|
2609011000NRG22310320220346962
|
28/04/2022
|
Satpal singh
|
2609011WL020097
|
Satpal singh
|
00415
|
SBIN0050417
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087466167
|
|
MRS PALO PALO
|
()
|
|
95
|
Patran
|
PB-09-011-007-001/56
(BEHAR JUCH)
|
2609011000NRG22310320220346963
|
28/04/2022
|
Bhagwati
|
2609011WL020097
|
Bhagwati
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466144
|
|
MRS BHAGWANTI
|
()
|
|
96
|
Patran
|
PB-09-011-007-001/59
(BEHAR JUCH)
|
2609011000NRG22310320220346964
|
28/04/2022
|
Rekha Rani
|
2609011WL020097
|
Rekha Rani
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466138
|
|
MRS REKHA RANI
|
()
|
|
97
|
Patran
|
PB-09-011-007-001/60
(BEHAR JUCH)
|
2609011000NRG22310320220346965
|
28/04/2022
|
Shanti Devi
|
2609011WL020097
|
Shanti Devi
|
00415
|
SBIN0050417
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087466141
|
|
MR BEERU RAM
|
()
|
|
98
|
Patran
|
PB-09-011-007-001/71
(BEHAR JUCH)
|
2609011000NRG22310320220346966
|
28/04/2022
|
Sunita Devi
|
2609011WL020097
|
Sunita Devi
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466257
|
|
MRS SUNITA DEVI
|
()
|
|
99
|
Patran
|
PB-09-011-007-001/73
(BEHAR JUCH)
|
2609011000NRG22310320220346967
|
28/04/2022
|
Kamlesh Devi
|
2609011WL020097
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466162
|
|
MRS KAMLESH DEVI
|
()
|
|
100
|
Patran
|
PB-09-011-007-001/75
(BEHAR JUCH)
|
2609011000NRG22310320220346968
|
28/04/2022
|
Krishna
|
2609011WL020097
|
Krishna
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466139
|
|
MRS KRISHNA
|
()
|
|
101
|
Patran
|
PB-09-011-007-001/78
(BEHAR JUCH)
|
2609011000NRG22310320220346969
|
28/04/2022
|
Anguri Devi
|
2609011WL020097
|
Anguri Devi
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466142
|
|
MRS ANGURI ANGURI
|
()
|
|
102
|
Patran
|
PB-09-011-007-001/83
(BEHAR JUCH)
|
2609011000NRG22310320220346970
|
28/04/2022
|
INDRO
|
2609011WL020097
|
INDRO
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466255
|
|
MRS INDRO INDRO
|
()
|
|
103
|
Patran
|
PB-09-011-007-001/90
(BEHAR JUCH)
|
2609011000NRG22310320220346971
|
28/04/2022
|
Kanta
|
2609011WL020097
|
Kanta
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466140
|
|
MRS KANTA DEVI
|
()
|
|
104
|
Patran
|
PB-09-011-007-001/91
(BEHAR JUCH)
|
2609011000NRG22310320220346972
|
28/04/2022
|
Sona Devi
|
2609011WL020097
|
Sona Devi
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466148
|
|
MRS SONA DEVI
|
()
|
|
105
|
Patran
|
PB-09-011-007-001/98
(BEHAR JUCH)
|
2609011000NRG22310320220346974
|
28/04/2022
|
asha rani
|
2609011WL020097
|
asha rani
|
00415
|
SBIN0050417
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466168
|
|
MRS ASHA RANI
|
()
|
|
106
|
Patran
|
PB-09-011-023-001/100
(DHABI GUJRAN)
|
2609011000NRG22310320220347507
|
28/04/2022
|
Suman devi
|
2609011WL020139
|
Suman devi
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466165
|
|
MRS SUMAN DEVI
|
()
|
|
107
|
Patran
|
PB-09-011-023-001/16
(DHABI GUJRAN)
|
2609011000NRG22310320220347523
|
28/04/2022
|
Basso
|
2609011WL020139
|
Basso
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466155
|
|
MRS BASSO BASSO
|
()
|
|
108
|
Patran
|
PB-09-011-023-001/174
(DHABI GUJRAN)
|
2609011000NRG22310320220347526
|
28/04/2022
|
Nikki
|
2609011WL020139
|
Nikki
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466161
|
|
MRS NIKKI NIKKI
|
()
|
|
109
|
Patran
|
PB-09-011-023-001/307
(DHABI GUJRAN)
|
2609011000NRG22310320220347543
|
28/04/2022
|
Suneeta devi
|
2609011WL020139
|
Suneeta devi
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466261
|
|
MRS SUNITA DEVI
|
()
|
|
110
|
Patran
|
PB-09-011-023-001/309
(DHABI GUJRAN)
|
2609011000NRG22310320220347544
|
28/04/2022
|
jinder kaur
|
2609011WL020139
|
jinder kaur
|
00415
|
SBIN0050417
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087466170
|
|
MRS JINDER KAUR
|
()
|
|
111
|
Patran
|
PB-09-011-023-001/362
(DHABI GUJRAN)
|
2609011000NRG22310320220347548
|
28/04/2022
|
Suba
|
2609011WL020139
|
Suba
|
00415
|
SBIN0050417
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466153
|
|
MR SUBA SUBA
|
()
|
|
112
|
Patran
|
PB-09-011-023-001/382
(DHABI GUJRAN)
|
2609011000NRG22310320220347550
|
28/04/2022
|
Batheri devi
|
2609011WL020139
|
Batheri devi
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466146
|
|
MS BATHERI DEVI
|
()
|
|
113
|
Patran
|
PB-09-011-023-001/396
(DHABI GUJRAN)
|
2609011000NRG22310320220347553
|
28/04/2022
|
Bhinder Kaur
|
2609011WL020139
|
Bhinder Kaur
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466156
|
|
MRS BHINDER KAUR
|
()
|
|
114
|
Patran
|
PB-09-011-023-001/73
(DHABI GUJRAN)
|
2609011000NRG22310320220347563
|
28/04/2022
|
Suneeta rani
|
2609011WL020139
|
Suneeta rani
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466171
|
|
MRS SUNITA RANI
|
()
|
|
115
|
Patran
|
PB-09-011-036-001/133
(GULZARPURA (THARWA))
|
2609011000NRG22310320220347235
|
28/04/2022
|
Bimla Devi
|
2609011WL020120
|
Bimla Devi
|
00415
|
SBIN0050417
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466133
|
|
MR SUBA RAM
|
()
|
|
116
|
Patran
|
PB-09-011-036-001/159
(GULZARPURA (THARWA))
|
2609011000NRG22310320220347240
|
28/04/2022
|
setta ram
|
2609011WL020120
|
setta ram
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466258
|
|
MR SEETA RAM
|
()
|
|
117
|
Patran
|
PB-09-011-036-001/160
(GULZARPURA (THARWA))
|
2609011000NRG22310320220347243
|
28/04/2022
|
bhateri devi
|
2609011WL020120
|
bhateri devi
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466260
|
|
MRS BATHERI DEVI
|
()
|
|
118
|
Patran
|
PB-09-011-036-001/171
(GULZARPURA (THARWA))
|
2609011000NRG22310320220347245
|
28/04/2022
|
kamla
|
2609011WL020120
|
kamla
|
00415
|
SBIN0050417
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466150
|
|
MRS KAMLA WO JANGIR RAM
|
()
|
|
119
|
Patran
|
PB-09-011-036-001/195
(GULZARPURA (THARWA))
|
2609011000NRG22310320220347246
|
28/04/2022
|
SURAJ KAUR
|
2609011WL020120
|
SURAJ KAUR
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466157
|
|
MRS SURAJ KAUR
|
()
|
|
120
|
Patran
|
PB-09-011-036-001/197
(GULZARPURA (THARWA))
|
2609011000NRG22310320220347247
|
28/04/2022
|
RINKU
|
2609011WL020120
|
RINKU
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466131
|
|
MRS RINKU
|
()
|
|
121
|
Patran
|
PB-09-011-036-001/226
(GULZARPURA (THARWA))
|
2609011000NRG22310320220347249
|
28/04/2022
|
GURMEET SINGH
|
2609011WL020120
|
GURMEET SINGH
|
00415
|
SBIN0050417
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087466134
|
|
MR GURMEET SINGH
|
()
|
|
122
|
Patran
|
PB-09-011-036-001/257
(GULZARPURA (THARWA))
|
2609011000NRG22310320220347250
|
28/04/2022
|
KULDEEP KAUR
|
2609011WL020120
|
KULDEEP KAUR
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466259
|
|
MRS KULDEEP KAUR
|
()
|
|
123
|
Patran
|
PB-09-011-036-001/258
(GULZARPURA (THARWA))
|
2609011000NRG22310320220347251
|
28/04/2022
|
KULWANT SINGH
|
2609011WL020120
|
KULWANT SINGH
|
00415
|
SBIN0050417
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466149
|
|
MR KULWANT SINGH
|
()
|
|
124
|
Patran
|
PB-09-011-036-001/293
(GULZARPURA (THARWA))
|
2609011000NRG22310320220347252
|
28/04/2022
|
POOJA RANI
|
2609011WL020120
|
POOJA RANI
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466160
|
|
MR POOJA RANI
|
()
|
|
125
|
Patran
|
PB-09-011-036-001/308
(GULZARPURA (THARWA))
|
2609011000NRG22310320220347254
|
28/04/2022
|
BIMLA RANI
|
2609011WL020120
|
BIMLA RANI
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466136
|
|
MRS BIMLA RANI
|
()
|
|
126
|
Patran
|
PB-09-011-063-001/191
(MATOULI)
|
2609011000NRG22310320220347473
|
28/04/2022
|
Ashoka Kumar
|
2609011WL020137
|
Ashoka Kumar
|
00415
|
SBIN0050417
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466135
|
|
MR ASHOK KUMAR
|
()
|
|
127
|
Patran
|
PB-09-011-063-001/22
(MATOULI)
|
2609011000NRG22310320220347478
|
28/04/2022
|
Des Raj
|
2609011WL020137
|
Des Raj
|
00415
|
SBIN0050417
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466145
|
|
MR DES RAJ
|
()
|
|
128
|
Patran
|
PB-09-011-063-001/221
(MATOULI)
|
2609011000NRG22310320220347480
|
28/04/2022
|
Asha kaur
|
2609011WL020137
|
Asha kaur
|
00415
|
SBIN0050417
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466159
|
|
MS SATPAL KAUR
|
()
|
|
129
|
Patran
|
PB-09-011-063-001/344
(MATOULI)
|
2609011000NRG22310320220347486
|
28/04/2022
|
Sukhwinder Kaur
|
2609011WL020137
|
Sukhwinder Kaur
|
00415
|
SBIN0050417
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466151
|
|
MRS SUKHWINDER KAUR
|
()
|
|
130
|
Patran
|
PB-09-011-063-001/35
(MATOULI)
|
2609011000NRG22310320220347487
|
28/04/2022
|
Lakha Ram
|
2609011WL020137
|
Lakha Ram
|
00415
|
SBIN0050417
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466143
|
|
MR LAKHA RAM SO CHARNA RAM
|
()
|
|
131
|
Patran
|
PB-09-011-063-001/447
(MATOULI)
|
2609011000NRG22310320220347492
|
28/04/2022
|
Bhoti Devi
|
2609011WL020137
|
Bhoti Devi
|
00415
|
SBIN0050417
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087466130
|
|
MRS BOHATI DEVI
|
()
|
|
132
|
Patran
|
PB-09-011-063-001/59
(MATOULI)
|
2609011000NRG22310320220347493
|
28/04/2022
|
Renu Ram
|
2609011WL020137
|
Renu Ram
|
00415
|
SBIN0050417
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466137
|
|
MR RELU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72361
|
72361
|
|
|
|
|
|
|
|
|
133
|
Patran
|
PB-09-011-007-001/97
(BEHAR JUCH)
|
2609011000NRG22310320220346973
|
28/04/2022
|
Jangir Ram
|
2609011WL020097
|
Jangir Ram
|
00415
|
SBIN0050442
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1087466199
|
No Such Account
|
|
|
|
134
|
Patran
|
PB-09-011-020-001/33
(DERACHHINIA WALA)
|
2609011000NRG22310320220347902
|
28/04/2022
|
Shakuntla Rani
|
2609011WL020161
|
Shakuntla Rani
|
00415
|
SBIN0050442
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087466206
|
|
MRS SHAKUNKLA RANI
|
()
|
|
135
|
Patran
|
PB-09-011-020-001/36
(DERACHHINIA WALA)
|
2609011000NRG22310320220347903
|
28/04/2022
|
PINTU RAM
|
2609011WL020161
|
PINTU RAM
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466208
|
|
MR PINTU RAM
|
()
|
|
136
|
Patran
|
PB-09-011-020-001/42
(DERACHHINIA WALA)
|
2609011000NRG22310320220347904
|
28/04/2022
|
DALER SINGH
|
2609011WL020161
|
DALER SINGH
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466249
|
|
MR DALER SINGH
|
()
|
|
137
|
Patran
|
PB-09-011-020-001/42
(DERACHHINIA WALA)
|
2609011000NRG22310320220347905
|
28/04/2022
|
surjit kaur
|
2609011WL020161
|
surjit kaur
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466211
|
|
MRS SURJIT KAUR
|
()
|
|
138
|
Patran
|
PB-09-011-020-001/43
(DERACHHINIA WALA)
|
2609011000NRG22310320220347906
|
28/04/2022
|
LACHO BAI
|
2609011WL020161
|
LACHO BAI
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466216
|
|
MRS LACHHO BAI
|
()
|
|
139
|
Patran
|
PB-09-011-020-001/46
(DERACHHINIA WALA)
|
2609011000NRG22310320220347907
|
28/04/2022
|
JOGINDER SINGH
|
2609011WL020161
|
JOGINDER SINGH
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466217
|
|
MR JOGINDER SINGH
|
()
|
|
140
|
Patran
|
PB-09-011-020-001/48
(DERACHHINIA WALA)
|
2609011000NRG22310320220347909
|
28/04/2022
|
anju
|
2609011WL020161
|
anju
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466175
|
|
MRS ANJU ANJU
|
()
|
|
141
|
Patran
|
PB-09-011-028-001/195
(DUTAL)
|
2609011000NRG22310320220348235
|
28/04/2022
|
Sharanjeet Kaur
|
2609011WL020173
|
Sharanjeet Kaur
|
00415
|
SBIN0050442
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087466218
|
|
MRS SARANJIT KAUR
|
()
|
|
142
|
Patran
|
PB-09-011-028-001/282
(DUTAL)
|
2609011000NRG22310320220348240
|
28/04/2022
|
Varinder kaur
|
2609011WL020173
|
Varinder kaur
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466225
|
|
MRS VARINDER KAUR
|
()
|
|
143
|
Patran
|
PB-09-011-028-001/348
(DUTAL)
|
2609011000NRG22310320220348246
|
28/04/2022
|
Charanjit Kaur
|
2609011WL020173
|
Charanjit Kaur
|
00415
|
SBIN0050442
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087466222
|
|
MRS CHARNJEET KAUR
|
()
|
|
144
|
Patran
|
PB-09-011-030-001/126
(GANGA NAGAR)
|
2609011000NRG22310320220346923
|
28/04/2022
|
Piari Devi
|
2609011WL020095
|
Piari Devi
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466220
|
|
MRS PIARI DEVI
|
()
|
|
145
|
Patran
|
PB-09-011-030-001/78
(GANGA NAGAR)
|
2609011000NRG22310320220346924
|
28/04/2022
|
Karamjeet devi
|
2609011WL020095
|
Karamjeet devi
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466219
|
|
MRS KARAMJIT DEVI
|
()
|
|
146
|
Patran
|
PB-09-011-032-001/182
(GOBINDPURA (PAIND))
|
2609011000NRG22310320220346885
|
28/04/2022
|
Gurchran singh
|
2609011WL020090
|
Gurchran singh
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466186
|
|
MR GURCHRAN SINGH
|
()
|
|
147
|
Patran
|
PB-09-011-032-001/219
(GOBINDPURA (PAIND))
|
2609011000NRG22310320220346888
|
28/04/2022
|
Anju Bala
|
2609011WL020090
|
Anju Bala
|
00415
|
SBIN0050442
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087466232
|
|
MRS ANJU RANI
|
()
|
|
148
|
Patran
|
PB-09-011-032-001/8
(GOBINDPURA (PAIND))
|
2609011000NRG22310320220346893
|
28/04/2022
|
Kulwinder Kaur
|
2609011WL020090
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466176
|
|
MRS KULWINDER KAUR
|
()
|
|
149
|
Patran
|
PB-09-011-034-001/586
(GULAHAR)
|
2609011000NRG22310320220347677
|
28/04/2022
|
Inderjit Kaur
|
2609011WL020145
|
Inderjit Kaur
|
00415
|
SBIN0050442
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087466234
|
|
MRS INDERJIT KAUR
|
()
|
|
150
|
Patran
|
PB-09-011-034-001/651
(GULAHAR)
|
2609011000NRG22310320220347678
|
28/04/2022
|
Amritpal Singh
|
2609011WL020145
|
Amritpal Singh
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466187
|
|
MR AMRITPAL SINGH
|
()
|
|
151
|
Patran
|
PB-09-011-034-001/679
(GULAHAR)
|
2609011000NRG22310320220347679
|
28/04/2022
|
Dia Wanti
|
2609011WL020145
|
Dia Wanti
|
00415
|
SBIN0050442
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087466177
|
|
MRS DIA WANTI
|
()
|
|
152
|
Patran
|
PB-09-011-034-001/735
(GULAHAR)
|
2609011000NRG22310320220347680
|
28/04/2022
|
Karshan
|
2609011WL020145
|
Karshan
|
00415
|
SBIN0050442
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087466227
|
|
MR KARSHAN I
|
()
|
|
153
|
Patran
|
PB-09-011-034-001/736
(GULAHAR)
|
2609011000NRG22310320220347681
|
28/04/2022
|
Kulwinder Kaur
|
2609011WL020145
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087466231
|
|
MISS KULWINDER KAUR
|
()
|
|
154
|
Patran
|
PB-09-011-058-001/56
(KARTARPUR)
|
2609011000NRG22310320220347860
|
28/04/2022
|
Amrik Kaur
|
2609011WL020159
|
Amrik Kaur
|
00415
|
SBIN0050442
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087466221
|
|
MRS AMRIK KAUR
|
()
|
|
155
|
Patran
|
PB-09-011-058-001/6
(KARTARPUR)
|
2609011000NRG22310320220347863
|
28/04/2022
|
Satnam Singh
|
2609011WL020159
|
Satnam Singh
|
00415
|
SBIN0050442
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087466246
|
|
MR SATNAM SINGH
|
()
|
|
156
|
Patran
|
PB-09-011-058-001/64
(KARTARPUR)
|
2609011000NRG22310320220347866
|
28/04/2022
|
Manpreet Kaur
|
2609011WL020159
|
Manpreet Kaur
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466180
|
|
MRS MANPREET KAUR
|
()
|
|
157
|
Patran
|
PB-09-011-058-001/68
(KARTARPUR)
|
2609011000NRG22310320220347868
|
28/04/2022
|
MANJIT KAUR
|
2609011WL020159
|
MANJIT KAUR
|
00415
|
SBIN0050442
|
269
|
269
|
Processed
|
12/05/2022
|
|
1087466179
|
|
MANJIT KAUR WO BUTA SINGH CDPO PATRAN
|
()
|
|
158
|
Patran
|
PB-09-011-058-001/83
(KARTARPUR)
|
2609011000NRG22310320220347874
|
28/04/2022
|
Rajwinder Kaur
|
2609011WL020159
|
Rajwinder Kaur
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466243
|
|
MRS RAJWINDER KAUR
|
()
|
|
159
|
Patran
|
PB-09-011-058-001/90
(KARTARPUR)
|
2609011000NRG22310320220347875
|
28/04/2022
|
Piar Kaur
|
2609011WL020159
|
Piar Kaur
|
00415
|
SBIN0050442
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087466182
|
|
MS PIAR KAUR
|
()
|
|
160
|
Patran
|
PB-09-011-058-001/92
(KARTARPUR)
|
2609011000NRG22310320220347876
|
28/04/2022
|
Komalpreet Kaur
|
2609011WL020159
|
Komalpreet Kaur
|
00415
|
SBIN0050442
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087466178
|
|
MRS KOMALPREET KAUR
|
()
|
|
161
|
Patran
|
PB-09-011-058-001/96
(KARTARPUR)
|
2609011000NRG22310320220347878
|
28/04/2022
|
Kulwinder Kaur
|
2609011WL020159
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466172
|
|
MRS KULWNDER KAUR
|
()
|
|
162
|
Patran
|
PB-09-011-058-001/98
(KARTARPUR)
|
2609011000NRG22310320220347880
|
28/04/2022
|
Sarabjeet Kaur
|
2609011WL020159
|
Sarabjeet Kaur
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466242
|
|
MRS SARABJIT KAUR
|
()
|
|
163
|
Patran
|
PB-09-011-069-001/102
(RASOLI)
|
2609011000NRG22310320220347882
|
28/04/2022
|
resma Devi
|
2609011WL020160
|
resma Devi
|
00415
|
SBIN0050442
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087466240
|
|
MRS RASHMA DEVI
|
()
|
|
164
|
Patran
|
PB-09-011-069-001/128
(RASOLI)
|
2609011000NRG22310320220347884
|
28/04/2022
|
ruldu ram
|
2609011WL020160
|
ruldu ram
|
00415
|
SBIN0050442
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087466195
|
|
MR RULDU RAM
|
()
|
|
165
|
Patran
|
PB-09-011-069-001/132
(RASOLI)
|
2609011000NRG22310320220347885
|
28/04/2022
|
daya chand
|
2609011WL020160
|
daya chand
|
00415
|
SBIN0050442
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087466203
|
|
MR DEYA CHAND
|
()
|
|
166
|
Patran
|
PB-09-011-069-001/66
(RASOLI)
|
2609011000NRG22310320220347890
|
28/04/2022
|
darshna devi
|
2609011WL020160
|
darshna devi
|
00415
|
SBIN0050442
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087466174
|
|
MRS DARSHNA DEVI
|
()
|
|
167
|
Patran
|
PB-09-011-077-001/256
(SHADI PUR MOMIAN)
|
2609011000NRG22310320220348208
|
28/04/2022
|
suresh
|
2609011WL020172
|
suresh
|
00415
|
SBIN0050442
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466192
|
|
MRS SURESH DEVI
|
()
|
|
168
|
Patran
|
PB-09-011-077-001/296
(SHADI PUR MOMIAN)
|
2609011000NRG22310320220348211
|
28/04/2022
|
RAMANDEEP KAUR
|
2609011WL020172
|
RAMANDEEP KAUR
|
00415
|
SBIN0050442
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466250
|
|
MRS RAMANDEEP KAUR
|
()
|
|
169
|
Patran
|
PB-09-011-077-001/310
(SHADI PUR MOMIAN)
|
2609011000NRG22310320220348213
|
28/04/2022
|
AMANI
|
2609011WL020172
|
AMANI
|
00415
|
SBIN0050442
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087466173
|
|
MRS AMANI WO BALWINDER SINGH
|
()
|
|
170
|
Patran
|
PB-09-011-077-001/324
(SHADI PUR MOMIAN)
|
2609011000NRG22310320220348215
|
28/04/2022
|
Raji devi
|
2609011WL020172
|
Raji devi
|
00415
|
SBIN0050442
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466251
|
|
MRS RAJI DEVI
|
()
|
|
171
|
Patran
|
PB-09-011-077-001/330
(SHADI PUR MOMIAN)
|
2609011000NRG22310320220348216
|
28/04/2022
|
MANDEEP KAUR
|
2609011WL020172
|
MANDEEP KAUR
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466248
|
|
MRS MANDEEP KAUR
|
()
|
|
172
|
Patran
|
PB-09-011-077-001/333
(SHADI PUR MOMIAN)
|
2609011000NRG22310320220348217
|
28/04/2022
|
CHARANJIT KAUR
|
2609011WL020172
|
CHARANJIT KAUR
|
00415
|
SBIN0050442
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466200
|
|
MRS CHARANJIT KAUR
|
()
|
|
173
|
Patran
|
PB-09-011-077-001/337
(SHADI PUR MOMIAN)
|
2609011000NRG22310320220348218
|
28/04/2022
|
Kirna Devi
|
2609011WL020172
|
Kirna Devi
|
00415
|
SBIN0050442
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466196
|
|
MRS KIRNA DEVI
|
()
|
|
174
|
Patran
|
PB-09-011-077-001/339
(SHADI PUR MOMIAN)
|
2609011000NRG22310320220348219
|
28/04/2022
|
RANI
|
2609011WL020172
|
RANI
|
00415
|
SBIN0050442
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466201
|
|
MRS RANI RANI
|
()
|
|
175
|
Patran
|
PB-09-011-077-001/342
(SHADI PUR MOMIAN)
|
2609011000NRG22310320220348220
|
28/04/2022
|
KIRAN
|
2609011WL020172
|
KIRAN
|
00415
|
SBIN0050442
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466241
|
|
MRS KIRAN WO SANYSINGH
|
()
|
|
176
|
Patran
|
PB-09-011-077-001/351
(SHADI PUR MOMIAN)
|
2609011000NRG22310320220348221
|
28/04/2022
|
MANDEEP KAUR
|
2609011WL020172
|
MANDEEP KAUR
|
00415
|
SBIN0050442
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466230
|
|
MRS MANDEEP KAUR
|
()
|
|
177
|
Patran
|
PB-09-011-077-001/367
(SHADI PUR MOMIAN)
|
2609011000NRG22310320220348223
|
28/04/2022
|
karmjit kaur
|
2609011WL020172
|
karmjit kaur
|
00415
|
SBIN0050442
|
1614
|
1614
|
Processed
|
12/05/2022
|
|
1087466213
|
|
MRS KARAMJIT KAUR
|
()
|
|
178
|
Patran
|
PB-09-011-080-001/359
(SHUTRANA)
|
2609011000NRG22310320220347978
|
28/04/2022
|
Manjit Kaur
|
2609011WL020168
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466212
|
|
MRS MANJEET KAUR
|
()
|
|
179
|
Patran
|
PB-09-011-080-001/453
(SHUTRANA)
|
2609011000NRG22310320220347979
|
28/04/2022
|
Kamlesh Devi
|
2609011WL020168
|
Kamlesh Devi
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466252
|
|
MRS KAMLESH DEVI
|
()
|
|
180
|
Patran
|
PB-09-011-085-001/222
(TUGO PATTI)
|
2609011000NRG22310320220347988
|
28/04/2022
|
Reena Rani
|
2609011WL020168
|
Reena Rani
|
00415
|
SBIN0050442
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087466214
|
|
MISS REENA RANI
|
()
|
|
181
|
Patran
|
PB-09-011-085-001/298
(TUGO PATTI)
|
2609011000NRG22310320220347994
|
28/04/2022
|
jarnail singh
|
2609011WL020168
|
jarnail singh
|
00415
|
SBIN0050442
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087466183
|
|
MR JARNIAL SINGH
|
()
|
|
182
|
Patran
|
PB-09-011-085-001/320
(TUGO PATTI)
|
2609011000NRG22310320220347997
|
28/04/2022
|
Madan Lal
|
2609011WL020168
|
Madan Lal
|
00415
|
SBIN0050442
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087466194
|
|
MR MADAN LAL
|
()
|
|
183
|
Patran
|
PB-09-011-085-001/407
(TUGO PATTI)
|
2609011000NRG22310320220348010
|
28/04/2022
|
Seema Rani
|
2609011WL020168
|
Seema Rani
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466244
|
|
MRS SEEMA RANI
|
()
|
|
184
|
Patran
|
PB-09-011-085-001/418
(TUGO PATTI)
|
2609011000NRG22310320220348011
|
28/04/2022
|
Manjit Kaur
|
2609011WL020168
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466198
|
|
MRS MANJIT KAUR
|
()
|
|
185
|
Patran
|
PB-09-011-085-001/536
(TUGO PATTI)
|
2609011000NRG22310320220348021
|
28/04/2022
|
Balwinder Kaur
|
2609011WL020168
|
Balwinder Kaur
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466228
|
|
MRS BALWINDER KAUR
|
()
|
|
186
|
Patran
|
PB-09-011-085-001/635
(TUGO PATTI)
|
2609011000NRG22310320220348028
|
28/04/2022
|
Reshma Rani
|
2609011WL020168
|
Reshma Rani
|
00415
|
SBIN0050442
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087466229
|
|
MISS LACHHAMI UGS RESHMA RANI
|
()
|
|
187
|
Patran
|
PB-09-011-085-001/643
(TUGO PATTI)
|
2609011000NRG22310320220347912
|
28/04/2022
|
Binder Kaur
|
2609011WL020161
|
Binder Kaur
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466205
|
|
MRS BINDER KAUR
|
()
|
|
188
|
Patran
|
PB-09-011-085-001/645
(TUGO PATTI)
|
2609011000NRG22310320220348029
|
28/04/2022
|
Sindro Bai
|
2609011WL020168
|
Sindro Bai
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466202
|
|
MRS SINDRO BAI
|
()
|
|
189
|
Patran
|
PB-09-011-085-001/649
(TUGO PATTI)
|
2609011000NRG22310320220348030
|
28/04/2022
|
Murti Devi
|
2609011WL020168
|
Murti Devi
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466253
|
|
MRS MURTI DEVI
|
()
|
|
190
|
Patran
|
PB-09-011-085-001/662
(TUGO PATTI)
|
2609011000NRG22310320220348031
|
28/04/2022
|
Parmala Rani
|
2609011WL020168
|
Parmala Rani
|
00415
|
SBIN0050442
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087466209
|
|
MRS PARMALA RANI
|
()
|
|
191
|
Patran
|
PB-09-011-085-001/666
(TUGO PATTI)
|
2609011000NRG22310320220348032
|
28/04/2022
|
Chhinder Bai
|
2609011WL020168
|
Chhinder Bai
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466191
|
|
MRS CHHINDER BAI
|
()
|
|
192
|
Patran
|
PB-09-011-085-001/701
(TUGO PATTI)
|
2609011000NRG22310320220348033
|
28/04/2022
|
Santosh Rani
|
2609011WL020168
|
Santosh Rani
|
00415
|
SBIN0050442
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087466233
|
|
MRS SANTOSH RANI
|
()
|
|
193
|
Patran
|
PB-09-011-085-001/702
(TUGO PATTI)
|
2609011000NRG22310320220348034
|
28/04/2022
|
Swaran Kaur
|
2609011WL020168
|
Swaran Kaur
|
00415
|
SBIN0050442
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087466188
|
|
MRS SWARAN KAUR
|
()
|
|
194
|
Patran
|
PB-09-011-085-001/703
(TUGO PATTI)
|
2609011000NRG22310320220348035
|
28/04/2022
|
Kushalya Devi
|
2609011WL020168
|
Kushalya Devi
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466207
|
|
MRS KUSHALYA DEVI
|
()
|
|
195
|
Patran
|
PB-09-011-085-001/705
(TUGO PATTI)
|
2609011000NRG22310320220348036
|
28/04/2022
|
Paramjit Kaur
|
2609011WL020168
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087466245
|
|
MRS PARAMJIT KAUR
|
()
|
|
196
|
Patran
|
PB-09-011-085-001/711
(TUGO PATTI)
|
2609011000NRG22310320220348037
|
28/04/2022
|
Rajo
|
2609011WL020168
|
Rajo
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466247
|
|
MRS RAJO BAI
|
()
|
|
197
|
Patran
|
PB-09-011-085-001/722
(TUGO PATTI)
|
2609011000NRG22310320220348039
|
28/04/2022
|
Banso Bai
|
2609011WL020168
|
Banso Bai
|
00415
|
SBIN0050442
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087466193
|
|
MRS BANSO BAI
|
()
|
|
198
|
Patran
|
PB-09-011-085-001/742
(TUGO PATTI)
|
2609011000NRG22310320220348041
|
28/04/2022
|
Baldev Ram
|
2609011WL020168
|
Baldev Ram
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466181
|
|
MR BALDEV RAJ
|
()
|
|
199
|
Patran
|
PB-09-011-085-001/750
(TUGO PATTI)
|
2609011000NRG22310320220348042
|
28/04/2022
|
Prem Lata
|
2609011WL020168
|
Prem Lata
|
00415
|
SBIN0050442
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087466210
|
|
MRS PREM LATA
|
()
|
|
200
|
Patran
|
PB-09-011-085-001/753
(TUGO PATTI)
|
2609011000NRG22310320220348043
|
28/04/2022
|
Sindo Bai
|
2609011WL020168
|
Sindo Bai
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466185
|
|
MRS SINDO BAI
|
()
|
|
201
|
Patran
|
PB-09-011-085-001/762
(TUGO PATTI)
|
2609011000NRG22310320220348044
|
28/04/2022
|
Krishna Rani
|
2609011WL020168
|
Krishna Rani
|
00415
|
SBIN0050442
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087466224
|
|
MRS KRISHANA RANI
|
()
|
|
202
|
Patran
|
PB-09-011-085-001/781
(TUGO PATTI)
|
2609011000NRG22310320220348046
|
28/04/2022
|
Amrik Bai
|
2609011WL020168
|
Amrik Bai
|
00415
|
SBIN0050442
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087466184
|
|
MRS AMRIK BAI
|
()
|
|
203
|
Patran
|
PB-09-011-085-001/793
(TUGO PATTI)
|
2609011000NRG22310320220348047
|
28/04/2022
|
Parveen Kaur
|
2609011WL020168
|
Parveen Kaur
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466215
|
|
MR PARVEEN KAUR
|
()
|
|
204
|
Patran
|
PB-09-011-085-001/800
(TUGO PATTI)
|
2609011000NRG22310320220348048
|
28/04/2022
|
Geeta Rani
|
2609011WL020168
|
Geeta Rani
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466226
|
|
MRS GEETA RANI
|
()
|
|
205
|
Patran
|
PB-09-011-085-001/815
(TUGO PATTI)
|
2609011000NRG22310320220348049
|
28/04/2022
|
kuldeep
|
2609011WL020168
|
kuldeep
|
00415
|
SBIN0050442
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087466189
|
|
MISS MAMTA RANI
|
()
|
|
206
|
Patran
|
PB-09-011-085-001/815
(TUGO PATTI)
|
2609011000NRG22310320220348050
|
28/04/2022
|
mamta rani
|
2609011WL020168
|
mamta rani
|
00415
|
SBIN0050442
|
538
|
538
|
Processed
|
12/05/2022
|
|
1087466190
|
|
MISS MAMTA RANI
|
()
|
|
207
|
Patran
|
PB-09-011-085-001/816
(TUGO PATTI)
|
2609011000NRG22310320220348051
|
28/04/2022
|
Saroja Bai
|
2609011WL020168
|
Saroja Bai
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466223
|
|
MRS SAROJA BAI
|
()
|
|
208
|
Patran
|
PB-09-011-085-001/819
(TUGO PATTI)
|
2609011000NRG22310320220348052
|
28/04/2022
|
Pami Bai
|
2609011WL020168
|
Pami Bai
|
00415
|
SBIN0050442
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087466204
|
|
MRS PAMMI BAI
|
()
|
|
209
|
Patran
|
PB-09-011-085-001/820
(TUGO PATTI)
|
2609011000NRG22310320220348054
|
28/04/2022
|
Meeto Bai
|
2609011WL020168
|
Meeto Bai
|
00415
|
SBIN0050442
|
1076
|
1076
|
Processed
|
12/05/2022
|
|
1087466197
|
|
MRS MITO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88232
|
88232
|
|
|
|
|
|
|
|
|
210
|
Patran
|
PB-09-011-006-001/246
(BANWALA)
|
2609011000NRG22310320220347931
|
28/04/2022
|
Maneesha
|
2609011WL020162
|
Maneesha
|
00462
|
UCBA0002974
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087466237
|
|
MANEESHA WO PRITAM SINGH
|
()
|
|
211
|
Patran
|
PB-09-011-028-001/283
(DUTAL)
|
2609011000NRG22310320220348241
|
28/04/2022
|
Jasvir Kaur
|
2609011WL020173
|
Jasvir Kaur
|
00462
|
UCBA0002974
|
269
|
269
|
Processed
|
11/05/2022
|
|
1087466239
|
|
JASVIR KAUR
|
()
|
|
212
|
Patran
|
PB-09-011-028-001/298
(DUTAL)
|
2609011000NRG22310320220348244
|
28/04/2022
|
Sarabjit Kaur
|
2609011WL020173
|
Sarabjit Kaur
|
00462
|
UCBA0002974
|
807
|
807
|
Processed
|
11/05/2022
|
|
1087466238
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
213
|
Patran
|
PB-09-011-034-001/464
(GULAHAR)
|
2609011000NRG22310320220347670
|
28/04/2022
|
Kirpal Kaur
|
2609011WL020145
|
Kirpal Kaur
|
00468
|
UBIN0931217
|
1076
|
1076
|
Processed
|
11/05/2022
|
|
1087466235
|
|
KirpalKaur
|
()
|
|
214
|
Patran
|
PB-09-011-034-001/540
(GULAHAR)
|
2609011000NRG22310320220347675
|
28/04/2022
|
Sukhwinder Kaur
|
2609011WL020145
|
Sukhwinder Kaur
|
00468
|
UBIN0931217
|
538
|
538
|
Processed
|
11/05/2022
|
|
1087466236
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264965
|
264965
|
|
|
|
|
|
|
|