|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patiala Rural
|
PB-09-009-131-001/30
(RAMGARH CHHANA)
|
2609009000NRG23150620220070479
|
15/06/2022
|
JASWINDER KAUR
|
2609009WL004020
|
JASWINDER KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253515
|
|
JASWINDERKAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-131-001/48
(RAMGARH CHHANA)
|
2609009000NRG23150620220070490
|
15/06/2022
|
MANJIT KAUR
|
2609009WL004020
|
MANJIT KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253509
|
|
MANJITKAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-136-001/102
(ROHTI KHAS)
|
2609009000NRG23150620220071840
|
15/06/2022
|
JASWANT KAUR
|
2609009WL004067
|
JASWANT KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253511
|
|
JASWANTKAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-136-001/13
(ROHTI KHAS)
|
2609009000NRG23150620220071842
|
15/06/2022
|
KARTAR SINGH
|
2609009WL004067
|
KARTAR SINGH
|
00048
|
BKID0006563
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374253517
|
|
KARTARSINGH
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-136-001/26
(ROHTI KHAS)
|
2609009000NRG23150620220071857
|
15/06/2022
|
KULDEEP KAUR
|
2609009WL004068
|
KULDEEP KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253507
|
|
KULDEEPKAUR
|
()
|
|
6
|
Patiala Rural
|
PB-09-009-136-001/29
(ROHTI KHAS)
|
2609009000NRG23150620220071845
|
15/06/2022
|
SUKHPAL KAUR
|
2609009WL004067
|
SUKHPAL KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253510
|
|
SUKHPALKAUR
|
()
|
|
7
|
Patiala Rural
|
PB-09-009-136-001/31
(ROHTI KHAS)
|
2609009000NRG23150620220071847
|
15/06/2022
|
BALJIT KAUR
|
2609009WL004067
|
BALJIT KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253504
|
|
BALJITKAUR
|
()
|
|
8
|
Patiala Rural
|
PB-09-009-136-001/33
(ROHTI KHAS)
|
2609009000NRG23150620220071848
|
15/06/2022
|
GURJIT KAUR
|
2609009WL004067
|
GURJIT KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253506
|
|
GURJITKAUR
|
()
|
|
9
|
Patiala Rural
|
PB-09-009-136-001/43
(ROHTI KHAS)
|
2609009000NRG23150620220071850
|
15/06/2022
|
KARMJIT KAUR
|
2609009WL004067
|
KARMJIT KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253505
|
|
KARMJITKAUR
|
()
|
|
10
|
Patiala Rural
|
PB-09-009-136-001/66
(ROHTI KHAS)
|
2609009000NRG23150620220071863
|
15/06/2022
|
MANJEET KAUR
|
2609009WL004068
|
MANJEET KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253514
|
|
MANJEETKAUR
|
()
|
|
11
|
Patiala Rural
|
PB-09-009-136-001/84
(ROHTI KHAS)
|
2609009000NRG23150620220071853
|
15/06/2022
|
SARANJIT KAUR
|
2609009WL004067
|
SARANJIT KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253513
|
|
SARANJITKAUR
|
()
|
|
12
|
Patiala Rural
|
PB-09-009-136-001/86
(ROHTI KHAS)
|
2609009000NRG23150620220071868
|
15/06/2022
|
NAJMA BEGAM
|
2609009WL004068
|
NAJMA BEGAM
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374253508
|
|
NAJMABEGAM
|
()
|
|
13
|
Patiala Rural
|
PB-09-009-136-001/87
(ROHTI KHAS)
|
2609009000NRG23150620220071869
|
15/06/2022
|
AMERJEET KAUR
|
2609009WL004068
|
AMERJEET KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253512
|
|
AMERJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
14
|
Patiala Rural
|
PB-09-009-136-001/10
(ROHTI KHAS)
|
2609009000NRG23150620220071839
|
15/06/2022
|
PARMJIT KAUR
|
2609009WL004067
|
PARMJIT KAUR
|
00048
|
BKID0006587
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253520
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Patiala Rural
|
PB-09-009-136-001/41
(ROHTI KHAS)
|
2609009000NRG23150620220071859
|
15/06/2022
|
RAj KUMAR
|
2609009WL004068
|
RAj KUMAR
|
00078
|
CNRB0002119
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253519
|
|
RAjKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
Patiala Rural
|
PB-09-009-136-001/65
(ROHTI KHAS)
|
2609009000NRG23150620220071862
|
15/06/2022
|
JASVIR KAUR
|
2609009WL004068
|
JASVIR KAUR
|
00152
|
HDFC0000156
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253516
|
|
JASVIRKAUR
|
()
|
|
17
|
Patiala Rural
|
PB-09-009-136-001/98
(ROHTI KHAS)
|
2609009000NRG23150620220071855
|
15/06/2022
|
HARDEEP KAUR
|
2609009WL004067
|
HARDEEP KAUR
|
00152
|
HDFC0000156
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253537
|
|
HARDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
18
|
Patiala Rural
|
PB-09-009-100-001/105
(LABANA TAKU)
|
2609009000NRG23150620220070397
|
15/06/2022
|
Surjit kaur
|
2609009WL004019
|
Surjit kaur
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374253524
|
|
Surjitkaur
|
()
|
|
19
|
Patiala Rural
|
PB-09-009-100-001/132
(LABANA TAKU)
|
2609009000NRG23150620220070400
|
15/06/2022
|
SHILA
|
2609009WL004019
|
SHILA
|
00176
|
IDIB000L021
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374253533
|
|
SHILA
|
()
|
|
20
|
Patiala Rural
|
PB-09-009-100-001/136
(LABANA TAKU)
|
2609009000NRG23150620220070402
|
15/06/2022
|
SAHILA KHATUN
|
2609009WL004019
|
SAHILA KHATUN
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374253444
|
|
SAHILAKHATUN
|
()
|
|
21
|
Patiala Rural
|
PB-09-009-100-001/147
(LABANA TAKU)
|
2609009000NRG23150620220070406
|
15/06/2022
|
GURMIT KAUR
|
2609009WL004019
|
GURMIT KAUR
|
00176
|
IDIB000L021
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374253535
|
|
GURMITKAUR
|
()
|
|
22
|
Patiala Rural
|
PB-09-009-100-001/159
(LABANA TAKU)
|
2609009000NRG23150620220070410
|
15/06/2022
|
SATAR KAUR
|
2609009WL004019
|
SATAR KAUR
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374253518
|
|
SATARKAUR
|
()
|
|
23
|
Patiala Rural
|
PB-09-009-100-001/163
(LABANA TAKU)
|
2609009000NRG23150620220070412
|
15/06/2022
|
DARBARA SINGH
|
2609009WL004019
|
DARBARA SINGH
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374253528
|
|
DARBARASINGH
|
()
|
|
24
|
Patiala Rural
|
PB-09-009-100-001/174
(LABANA TAKU)
|
2609009000NRG23150620220070416
|
15/06/2022
|
SARABJIT KAUR
|
2609009WL004019
|
SARABJIT KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374253449
|
|
SARABJITKAUR
|
()
|
|
25
|
Patiala Rural
|
PB-09-009-100-001/177
(LABANA TAKU)
|
2609009000NRG23150620220070419
|
15/06/2022
|
DEVI DIAL
|
2609009WL004019
|
DEVI DIAL
|
00176
|
IDIB000L021
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374253538
|
|
DEVIDIAL
|
()
|
|
26
|
Patiala Rural
|
PB-09-009-100-001/203
(LABANA TAKU)
|
2609009000NRG23150620220070429
|
15/06/2022
|
DIPO KAUR
|
2609009WL004019
|
DIPO KAUR
|
00176
|
IDIB000L021
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374253534
|
|
DIPOKAUR
|
()
|
|
27
|
Patiala Rural
|
PB-09-009-100-001/204
(LABANA TAKU)
|
2609009000NRG23150620220070430
|
15/06/2022
|
AMAR SINGH
|
2609009WL004019
|
AMAR SINGH
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253523
|
|
AMARSINGH
|
()
|
|
28
|
Patiala Rural
|
PB-09-009-100-001/206
(LABANA TAKU)
|
2609009000NRG23150620220070431
|
15/06/2022
|
NATO KAUR
|
2609009WL004019
|
NATO KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374253526
|
|
NATOKAUR
|
()
|
|
29
|
Patiala Rural
|
PB-09-009-100-001/207
(LABANA TAKU)
|
2609009000NRG23150620220070432
|
15/06/2022
|
MANJIT KAUR
|
2609009WL004019
|
MANJIT KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374253539
|
|
MANJITKAUR
|
()
|
|
30
|
Patiala Rural
|
PB-09-009-100-001/209
(LABANA TAKU)
|
2609009000NRG23150620220070434
|
15/06/2022
|
SHANTI KAUR
|
2609009WL004019
|
SHANTI KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253527
|
|
SHANTIKAUR
|
()
|
|
31
|
Patiala Rural
|
PB-09-009-100-001/21
(LABANA TAKU)
|
2609009000NRG23150620220070435
|
15/06/2022
|
SARABJIT KAUR
|
2609009WL004019
|
SARABJIT KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374253532
|
|
SARABJITKAUR
|
()
|
|
32
|
Patiala Rural
|
PB-09-009-100-001/210
(LABANA TAKU)
|
2609009000NRG23150620220070436
|
15/06/2022
|
JASVEER KAUR
|
2609009WL004019
|
JASVEER KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374253522
|
|
JASVEERKAUR
|
()
|
|
33
|
Patiala Rural
|
PB-09-009-100-001/211
(LABANA TAKU)
|
2609009000NRG23150620220070437
|
15/06/2022
|
AMARJIT KAUR
|
2609009WL004019
|
AMARJIT KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253430
|
|
AMARJITKAUR
|
()
|
|
34
|
Patiala Rural
|
PB-09-009-100-001/213
(LABANA TAKU)
|
2609009000NRG23150620220070438
|
15/06/2022
|
KULWINDER KAUR
|
2609009WL004019
|
KULWINDER KAUR
|
00176
|
IDIB000L021
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374253431
|
|
KULWINDERKAUR
|
()
|
|
35
|
Patiala Rural
|
PB-09-009-100-001/218
(LABANA TAKU)
|
2609009000NRG23150620220070440
|
15/06/2022
|
RAJANDEEP KAUR
|
2609009WL004019
|
RAJANDEEP KAUR
|
00176
|
IDIB000L021
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374253529
|
|
RAJANDEEPKAUR
|
()
|
|
36
|
Patiala Rural
|
PB-09-009-100-001/221
(LABANA TAKU)
|
2609009000NRG23150620220070443
|
15/06/2022
|
SWARNO
|
2609009WL004019
|
SWARNO
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374253531
|
|
SWARNO
|
()
|
|
37
|
Patiala Rural
|
PB-09-009-100-001/228
(LABANA TAKU)
|
2609009000NRG23150620220070445
|
15/06/2022
|
MANJIT KAUR
|
2609009WL004019
|
MANJIT KAUR
|
00176
|
IDIB000L021
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374253530
|
|
MANJITKAUR
|
()
|
|
38
|
Patiala Rural
|
PB-09-009-100-001/229
(LABANA TAKU)
|
2609009000NRG23150620220070446
|
15/06/2022
|
SATWANT KAUR
|
2609009WL004019
|
SATWANT KAUR
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374253435
|
|
SATWANTKAUR
|
()
|
|
39
|
Patiala Rural
|
PB-09-009-100-001/230
(LABANA TAKU)
|
2609009000NRG23150620220070448
|
15/06/2022
|
BABY
|
2609009WL004019
|
BABY
|
00176
|
IDIB000L021
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374253442
|
|
BABY
|
()
|
|
40
|
Patiala Rural
|
PB-09-009-100-001/24
(LABANA TAKU)
|
2609009000NRG23150620220070449
|
15/06/2022
|
KARAMJIT KAUR
|
2609009WL004019
|
KARAMJIT KAUR
|
00176
|
IDIB000L021
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374253456
|
|
KARAMJITKAUR
|
()
|
|
41
|
Patiala Rural
|
PB-09-009-100-001/27
(LABANA TAKU)
|
2609009000NRG23150620220070451
|
15/06/2022
|
RAJINDER KAUR
|
2609009WL004019
|
RAJINDER KAUR
|
00176
|
IDIB000L021
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374253453
|
|
RAJINDERKAUR
|
()
|
|
42
|
Patiala Rural
|
PB-09-009-100-001/3
(LABANA TAKU)
|
2609009000NRG23150620220070454
|
15/06/2022
|
RANJEET KAUR
|
2609009WL004019
|
RANJEET KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374253454
|
|
RANJEETKAUR
|
()
|
|
43
|
Patiala Rural
|
PB-09-009-100-001/310
(LABANA TAKU)
|
2609009000NRG23150620220070457
|
15/06/2022
|
SWARAN KAUR
|
2609009WL004019
|
SWARAN KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374253525
|
|
SWARANKAUR
|
()
|
|
44
|
Patiala Rural
|
PB-09-009-100-001/32
(LABANA TAKU)
|
2609009000NRG23150620220070458
|
15/06/2022
|
SINDER KAUR
|
2609009WL004019
|
SINDER KAUR
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374253433
|
|
SINDERKAUR
|
()
|
|
45
|
Patiala Rural
|
PB-09-009-100-001/326
(LABANA TAKU)
|
2609009000NRG23150620220070459
|
15/06/2022
|
BALVIR KAUR
|
2609009WL004019
|
BALVIR KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374253536
|
|
BALVIRKAUR
|
()
|
|
46
|
Patiala Rural
|
PB-09-009-100-001/329
(LABANA TAKU)
|
2609009000NRG23150620220070461
|
15/06/2022
|
KERNAIL SINGH
|
2609009WL004019
|
KERNAIL SINGH
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374253432
|
|
KERNAILSINGH
|
()
|
|
47
|
Patiala Rural
|
PB-09-009-100-001/33
(LABANA TAKU)
|
2609009000NRG23150620220070462
|
15/06/2022
|
HARDEEP KAUR
|
2609009WL004019
|
HARDEEP KAUR
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374253443
|
|
HARDEEPKAUR
|
()
|
|
48
|
Patiala Rural
|
PB-09-009-100-001/335
(LABANA TAKU)
|
2609009000NRG23150620220070465
|
15/06/2022
|
JAGROOP SINGH
|
2609009WL004019
|
JAGROOP SINGH
|
00176
|
IDIB000L021
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374253521
|
|
JAGROOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
49
|
Patiala Rural
|
PB-09-009-100-001/133
(LABANA TAKU)
|
2609009000NRG23150620220070401
|
15/06/2022
|
RANI KAUR
|
2609009WL004019
|
RANI KAUR
|
00176
|
IDIB000N039
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374253450
|
|
RANIKAUR
|
()
|
|
50
|
Patiala Rural
|
PB-09-009-100-001/148
(LABANA TAKU)
|
2609009000NRG23150620220070407
|
15/06/2022
|
SUKHWINDER KAUR
|
2609009WL004019
|
SUKHWINDER KAUR
|
00176
|
IDIB000N039
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374253419
|
|
SUKHWINDERKAUR
|
()
|
|
51
|
Patiala Rural
|
PB-09-009-100-001/183
(LABANA TAKU)
|
2609009000NRG23150620220070422
|
15/06/2022
|
RAMALO KAUR
|
2609009WL004019
|
RAMALO KAUR
|
00176
|
IDIB000N039
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374253445
|
|
RAMALOKAUR
|
()
|
|
52
|
Patiala Rural
|
PB-09-009-100-001/184
(LABANA TAKU)
|
2609009000NRG23150620220070423
|
15/06/2022
|
TEJ KAUR
|
2609009WL004019
|
TEJ KAUR
|
00176
|
IDIB000N039
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374253441
|
|
TEJKAUR
|
()
|
|
53
|
Patiala Rural
|
PB-09-009-100-001/185
(LABANA TAKU)
|
2609009000NRG23150620220070424
|
15/06/2022
|
SURJIT KAUR
|
2609009WL004019
|
SURJIT KAUR
|
00176
|
IDIB000N039
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374253440
|
|
SURJITKAUR
|
()
|
|
54
|
Patiala Rural
|
PB-09-009-100-001/202
(LABANA TAKU)
|
2609009000NRG23150620220070428
|
15/06/2022
|
PARMJIT KAUR
|
2609009WL004019
|
PARMJIT KAUR
|
00176
|
IDIB000N039
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374253540
|
|
PARMJITKAUR
|
()
|
|
55
|
Patiala Rural
|
PB-09-009-100-001/216
(LABANA TAKU)
|
2609009000NRG23150620220070439
|
15/06/2022
|
RANI KAUR
|
2609009WL004019
|
RANI KAUR
|
00176
|
IDIB000N039
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374253434
|
|
RANIKAUR
|
()
|
|
56
|
Patiala Rural
|
PB-09-009-100-001/22
(LABANA TAKU)
|
2609009000NRG23150620220070441
|
15/06/2022
|
BALJINDER KAUR
|
2609009WL004019
|
BALJINDER KAUR
|
00176
|
IDIB000N039
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374253425
|
|
BALJINDERKAUR
|
()
|
|
57
|
Patiala Rural
|
PB-09-009-100-001/220
(LABANA TAKU)
|
2609009000NRG23150620220070442
|
15/06/2022
|
SWARN KAUR
|
2609009WL004019
|
SWARN KAUR
|
00176
|
IDIB000N039
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374253437
|
|
SWARNKAUR
|
()
|
|
58
|
Patiala Rural
|
PB-09-009-100-001/227
(LABANA TAKU)
|
2609009000NRG23150620220070444
|
15/06/2022
|
MANJIT KAUR
|
2609009WL004019
|
MANJIT KAUR
|
00176
|
IDIB000N039
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374253436
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
59
|
Patiala Rural
|
PB-09-007-062-001/150
(LACHKANI)
|
2609007000NRG23150620220071814
|
15/06/2022
|
GURDEEP SINGH
|
2609007WL004066
|
GURDEEP SINGH
|
00225
|
KARB0000617
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253463
|
|
GURDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
60
|
Patiala Rural
|
PB-09-009-131-001/36
(RAMGARH CHHANA)
|
2609009000NRG23150620220070481
|
15/06/2022
|
PARAMJIT KAUR
|
2609009WL004020
|
PARAMJIT KAUR
|
00349
|
PSIB0000378
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253446
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
61
|
Patiala Rural
|
PB-09-007-051-001/167
(KATH MATHI)
|
2609007000NRG23150620220070548
|
15/06/2022
|
HARJINDER SINGH
|
2609007WL004022
|
HARJINDER SINGH
|
00349
|
PSIB0021318
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253457
|
|
HARJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
62
|
Patiala Rural
|
PB-09-009-136-001/109
(ROHTI KHAS)
|
2609009000NRG23150620220071841
|
15/06/2022
|
MANDEEP KAUR
|
2609009WL004067
|
MANDEEP KAUR
|
00354
|
PUNB0020410
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374253465
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
63
|
Patiala Rural
|
PB-09-007-051-001/127
(KATH MATHI)
|
2609007000NRG23150620220070539
|
15/06/2022
|
RAJNI
|
2609007WL004022
|
RAJNI
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253448
|
|
RAJNI
|
()
|
|
64
|
Patiala Rural
|
PB-09-007-051-001/162
(KATH MATHI)
|
2609007000NRG23150620220070547
|
15/06/2022
|
GURPREET KAUR
|
2609007WL004022
|
GURPREET KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253426
|
|
GURPREETKAUR
|
()
|
|
65
|
Patiala Rural
|
PB-09-007-051-001/170
(KATH MATHI)
|
2609007000NRG23150620220070550
|
15/06/2022
|
SONIA RANI
|
2609007WL004022
|
SONIA RANI
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253439
|
|
SONIARANI
|
()
|
|
66
|
Patiala Rural
|
PB-09-007-051-001/173
(KATH MATHI)
|
2609007000NRG23150620220070551
|
15/06/2022
|
DARSHANA KAUR
|
2609007WL004022
|
DARSHANA KAUR
|
00354
|
PUNB0353500
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374253438
|
|
DARSHANAKAUR
|
()
|
|
67
|
Patiala Rural
|
PB-09-007-051-001/176
(KATH MATHI)
|
2609007000NRG23150620220070553
|
15/06/2022
|
GAGANDEEP SINGH
|
2609007WL004022
|
GAGANDEEP SINGH
|
00354
|
PUNB0353500
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374253451
|
|
GAGANDEEPSINGH
|
()
|
|
68
|
Patiala Rural
|
PB-09-007-051-001/44
(KATH MATHI)
|
2609007000NRG23150620220070561
|
15/06/2022
|
LACHMI
|
2609007WL004022
|
LACHMI
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253422
|
|
LACHMI
|
()
|
|
69
|
Patiala Rural
|
PB-09-007-051-001/67
(KATH MATHI)
|
2609007000NRG23150620220070566
|
15/06/2022
|
Kulwinder Kaur
|
2609007WL004022
|
Kulwinder Kaur
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253462
|
|
KulwinderKaur
|
()
|
|
70
|
Patiala Rural
|
PB-09-007-051-001/68
(KATH MATHI)
|
2609007000NRG23150620220070567
|
15/06/2022
|
CHAND SINGH
|
2609007WL004022
|
CHAND SINGH
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253427
|
|
CHANDSINGH
|
()
|
|
71
|
Patiala Rural
|
PB-09-007-051-001/79
(KATH MATHI)
|
2609007000NRG23150620220070569
|
15/06/2022
|
RAZNI
|
2609007WL004022
|
RAZNI
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253447
|
|
RAZNI
|
()
|
|
72
|
Patiala Rural
|
PB-09-007-094-001/16
(RONGLA)
|
2609007000NRG23150620220070501
|
15/06/2022
|
BALDEV KAUR
|
2609007WL004021
|
BALDEV KAUR
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253420
|
|
BALDEVKAUR
|
()
|
|
73
|
Patiala Rural
|
PB-09-007-094-001/18
(RONGLA)
|
2609007000NRG23150620220070502
|
15/06/2022
|
Sham Lal
|
2609007WL004021
|
Sham Lal
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253423
|
|
ShamLal
|
()
|
|
74
|
Patiala Rural
|
PB-09-007-094-001/40
(RONGLA)
|
2609007000NRG23150620220070511
|
15/06/2022
|
Ghola Khan
|
2609007WL004021
|
Ghola Khan
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253424
|
|
GholaKhan
|
()
|
|
75
|
Patiala Rural
|
PB-09-007-094-001/60
(RONGLA)
|
2609007000NRG23150620220070521
|
15/06/2022
|
Jalo Kaur
|
2609007WL004021
|
Jalo Kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253421
|
|
JaloKaur
|
()
|
|
76
|
Patiala Rural
|
PB-09-007-094-001/75
(RONGLA)
|
2609007000NRG23150620220070525
|
15/06/2022
|
Hora Devi
|
2609007WL004021
|
Hora Devi
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253429
|
|
HoraDevi
|
()
|
|
77
|
Patiala Rural
|
PB-09-007-094-001/77
(RONGLA)
|
2609007000NRG23150620220070526
|
15/06/2022
|
Jaswinder kaur
|
2609007WL004021
|
Jaswinder kaur
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253428
|
|
Jaswinderkaur
|
()
|
|
78
|
Patiala Rural
|
PB-09-007-094-001/82
(RONGLA)
|
2609007000NRG23150620220070527
|
15/06/2022
|
Pradeep Kaur
|
2609007WL004021
|
Pradeep Kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253455
|
|
PradeepKaur
|
()
|
|
79
|
Patiala Rural
|
PB-09-007-094-001/83
(RONGLA)
|
2609007000NRG23150620220070528
|
15/06/2022
|
Amandeep Kumar
|
2609007WL004021
|
Amandeep Kumar
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253452
|
|
AmandeepKumar
|
()
|
|
80
|
Patiala Rural
|
PB-09-007-094-001/88
(RONGLA)
|
2609007000NRG23150620220070529
|
15/06/2022
|
Bharbhur Singh
|
2609007WL004021
|
Bharbhur Singh
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253461
|
|
BharbhurSingh
|
()
|
|
81
|
Patiala Rural
|
PB-09-007-094-001/89
(RONGLA)
|
2609007000NRG23150620220070530
|
15/06/2022
|
Balwinder kaur
|
2609007WL004021
|
Balwinder kaur
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253460
|
|
Balwinderkaur
|
()
|
|
82
|
Patiala Rural
|
PB-09-007-094-001/91
(RONGLA)
|
2609007000NRG23150620220070531
|
15/06/2022
|
Seema Rani
|
2609007WL004021
|
Seema Rani
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253459
|
|
SeemaRani
|
()
|
|
83
|
Patiala Rural
|
PB-09-007-094-001/92
(RONGLA)
|
2609007000NRG23150620220070532
|
15/06/2022
|
Usha Rani
|
2609007WL004021
|
Usha Rani
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253458
|
|
UshaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
84
|
Patiala Rural
|
PB-09-009-100-001/143
(LABANA TAKU)
|
2609009000NRG23150620220070404
|
15/06/2022
|
GURMIT KAUR
|
2609009WL004019
|
GURMIT KAUR
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374253466
|
|
MRS GURMIT KAUR
|
()
|
|
85
|
Patiala Rural
|
PB-09-009-136-001/99
(ROHTI KHAS)
|
2609009000NRG23150620220071856
|
15/06/2022
|
SUKHWINDER KAUR
|
2609009WL004067
|
SUKHWINDER KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253464
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
86
|
Patiala Rural
|
PB-09-007-062-001/135
(LACHKANI)
|
2609007000NRG23150620220071810
|
15/06/2022
|
MANPREET KAUR
|
2609007WL004066
|
MANPREET KAUR
|
00415
|
SBIN0016198
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253494
|
|
MRS MANPREET KAUR
|
()
|
|
87
|
Patiala Rural
|
PB-09-007-062-001/149
(LACHKANI)
|
2609007000NRG23150620220071813
|
15/06/2022
|
RANI
|
2609007WL004066
|
RANI
|
00415
|
SBIN0016198
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253503
|
|
MRS RANI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
88
|
Patiala Rural
|
PB-09-007-051-001/145
(KATH MATHI)
|
2609007000NRG23150620220070543
|
15/06/2022
|
RACHPAL SINGH
|
2609007WL004022
|
RACHPAL SINGH
|
00415
|
SBIN0050209
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253497
|
|
MR RACHHPAL SINGH
|
()
|
|
89
|
Patiala Rural
|
PB-09-007-051-001/174
(KATH MATHI)
|
2609007000NRG23150620220070552
|
15/06/2022
|
GURMINDER SINGH
|
2609007WL004022
|
GURMINDER SINGH
|
00415
|
SBIN0050209
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253490
|
|
MR GURMINDER SINGH SO S KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
90
|
Patiala Rural
|
PB-09-009-136-001/8
(ROHTI KHAS)
|
2609009000NRG23150620220071867
|
15/06/2022
|
LAKHWINDER KAUR
|
2609009WL004068
|
LAKHWINDER KAUR
|
00415
|
SBIN0050239
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374253473
|
|
MRS LAKHWINDER KAUR
|
()
|
|
91
|
Patiala Rural
|
PB-09-009-136-001/85
(ROHTI KHAS)
|
2609009000NRG23150620220071854
|
15/06/2022
|
MANPREET SINGH
|
2609009WL004067
|
MANPREET SINGH
|
00415
|
SBIN0050239
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253472
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
92
|
Patiala Rural
|
PB-09-007-050-001/16
(KARAM GARH)
|
2609007000NRG23150620220070594
|
15/06/2022
|
BALAKI RAM
|
2609007WL004026
|
BALAKI RAM
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374253499
|
|
MR BALKARI SO CHARNA RAM
|
()
|
|
93
|
Patiala Rural
|
PB-09-007-050-001/31
(KARAM GARH)
|
2609007000NRG23150620220070596
|
15/06/2022
|
SADHU RAM
|
2609007WL004026
|
SADHU RAM
|
00415
|
SBIN0050386
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374253471
|
|
MR SADHU RAM
|
()
|
|
94
|
Patiala Rural
|
PB-09-007-050-001/33
(KARAM GARH)
|
2609007000NRG23150620220070598
|
15/06/2022
|
PREETO DEVI
|
2609007WL004026
|
PREETO DEVI
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253470
|
|
MRS PREETO DEVI
|
()
|
|
95
|
Patiala Rural
|
PB-09-007-050-001/38
(KARAM GARH)
|
2609007000NRG23150620220070600
|
15/06/2022
|
SUKHO
|
2609007WL004026
|
SUKHO
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253484
|
|
MRS SUKHO SUKHO
|
()
|
|
96
|
Patiala Rural
|
PB-09-007-050-001/43
(KARAM GARH)
|
2609007000NRG23150620220070601
|
15/06/2022
|
MANJEET KAUR
|
2609007WL004026
|
MANJEET KAUR
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253478
|
|
MISS MANJEET KAUR
|
()
|
|
97
|
Patiala Rural
|
PB-09-007-050-001/49
(KARAM GARH)
|
2609007000NRG23150620220070602
|
15/06/2022
|
BALO
|
2609007WL004026
|
BALO
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253479
|
|
MRS BALO BALO
|
()
|
|
98
|
Patiala Rural
|
PB-09-007-050-001/50
(KARAM GARH)
|
2609007000NRG23150620220070603
|
15/06/2022
|
JOGINDER KAUR
|
2609007WL004026
|
JOGINDER KAUR
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253480
|
|
MRS JOGINDER KAUR
|
()
|
|
99
|
Patiala Rural
|
PB-09-007-050-001/51
(KARAM GARH)
|
2609007000NRG23150620220070604
|
15/06/2022
|
MALKIT KAUR
|
2609007WL004026
|
MALKIT KAUR
|
00415
|
SBIN0050386
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374253485
|
|
MRS MALKIT KAUR
|
()
|
|
100
|
Patiala Rural
|
PB-09-007-050-001/52
(KARAM GARH)
|
2609007000NRG23150620220070605
|
15/06/2022
|
RASMA RANI
|
2609007WL004026
|
RASMA RANI
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253483
|
|
MRS RASMA RANI
|
()
|
|
101
|
Patiala Rural
|
PB-09-007-050-001/55
(KARAM GARH)
|
2609007000NRG23150620220070606
|
15/06/2022
|
PARAMJEET KAUR
|
2609007WL004026
|
PARAMJEET KAUR
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253482
|
|
MRS PAMMI DEVI
|
()
|
|
102
|
Patiala Rural
|
PB-09-007-050-001/58
(KARAM GARH)
|
2609007000NRG23150620220070607
|
15/06/2022
|
PARAMJEET KAUR
|
2609007WL004026
|
PARAMJEET KAUR
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253481
|
|
MISS ANJALI UG PARAMJIT KAUR
|
()
|
|
103
|
Patiala Rural
|
PB-09-007-050-001/60
(KARAM GARH)
|
2609007000NRG23150620220070608
|
15/06/2022
|
BINDER RAM
|
2609007WL004026
|
BINDER RAM
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253498
|
|
MR BINDER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
104
|
Patiala Rural
|
PB-09-007-042-001/12
(HIRDAPUR)
|
2609007000NRG23150620220070392
|
15/06/2022
|
GURNAM SINGH
|
2609007WL004018
|
GURNAM SINGH
|
00415
|
SBIN0050390
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374253468
|
|
MR GURNAM SINGH
|
()
|
|
105
|
Patiala Rural
|
PB-09-007-051-001/168
(KATH MATHI)
|
2609007000NRG23150620220070549
|
15/06/2022
|
BALBIR KAUR
|
2609007WL004022
|
BALBIR KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253488
|
|
MISS BALBIR KAUR
|
()
|
|
106
|
Patiala Rural
|
PB-09-007-051-001/199
(KATH MATHI)
|
2609007000NRG23150620220070555
|
15/06/2022
|
ANWAR ALI
|
2609007WL004022
|
ANWAR ALI
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253501
|
|
MR ANWAR ALI
|
()
|
|
107
|
Patiala Rural
|
PB-09-007-062-001/106
(LACHKANI)
|
2609007000NRG23150620220071798
|
15/06/2022
|
JARNAIL SINGH
|
2609007WL004066
|
JARNAIL SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253476
|
|
MR JARNAIL SINGH
|
()
|
|
108
|
Patiala Rural
|
PB-09-007-062-001/111
(LACHKANI)
|
2609007000NRG23150620220071800
|
15/06/2022
|
MATA SINGH
|
2609007WL004066
|
MATA SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253475
|
|
MR MATA SINGH
|
()
|
|
109
|
Patiala Rural
|
PB-09-007-062-001/119
(LACHKANI)
|
2609007000NRG23150620220071803
|
15/06/2022
|
Karamjit kaur
|
2609007WL004066
|
Karamjit kaur
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253477
|
|
MRS KARAMJIT KAUR WO TEJINDER SINGH
|
()
|
|
110
|
Patiala Rural
|
PB-09-007-062-001/121
(LACHKANI)
|
2609007000NRG23150620220071804
|
15/06/2022
|
Akbari
|
2609007WL004066
|
Akbari
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253486
|
|
MRS AKBARI BEGUM
|
()
|
|
111
|
Patiala Rural
|
PB-09-007-062-001/126
(LACHKANI)
|
2609007000NRG23150620220071805
|
15/06/2022
|
Rachpal kaur
|
2609007WL004066
|
Rachpal kaur
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253487
|
|
MRS RACHPAL KAUR WO TARSEM SINGH
|
()
|
|
112
|
Patiala Rural
|
PB-09-007-062-001/127
(LACHKANI)
|
2609007000NRG23150620220071806
|
15/06/2022
|
Kasmir singh
|
2609007WL004066
|
Kasmir singh
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253500
|
|
MR KASMIR SINGH
|
()
|
|
113
|
Patiala Rural
|
PB-09-007-062-001/128
(LACHKANI)
|
2609007000NRG23150620220071807
|
15/06/2022
|
Fatama Begum
|
2609007WL004066
|
Fatama Begum
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253492
|
|
MRS FATAMA BEGUM
|
()
|
|
114
|
Patiala Rural
|
PB-09-007-062-001/129
(LACHKANI)
|
2609007000NRG23150620220071808
|
15/06/2022
|
Manjit Kaur
|
2609007WL004066
|
Manjit Kaur
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374253493
|
|
MRS MANJEET KAUR
|
()
|
|
115
|
Patiala Rural
|
PB-09-007-062-001/133
(LACHKANI)
|
2609007000NRG23150620220071809
|
15/06/2022
|
SABARI
|
2609007WL004066
|
SABARI
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253496
|
|
MRS SABARI
|
()
|
|
116
|
Patiala Rural
|
PB-09-007-062-001/138
(LACHKANI)
|
2609007000NRG23150620220071811
|
15/06/2022
|
JAFRA BEGAM
|
2609007WL004066
|
JAFRA BEGAM
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253502
|
|
MRS JAFRA BEGAM
|
()
|
|
117
|
Patiala Rural
|
PB-09-007-062-001/139
(LACHKANI)
|
2609007000NRG23150620220071812
|
15/06/2022
|
VARINDER SINGH
|
2609007WL004066
|
VARINDER SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253495
|
|
MRS NARINDER KAUR
|
()
|
|
118
|
Patiala Rural
|
PB-09-007-062-001/54
(LACHKANI)
|
2609007000NRG23150620220071827
|
15/06/2022
|
GURMAIL KAUR
|
2609007WL004066
|
GURMAIL KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253474
|
|
MRS GURMEL KAUR
|
()
|
|
119
|
Patiala Rural
|
PB-09-007-062-001/57
(LACHKANI)
|
2609007000NRG23150620220071829
|
15/06/2022
|
RAJWINDER KAUR
|
2609007WL004066
|
RAJWINDER KAUR
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253469
|
|
MRS RAJWINDER KAUR
|
()
|
|
120
|
Patiala Rural
|
PB-09-007-062-001/67
(LACHKANI)
|
2609007000NRG23150620220071831
|
15/06/2022
|
BALJINDER KAUR
|
2609007WL004066
|
BALJINDER KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374253467
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
121
|
Patiala Rural
|
PB-09-009-100-001/153
(LABANA TAKU)
|
2609009000NRG23150620220070409
|
15/06/2022
|
BHINDER SINGH
|
2609009WL004019
|
BHINDER SINGH
|
00415
|
SBIN0050990
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374253489
|
|
MR BHINDER SINGH
|
()
|
|
122
|
Patiala Rural
|
PB-09-009-136-001/50
(ROHTI KHAS)
|
2609009000NRG23150620220071860
|
15/06/2022
|
HARMESH KAUR
|
2609009WL004068
|
HARMESH KAUR
|
00415
|
SBIN0050990
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374253491
|
|
MRS HARMESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188376
|
188376
|
|
|
|
|
|
|
|