|
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-09-011-007-001/198
(BEHAR JUCH)
|
2609011000NRG23251120220245594
|
25/11/2022
|
Deepak
|
2609011WL015506
|
Deepak
|
00032
|
UTIB0002299
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335908
|
|
Deepak
|
()
|
|
2
|
Patran
|
PB-09-011-078-001/269
(SHERGARH)
|
2609011000NRG23251120220246277
|
25/11/2022
|
MEENA RANI
|
2609011WL015544
|
MEENA RANI
|
00032
|
UTIB0002299
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335894
|
|
MEENA RANI
|
()
|
|
3
|
Patran
|
PB-09-011-078-001/308
(SHERGARH)
|
2609011000NRG23251120220246286
|
25/11/2022
|
SARBHATI DEVI
|
2609011WL015544
|
SARBHATI DEVI
|
00032
|
UTIB0002299
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335901
|
|
SARBHATI DEVI
|
()
|
|
4
|
Patran
|
PB-09-011-078-001/310
(SHERGARH)
|
2609011000NRG23251120220246288
|
25/11/2022
|
Mesari
|
2609011WL015544
|
Mesari
|
00032
|
UTIB0002299
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335895
|
|
Mesari
|
()
|
|
5
|
Patran
|
PB-09-011-078-001/324
(SHERGARH)
|
2609011000NRG23251120220246297
|
25/11/2022
|
BINDER KAUR
|
2609011WL015544
|
BINDER KAUR
|
00032
|
UTIB0002299
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335902
|
|
BINDER KAUR
|
()
|
|
6
|
Patran
|
PB-09-011-078-001/326
(SHERGARH)
|
2609011000NRG23251120220246298
|
25/11/2022
|
VEER KAUR
|
2609011WL015544
|
VEER KAUR
|
00032
|
UTIB0002299
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335897
|
|
VEER KAUR
|
()
|
|
7
|
Patran
|
PB-09-011-078-001/337
(SHERGARH)
|
2609011000NRG23251120220246302
|
25/11/2022
|
BALI DEVI
|
2609011WL015544
|
BALI DEVI
|
00032
|
UTIB0002299
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335907
|
|
BALI DEVI
|
()
|
|
8
|
Patran
|
PB-09-011-078-001/353
(SHERGARH)
|
2609011000NRG23251120220246310
|
25/11/2022
|
kulwinder kaur
|
2609011WL015544
|
kulwinder kaur
|
00032
|
UTIB0002299
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335896
|
|
kulwinder kaur
|
()
|
|
9
|
Patran
|
PB-09-011-078-001/358
(SHERGARH)
|
2609011000NRG23251120220246312
|
25/11/2022
|
om pati
|
2609011WL015544
|
om pati
|
00032
|
UTIB0002299
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335903
|
|
om pati
|
()
|
|
10
|
Patran
|
PB-09-011-078-001/367
(SHERGARH)
|
2609011000NRG23251120220246316
|
25/11/2022
|
santosh rani
|
2609011WL015544
|
santosh rani
|
00032
|
UTIB0002299
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335904
|
|
santosh rani
|
()
|
|
11
|
Patran
|
PB-09-011-078-001/412
(SHERGARH)
|
2609011000NRG23251120220246330
|
25/11/2022
|
Beera Ram
|
2609011WL015544
|
Beera Ram
|
00032
|
UTIB0002299
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6763335898
|
|
Beera Ram
|
()
|
|
12
|
Patran
|
PB-09-011-078-001/452
(SHERGARH)
|
2609011000NRG23251120220246337
|
25/11/2022
|
Mukesh
|
2609011WL015544
|
Mukesh
|
00032
|
UTIB0002299
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335905
|
|
Mukesh
|
()
|
|
13
|
Patran
|
PB-09-011-078-001/455
(SHERGARH)
|
2609011000NRG23251120220246339
|
25/11/2022
|
Gurmel Kaur
|
2609011WL015544
|
Gurmel Kaur
|
00032
|
UTIB0002299
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335906
|
|
Gurmel Kaur
|
()
|
|
14
|
Patran
|
PB-09-011-078-001/485
(SHERGARH)
|
2609011000NRG23251120220246347
|
25/11/2022
|
Pooja Devi
|
2609011WL015544
|
Pooja Devi
|
00032
|
UTIB0002299
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335900
|
|
Pooja Devi
|
()
|
|
15
|
Patran
|
PB-09-011-078-001/557
(SHERGARH)
|
2609011000NRG23251120220246365
|
25/11/2022
|
Dialo
|
2609011WL015544
|
Dialo
|
00032
|
UTIB0002299
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335899
|
|
Dialo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-078-001/347
(SHERGARH)
|
2609011000NRG23251120220246307
|
25/11/2022
|
Nirmala devi
|
2609011WL015544
|
Nirmala devi
|
00152
|
HDFC0003168
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335768
|
|
Nirmala devi
|
()
|
|
17
|
Patran
|
PB-09-011-078-001/355
(SHERGARH)
|
2609011000NRG23251120220246311
|
25/11/2022
|
somi devi
|
2609011WL015544
|
somi devi
|
00152
|
HDFC0003168
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335771
|
|
somi devi
|
()
|
|
18
|
Patran
|
PB-09-011-078-001/479
(SHERGARH)
|
2609011000NRG23251120220246345
|
25/11/2022
|
Jaswant Kaur
|
2609011WL015544
|
Jaswant Kaur
|
00152
|
HDFC0003168
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335769
|
|
Jaswant Kaur
|
()
|
|
19
|
Patran
|
PB-09-011-078-001/546
(SHERGARH)
|
2609011000NRG23251120220246361
|
25/11/2022
|
Bala devi
|
2609011WL015544
|
Bala devi
|
00152
|
HDFC0003168
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335770
|
|
Bala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-078-001/288
(SHERGARH)
|
2609011000NRG23251120220246282
|
25/11/2022
|
Pataso
|
2609011WL015544
|
Pataso
|
00168
|
ICIC0003561
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335773
|
|
Pataso
|
()
|
|
21
|
Patran
|
PB-09-011-078-001/340
(SHERGARH)
|
2609011000NRG23251120220246304
|
25/11/2022
|
MEENU RANI
|
2609011WL015544
|
MEENU RANI
|
00168
|
ICIC0003561
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335775
|
|
MEENU RANI
|
()
|
|
22
|
Patran
|
PB-09-011-078-001/43
(SHERGARH)
|
2609011000NRG23251120220246334
|
25/11/2022
|
Ramdai
|
2609011WL015544
|
Ramdai
|
00168
|
ICIC0003561
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335776
|
|
Ramdai
|
()
|
|
23
|
Patran
|
PB-09-011-078-001/553
(SHERGARH)
|
2609011000NRG23251120220246363
|
25/11/2022
|
Bimla Devi
|
2609011WL015544
|
Bimla Devi
|
00168
|
ICIC0003561
|
846
|
846
|
Processed
|
01/12/2022
|
|
6763335772
|
|
Bimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-053-001/110
(KAHANGAR GHARACHON)
|
2609011000NRG23251120220246191
|
25/11/2022
|
Gurnam Kaur
|
2609011WL015541
|
Gurnam Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335774
|
|
Gurnam Kaur
|
()
|
|
25
|
Patran
|
PB-09-011-053-001/135
(KAHANGAR GHARACHON)
|
2609011000NRG23251120220246194
|
25/11/2022
|
Amarjit kaur
|
2609011WL015541
|
Amarjit kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335784
|
|
Amarjit kaur
|
()
|
|
26
|
Patran
|
PB-09-011-053-001/135
(KAHANGAR GHARACHON)
|
2609011000NRG23251120220246193
|
25/11/2022
|
Gurcharan Singh
|
2609011WL015541
|
Gurcharan Singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335777
|
|
Gurcharan Singh
|
()
|
|
27
|
Patran
|
PB-09-011-053-001/14
(KAHANGAR GHARACHON)
|
2609011000NRG23251120220246195
|
25/11/2022
|
Sukhpal kaur
|
2609011WL015541
|
Sukhpal kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335782
|
|
Sukhpal kaur
|
()
|
|
28
|
Patran
|
PB-09-011-053-001/165
(KAHANGAR GHARACHON)
|
2609011000NRG23251120220246197
|
25/11/2022
|
Sangeeta Rani
|
2609011WL015541
|
Sangeeta Rani
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335781
|
|
Sangeeta Rani
|
()
|
|
29
|
Patran
|
PB-09-011-053-001/197
(KAHANGAR GHARACHON)
|
2609011000NRG23251120220246201
|
25/11/2022
|
GURMEET KAUR
|
2609011WL015541
|
GURMEET KAUR
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335783
|
|
GURMEET KAUR
|
()
|
|
30
|
Patran
|
PB-09-011-061-001/144
(KHASPUR)
|
2609011000NRG23251120220245369
|
25/11/2022
|
Nisha Rani
|
2609011WL015491
|
Nisha Rani
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335780
|
|
Nisha Rani
|
()
|
|
31
|
Patran
|
PB-09-011-061-001/29
(KHASPUR)
|
2609011000NRG23251120220245372
|
25/11/2022
|
Mumtaj Begam
|
2609011WL015491
|
Mumtaj Begam
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335778
|
|
Mumtaj Begam
|
()
|
|
32
|
Patran
|
PB-09-011-061-001/98
(KHASPUR)
|
2609011000NRG23251120220245388
|
25/11/2022
|
Nirmala Devi
|
2609011WL015491
|
Nirmala Devi
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335779
|
|
Nirmala Devi
|
()
|
|
33
|
Patran
|
PB-09-011-078-001/360
(SHERGARH)
|
2609011000NRG23251120220246315
|
25/11/2022
|
jasvir Kaur
|
2609011WL015544
|
jasvir Kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335862
|
|
jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
34
|
Patran
|
PB-09-011-053-001/30
(KAHANGAR GHARACHON)
|
2609011000NRG23251120220246203
|
25/11/2022
|
Malkeet Kaur
|
2609011WL015541
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335889
|
|
Malkeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-078-001/276
(SHERGARH)
|
2609011000NRG23251120220246280
|
25/11/2022
|
Bimla devi
|
2609011WL015544
|
Bimla devi
|
00349
|
PSIB0000059
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335785
|
|
Bimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-053-001/184
(KAHANGAR GHARACHON)
|
2609011000NRG23251120220246199
|
25/11/2022
|
GURMEL SINGH
|
2609011WL015541
|
GURMEL SINGH
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335786
|
|
GURMEL SINGH
|
()
|
|
37
|
Patran
|
PB-09-011-061-001/120
(KHASPUR)
|
2609011000NRG23251120220245366
|
25/11/2022
|
Parwinder kaur
|
2609011WL015491
|
Parwinder kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335789
|
|
Parwinder kaur
|
()
|
|
38
|
Patran
|
PB-09-011-061-001/126
(KHASPUR)
|
2609011000NRG23251120220245367
|
25/11/2022
|
Harbhajan singh
|
2609011WL015491
|
Harbhajan singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335788
|
|
Harbhajan singh
|
()
|
|
39
|
Patran
|
PB-09-011-061-001/42
(KHASPUR)
|
2609011000NRG23251120220245377
|
25/11/2022
|
jeet kaur
|
2609011WL015491
|
jeet kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335787
|
|
jeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-053-001/109
(KAHANGAR GHARACHON)
|
2609011000NRG23251120220246190
|
25/11/2022
|
Santosh Kumari
|
2609011WL015541
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335795
|
|
Santosh Kumari
|
()
|
|
41
|
Patran
|
PB-09-011-053-001/52
(KAHANGAR GHARACHON)
|
2609011000NRG23251120220246205
|
25/11/2022
|
Raj Kaur
|
2609011WL015541
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335861
|
|
Raj Kaur
|
()
|
|
42
|
Patran
|
PB-09-011-078-001/513
(SHERGARH)
|
2609011000NRG23251120220246352
|
25/11/2022
|
ompati kaur
|
2609011WL015544
|
ompati kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335794
|
|
ompati kaur
|
()
|
|
43
|
Patran
|
PB-09-011-086-001/1
(UDHAM SINGH NAGAR)
|
2609011000NRG23251120220245756
|
25/11/2022
|
Narinder Singh
|
2609011WL015515
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-053-001/165
(KAHANGAR GHARACHON)
|
2609011000NRG23251120220246196
|
25/11/2022
|
Jagtar singh
|
2609011WL015541
|
Jagtar singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335790
|
|
Jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-078-001/507
(SHERGARH)
|
2609011000NRG23251120220246350
|
25/11/2022
|
Nani
|
2609011WL015544
|
Nani
|
00354
|
PUNB0173410
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335792
|
|
Nani
|
()
|
|
46
|
Patran
|
PB-09-011-078-001/562
(SHERGARH)
|
2609011000NRG23251120220246367
|
25/11/2022
|
JONY SHARMA
|
2609011WL015544
|
JONY SHARMA
|
00354
|
PUNB0173410
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335791
|
|
JONY SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
47
|
Patran
|
PB-09-011-053-001/183
(KAHANGAR GHARACHON)
|
2609011000NRG23251120220246198
|
25/11/2022
|
KULDEEP SINGH
|
2609011WL015541
|
KULDEEP SINGH
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335798
|
|
MR KULDEEP SINGH
|
()
|
|
48
|
Patran
|
PB-09-011-065-001/14
(NAIWALA)
|
2609011000NRG23251120220245669
|
25/11/2022
|
Imrati
|
2609011WL015512
|
Imrati
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335860
|
|
MRS IMRATI MIRATI
|
()
|
|
49
|
Patran
|
PB-09-011-065-001/206
(NAIWALA)
|
2609011000NRG23251120220245683
|
25/11/2022
|
Bito Devi
|
2609011WL015512
|
Bito Devi
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6763335797
|
|
MR BITO DEVI
|
()
|
|
50
|
Patran
|
PB-09-011-065-001/208
(NAIWALA)
|
2609011000NRG23251120220245684
|
25/11/2022
|
Rani
|
2609011WL015512
|
Rani
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
01/12/2022
|
|
6763335796
|
|
MR RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-065-001/175
(NAIWALA)
|
2609011000NRG23251120220245673
|
25/11/2022
|
Amarpal Kaur
|
2609011WL015512
|
Amarpal Kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335801
|
|
MRS AMARPAL KAUR
|
()
|
|
52
|
Patran
|
PB-09-011-065-001/44
(NAIWALA)
|
2609011000NRG23251120220245691
|
25/11/2022
|
Harpreet Kaur
|
2609011WL015512
|
Harpreet Kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6763335800
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-078-001/431
(SHERGARH)
|
2609011000NRG23251120220246335
|
25/11/2022
|
Munni Rani
|
2609011WL015544
|
Munni Rani
|
00415
|
SBIN0050188
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335802
|
|
MRS MUNNI RANI WO JIWAN KUMAR
|
()
|
|
54
|
Patran
|
PB-09-011-078-001/526
(SHERGARH)
|
2609011000NRG23251120220246356
|
25/11/2022
|
Mandeep
|
2609011WL015544
|
Mandeep
|
00415
|
SBIN0050188
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335799
|
|
MRS MANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
55
|
Patran
|
PB-09-011-065-001/77
(NAIWALA)
|
2609011000NRG23251120220245698
|
25/11/2022
|
Reenu Devi
|
2609011WL015512
|
Reenu Devi
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335803
|
|
MISS REENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
56
|
Patran
|
PB-09-011-007-001/198
(BEHAR JUCH)
|
2609011000NRG23251120220245593
|
25/11/2022
|
Lachhan Ram
|
2609011WL015506
|
Lachhan Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335851
|
|
MR LACHHMAN RAM
|
()
|
|
57
|
Patran
|
PB-09-011-036-001/149
(GULZARPURA (THARWA))
|
2609011000NRG23251120220246178
|
25/11/2022
|
Ramdia Ram
|
2609011WL015540
|
Ramdia Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335831
|
|
MR RAMDIA RAM
|
()
|
|
58
|
Patran
|
PB-09-011-036-001/159
(GULZARPURA (THARWA))
|
2609011000NRG23251120220246179
|
25/11/2022
|
setta ram
|
2609011WL015540
|
setta ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335839
|
|
MR SEETA RAM
|
()
|
|
59
|
Patran
|
PB-09-011-036-001/173
(GULZARPURA (THARWA))
|
2609011000NRG23251120220246180
|
25/11/2022
|
sarop am
|
2609011WL015540
|
sarop am
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335805
|
|
MR SARUP RAM
|
()
|
|
60
|
Patran
|
PB-09-011-036-001/177
(GULZARPURA (THARWA))
|
2609011000NRG23251120220246181
|
25/11/2022
|
sema rani
|
2609011WL015540
|
sema rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335877
|
|
MRS SEEMA SEEMA
|
()
|
|
61
|
Patran
|
PB-09-011-036-001/189
(GULZARPURA (THARWA))
|
2609011000NRG23251120220246182
|
25/11/2022
|
Gurdial Singh
|
2609011WL015540
|
Gurdial Singh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335837
|
|
MR GURDIAL SINGH
|
()
|
|
62
|
Patran
|
PB-09-011-036-001/223
(GULZARPURA (THARWA))
|
2609011000NRG23251120220246183
|
25/11/2022
|
SHARANJEET
|
2609011WL015540
|
SHARANJEET
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335827
|
|
MR SHARANJIT
|
()
|
|
63
|
Patran
|
PB-09-011-036-001/251
(GULZARPURA (THARWA))
|
2609011000NRG23251120220246184
|
25/11/2022
|
JASWINDER KAUR
|
2609011WL015540
|
JASWINDER KAUR
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335836
|
|
MRS JASWINDER KAUR
|
()
|
|
64
|
Patran
|
PB-09-011-036-001/252
(GULZARPURA (THARWA))
|
2609011000NRG23251120220246185
|
25/11/2022
|
JELA SINGH
|
2609011WL015540
|
JELA SINGH
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335826
|
|
MR JILE SINGH
|
()
|
|
65
|
Patran
|
PB-09-011-036-001/257
(GULZARPURA (THARWA))
|
2609011000NRG23251120220246186
|
25/11/2022
|
KULDEEP KAUR
|
2609011WL015540
|
KULDEEP KAUR
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335838
|
|
MRS KULDEEP KAUR
|
()
|
|
66
|
Patran
|
PB-09-011-036-001/264
(GULZARPURA (THARWA))
|
2609011000NRG23251120220246187
|
25/11/2022
|
SUBHASH SINGH
|
2609011WL015540
|
SUBHASH SINGH
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335843
|
|
MR SUBHASH SUBHASH
|
()
|
|
67
|
Patran
|
PB-09-011-078-001/129
(SHERGARH)
|
2609011000NRG23251120220246270
|
25/11/2022
|
SUKHWINDER KAUR
|
2609011WL015544
|
SUKHWINDER KAUR
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335865
|
|
MRS SUKHWINDER KAUR
|
()
|
|
68
|
Patran
|
PB-09-011-078-001/226
(SHERGARH)
|
2609011000NRG23251120220246275
|
25/11/2022
|
Manjit Kaur
|
2609011WL015544
|
Manjit Kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335832
|
|
MRS MANJEET KAUR
|
()
|
|
69
|
Patran
|
PB-09-011-078-001/272
(SHERGARH)
|
2609011000NRG23251120220246278
|
25/11/2022
|
Palo Devi
|
2609011WL015544
|
Palo Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335813
|
|
MRS PALO DEVI
|
()
|
|
70
|
Patran
|
PB-09-011-078-001/273
(SHERGARH)
|
2609011000NRG23251120220246279
|
25/11/2022
|
Seema rani
|
2609011WL015544
|
Seema rani
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335821
|
|
MRS SEEMA RANI DSSO
|
()
|
|
71
|
Patran
|
PB-09-011-078-001/282
(SHERGARH)
|
2609011000NRG23251120220246281
|
25/11/2022
|
Bimla
|
2609011WL015544
|
Bimla
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335822
|
|
MRS BIMLA BIMLA DSSO
|
()
|
|
72
|
Patran
|
PB-09-011-078-001/296
(SHERGARH)
|
2609011000NRG23251120220246283
|
25/11/2022
|
Manpreet kaur
|
2609011WL015544
|
Manpreet kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335844
|
|
MRS MANPREET KAUR
|
()
|
|
73
|
Patran
|
PB-09-011-078-001/299
(SHERGARH)
|
2609011000NRG23251120220246284
|
25/11/2022
|
Jasbir Kaur
|
2609011WL015544
|
Jasbir Kaur
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6763335806
|
|
MRS JASBIR KAUR
|
()
|
|
74
|
Patran
|
PB-09-011-078-001/312
(SHERGARH)
|
2609011000NRG23251120220246289
|
25/11/2022
|
GURMELO
|
2609011WL015544
|
GURMELO
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335815
|
|
MRS GURMELO
|
()
|
|
75
|
Patran
|
PB-09-011-078-001/314
(SHERGARH)
|
2609011000NRG23251120220246290
|
25/11/2022
|
KAVITA DEVI
|
2609011WL015544
|
KAVITA DEVI
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335850
|
|
MRS KAVITA DEVI
|
()
|
|
76
|
Patran
|
PB-09-011-078-001/315
(SHERGARH)
|
2609011000NRG23251120220246291
|
25/11/2022
|
SUNITA DEVI
|
2609011WL015544
|
SUNITA DEVI
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335828
|
|
MR SUNITA RANI WO MEJAR SINGH
|
()
|
|
77
|
Patran
|
PB-09-011-078-001/316
(SHERGARH)
|
2609011000NRG23251120220246292
|
25/11/2022
|
DARSHANA DEVI
|
2609011WL015544
|
DARSHANA DEVI
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335841
|
|
MRS DARSHANA DEVI
|
()
|
|
78
|
Patran
|
PB-09-011-078-001/319
(SHERGARH)
|
2609011000NRG23251120220246293
|
25/11/2022
|
SUMAN RANI
|
2609011WL015544
|
SUMAN RANI
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335848
|
|
MRS SUMAN RANI
|
()
|
|
79
|
Patran
|
PB-09-011-078-001/320
(SHERGARH)
|
2609011000NRG23251120220246295
|
25/11/2022
|
BALWINDER KAUR
|
2609011WL015544
|
BALWINDER KAUR
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335867
|
|
MRS BALWINDER KAUR
|
()
|
|
80
|
Patran
|
PB-09-011-078-001/322
(SHERGARH)
|
2609011000NRG23251120220246296
|
25/11/2022
|
kanta devi
|
2609011WL015544
|
kanta devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335858
|
|
MRS KANTA DEVI
|
()
|
|
81
|
Patran
|
PB-09-011-078-001/327
(SHERGARH)
|
2609011000NRG23251120220246299
|
25/11/2022
|
Meeto Devi
|
2609011WL015544
|
Meeto Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335847
|
|
MRS MEETO DEVI
|
()
|
|
82
|
Patran
|
PB-09-011-078-001/329
(SHERGARH)
|
2609011000NRG23251120220246300
|
25/11/2022
|
SINDER KAUR
|
2609011WL015544
|
SINDER KAUR
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335873
|
|
MRS SINDER KAUR
|
()
|
|
83
|
Patran
|
PB-09-011-078-001/335
(SHERGARH)
|
2609011000NRG23251120220246301
|
25/11/2022
|
NEELAM DEVI
|
2609011WL015544
|
NEELAM DEVI
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6763335816
|
|
MR DHARMA RAM
|
()
|
|
84
|
Patran
|
PB-09-011-078-001/338
(SHERGARH)
|
2609011000NRG23251120220246303
|
25/11/2022
|
NEELAM
|
2609011WL015544
|
NEELAM
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335845
|
|
MR NEELAM NEELAM
|
()
|
|
85
|
Patran
|
PB-09-011-078-001/344
(SHERGARH)
|
2609011000NRG23251120220246305
|
25/11/2022
|
Mahindro Devi
|
2609011WL015544
|
Mahindro Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335808
|
|
MRS MAHINDRO DEVI
|
()
|
|
86
|
Patran
|
PB-09-011-078-001/345
(SHERGARH)
|
2609011000NRG23251120220246306
|
25/11/2022
|
Suman devi
|
2609011WL015544
|
Suman devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335834
|
|
MRS SUMAN DEVI
|
()
|
|
87
|
Patran
|
PB-09-011-078-001/350
(SHERGARH)
|
2609011000NRG23251120220246308
|
25/11/2022
|
lalita
|
2609011WL015544
|
lalita
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335863
|
|
MRS LALITA LALITA
|
()
|
|
88
|
Patran
|
PB-09-011-078-001/351
(SHERGARH)
|
2609011000NRG23251120220246309
|
25/11/2022
|
rekha
|
2609011WL015544
|
rekha
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335859
|
|
MRS REKHA
|
()
|
|
89
|
Patran
|
PB-09-011-078-001/359
(SHERGARH)
|
2609011000NRG23251120220246313
|
25/11/2022
|
khajani
|
2609011WL015544
|
khajani
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335820
|
|
MRS KHAJANI KHAJANI DSSO
|
()
|
|
90
|
Patran
|
PB-09-011-078-001/368
(SHERGARH)
|
2609011000NRG23251120220246317
|
25/11/2022
|
kaalo devi
|
2609011WL015544
|
kaalo devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335825
|
|
MISS KALO DEVI DSSO
|
()
|
|
91
|
Patran
|
PB-09-011-078-001/369
(SHERGARH)
|
2609011000NRG23251120220246318
|
25/11/2022
|
kamala devi
|
2609011WL015544
|
kamala devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335823
|
|
MRS KAMLA DEVI
|
()
|
|
92
|
Patran
|
PB-09-011-078-001/370
(SHERGARH)
|
2609011000NRG23251120220246319
|
25/11/2022
|
Pala Ram
|
2609011WL015544
|
Pala Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335830
|
|
MR PALA RAM
|
()
|
|
93
|
Patran
|
PB-09-011-078-001/374
(SHERGARH)
|
2609011000NRG23251120220246320
|
25/11/2022
|
karishna devi
|
2609011WL015544
|
karishna devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335856
|
|
MRS KRISHNA DEVI
|
()
|
|
94
|
Patran
|
PB-09-011-078-001/378
(SHERGARH)
|
2609011000NRG23251120220246321
|
25/11/2022
|
mamta rani
|
2609011WL015544
|
mamta rani
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335871
|
|
MRS MAMTA RANI
|
()
|
|
95
|
Patran
|
PB-09-011-078-001/379
(SHERGARH)
|
2609011000NRG23251120220246322
|
25/11/2022
|
Binder Kaur
|
2609011WL015544
|
Binder Kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335868
|
|
MRS BINDER KAUR
|
()
|
|
96
|
Patran
|
PB-09-011-078-001/381
(SHERGARH)
|
2609011000NRG23251120220246323
|
25/11/2022
|
sunita devi
|
2609011WL015544
|
sunita devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335842
|
|
MRS SUNITA
|
()
|
|
97
|
Patran
|
PB-09-011-078-001/383
(SHERGARH)
|
2609011000NRG23251120220246324
|
25/11/2022
|
meenu dvei
|
2609011WL015544
|
meenu dvei
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335864
|
|
MRS MEENU DEVI
|
()
|
|
98
|
Patran
|
PB-09-011-078-001/385
(SHERGARH)
|
2609011000NRG23251120220246325
|
25/11/2022
|
nisha devi
|
2609011WL015544
|
nisha devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335872
|
|
MRS NISHA DEVI
|
()
|
|
99
|
Patran
|
PB-09-011-078-001/386
(SHERGARH)
|
2609011000NRG23251120220246326
|
25/11/2022
|
jeet kaur
|
2609011WL015544
|
jeet kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335866
|
|
MRS JEET KAUR
|
()
|
|
100
|
Patran
|
PB-09-011-078-001/389
(SHERGARH)
|
2609011000NRG23251120220246327
|
25/11/2022
|
santosh
|
2609011WL015544
|
santosh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335829
|
|
MS SANTOSH SANTOSH
|
()
|
|
101
|
Patran
|
PB-09-011-078-001/422
(SHERGARH)
|
2609011000NRG23251120220246331
|
25/11/2022
|
Bimla
|
2609011WL015544
|
Bimla
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335855
|
|
MRS BIMLA BIMLA
|
()
|
|
102
|
Patran
|
PB-09-011-078-001/424
(SHERGARH)
|
2609011000NRG23251120220246332
|
25/11/2022
|
Rani
|
2609011WL015544
|
Rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335807
|
|
MR RAJ RANI
|
()
|
|
103
|
Patran
|
PB-09-011-078-001/426
(SHERGARH)
|
2609011000NRG23251120220246333
|
25/11/2022
|
Dharmo
|
2609011WL015544
|
Dharmo
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335809
|
|
MRS DHARMO DHARMO
|
()
|
|
104
|
Patran
|
PB-09-011-078-001/44
(SHERGARH)
|
2609011000NRG23251120220246336
|
25/11/2022
|
Kamla devi
|
2609011WL015544
|
Kamla devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335857
|
|
MRS KAMLA DEVI
|
()
|
|
105
|
Patran
|
PB-09-011-078-001/454
(SHERGARH)
|
2609011000NRG23251120220246338
|
25/11/2022
|
Ompati
|
2609011WL015544
|
Ompati
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335824
|
|
MRS OMPATI
|
()
|
|
106
|
Patran
|
PB-09-011-078-001/456
(SHERGARH)
|
2609011000NRG23251120220246340
|
25/11/2022
|
Dhanpati
|
2609011WL015544
|
Dhanpati
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335854
|
|
MRS DHANPATI
|
()
|
|
107
|
Patran
|
PB-09-011-078-001/458
(SHERGARH)
|
2609011000NRG23251120220246341
|
25/11/2022
|
Toshi Devi
|
2609011WL015544
|
Toshi Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335846
|
|
MRS TOSHI DEVI
|
()
|
|
108
|
Patran
|
PB-09-011-078-001/465
(SHERGARH)
|
2609011000NRG23251120220246342
|
25/11/2022
|
KAILO DEVI
|
2609011WL015544
|
KAILO DEVI
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335849
|
|
MRS KAILO DEVI
|
()
|
|
109
|
Patran
|
PB-09-011-078-001/47
(SHERGARH)
|
2609011000NRG23251120220246343
|
25/11/2022
|
Roshani
|
2609011WL015544
|
Roshani
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335840
|
|
MS ROSHNI
|
()
|
|
110
|
Patran
|
PB-09-011-078-001/472
(SHERGARH)
|
2609011000NRG23251120220246344
|
25/11/2022
|
ANITA
|
2609011WL015544
|
ANITA
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335853
|
|
MRS ANITA ANITA
|
()
|
|
111
|
Patran
|
PB-09-011-078-001/487
(SHERGARH)
|
2609011000NRG23251120220246348
|
25/11/2022
|
Manju Devi
|
2609011WL015544
|
Manju Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335869
|
|
MRS MANJU DEVI
|
()
|
|
112
|
Patran
|
PB-09-011-078-001/508
(SHERGARH)
|
2609011000NRG23251120220246351
|
25/11/2022
|
Nanni Devi
|
2609011WL015544
|
Nanni Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335852
|
|
MRS NANNI DEVI
|
()
|
|
113
|
Patran
|
PB-09-011-078-001/519
(SHERGARH)
|
2609011000NRG23251120220246353
|
25/11/2022
|
Shayami
|
2609011WL015544
|
Shayami
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335835
|
|
MR SAMI SAMI
|
()
|
|
114
|
Patran
|
PB-09-011-078-001/520
(SHERGARH)
|
2609011000NRG23251120220246354
|
25/11/2022
|
Sunny Kumar
|
2609011WL015544
|
Sunny Kumar
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335812
|
|
MR SUNNY KUMAR
|
()
|
|
115
|
Patran
|
PB-09-011-078-001/526
(SHERGARH)
|
2609011000NRG23251120220246355
|
25/11/2022
|
Murti
|
2609011WL015544
|
Murti
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335819
|
|
MRS MURTI DEVI DSSO PATIALA
|
()
|
|
116
|
Patran
|
PB-09-011-078-001/527
(SHERGARH)
|
2609011000NRG23251120220246357
|
25/11/2022
|
Rekha
|
2609011WL015544
|
Rekha
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335811
|
|
MRS REKHA REKHA
|
()
|
|
117
|
Patran
|
PB-09-011-078-001/53
(SHERGARH)
|
2609011000NRG23251120220246358
|
25/11/2022
|
Meena Rani
|
2609011WL015544
|
Meena Rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335817
|
|
MRS MEENA DEVI
|
()
|
|
118
|
Patran
|
PB-09-011-078-001/538
(SHERGARH)
|
2609011000NRG23251120220246359
|
25/11/2022
|
Choto devi
|
2609011WL015544
|
Choto devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335870
|
|
MRS CHOTO DEVI
|
()
|
|
119
|
Patran
|
PB-09-011-078-001/540
(SHERGARH)
|
2609011000NRG23251120220246360
|
25/11/2022
|
ANARO DEVI
|
2609011WL015544
|
ANARO DEVI
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6763335876
|
|
MRS ANARO ANARO
|
()
|
|
120
|
Patran
|
PB-09-011-078-001/547
(SHERGARH)
|
2609011000NRG23251120220246362
|
25/11/2022
|
Rani
|
2609011WL015544
|
Rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335804
|
|
MRS RANI WO BINDER SINGH
|
()
|
|
121
|
Patran
|
PB-09-011-078-001/554
(SHERGARH)
|
2609011000NRG23251120220246364
|
25/11/2022
|
Reshma
|
2609011WL015544
|
Reshma
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335810
|
|
MRS RESHMA
|
()
|
|
122
|
Patran
|
PB-09-011-078-001/558
(SHERGARH)
|
2609011000NRG23251120220246366
|
25/11/2022
|
Kavita
|
2609011WL015544
|
Kavita
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335875
|
|
MRS KAVITA KAVITA
|
()
|
|
123
|
Patran
|
PB-09-011-078-001/87
(SHERGARH)
|
2609011000NRG23251120220246376
|
25/11/2022
|
Kamla devi
|
2609011WL015544
|
Kamla devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335814
|
|
MRS KAMLA DEVI
|
()
|
|
124
|
Patran
|
PB-09-011-078-001/94
(SHERGARH)
|
2609011000NRG23251120220246378
|
25/11/2022
|
Suba Ram
|
2609011WL015544
|
Suba Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335833
|
|
MR SUBA RAM
|
()
|
|
125
|
Patran
|
PB-09-011-079-001/6
(SHERGARH KHURD)
|
2609011000NRG23251120220246380
|
25/11/2022
|
BAHOTI DEVI
|
2609011WL015544
|
BAHOTI DEVI
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335818
|
|
MRS BOHATI DEVI DSSO PATIALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112800
|
112800
|
|
|
|
|
|
|
|
|
126
|
Patran
|
PB-09-011-065-001/18
(NAIWALA)
|
2609011000NRG23251120220245675
|
25/11/2022
|
Kavita Devi
|
2609011WL015512
|
Kavita Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335886
|
|
MRS KAVITA DEVI
|
()
|
|
127
|
Patran
|
PB-09-011-065-001/187
(NAIWALA)
|
2609011000NRG23251120220245677
|
25/11/2022
|
Sohanjeet Kaur
|
2609011WL015512
|
Sohanjeet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335888
|
|
MRS SOHANJEET KAUR
|
()
|
|
128
|
Patran
|
PB-09-011-065-001/188
(NAIWALA)
|
2609011000NRG23251120220245678
|
25/11/2022
|
Labh Singh
|
2609011WL015512
|
Labh Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335882
|
|
MR LABH SINGH
|
()
|
|
129
|
Patran
|
PB-09-011-065-001/199
(NAIWALA)
|
2609011000NRG23251120220245680
|
25/11/2022
|
Sunita Rani
|
2609011WL015512
|
Sunita Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335883
|
|
MR SUNITA RANI
|
()
|
|
130
|
Patran
|
PB-09-011-065-001/201
(NAIWALA)
|
2609011000NRG23251120220245681
|
25/11/2022
|
Reena Devi
|
2609011WL015512
|
Reena Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335874
|
|
MRS REENA DEVI
|
()
|
|
131
|
Patran
|
PB-09-011-065-001/204
(NAIWALA)
|
2609011000NRG23251120220245682
|
25/11/2022
|
Rampal
|
2609011WL015512
|
Rampal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335881
|
|
MR RAM PAL
|
()
|
|
132
|
Patran
|
PB-09-011-065-001/215
(NAIWALA)
|
2609011000NRG23251120220245685
|
25/11/2022
|
Tejo Devi
|
2609011WL015512
|
Tejo Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335884
|
|
MRS TEJO DEVI
|
()
|
|
133
|
Patran
|
PB-09-011-065-001/221
(NAIWALA)
|
2609011000NRG23251120220245686
|
25/11/2022
|
Rakesh Kumar
|
2609011WL015512
|
Rakesh Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335887
|
|
MR RAKESH KUMAR
|
()
|
|
134
|
Patran
|
PB-09-011-065-001/225
(NAIWALA)
|
2609011000NRG23251120220245687
|
25/11/2022
|
Mukesh Devi
|
2609011WL015512
|
Mukesh Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335885
|
|
MRS MUKESH DEVI
|
()
|
|
135
|
Patran
|
PB-09-011-065-001/236
(NAIWALA)
|
2609011000NRG23251120220245688
|
25/11/2022
|
Misro Devi
|
2609011WL015512
|
Misro Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335879
|
|
MRS MISRO DEVI
|
()
|
|
136
|
Patran
|
PB-09-011-065-001/52
(NAIWALA)
|
2609011000NRG23251120220245692
|
25/11/2022
|
Rajwinder Kaur
|
2609011WL015512
|
Rajwinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335878
|
|
MRS RAJWINDER KAUR
|
()
|
|
137
|
Patran
|
PB-09-011-065-001/56
(NAIWALA)
|
2609011000NRG23251120220245695
|
25/11/2022
|
Gogi Rani
|
2609011WL015512
|
Gogi Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335880
|
|
MRS GOGI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
138
|
Patran
|
PB-09-011-061-001/113
(KHASPUR)
|
2609011000NRG23251120220245364
|
25/11/2022
|
MANDEEP KAUR
|
2609011WL015491
|
MANDEEP KAUR
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335893
|
|
MANDEEP KAUR WO RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
139
|
Patran
|
PB-09-011-053-001/187
(KAHANGAR GHARACHON)
|
2609011000NRG23251120220246200
|
25/11/2022
|
JAGROOP SINGH
|
2609011WL015541
|
JAGROOP SINGH
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335890
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
140
|
Patran
|
PB-09-011-061-001/137
(KHASPUR)
|
2609011000NRG23251120220245368
|
25/11/2022
|
RAJ KAUR
|
2609011WL015491
|
RAJ KAUR
|
00468
|
UBIN0929751
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335891
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
141
|
Patran
|
PB-09-011-042-001/177
(HARYAO KALAN)
|
2609011000NRG23251120220245648
|
25/11/2022
|
Amritpal singh
|
2609011WL015510
|
Amritpal singh
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6763335892
|
|
Amritpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225036
|
225036
|
|
|
|
|
|
|
|