|
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-09-011-028-001/343
(DUTAL)
|
2609011000NRG23100620220065250
|
10/06/2022
|
Karamjit Kaur
|
2609011WL003736
|
Karamjit Kaur
|
00168
|
ICIC0002831
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464730
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-015-001/101
(DAFTARI WALA)
|
2609011000NRG23100620220064461
|
10/06/2022
|
Surjit Kaur
|
2609011WL003701
|
Surjit Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464737
|
|
SurjitKaur
|
()
|
|
3
|
Patran
|
PB-09-011-015-001/104
(DAFTARI WALA)
|
2609011000NRG23100620220064462
|
10/06/2022
|
Hardeep Kaur
|
2609011WL003701
|
Hardeep Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464731
|
|
HardeepKaur
|
()
|
|
4
|
Patran
|
PB-09-011-015-001/110
(DAFTARI WALA)
|
2609011000NRG23100620220064465
|
10/06/2022
|
gurdhian singh
|
2609011WL003701
|
gurdhian singh
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464733
|
|
gurdhiansingh
|
()
|
|
5
|
Patran
|
PB-09-011-015-001/24
(DAFTARI WALA)
|
2609011000NRG23100620220064477
|
10/06/2022
|
Sinder Kaur
|
2609011WL003701
|
Sinder Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464736
|
|
SinderKaur
|
()
|
|
6
|
Patran
|
PB-09-011-015-001/31
(DAFTARI WALA)
|
2609011000NRG23100620220064482
|
10/06/2022
|
Sukhdev Kaur
|
2609011WL003701
|
Sukhdev Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464734
|
|
SukhdevKaur
|
()
|
|
7
|
Patran
|
PB-09-011-028-001/337
(DUTAL)
|
2609011000NRG23100620220065244
|
10/06/2022
|
Shinder Kaur
|
2609011WL003736
|
Shinder Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464735
|
|
ShinderKaur
|
()
|
|
8
|
Patran
|
PB-09-011-028-001/342
(DUTAL)
|
2609011000NRG23100620220065249
|
10/06/2022
|
Paramjit kaur
|
2609011WL003736
|
Paramjit kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464732
|
|
Paramjitkaur
|
()
|
|
9
|
Patran
|
PB-09-011-074-001/249
(HEERA NAGAR)
|
2609011000NRG23100620220064762
|
10/06/2022
|
Simran
|
2609011WL003715
|
Simran
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464738
|
|
Simran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-015-001/223
(DAFTARI WALA)
|
2609011000NRG23100620220064476
|
10/06/2022
|
Jaspal Kaur
|
2609011WL003701
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464803
|
|
JaspalKaur
|
()
|
|
11
|
Patran
|
PB-09-011-015-001/248
(DAFTARI WALA)
|
2609011000NRG23100620220064478
|
10/06/2022
|
Kulwant kaur
|
2609011WL003701
|
Kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464807
|
|
Kulwantkaur
|
()
|
|
12
|
Patran
|
PB-09-011-015-001/53
(DAFTARI WALA)
|
2609011000NRG23100620220064486
|
10/06/2022
|
Sukhwinder Kaur
|
2609011WL003701
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464804
|
|
SukhwinderKaur
|
()
|
|
13
|
Patran
|
PB-09-011-029-001/121
(GALOLI)
|
2609011000NRG23100620220065107
|
10/06/2022
|
Fatta Ram
|
2609011WL003731
|
Fatta Ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464802
|
|
FattaRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-011-001/198
(BRASS)
|
2609011000NRG23100620220065148
|
10/06/2022
|
Sarabjit Kaur
|
2609011WL003732
|
Sarabjit Kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464739
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-015-001/54
(DAFTARI WALA)
|
2609011000NRG23100620220064487
|
10/06/2022
|
Gurpreet kaur
|
2609011WL003701
|
Gurpreet kaur
|
00349
|
PSIB0000125
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464743
|
|
Gurpreetkaur
|
()
|
|
16
|
Patran
|
PB-09-011-028-001/102
(DUTAL)
|
2609011000NRG23100620220065224
|
10/06/2022
|
Prito
|
2609011WL003736
|
Prito
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464742
|
|
Prito
|
()
|
|
17
|
Patran
|
PB-09-011-028-001/190
(DUTAL)
|
2609011000NRG23100620220065235
|
10/06/2022
|
Manjeet kaur
|
2609011WL003736
|
Manjeet kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464744
|
|
Manjeetkaur
|
()
|
|
18
|
Patran
|
PB-09-011-028-001/225
(DUTAL)
|
2609011000NRG23100620220065237
|
10/06/2022
|
Gurdev Kaur
|
2609011WL003736
|
Gurdev Kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464741
|
|
GurdevKaur
|
()
|
|
19
|
Patran
|
PB-09-011-028-001/336
(DUTAL)
|
2609011000NRG23100620220065243
|
10/06/2022
|
Daro
|
2609011WL003736
|
Daro
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464740
|
|
Daro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-011-001/137
(BRASS)
|
2609011000NRG23100620220065143
|
10/06/2022
|
Parveen Begam
|
2609011WL003732
|
Parveen Begam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464755
|
|
ParveenBegam
|
()
|
|
21
|
Patran
|
PB-09-011-015-001/162
(DAFTARI WALA)
|
2609011000NRG23100620220064472
|
10/06/2022
|
Hakam Singh
|
2609011WL003701
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464749
|
|
HakamSingh
|
()
|
|
22
|
Patran
|
PB-09-011-015-001/258
(DAFTARI WALA)
|
2609011000NRG23100620220064479
|
10/06/2022
|
jito
|
2609011WL003701
|
jito
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464751
|
|
jito
|
()
|
|
23
|
Patran
|
PB-09-011-029-001/237
(GALOLI)
|
2609011000NRG23100620220065122
|
10/06/2022
|
Puja Devi
|
2609011WL003731
|
Puja Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464752
|
|
PujaDevi
|
()
|
|
24
|
Patran
|
PB-09-011-029-001/246
(GALOLI)
|
2609011000NRG23100620220065125
|
10/06/2022
|
Lovepreet kaur
|
2609011WL003731
|
Lovepreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464754
|
|
Lovepreetkaur
|
()
|
|
25
|
Patran
|
PB-09-011-029-001/253
(GALOLI)
|
2609011000NRG23100620220065127
|
10/06/2022
|
Kantu Devi
|
2609011WL003731
|
Kantu Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464750
|
|
KantuDevi
|
()
|
|
26
|
Patran
|
PB-09-011-083-001/22
(TAIPUR)
|
2609011000NRG23100620220065054
|
10/06/2022
|
Suman Devi
|
2609011WL003728
|
Suman Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464753
|
|
SumanDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-011-001/102
(BRASS)
|
2609011000NRG23100620220065140
|
10/06/2022
|
Bura khan
|
2609011WL003732
|
Bura khan
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464745
|
|
Burakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
Patran
|
PB-09-011-028-001/163
(DUTAL)
|
2609011000NRG23100620220065227
|
10/06/2022
|
Jarnail ram
|
2609011WL003736
|
Jarnail ram
|
00354
|
PUNB0682200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464746
|
|
Jarnailram
|
()
|
|
29
|
Patran
|
PB-09-011-028-001/331
(DUTAL)
|
2609011000NRG23100620220065238
|
10/06/2022
|
Sandeep kaur
|
2609011WL003736
|
Sandeep kaur
|
00354
|
PUNB0682200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464747
|
|
Sandeepkaur
|
()
|
|
30
|
Patran
|
PB-09-011-028-001/335
(DUTAL)
|
2609011000NRG23100620220065242
|
10/06/2022
|
Gogi bai
|
2609011WL003736
|
Gogi bai
|
00354
|
PUNB0682200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464748
|
|
Gogibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
31
|
Patran
|
PB-09-011-028-001/200
(DUTAL)
|
2609011000NRG23100620220065236
|
10/06/2022
|
Jasveer kaur
|
2609011WL003736
|
Jasveer kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464756
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-051-001/66
(JOGEWALA)
|
2609011000NRG23100620220064785
|
10/06/2022
|
Rani
|
2609011WL003716
|
Rani
|
00415
|
SBIN0050188
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464759
|
|
MRS RANI
|
()
|
|
33
|
Patran
|
PB-09-011-083-001/115
(TAIPUR)
|
2609011000NRG23100620220065068
|
10/06/2022
|
Jaswinder
|
2609011WL003729
|
Jaswinder
|
00415
|
SBIN0050188
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464757
|
|
MRS JASWINDER KAUR
|
()
|
|
34
|
Patran
|
PB-09-011-083-001/170
(TAIPUR)
|
2609011000NRG23100620220065070
|
10/06/2022
|
DAVINDER SINGH
|
2609011WL003729
|
DAVINDER SINGH
|
00415
|
SBIN0050188
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464758
|
|
MR DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-029-001/278
(GALOLI)
|
2609011000NRG23100620220065133
|
10/06/2022
|
Satia Devi
|
2609011WL003731
|
Satia Devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464760
|
|
MRS SATIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-029-001/104
(GALOLI)
|
2609011000NRG23100620220065106
|
10/06/2022
|
Roobi Devi
|
2609011WL003731
|
Roobi Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464762
|
|
MISS ROOBI DEVI
|
()
|
|
37
|
Patran
|
PB-09-011-029-001/249
(GALOLI)
|
2609011000NRG23100620220065126
|
10/06/2022
|
Murti Devi
|
2609011WL003731
|
Murti Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464761
|
|
MRS MURTI DEVI
|
()
|
|
38
|
Patran
|
PB-09-011-029-001/270
(GALOLI)
|
2609011000NRG23100620220065130
|
10/06/2022
|
Jaso Devi
|
2609011WL003731
|
Jaso Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464768
|
|
MRS JASSO DEVI
|
()
|
|
39
|
Patran
|
PB-09-011-029-001/273
(GALOLI)
|
2609011000NRG23100620220065131
|
10/06/2022
|
Meeto Devi
|
2609011WL003731
|
Meeto Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464770
|
|
MRS MEETO DEVI
|
()
|
|
40
|
Patran
|
PB-09-011-029-001/276
(GALOLI)
|
2609011000NRG23100620220065132
|
10/06/2022
|
Reena Devi
|
2609011WL003731
|
Reena Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464772
|
|
MRS RINA DEVI
|
()
|
|
41
|
Patran
|
PB-09-011-029-001/313
(GALOLI)
|
2609011000NRG23100620220065135
|
10/06/2022
|
Manjeet Kaur
|
2609011WL003731
|
Manjeet Kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464769
|
|
MRS MANJEET KAUR
|
()
|
|
42
|
Patran
|
PB-09-011-083-001/156
(TAIPUR)
|
2609011000NRG23100620220065052
|
10/06/2022
|
Manjeet Kaur
|
2609011WL003728
|
Manjeet Kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464764
|
|
MRS MANJIT KAUR
|
()
|
|
43
|
Patran
|
PB-09-011-083-001/178
(TAIPUR)
|
2609011000NRG23100620220065053
|
10/06/2022
|
Sukhpal Singh
|
2609011WL003728
|
Sukhpal Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464765
|
|
MR SUKHPAL SINGH
|
()
|
|
44
|
Patran
|
PB-09-011-083-001/29
(TAIPUR)
|
2609011000NRG23100620220065055
|
10/06/2022
|
Suinta Rani
|
2609011WL003728
|
Suinta Rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464763
|
|
MRS SUNITA RANI
|
()
|
|
45
|
Patran
|
PB-09-011-083-001/73
(TAIPUR)
|
2609011000NRG23100620220065063
|
10/06/2022
|
Jinder Ram
|
2609011WL003728
|
Jinder Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464766
|
|
MR JINDER RAM
|
()
|
|
46
|
Patran
|
PB-09-011-083-001/77
(TAIPUR)
|
2609011000NRG23100620220065064
|
10/06/2022
|
Shamo Devi
|
2609011WL003728
|
Shamo Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464767
|
|
MRS SHAMO DEVI
|
()
|
|
47
|
Patran
|
PB-09-011-083-001/90
(TAIPUR)
|
2609011000NRG23100620220065066
|
10/06/2022
|
muskan devi
|
2609011WL003728
|
muskan devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464771
|
|
MRS MUSKAN MUSKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-028-001/164
(DUTAL)
|
2609011000NRG23100620220065228
|
10/06/2022
|
Maya devi
|
2609011WL003736
|
Maya devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464792
|
|
MRS MAYIA DEVI
|
()
|
|
49
|
Patran
|
PB-09-011-028-001/167
(DUTAL)
|
2609011000NRG23100620220065229
|
10/06/2022
|
Kasmiro devi
|
2609011WL003736
|
Kasmiro devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464789
|
|
MRS KASHMIRO DEVI
|
()
|
|
50
|
Patran
|
PB-09-011-028-001/168
(DUTAL)
|
2609011000NRG23100620220065230
|
10/06/2022
|
paro rani
|
2609011WL003736
|
paro rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464795
|
|
MRS PARO RANI
|
()
|
|
51
|
Patran
|
PB-09-011-028-001/169
(DUTAL)
|
2609011000NRG23100620220065231
|
10/06/2022
|
Dev ram
|
2609011WL003736
|
Dev ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464793
|
|
MR DEV RAM
|
()
|
|
52
|
Patran
|
PB-09-011-028-001/171
(DUTAL)
|
2609011000NRG23100620220065233
|
10/06/2022
|
Gurmeet kaur
|
2609011WL003736
|
Gurmeet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464775
|
|
MRS GURMEET RANI
|
()
|
|
53
|
Patran
|
PB-09-011-028-001/332
(DUTAL)
|
2609011000NRG23100620220065239
|
10/06/2022
|
Khndi Devi
|
2609011WL003736
|
Khndi Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464776
|
|
MRS KUNDI DEVI
|
()
|
|
54
|
Patran
|
PB-09-011-028-001/333
(DUTAL)
|
2609011000NRG23100620220065240
|
10/06/2022
|
Pammi Devi
|
2609011WL003736
|
Pammi Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464791
|
|
MRS PAMMI DEVI
|
()
|
|
55
|
Patran
|
PB-09-011-028-001/334
(DUTAL)
|
2609011000NRG23100620220065241
|
10/06/2022
|
Bhajno Devi
|
2609011WL003736
|
Bhajno Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464790
|
|
MRS BHAJNO DEVI
|
()
|
|
56
|
Patran
|
PB-09-011-028-001/338
(DUTAL)
|
2609011000NRG23100620220065245
|
10/06/2022
|
Sardaro Rani
|
2609011WL003736
|
Sardaro Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464794
|
|
MRS SARDARO RANI
|
()
|
|
57
|
Patran
|
PB-09-011-028-001/339
(DUTAL)
|
2609011000NRG23100620220065246
|
10/06/2022
|
Mato Devi
|
2609011WL003736
|
Mato Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464777
|
|
MRS MATO DEVI
|
()
|
|
58
|
Patran
|
PB-09-011-028-001/340
(DUTAL)
|
2609011000NRG23100620220065247
|
10/06/2022
|
Jamna Devi
|
2609011WL003736
|
Jamna Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464774
|
|
MRS JAMNA DEVI
|
()
|
|
59
|
Patran
|
PB-09-011-028-001/341
(DUTAL)
|
2609011000NRG23100620220065248
|
10/06/2022
|
Manjit Kaur
|
2609011WL003736
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464778
|
|
MRS MANJIT KAUR
|
()
|
|
60
|
Patran
|
PB-09-011-028-001/353
(DUTAL)
|
2609011000NRG23100620220065251
|
10/06/2022
|
Jasvir kaur
|
2609011WL003736
|
Jasvir kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464788
|
|
MRS JASVIR KAUR
|
()
|
|
61
|
Patran
|
PB-09-011-051-001/136
(JOGEWALA)
|
2609011000NRG23100620220064773
|
10/06/2022
|
Kanta devi
|
2609011WL003716
|
Kanta devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464783
|
|
MR KARAMBIR KARAMBIR
|
()
|
|
62
|
Patran
|
PB-09-011-051-001/15
(JOGEWALA)
|
2609011000NRG23100620220064775
|
10/06/2022
|
Seema Rani
|
2609011WL003716
|
Seema Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464779
|
|
MRS SEEMA RANI
|
()
|
|
63
|
Patran
|
PB-09-011-051-001/221
(JOGEWALA)
|
2609011000NRG23100620220064780
|
10/06/2022
|
rina devi
|
2609011WL003716
|
rina devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464806
|
|
MRS REENA DEVI
|
()
|
|
64
|
Patran
|
PB-09-011-051-001/227
(JOGEWALA)
|
2609011000NRG23100620220064781
|
10/06/2022
|
Jyoti Kaur
|
2609011WL003716
|
Jyoti Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464780
|
|
MRS JYOTI KAUR
|
()
|
|
65
|
Patran
|
PB-09-011-051-001/82
(JOGEWALA)
|
2609011000NRG23100620220064786
|
10/06/2022
|
murti devi
|
2609011WL003716
|
murti devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464786
|
|
MRS MOORTI DEVI
|
()
|
|
66
|
Patran
|
PB-09-011-051-001/88
(JOGEWALA)
|
2609011000NRG23100620220064788
|
10/06/2022
|
Kamlesh Rani
|
2609011WL003716
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464800
|
|
MRS KAMLESH RANI
|
()
|
|
67
|
Patran
|
PB-09-011-074-001/128
(HEERA NAGAR)
|
2609011000NRG23100620220064759
|
10/06/2022
|
PARKASHO BAI
|
2609011WL003715
|
PARKASHO BAI
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464781
|
|
MR PRAKASHO BAI
|
()
|
|
68
|
Patran
|
PB-09-011-074-001/179
(HEERA NAGAR)
|
2609011000NRG23100620220064760
|
10/06/2022
|
Sinderpal
|
2609011WL003715
|
Sinderpal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464784
|
|
MR SINDER PAL
|
()
|
|
69
|
Patran
|
PB-09-011-074-001/6
(HEERA NAGAR)
|
2609011000NRG23100620220064764
|
10/06/2022
|
Manjit Kaur
|
2609011WL003715
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464773
|
|
MRS MANJIT KAUR
|
()
|
|
70
|
Patran
|
PB-09-011-085-001/584
(TUGO PATTI)
|
2609011000NRG23100620220065040
|
10/06/2022
|
Joga Ram
|
2609011WL003727
|
Joga Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464799
|
|
MR GOGA RAM
|
()
|
|
71
|
Patran
|
PB-09-011-085-001/688
(TUGO PATTI)
|
2609011000NRG23100620220065044
|
10/06/2022
|
Amro
|
2609011WL003727
|
Amro
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464801
|
|
MRS AMRO AMRO
|
()
|
|
72
|
Patran
|
PB-09-011-085-001/698
(TUGO PATTI)
|
2609011000NRG23100620220065045
|
10/06/2022
|
Anju Rani
|
2609011WL003727
|
Anju Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464797
|
|
MRS ANJU RANI
|
()
|
|
73
|
Patran
|
PB-09-011-085-001/699
(TUGO PATTI)
|
2609011000NRG23100620220065046
|
10/06/2022
|
Baljit Kaur
|
2609011WL003727
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464785
|
|
MRS BALJIT KAUR
|
()
|
|
74
|
Patran
|
PB-09-011-085-001/699
(TUGO PATTI)
|
2609011000NRG23100620220065047
|
10/06/2022
|
Surjit Lal
|
2609011WL003727
|
Surjit Lal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464782
|
|
MR SURJIT LAL
|
()
|
|
75
|
Patran
|
PB-09-011-085-001/816
(TUGO PATTI)
|
2609011000NRG23100620220065048
|
10/06/2022
|
Saroja Bai
|
2609011WL003727
|
Saroja Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464787
|
|
MRS SAROJA BAI
|
()
|
|
76
|
Patran
|
PB-09-011-085-001/824
(TUGO PATTI)
|
2609011000NRG23100620220065049
|
10/06/2022
|
Raji Bai
|
2609011WL003727
|
Raji Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464798
|
|
MRS RAJI BAI
|
()
|
|
77
|
Patran
|
PB-09-011-085-001/826
(TUGO PATTI)
|
2609011000NRG23100620220065050
|
10/06/2022
|
Sunita Bai
|
2609011WL003727
|
Sunita Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464796
|
|
MRS SUNITA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
78
|
Patran
|
PB-09-011-011-001/78
(BRASS)
|
2609011000NRG23100620220065163
|
10/06/2022
|
Raja Singh
|
2609011WL003732
|
Raja Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464805
|
|
MR RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
Patran
|
PB-09-011-083-001/180
(TAIPUR)
|
2609011000NRG23100620220065071
|
10/06/2022
|
Punam
|
2609011WL003729
|
Punam
|
00468
|
UBIN0929751
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464808
|
|
Punam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129438
|
129438
|
|
|
|
|
|
|
|