|
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-09-011-036-001/335
(GULZARPURA (THARWA))
|
2609011000NRG23161120220234697
|
16/11/2022
|
SATISH KUMAR
|
2609011WL014606
|
SATISH KUMAR
|
00152
|
HDFC0003168
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650113
|
|
SATISH KUMAR
|
()
|
|
2
|
Patran
|
PB-09-011-065-001/103
(NAIWALA)
|
2609011000NRG23161120220235551
|
16/11/2022
|
Baljit Kaur
|
2609011WL014666
|
Baljit Kaur
|
00152
|
HDFC0003168
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650114
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-012-001/10
(Burar Khurd)
|
2609011000NRG23161120220235516
|
16/11/2022
|
Surjeet Kaur
|
2609011WL014663
|
Surjeet Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650115
|
|
Surjeet Kaur
|
()
|
|
4
|
Patran
|
PB-09-011-060-001/291
(KHANG)
|
2609011000NRG23161120220235264
|
16/11/2022
|
benti devi
|
2609011WL014635
|
benti devi
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650117
|
|
benti devi
|
()
|
|
5
|
Patran
|
PB-09-011-103-001/152
(Burar Khurd)
|
2609011000NRG23161120220235545
|
16/11/2022
|
Mamta Kaur
|
2609011WL014663
|
Mamta Kaur
|
00176
|
IDIB000P619
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635650116
|
|
Mamta Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-029-001/121
(GALOLI)
|
2609011000NRG23161120220235763
|
16/11/2022
|
Fatta Ram
|
2609011WL014679
|
Fatta Ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650188
|
|
Fatta Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-060-001/250
(KHANG)
|
2609011000NRG23161120220235258
|
16/11/2022
|
Davinder kumar
|
2609011WL014635
|
Davinder kumar
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650125
|
|
Davinder kumar
|
()
|
|
8
|
Patran
|
PB-09-011-060-001/266
(KHANG)
|
2609011000NRG23161120220235261
|
16/11/2022
|
sakindar ram
|
2609011WL014635
|
sakindar ram
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650124
|
|
sakindar ram
|
()
|
|
9
|
Patran
|
PB-09-011-060-001/270
(KHANG)
|
2609011000NRG23161120220235262
|
16/11/2022
|
Chhindo Devi
|
2609011WL014635
|
Chhindo Devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650126
|
|
Chhindo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-043-001/145
(HARYAO KHURD)
|
2609011000NRG23161120220234679
|
16/11/2022
|
Marhi Kaur
|
2609011WL014605
|
Marhi Kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650122
|
|
Marhi Kaur
|
()
|
|
11
|
Patran
|
PB-09-011-043-001/480
(HARYAO KHURD)
|
2609011000NRG23161120220234684
|
16/11/2022
|
Sukhdev singh
|
2609011WL014605
|
Sukhdev singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650120
|
|
Sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-012-001/167
(BURAR)
|
2609011000NRG23161120220235519
|
16/11/2022
|
Ramandeep Kaur
|
2609011WL014663
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650134
|
|
Ramandeep Kaur
|
()
|
|
13
|
Patran
|
PB-09-011-012-001/42
(Burar Khurd)
|
2609011000NRG23161120220235530
|
16/11/2022
|
Gurcharan Kaur
|
2609011WL014663
|
Gurcharan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650141
|
|
Gurcharan Kaur
|
()
|
|
14
|
Patran
|
PB-09-011-012-001/71
(Burar Khurd)
|
2609011000NRG23161120220235536
|
16/11/2022
|
Mohinder Kaur
|
2609011WL014663
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650142
|
|
Mohinder Kaur
|
()
|
|
15
|
Patran
|
PB-09-011-015-001/114
(DAFTARI WALA)
|
2609011000NRG23161120220235613
|
16/11/2022
|
Ram Kali
|
2609011WL014672
|
Ram Kali
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650138
|
|
Ram Kali
|
()
|
|
16
|
Patran
|
PB-09-011-015-001/2
(DAFTARI WALA)
|
2609011000NRG23161120220235623
|
16/11/2022
|
Rinki
|
2609011WL014672
|
Rinki
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650143
|
|
Rinki
|
()
|
|
17
|
Patran
|
PB-09-011-015-001/209
(DAFTARI WALA)
|
2609011000NRG23161120220235624
|
16/11/2022
|
Jaspal Kaur
|
2609011WL014672
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650140
|
|
Jaspal Kaur
|
()
|
|
18
|
Patran
|
PB-09-011-015-001/289
(DAFTARI WALA)
|
2609011000NRG23161120220235628
|
16/11/2022
|
Kirna
|
2609011WL014672
|
Kirna
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650145
|
|
Kirna
|
()
|
|
19
|
Patran
|
PB-09-011-015-001/291
(DAFTARI WALA)
|
2609011000NRG23161120220235629
|
16/11/2022
|
Amarjit Kaur
|
2609011WL014672
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650147
|
|
Amarjit Kaur
|
()
|
|
20
|
Patran
|
PB-09-011-015-001/46
(DAFTARI WALA)
|
2609011000NRG23161120220235633
|
16/11/2022
|
Bansso kaur
|
2609011WL014672
|
Bansso kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650132
|
|
Bansso kaur
|
()
|
|
21
|
Patran
|
PB-09-011-015-001/7
(DAFTARI WALA)
|
2609011000NRG23161120220235638
|
16/11/2022
|
Gurpreet Kaur
|
2609011WL014672
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650133
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-012-001/42
(Burar Khurd)
|
2609011000NRG23161120220235529
|
16/11/2022
|
Kulwinder Kaur
|
2609011WL014663
|
Kulwinder Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650118
|
|
Kulwinder Kaur
|
()
|
|
23
|
Patran
|
PB-09-011-060-001/198
(KHANG)
|
2609011000NRG23161120220235256
|
16/11/2022
|
Mithu ram
|
2609011WL014635
|
Mithu ram
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650119
|
|
Mithu ram
|
()
|
|
24
|
Patran
|
PB-09-011-060-001/259
(KHANG)
|
2609011000NRG23161120220235259
|
16/11/2022
|
Seema devi
|
2609011WL014635
|
Seema devi
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650121
|
|
Seema devi
|
()
|
|
25
|
Patran
|
PB-09-011-060-001/276
(KHANG)
|
2609011000NRG23161120220235263
|
16/11/2022
|
pooja rani
|
2609011WL014635
|
pooja rani
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650123
|
|
pooja rani
|
()
|
|
26
|
Patran
|
PB-09-011-060-001/307
(KHANG)
|
2609011000NRG23161120220235266
|
16/11/2022
|
Meeto Devi
|
2609011WL014635
|
Meeto Devi
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650127
|
|
Meeto Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-065-001/165
(NAIWALA)
|
2609011000NRG23161120220234654
|
16/11/2022
|
Kishor Kumar
|
2609011WL014602
|
Kishor Kumar
|
00354
|
PUNB0682200
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650144
|
|
Kishor Kumar
|
()
|
|
28
|
Patran
|
PB-09-011-103-001/154
(Burar Khurd)
|
2609011000NRG23161120220235546
|
16/11/2022
|
Neetu
|
2609011WL014663
|
Neetu
|
00354
|
PUNB0682200
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650146
|
|
Neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-065-001/154
(NAIWALA)
|
2609011000NRG23161120220235555
|
16/11/2022
|
Seema Devi
|
2609011WL014666
|
Seema Devi
|
00354
|
PUNB0682400
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650131
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-012-001/84
(Burar Khurd)
|
2609011000NRG23161120220235539
|
16/11/2022
|
Malkeet Kaur
|
2609011WL014663
|
Malkeet Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650137
|
|
MRS MALKIT KAUR
|
()
|
|
31
|
Patran
|
PB-09-011-065-001/194
(NAIWALA)
|
2609011000NRG23161120220235565
|
16/11/2022
|
Santro Devi
|
2609011WL014666
|
Santro Devi
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650129
|
|
MRS SANTRO DEVI
|
()
|
|
32
|
Patran
|
PB-09-011-065-001/208
(NAIWALA)
|
2609011000NRG23161120220235568
|
16/11/2022
|
Rani
|
2609011WL014666
|
Rani
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650130
|
|
MR RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
33
|
Patran
|
PB-09-011-012-001/59
(Burar Khurd)
|
2609011000NRG23161120220235533
|
16/11/2022
|
Gurwinder Kaur
|
2609011WL014663
|
Gurwinder Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650135
|
|
MRS GURWINDER KAUR
|
()
|
|
34
|
Patran
|
PB-09-011-015-001/265
(DAFTARI WALA)
|
2609011000NRG23161120220235627
|
16/11/2022
|
Virpal Kaur
|
2609011WL014672
|
Virpal Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650139
|
|
MRS VIRPAL KAUR
|
()
|
|
35
|
Patran
|
PB-09-011-060-001/262
(KHANG)
|
2609011000NRG23161120220235260
|
16/11/2022
|
Mahindro devi
|
2609011WL014635
|
Mahindro devi
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650128
|
|
MRS NAHINDRO DEVI
|
()
|
|
36
|
Patran
|
PB-09-011-065-001/237
(NAIWALA)
|
2609011000NRG23161120220235571
|
16/11/2022
|
Kanta Devi
|
2609011WL014666
|
Kanta Devi
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650183
|
|
MRS KANTA DEVI
|
()
|
|
37
|
Patran
|
PB-09-011-087-001/8
(PATRAN RURAL)
|
2609011000NRG23161120220235373
|
16/11/2022
|
Sandeep Kaur
|
2609011WL014651
|
Sandeep Kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635650136
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-036-001/358
(GULZARPURA (THARWA))
|
2609011000NRG23161120220234699
|
16/11/2022
|
parveen devi
|
2609011WL014606
|
parveen devi
|
00415
|
SBIN0050188
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635650176
|
|
MRS PARVEEN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
39
|
Patran
|
PB-09-011-023-001/137
(DHABI GUJRAN)
|
2609011000NRG23161120220234736
|
16/11/2022
|
Pammi
|
2609011WL014609
|
Pammi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650177
|
|
MRS PAMMI PAMMI
|
()
|
|
40
|
Patran
|
PB-09-011-029-001/121
(GALOLI)
|
2609011000NRG23161120220235764
|
16/11/2022
|
Chand Ram
|
2609011WL014679
|
Chand Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650182
|
|
MR CHAND RAM
|
()
|
|
41
|
Patran
|
PB-09-011-036-001/111
(GULZARPURA (THARWA))
|
2609011000NRG23161120220234687
|
16/11/2022
|
Butta Singh
|
2609011WL014606
|
Butta Singh
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635650153
|
|
MR BUTTA SINGH
|
()
|
|
42
|
Patran
|
PB-09-011-036-001/177
(GULZARPURA (THARWA))
|
2609011000NRG23161120220234688
|
16/11/2022
|
sema rani
|
2609011WL014606
|
sema rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650154
|
|
MRS SEEMA SEEMA
|
()
|
|
43
|
Patran
|
PB-09-011-036-001/189
(GULZARPURA (THARWA))
|
2609011000NRG23161120220234689
|
16/11/2022
|
Gurdial Singh
|
2609011WL014606
|
Gurdial Singh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650155
|
|
MR GURDIAL SINGH
|
()
|
|
44
|
Patran
|
PB-09-011-036-001/223
(GULZARPURA (THARWA))
|
2609011000NRG23161120220234690
|
16/11/2022
|
SHARANJEET
|
2609011WL014606
|
SHARANJEET
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650161
|
|
MR SHARANJIT
|
()
|
|
45
|
Patran
|
PB-09-011-036-001/251
(GULZARPURA (THARWA))
|
2609011000NRG23161120220234691
|
16/11/2022
|
JASWINDER KAUR
|
2609011WL014606
|
JASWINDER KAUR
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650164
|
|
MRS JASWINDER KAUR
|
()
|
|
46
|
Patran
|
PB-09-011-036-001/252
(GULZARPURA (THARWA))
|
2609011000NRG23161120220234692
|
16/11/2022
|
JELA SINGH
|
2609011WL014606
|
JELA SINGH
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650172
|
|
MR JILE SINGH
|
()
|
|
47
|
Patran
|
PB-09-011-036-001/257
(GULZARPURA (THARWA))
|
2609011000NRG23161120220234693
|
16/11/2022
|
KULDEEP KAUR
|
2609011WL014606
|
KULDEEP KAUR
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650163
|
|
MRS KULDEEP KAUR
|
()
|
|
48
|
Patran
|
PB-09-011-036-001/264
(GULZARPURA (THARWA))
|
2609011000NRG23161120220234694
|
16/11/2022
|
SUBHASH SINGH
|
2609011WL014606
|
SUBHASH SINGH
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650162
|
|
MR SUBHASH SUBHASH
|
()
|
|
49
|
Patran
|
PB-09-011-036-001/291
(GULZARPURA (THARWA))
|
2609011000NRG23161120220234695
|
16/11/2022
|
BIMLA DEVI
|
2609011WL014606
|
BIMLA DEVI
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650165
|
|
MRS BIMLA WO AMRITPAL
|
()
|
|
50
|
Patran
|
PB-09-011-036-001/311
(GULZARPURA (THARWA))
|
2609011000NRG23161120220234744
|
16/11/2022
|
Kashmir Singh
|
2609011WL014610
|
Kashmir Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650167
|
|
MR KASHMIR SINGH
|
()
|
|
51
|
Patran
|
PB-09-011-036-001/325
(GULZARPURA (THARWA))
|
2609011000NRG23161120220234643
|
16/11/2022
|
Indu Bala
|
2609011WL014601
|
Indu Bala
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650169
|
|
MRS INDU BALA
|
()
|
|
52
|
Patran
|
PB-09-011-036-001/330
(GULZARPURA (THARWA))
|
2609011000NRG23161120220234696
|
16/11/2022
|
Chander Wati
|
2609011WL014606
|
Chander Wati
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650171
|
|
MRS CHANDER WATI
|
()
|
|
53
|
Patran
|
PB-09-011-036-001/348
(GULZARPURA (THARWA))
|
2609011000NRG23161120220234698
|
16/11/2022
|
Gurdev Singh
|
2609011WL014606
|
Gurdev Singh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650175
|
|
MR GURDEV SINGH
|
()
|
|
54
|
Patran
|
PB-09-011-063-001/35
(MATOULI)
|
2609011000NRG23161120220234746
|
16/11/2022
|
Lakha Ram
|
2609011WL014610
|
Lakha Ram
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650149
|
|
MR LAKHA RAM SO CHARNA RAM
|
()
|
|
55
|
Patran
|
PB-09-011-071-001/214
(SAGRA)
|
2609011000NRG23161120220234656
|
16/11/2022
|
Ram Krishan
|
2609011WL014603
|
Ram Krishan
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650173
|
|
MR RAM KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
56
|
Patran
|
PB-09-011-065-001/110
(NAIWALA)
|
2609011000NRG23161120220234652
|
16/11/2022
|
Ram Kumar
|
2609011WL014602
|
Ram Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650166
|
|
MR RAM KUMAR
|
()
|
|
57
|
Patran
|
PB-09-011-065-001/111
(NAIWALA)
|
2609011000NRG23161120220234641
|
16/11/2022
|
Paramjeet Kaur
|
2609011WL014600
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650156
|
|
MRS PARAMJEET KAUR
|
()
|
|
58
|
Patran
|
PB-09-011-065-001/111
(NAIWALA)
|
2609011000NRG23161120220234653
|
16/11/2022
|
Paramjeet Kaur
|
2609011WL014602
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650157
|
|
MRS PARAMJEET KAUR
|
()
|
|
59
|
Patran
|
PB-09-011-065-001/123
(NAIWALA)
|
2609011000NRG23161120220235552
|
16/11/2022
|
Sunita Devi
|
2609011WL014666
|
Sunita Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650178
|
|
MASTER RAMAN
|
()
|
|
60
|
Patran
|
PB-09-011-065-001/13
(NAIWALA)
|
2609011000NRG23161120220235553
|
16/11/2022
|
Bhano Devi
|
2609011WL014666
|
Bhano Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650170
|
|
MS BHANO DEVI
|
()
|
|
61
|
Patran
|
PB-09-011-065-001/164
(NAIWALA)
|
2609011000NRG23161120220235557
|
16/11/2022
|
Kavita
|
2609011WL014666
|
Kavita
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650160
|
|
MRS KAVITA
|
()
|
|
62
|
Patran
|
PB-09-011-065-001/185
(NAIWALA)
|
2609011000NRG23161120220235562
|
16/11/2022
|
Santosh Rani
|
2609011WL014666
|
Santosh Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650192
|
|
MRS SANTOSH RANI
|
()
|
|
63
|
Patran
|
PB-09-011-065-001/186
(NAIWALA)
|
2609011000NRG23161120220235563
|
16/11/2022
|
Saroj Bala
|
2609011WL014666
|
Saroj Bala
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650159
|
|
MRS SAROJ BALA
|
()
|
|
64
|
Patran
|
PB-09-011-065-001/188
(NAIWALA)
|
2609011000NRG23161120220235564
|
16/11/2022
|
Labh Singh
|
2609011WL014666
|
Labh Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650158
|
|
MR LABH SINGH
|
()
|
|
65
|
Patran
|
PB-09-011-065-001/204
(NAIWALA)
|
2609011000NRG23161120220235567
|
16/11/2022
|
Hardeep Kaur
|
2609011WL014666
|
Hardeep Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650174
|
|
MRS HARDEEP KAUR
|
()
|
|
66
|
Patran
|
PB-09-011-065-001/231
(NAIWALA)
|
2609011000NRG23161120220235569
|
16/11/2022
|
Narinder Kaur
|
2609011WL014666
|
Narinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650187
|
|
MRS NARINDER KAUR
|
()
|
|
67
|
Patran
|
PB-09-011-065-001/232
(NAIWALA)
|
2609011000NRG23161120220235570
|
16/11/2022
|
Manjit Kaur
|
2609011WL014666
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650186
|
|
MRS MANJIT KAUR
|
()
|
|
68
|
Patran
|
PB-09-011-065-001/238
(NAIWALA)
|
2609011000NRG23161120220235572
|
16/11/2022
|
Sonu
|
2609011WL014666
|
Sonu
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650185
|
|
MRS SONU SONU
|
()
|
|
69
|
Patran
|
PB-09-011-065-001/36
(NAIWALA)
|
2609011000NRG23161120220235574
|
16/11/2022
|
Nanhi Devi
|
2609011WL014666
|
Nanhi Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650193
|
|
MRS NANHI DEVI
|
()
|
|
70
|
Patran
|
PB-09-011-065-001/37
(NAIWALA)
|
2609011000NRG23161120220235575
|
16/11/2022
|
Ram Rati
|
2609011WL014666
|
Ram Rati
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650184
|
|
MRS RAM RATI
|
()
|
|
71
|
Patran
|
PB-09-011-065-001/66
(NAIWALA)
|
2609011000NRG23161120220235578
|
16/11/2022
|
Simro Devi
|
2609011WL014666
|
Simro Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650150
|
|
MRS SIMRO
|
()
|
|
72
|
Patran
|
PB-09-011-065-001/74
(NAIWALA)
|
2609011000NRG23161120220235579
|
16/11/2022
|
Seema Devi
|
2609011WL014666
|
Seema Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650179
|
|
MRS DEVI SEEMA
|
()
|
|
73
|
Patran
|
PB-09-011-065-001/95
(NAIWALA)
|
2609011000NRG23161120220235581
|
16/11/2022
|
Paramjeet Kaur
|
2609011WL014666
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650148
|
|
MR PARAMJIT KAUR
|
()
|
|
74
|
Patran
|
PB-09-011-074-001/74
(HEERA NAGAR)
|
2609011000NRG23161120220234658
|
16/11/2022
|
Kashmir Chand
|
2609011WL014603
|
Kashmir Chand
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650180
|
|
MR KASHMIR CHAND
|
()
|
|
75
|
Patran
|
PB-09-011-074-001/74
(HEERA NAGAR)
|
2609011000NRG23161120220234647
|
16/11/2022
|
Kashmir Chand
|
2609011WL014601
|
Kashmir Chand
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650181
|
|
MR KASHMIR CHAND
|
()
|
|
76
|
Patran
|
PB-09-011-081-001/162
(SUBASH NAGAR)
|
2609011000NRG23161120220234662
|
16/11/2022
|
Suraj Kumar
|
2609011WL014603
|
Suraj Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650168
|
|
MR SURAJ KUMAR
|
()
|
|
77
|
Patran
|
PB-09-011-085-001/487
(TUGO PATTI)
|
2609011000NRG23161120220234666
|
16/11/2022
|
kavarbhan
|
2609011WL014603
|
kavarbhan
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650152
|
|
MR KAWAR BHAN
|
()
|
|
78
|
Patran
|
PB-09-011-085-001/487
(TUGO PATTI)
|
2609011000NRG23161120220234649
|
16/11/2022
|
kavarbhan
|
2609011WL014601
|
kavarbhan
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650151
|
|
MR KAWAR BHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
79
|
Patran
|
PB-09-011-012-001/176
(BURAR)
|
2609011000NRG23161120220235520
|
16/11/2022
|
Jasmeen Kaur
|
2609011WL014663
|
Jasmeen Kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635650194
|
|
JASMEEN KAUR
|
()
|
|
80
|
Patran
|
PB-09-011-043-001/431
(HARYAO KHURD)
|
2609011000NRG23161120220234683
|
16/11/2022
|
Tahel singh
|
2609011WL014605
|
Tahel singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650189
|
|
TAHIL SINGH SO BALAKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
81
|
Patran
|
PB-09-011-087-001/103
(PATRAN RURAL)
|
2609011000NRG23161120220235370
|
16/11/2022
|
GURJANT SINGH
|
2609011WL014651
|
GURJANT SINGH
|
00468
|
UBIN0828033
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635650191
|
|
GURJANT SINGH
|
()
|
|
82
|
Patran
|
PB-09-011-103-001/138
(Burar Khurd)
|
2609011000NRG23161120220235544
|
16/11/2022
|
Nikki Kaur
|
2609011WL014663
|
Nikki Kaur
|
00468
|
UBIN0828033
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635650195
|
|
Nikki Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
Patran
|
PB-09-011-088-001/62
(HARIYAO JATTAN)
|
2609011000NRG23161120220234686
|
16/11/2022
|
SULKHAN SINGH
|
2609011WL014605
|
SULKHAN SINGH
|
00468
|
UBIN0929751
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650190
|
|
SULKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131412
|
131412
|
|
|
|
|
|
|
|