Muster Roll No. : 216	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : 3644    Sanction Date : 08/03/2019
Work Code : 2601/IC/42934	Work Name : Internal Clearance of weed jangle jala deela from the bed of runing Dist. minor Madhopur irrigation1 (2601/IC/42934)

Measurement Book Detail

MB NO.  963        Page NO.  187

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Preet(Wife) PB-01-009-006-001/126 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687       2601009WL002892 Credited 12/07/2019   2 PARGAT MASIH(Self) PB-01-009-006-001/16 OTHER BARILA KHURD P P P A P A A 4 241 964 0 0 964       2601009WL002892 Credited 12/07/2019   3 PARKASH MASIH(Son) PB-01-009-006-001/20 OTHER BARILA KHURD P A P A A A A 2 241 482 0 0 482       2601009WL002892 Credited 12/07/2019   4 NIMO(Daughter-in-Law) PB-01-009-006-001/20 OTHER BARILA KHURD P A A A A A A 1 241 241 0 0 241       2601009WL002892 Credited 12/07/2019   5 KASHMIR MASIH(Self) PB-01-009-006-001/39 OTHER BARILA KHURD P P P A A A A 3 241 723 0 0 723       2601009WL002892 Credited 12/07/2019   6 Rajwinder Kaur(Wife) PB-01-009-006-001/58 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446       2601009WL002892 Credited 12/07/2019   7 Lubhaya(Self) PB-01-009-013-001/29-A OTHER ALAWAL PUR P P P P P P A 6 241 1446 0 0 1446       2601009WL002892 Credited 12/07/2019   8 Sukhi(Wife) PB-01-009-013-001/29-A OTHER ALAWAL PUR P P P P P P A 6 241 1446 0 0 1446       2601009WL002892 Credited 12/07/2019   9 KULWANT RAI(Self) PB-01-009-020-001/13 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687       2601009WL002892 Credited 12/07/2019   10 PREM LAL(Self) PB-01-009-020-001/1 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013422 Credited 28/01/2020   11 Sammi Masih(Self) PB-01-009-006-001/57 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024971   12 Gurpal Singh(Self) PB-01-009-020-001/76 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL002892 Credited 12/07/2019   13 Raj Lal(Self) PB-01-009-020-001/69 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   14 Raji(Self) PB-01-009-020-001/33 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   15 Satto(Self) PB-01-009-020-001/34 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   16 Kishore Masih(Self) PB-01-009-020-001/47 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   17 Asha(Self) PB-01-009-077-001/70-A SC LOPA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   18 MUKHTAR MASIH(Self) PB-01-009-006-001/42 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   19 DALBIR KAUR(Mother) PB-01-009-006-001/22 OTHER BARILA KHURD P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   20 JOGINDER KAUR(Wife) PB-01-009-006-001/26 OTHER BARILA KHURD P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   21 IQBAL MASIH(Self) PB-01-009-006-001/35 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   22 Disho(Wife) PB-01-009-006-001/159 OTHER BARILA KHURD P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   23 MANPREET(Wife) PB-01-009-006-001/17 OTHER BARILA KHURD P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   24 VEERO(Wife) PB-01-009-006-001/18 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   25 Balkar Masih(Self) PB-01-009-006-001/18 OTHER BARILA KHURD P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   26 GULJAR MASIH(Self) PB-01-009-006-001/15 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   27 BHOLI(Wife) PB-01-009-006-001/15 OTHER BARILA KHURD P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   28 Sharanjit Kaur(Self) PB-01-009-006-001/128 OTHER BARILA KHURD P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   29 Lakhwinder Singh(Husband) PB-01-009-006-001/128 OTHER BARILA KHURD P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   30 Manpreet(Self) PB-01-009-006-001/85 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   31 SUKHA(Son) PB-01-009-006-001/38 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   32 Jagiro PB-01-009-006-001/65 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   33 Tarsem Masih(Self) PB-01-009-006-001/66 OTHER BARILA KHURD P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   34 Piari(Self) PB-01-009-006-001/69 SC BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   35 Rita(Self) PB-01-009-006-001/77 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   36 Manga Masih(Self) PB-01-009-006-001/81 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   37 Daljeet(Self) PB-01-009-006-001/82 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002892 Credited 12/07/2019   38 Puran Masih(Self) PB-01-009-006-001/68 SC BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL002892 Credited 12/07/2019   39 Surinder Lal(Self) PB-01-009-020-001/56 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL002892 Credited 12/07/2019   40 Gurdip Masih(Self) PB-01-009-006-001/78 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL002892 Credited 12/07/2019   41 JASS(Wife) PB-01-009-077-001/6 OTHER LOPA P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002892 Credited 12/07/2019   42 NATHANIAL MASIH(Self) PB-01-009-077-001/15 OTHER LOPA P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL025085   43 MOHAN LAL(Self) PB-01-009-077-001/17 OTHER LOPA P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002892 Credited 12/07/2019   44 USHA(Wife) PB-01-009-077-001/17 OTHER LOPA P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002892 Credited 12/07/2019   45 Mukhtar masih(Self) PB-01-009-026-001/59 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024672   46 GURNAM SINGH(Self) PB-01-009-006-001/2 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002892 Credited 12/07/2019   47 MANGA MASIH(Self) PB-01-009-006-001/3 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002892 Credited 12/07/2019   48 SWARAN SINGH(Son) PB-01-009-006-001/31 OTHER BARILA KHURD P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002892 Credited 12/07/2019   49 KASHMIR MASIH(Self) PB-01-009-006-001/21 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002892 Credited 12/07/2019   50 Diwan masih(Self) PB-01-009-006-001/51 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002892 Credited 12/07/2019   51 danial masih(Self) PB-01-009-006-001/52 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002892 Credited 12/07/2019   52 Tasbir singh(Self) PB-01-009-013-001/26 OTHER ALAWAL PUR P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL024822   53 Ratan(Self) PB-01-009-026-001/54 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   54 Parmjit(Self) PB-01-009-026-001/37 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   55 Manohar Masih(Self) PB-01-009-026-001/129 OTHER PAKIVAN P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   56 Manjit(Self) PB-01-009-026-001/18 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   57 Surjit Masih(Self) PB-01-009-026-001/21 OTHER PAKIVAN P P P P P A A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   58 Veero Lal(Self) PB-01-009-020-001/37 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   59 Arjan Masih(Self) PB-01-009-026-001/109 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   60 Kashmiro(Mother) PB-01-009-077-001/101 OTHER LOPA P P P A A A A 3 241 723 0 0 723 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   61 Happy(Self) PB-01-009-077-001/58-A OTHER LOPA P P A A A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   62 Chanan Masih(Self) PB-01-009-077-001/82 OTHER LOPA P P P A A A A 3 241 723 0 0 723 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   63 Raj Masih(Self) PB-01-009-077-001/99 OTHER LOPA P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   64 balwinder(Self) PB-01-009-013-001/8 OTHER ALAWAL PUR P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK NEW SHAILLE PUNB0270900 2601009WL002892 Credited 12/07/2019   65 Sukhwinder Masih(Self) PB-01-009-026-001/10 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   66 Shamu Masih(Self) PB-01-009-020-001/68 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   67 Amrik Masih(Self) PB-01-009-026-001/3 OTHER PAKIVAN P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   68 Balwinder(Self) PB-01-009-026-001/83 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   69 Ratni(Self) PB-01-009-026-001/111 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   70 Meeto(Self) PB-01-009-077-001/96 OTHER LOPA P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   71 Tarsem Masih(Self) PB-01-009-006-001/70 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   72 Satto(Wife) PB-01-009-026-001/21 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019374 Credited 14/04/2020   73 Usha(Self) PB-01-009-026-001/127 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   74 Nirmal Kaur(Self) PB-01-009-006-001/64 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   75 Harpreet Masih(Self) PB-01-009-006-001/126 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL025271   76 Charanjit(Self) PB-01-009-026-001/112 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   77 Rita(Self) PB-01-009-026-001/52 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   78 Manjit(Self) PB-01-009-020-001/27 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   79 Anju PB-01-009-077-001/116 OTHER LOPA P P P A A A A 3 241 723 0 0 723 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   80 Kishan Chand(Self) PB-01-009-006-001/147 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   81 Chhindo(Self) PB-01-009-026-001/77 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   82 Jakub masih(Self) PB-01-009-026-001/62 OTHER PAKIVAN P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   83 Bholi(Self) PB-01-009-026-001/46 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   84 Shamo Masih(Self) PB-01-009-026-001/33 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   85 Piari(Self) PB-01-009-026-001/14 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   86 Jito(Self) PB-01-009-077-001/123 OTHER LOPA P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   87 Bachan Masih(Self) PB-01-009-077-001/139 OTHER LOPA P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   88 Shindo(Self) PB-01-009-077-001/85 OTHER LOPA P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   89 Ratan Singh(Self) PB-01-009-026-001/39 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   90 Ninder(Self) PB-01-009-026-001/49 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   91 Narinder masih(Self) PB-01-009-026-001/66 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   92 Prem(Self) PB-01-009-026-001/90 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   93 Gurmeet Singh(Self) PB-01-009-026-001/117 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   94 Prem Masih(Self) PB-01-009-077-001/65-A OTHER LOPA P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   95 Komal(Self) PB-01-009-026-001/84 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   96 Chanan Kaur PB-01-009-006-001/61 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   97 Kuldeep Masih(Self) PB-01-009-006-001/109 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   98 Ali Jabt(Self) PB-01-009-026-001/76 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   99 AMRIK SINGH(Self) PB-01-009-077-001/40 OTHER LOPA P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   100 Mohan Masih(Self) PB-01-009-077-001/77-A OTHER LOPA P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   101 Ratan Masih(Self) PB-01-009-077-001/93 OTHER LOPA P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   102 Kashmir Masih(Self) PB-01-009-077-001/124 OTHER LOPA P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   103 Kanwal(Self) PB-01-009-026-001/35 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   104 Vijay Masih(Self) PB-01-009-006-001/110 OTHER BARILA KHURD P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   105 Rita(Self) PB-01-009-077-001/95 OTHER LOPA P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   106 Chhindo(Self) PB-01-009-077-001/88 OTHER LOPA P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   107 Chhindo(Wife) PB-01-009-077-001/6-A SC LOPA P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   108 Sukhi(Self) PB-01-009-077-001/102 OTHER LOPA P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   109 Harbans Masih(Self) PB-01-009-026-001/5 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   110 Harjit Lal(Self) PB-01-009-020-001/58 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   111 Jaimas masih(Self) PB-01-009-026-001/65 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   112 Baljit Singh(Self) PB-01-009-006-001/90 OTHER BARILA KHURD P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   113 Rajia(Wife) PB-01-009-077-001/10-A OTHER LOPA P P P A A A A 3 241 723 0 0 723 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   114 Biro(Self) PB-01-009-077-001/79-A OTHER LOPA P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   115 Vinas(Self) PB-01-009-026-001/24 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   116 Babu(Wife) PB-01-009-077-001/29-A OTHER LOPA P P P A A A A 3 241 723 0 0 723 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   117 Jatinder Singh(Self) PB-01-009-006-001/146 OTHER BARILA KHURD P P P A P A A 4 241 964 0 0 964 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002892 Credited 12/07/2019   118 Kamaldeep(Self) PB-01-009-006-001/155 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   119 Shabi(Self) PB-01-009-077-001/129 OTHER LOPA P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002892 Credited 12/07/2019   120 Hardeep Singh(Son) PB-01-009-020-001/31 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL013422 Credited 28/01/2020   121 Jinder(Self) PB-01-009-020-001/79 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019374 Credited 14/04/2020   122 Mukha Masih(Self) PB-01-009-077-001/10-A OTHER LOPA P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL002892 Credited 12/07/2019   123 Pinky PB-01-009-077-001/31-A OTHER LOPA P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL002892 Credited 12/07/2019   124 Laviza PB-01-009-077-001/32-A OTHER LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL002892 Credited 12/07/2019   125 Tarsem Masih(Self) PB-01-009-077-001/37-A OTHER LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL002892 Credited 12/07/2019   126 Kamla PB-01-009-077-001/39-A OTHER LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL002892 Credited 12/07/2019   127 Balwinder Singh(Self) PB-01-009-077-001/18-A OTHER LOPA P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL002892 Credited 12/07/2019   128 Sucha Masih(Self) PB-01-009-077-001/19-A OTHER LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL002892 Credited 12/07/2019   129 Mehanga Masih(Self) PB-01-009-077-001/24-A OTHER LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL002892 Credited 12/07/2019   130 Baldev Masih(Self) PB-01-009-077-001/25-A OTHER LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL002892 Credited 12/07/2019   131 Yash Pal(Self) PB-01-009-077-001/26-A OTHER LOPA P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL002892 Credited 12/07/2019   132 Paramjeet Kaur(Self) PB-01-009-077-001/48-A SC LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL002892 Credited 12/07/2019   133 Manni Masih(Self) PB-01-009-077-001/50-A OTHER LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL002892 Credited 12/07/2019   134 Dalbir Singh(Self) PB-01-009-077-001/8-A SC LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL002892 Credited 12/07/2019   135 Biro(Self) PB-01-009-077-001/9-A OTHER LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL002892 Credited 12/07/2019   136 Babha Masih(Self) PB-01-009-077-001/29-A OTHER LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL002892 Credited 12/07/2019   137 Balwinder Singh(Self) PB-01-009-077-001/97 OTHER LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   138 Bitu(Self) PB-01-009-077-001/81 OTHER LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   139 Parveen(Self) PB-01-009-077-001/87 OTHER LOPA P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   140 Roji(Self) PB-01-009-077-001/84 OTHER LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   141 Parkash Masih(Self) PB-01-009-077-001/30-A OTHER LOPA P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   142 Anju PB-01-009-077-001/61-A OTHER LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   143 David Masih(Self) PB-01-009-077-001/63-A OTHER LOPA P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   144 Sapna(Self) PB-01-009-077-001/67-A SC LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   145 Anisha(Self) PB-01-009-077-001/69-A SC LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   146 Beero(Self) PB-01-009-077-001/75-A SC LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   147 Jagir Masih(Self) PB-01-009-077-001/76-A SC LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   148 Sunny(Son) PB-01-009-077-001/26-A OTHER LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   149 Kewal Masih(Self) PB-01-009-077-001/149 OTHER LOPA P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   150 Manga Masih(Self) PB-01-009-077-001/101 OTHER LOPA P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   151 Billa Masih(Self) PB-01-009-077-001/133 OTHER LOPA P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   152 Ajay Singh(Self) PB-01-009-020-001/80 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   153 Amrita(Self) PB-01-009-020-001/81 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   154 Sagar Lal(Self) PB-01-009-020-001/82 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   155 Rachpal Singh(Self) PB-01-009-020-001/83 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   156 Mohinder Singh(Self) PB-01-009-020-001/75 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   157 Manjit(Self) PB-01-009-026-001/113 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   158 Sarabjit Kaur(Self) PB-01-009-026-001/108 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   159 Nirmal Masih(Self) PB-01-009-026-001/110 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   160 Jaswant Rai(Self) PB-01-009-020-001/45 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   161 Manjit(Self) PB-01-009-020-001/57 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   162 Kashmir Masih(Self) PB-01-009-020-001/64 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   163 Kashmeera Lal(Self) PB-01-009-020-001/66 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   164 Raj(Self) PB-01-009-020-001/67 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   165 Rani(Wife) PB-01-009-020-001/37 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   166 Sohan Masih(Self) PB-01-009-020-001/39 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   167 SUKHA LAL(Self) PB-01-009-020-001/5 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   168 Makit Rai(Self) PB-01-009-020-001/50 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   169 Jagtar Gill(Self) PB-01-009-020-001/55 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   170 Surjan(Self) PB-01-009-026-001/26 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   171 Parmjit(Self) PB-01-009-026-001/28 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   172 Rani(Self) PB-01-009-026-001/15 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   173 Lovepreet Singh(Self) PB-01-009-026-001/119 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   174 Manjit(Self) PB-01-009-026-001/38 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   175 Mewa Ram(Self) PB-01-009-006-001/159 OTHER BARILA KHURD P P P A P A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   176 Rajiv Kumar(Son) PB-01-009-006-001/159 OTHER BARILA KHURD P P A P A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   177 SUKHPAL MASIH(Self) PB-01-009-006-001/17 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   178 Ranjana(Self) PB-01-009-006-001/120 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   179 Vinas(Self) PB-01-009-006-001/121 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   180 LAKHBIR SINGH(Self) PB-01-009-006-001/1 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   181 MAHENGO MASIH(Self) PB-01-009-006-001/10 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   182 Jyoti(Self) PB-01-009-006-001/107 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   183 Desa Masih(Self) PB-01-009-006-001/108 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   184 SATNAM MASIH(Self) PB-01-009-006-001/13 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   185 Samitra(Self) PB-01-009-006-001/133 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   186 DAVID MASIH(Self) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   187 JEENAT(Wife) PB-01-009-006-001/14 OTHER BARILA KHURD P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   188 GURJINDER MASIH(Son) PB-01-009-006-001/14 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   189 mohan lal(Self) PB-01-009-006-001/54 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   190 Banti Masih(Self) PB-01-009-006-001/56 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   191 Paramjit(Wife) PB-01-009-006-001/57 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   192 Harjinder(Self) PB-01-009-006-001/60 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   193 UNAS MASIH(Self) PB-01-009-006-001/43 OTHER BARILA KHURD P P A P P A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   194 CHIMAN MASIH(Self) PB-01-009-006-001/44 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   195 JAMIRA MASIH(Self) PB-01-009-006-001/45 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   196 BUTTA MASIH(Self) PB-01-009-006-001/46 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   197 Anwar Masih(Son) PB-01-009-006-001/36 OTHER BARILA KHURD P P P A P A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   198 JOGINDER MASIH(Self) PB-01-009-006-001/37 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   199 DAVID MASIH(Self) PB-01-009-006-001/38 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   200 PAPPU MASIH(Self) PB-01-009-006-001/47 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   201 Mathew Masih(Son) PB-01-009-006-001/47 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   202 AMARJEET(Wife) PB-01-009-006-001/21 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   203 JAGJEET SINGH(Self) PB-01-009-006-001/22 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   204 MANGAL SINGH(Self) PB-01-009-006-001/27 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   205 AMRIK SINGH(Self) PB-01-009-006-001/24 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   206 PARDHAN SINGH(Self) PB-01-009-006-001/26 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   207 MANJEET(Daughter-in-Law) PB-01-009-006-001/31 OTHER BARILA KHURD P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   208 Najira(Wife) PB-01-009-006-001/32 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   209 YAKUB MASIH(Self) PB-01-009-006-001/33 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   210 guljar masih(Self) PB-01-009-013-001/2 OTHER ALAWAL PUR P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   211 sarabjit(Wife) PB-01-009-013-001/2 OTHER ALAWAL PUR P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   212 Samraj Masih(Self) PB-01-009-013-001/20 OTHER ALAWAL PUR P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   213 kuldeep masih(Self) PB-01-009-013-001/1 OTHER ALAWAL PUR P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   214 babi(Wife) PB-01-009-013-001/1 OTHER ALAWAL PUR P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   215 balwant singh(Self) PB-01-009-013-001/10 OTHER ALAWAL PUR P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   216 kashmir singh(Self) PB-01-009-013-001/11 OTHER ALAWAL PUR P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   217 amarjit singh(Self) PB-01-009-013-001/12 OTHER ALAWAL PUR P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   218 ajit singh(Self) PB-01-009-013-001/13 OTHER ALAWAL PUR P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   219 Jaimal Masih(Self) PB-01-009-013-001/17 OTHER ALAWAL PUR P P P P A P A 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   220 Bholi(Wife) PB-01-009-013-001/17 OTHER ALAWAL PUR P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   221 Avtar Masih(Self) PB-01-009-013-001/18 OTHER ALAWAL PUR P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   222 Komal(Wife) PB-01-009-013-001/18 OTHER ALAWAL PUR P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013422 Credited 28/01/2020   223 Parmjit Masih(Self) PB-01-009-013-001/19 OTHER ALAWAL PUR P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   224 Sashi Masih(Self) PB-01-009-006-001/62 OTHER BARILA KHURD P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   225 Jyoti(Wife) PB-01-009-006-001/62 OTHER BARILA KHURD P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   226 Dara Masih(Self) PB-01-009-006-001/63 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   227 Soma(Wife) PB-01-009-006-001/63 OTHER BARILA KHURD P P A P P A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   228 Neetu(Self) PB-01-009-006-001/67 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   229 Harbhej Singh(Self) PB-01-009-006-001/71 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   230 Mesi(Self) PB-01-009-006-001/80 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   231 Satnam Singh(Self) PB-01-009-020-001/31 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   232 kulwinder masih(Wife) PB-01-009-013-001/8 OTHER ALAWAL PUR P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   233 chain singh(Self) PB-01-009-013-001/9 OTHER ALAWAL PUR P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   234 Ajit Masih(Self) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P A P A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   235 Parveen(Wife) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P P A P A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   236 Nimmo(Self) PB-01-009-020-001/18 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   237 BEERA LAL(Self) PB-01-009-020-001/2 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   238 Amrik Masih(Self) PB-01-009-020-001/20 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   239 Soma Masih(Self) PB-01-009-020-001/22 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   240 Raj Kaur(Self) PB-01-009-020-001/24 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   241 Balwinder Masih(Husband) PB-01-009-020-001/24 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   242 Jagdish Lal(Self) PB-01-009-020-001/25 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   243 Parminder singh(Self) PB-01-009-013-001/24 OTHER ALAWAL PUR P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   244 manohar masih(Self) PB-01-009-013-001/3 OTHER ALAWAL PUR P P P A P A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   245 Danial Masih(Self) PB-01-009-013-001/39 OTHER ALAWAL PUR P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   246 hira masoih(Self) PB-01-009-013-001/4 OTHER ALAWAL PUR P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   247 Bholi(Wife) PB-01-009-013-001/4 OTHER ALAWAL PUR P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   248 Manga Masih(Self) PB-01-009-013-001/43 OTHER ALAWAL PUR P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   249 Prem Masih(Self) PB-01-009-013-001/44 OTHER ALAWAL PUR P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   250 Lakhwinder Singh(Self) PB-01-009-013-001/50 OTHER ALAWAL PUR P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   251 tarsem masih(Self) PB-01-009-013-001/6 OTHER ALAWAL PUR P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   252 bimla(Wife) PB-01-009-013-001/6 OTHER ALAWAL PUR P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   253 raaj(Wife) PB-01-009-013-001/7 OTHER ALAWAL PUR P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   254 Raji(Wife) PB-01-009-013-001/19 OTHER ALAWAL PUR P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   255 Kulwinder Kaur(Self) PB-01-009-026-001/128 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   256 Sukhdev Singh(Self) PB-01-009-026-001/126 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   257 Gurwinder Singh(Self) PB-01-009-026-001/121 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   258 Maninder Kaur(Self) PB-01-009-026-001/122 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   259 Hansraj Masih(Self) PB-01-009-026-001/123 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   260 Sonia(Self) PB-01-009-026-001/124 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   261 Jeeta(Self) PB-01-009-026-001/116 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   262 Biro(Self) PB-01-009-026-001/104 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   263 Pooja(Self) PB-01-009-026-001/106 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   264 Gurpreet Kaur(Self) PB-01-009-026-001/92 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   265 Sato(Self) PB-01-009-026-001/87 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013422 Credited 28/01/2020   266 Asha(Self) PB-01-009-077-001/100 OTHER LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   267 Balwinder(Wife) PB-01-009-077-001/93 OTHER LOPA P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   268 Raj(Self) PB-01-009-026-001/118 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013422 Credited 28/01/2020   269 Ashi(Wife) PB-01-009-013-001/20 OTHER ALAWAL PUR P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   270 usha(Wife) PB-01-009-013-001/3 OTHER ALAWAL PUR P P P A P A A 4 241 964 0 0 964 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   271 Gurmukh Singh(Self) PB-01-009-013-001/38 OTHER ALAWAL PUR P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   272 Devinder Kaur(Self) PB-01-009-006-001/152 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   273 Garmeeto(Self) PB-01-009-026-001/29 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL002892 Credited 12/07/2019   274 Bholi(Self) PB-01-009-026-001/41 OTHER PAKIVAN P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL002892 Credited 12/07/2019   275 Shilo(Self) PB-01-009-026-001/7 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL002892 Credited 12/07/2019   276 Nitu(Self) PB-01-009-026-001/16 OTHER PAKIVAN P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL002892 Credited 12/07/2019   277 Monika(Self) PB-01-009-006-001/86 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL002892 Credited 12/07/2019   278 Gurmit(Self) PB-01-009-006-001/87 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL002892 Credited 12/07/2019   279 Lovely(Self) PB-01-009-006-001/97 OTHER BARILA KHURD P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL002892 Credited 12/07/2019   280 Mindo(Self) PB-01-009-006-001/98 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL002892 Credited 12/07/2019   281 Veero(Self) PB-01-009-006-001/99 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL002892 Credited 12/07/2019   282 Sajan Masih(Self) PB-01-009-006-001/83 OTHER BARILA KHURD P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL002892 Credited 12/07/2019   283 Jatinder(Self) PB-01-009-006-001/84 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL002892 Credited 12/07/2019   284 Jasbir Kaur(Self) PB-01-009-006-001/150 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL002892 Credited 12/07/2019   285 BHOLI(Wife) PB-01-009-006-001/13 OTHER BARILA KHURD P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL002892 Credited 12/07/2019   286 Babi(Self) PB-01-009-077-001/106 OTHER LOPA P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL002892 Credited 12/07/2019   287 Dharminder Masih(Son) PB-01-009-006-001/31 OTHER BARILA KHURD P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002892 Credited 12/07/2019   288 Manjur Masih(Self) PB-01-009-077-001/71-A SC LOPA P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002892 Credited 12/07/2019   289 SABBA MASIH(Self) PB-01-009-077-001/6 OTHER LOPA P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL025085   290 PRABJEET(Son) PB-01-009-006-001/46 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002892 Credited 12/07/2019   291 Balwant Singh(Self) PB-01-009-013-001/21 OTHER ALAWAL PUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002892 Credited 12/07/2019   292 Jagir Masih(Self) PB-01-009-026-001/1 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002892 Credited 12/07/2019   293 Nimo(Self) PB-01-009-020-001/40 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002892 Credited 12/07/2019   294 Sarbjit Singh(Self) PB-01-009-026-001/120 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL002892 Credited 12/07/2019   295 Raj(Self) PB-01-009-026-001/40 OTHER PAKIVAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL002892 Credited 12/07/2019   296 Amriko(Self) PB-01-009-020-001/28 OTHER DHIDOWAL P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL002892 Credited 12/07/2019   297 BANSI(Self) PB-01-009-006-001/36 OTHER BARILA KHURD P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL002892 Credited 12/07/2019   298 Rajinder Singh(Self) PB-01-009-026-001/125 OTHER PAKIVAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL002892 Credited 12/07/2019   Daily Attendence 298 289 273 224 216 194 165

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 389456

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 399819 Average Per labour 1341.6744

Total man days : 1659