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
| TAIHILA SINGH(Self) PB-17-005-024-001/19 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
2617005WL002005
| Credited |
27/12/2017
|
|
|
2
| MINDO KAUR PB-17-005-024-001/190 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
2617005WL002005
| Credited |
27/12/2017
|
|
|
3
| NEK SINGH(Self) PB-17-005-024-001/6 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
2617005WL002005
| Credited |
27/12/2017
|
|
|
4
| HARBANS KAUR(Wife) PB-17-005-024-001/103 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
2617005WL002005
| Credited |
27/12/2017
|
|
|
5
| CHARAN SINGH(Self) PB-17-005-024-001/202 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BHIKHI | PUNB005460 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
6
| GURPREET SINGH(Self) PB-17-005-024-001/76 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
7
| KULWINDER KAUR(Wife) PB-17-005-024-001/184 | SC |
ਮੱਤੀ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
8
| BEANT KAUR(Wife) PB-17-005-024-001/180 | SC |
ਮੱਤੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
9
| DARSHAN SINGH(Self) PB-17-005-024-001/194 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
10
| BEANT KAUR(Wife) PB-17-005-024-001/19 | SC |
ਮੱਤੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
11
| GURMEET KAUR(Wife) PB-17-005-024-001/209 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
12
| HARMANDEEP KAUR(Daughter-in-Law) PB-17-005-024-001/21 | SC |
ਮੱਤੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL010402
| Credited |
04/07/2020
|
|
|
13
| PARAMJIT KAUR(Wife) PB-17-005-024-001/217 | SC |
ਮੱਤੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
14
| AMRITPAL KAUR(Wife) PB-17-005-024-001/218 | SC |
ਮੱਤੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
15
| KARAMJEET KAUR(Wife) PB-17-005-024-001/224 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
16
| BALJEET KAUR(Wife) PB-17-005-024-001/230 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
17
| PARAMJIT KAUR(Wife) PB-17-005-024-001/100 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
18
| SHINDER KAUR(Wife) PB-17-005-024-001/109 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
19
| GURJANT SINGH(Self) PB-17-005-024-001/116 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
20
| GURMAIL KAUR(Wife) PB-17-005-024-001/12 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
21
| PAL KAUR(Wife) PB-17-005-024-001/122 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
22
| JASMAIL KAUR(Wife) PB-17-005-024-001/135 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
23
| MALKEET KAUR(Wife) PB-17-005-024-001/146 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
24
| RANI KAUR(Wife) PB-17-005-024-001/161 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
25
| PARAMJIT KAUR(Wife) PB-17-005-024-001/237 | SC |
ਮੱਤੀ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
26
| ANGREJ KAUR(Self) PB-17-005-024-001/239 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
27
| PAL KAUR(Self) PB-17-005-024-001/244 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
28
| KULWINDER KAUR(Wife) PB-17-005-024-001/247 | SC |
ਮੱਤੀ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
29
| PARAMJIT KAUR(Wife) PB-17-005-024-001/248 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
30
| BALJINDER KAUR(Wife) PB-17-005-024-001/241 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
31
| KARTAR KAUR(Self) PB-17-005-024-001/242 | SC |
ਮੱਤੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
32
| AMARJIT KAUR(Self) PB-17-005-024-001/252 | SC |
ਮੱਤੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
33
| SUKHPAL KAUR(Wife) PB-17-005-024-001/254 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
34
| MANJIT KAUR(Wife) PB-17-005-024-001/259 | SC |
ਮੱਤੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
35
| VIRPAL KAUR(Wife) PB-17-005-024-001/26 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
36
| SUKHPAL KAUR(Wife) PB-17-005-024-001/261 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
37
| VEERPAL KAUR(Wife) PB-17-005-024-001/264 | SC |
ਮੱਤੀ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
38
| SHIMLO DEVI(Wife) PB-17-005-024-001/273 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
39
| GURJIT KAUR(Wife) PB-17-005-024-001/274 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
40
| GURDEV KAUR(Wife) PB-17-005-024-001/275 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
41
| GOLO KAUR(Wife) PB-17-005-024-001/277 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
42
| PARAMJIT KAUR(Wife) PB-17-005-024-001/278 | SC |
ਮੱਤੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
43
| SUKHDEV SINGH(Self) PB-17-005-024-001/280 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
44
| BALDEV KAUR(Self) PB-17-005-024-001/281 | SC |
ਮੱਤੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
45
| RANI KAUR(Wife) PB-17-005-024-001/282 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
46
| JASPAL KAUR(Wife) PB-17-005-024-001/271 | SC |
ਮੱਤੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
47
| BUTA SINGH(Self) PB-17-005-024-001/297 | SC |
ਮੱਤੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
48
| GULAB KAUR(Wife) PB-17-005-024-001/297 | SC |
ਮੱਤੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
49
| MANJIT KAUR(Daughter-in-Law) PB-17-005-024-001/30 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
50
| RAJWINDER KAUR(Wife) PB-17-005-024-001/309 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
51
| KALA RAM(Son) PB-17-005-024-001/318 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
52
| RAMANDEEP KAUR(Wife) PB-17-005-024-001/37 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
53
| GURPAL KAUR(Wife) PB-17-005-024-001/41 | SC |
ਮੱਤੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
54
| LALI SINGH(Self) PB-17-005-024-001/45 | SC |
ਮੱਤੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
55
| BINDER KAUR(Wife) PB-17-005-024-001/78 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
56
| SUKHJEET KAUR(Daughter) PB-17-005-024-001/78 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
57
| MANJIT KAUR(Wife) PB-17-005-024-001/69 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
58
| ROSHAN SINGH(Self) PB-17-005-024-001/96 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
59
| SURJEET KAUR(Wife) PB-17-005-024-001/90 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| SATLUJ GRAMIN BANK | MANSA | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
60
| RANJIT KAUR(Wife) PB-17-005-024-001/60 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| SATLUJ GRAMIN BANK | MANSA | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
61
| GURLAL SINGH(Son) PB-17-005-024-001/62 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| SATLUJ GRAMIN BANK | MANSA | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
62
| KAKA SINGH(Son) PB-17-005-024-001/83 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| SATLUJ GRAMIN BANK | MANSA | PSIB0SGB002 |
2617005WL003714
| Credited |
12/04/2018
|
|
|
63
| CHARANJIT KAUR(Wife) PB-17-005-024-001/43 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| SATLUJ GRAMIN BANK | Phaphre Bhaike | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
64
| ARSHDEEP KAUR(Wife) PB-17-005-024-001/321 | SC |
ਮੱਤੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| SATLUJ GRAMIN BANK | MANSA | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
65
| HARDEV SINGH(Self) PB-17-005-024-001/48 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| SATLUJ GRAMIN BANK | Phaphre Bhaike | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
66
| NASIB KAUR(Wife) PB-17-005-024-001/50 | SC |
ਮੱਤੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| SATLUJ GRAMIN BANK | MANSA | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
67
| SHINDER KAUR(Self) PB-17-005-024-001/313 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| SATLUJ GRAMIN BANK | MANSA | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
68
| MAINGAL SINGH(Self) PB-17-005-024-001/304 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| SATLUJ GRAMIN BANK | MANSA | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
69
| GURJANT SINGH(Self) PB-17-005-024-001/265 | SC |
ਮੱਤੀ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| SATLUJ GRAMIN BANK | Phaphre Bhaike | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
70
| SARABJIT KAUR(Wife) PB-17-005-024-001/257 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| SATLUJ GRAMIN BANK | MANSA | PSIB0SGB002 |
2617005WL003714
| Credited |
12/04/2018
|
|
|
71
| RAJ KAUR(Wife) PB-17-005-024-001/258 | SC |
ਮੱਤੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| SATLUJ GRAMIN BANK | Phaphre Bhaike | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
72
| MAJOR SINGH(Self) PB-17-005-024-001/162 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| SATLUJ GRAMIN BANK | MANSA | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
73
| GIAN KAUR(Wife) PB-17-005-024-001/165 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| SATLUJ GRAMIN BANK | MANSA | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
74
| RULDU SINGH(Self) PB-17-005-024-001/166 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| SATLUJ GRAMIN BANK | MANSA | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
75
| HARMANDEEP KAUR(Wife) PB-17-005-024-001/102 | SC |
ਮੱਤੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| SATLUJ GRAMIN BANK | Phaphre Bhaike | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
76
| MOORTI KAUR(Wife) PB-17-005-024-001/208 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| SATLUJ GRAMIN BANK | Phaphre Bhaike | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
77
| JASVIR KAUR(Wife) PB-17-005-024-001/21 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| SATLUJ GRAMIN BANK | Phaphre Bhaike | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
78
| JAGTAR SINGH(Self) PB-17-005-024-001/180 | SC |
ਮੱਤੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| SATLUJ GRAMIN BANK | MANSA | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
79
| NASIB KAUR(Wife) PB-17-005-024-001/222 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL006353
| Credited |
27/04/2018
|
|
|
80
| LAKHA SINGH(Self) PB-17-005-024-001/271 | SC |
ਮੱਤੀ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL006353
| Credited |
27/04/2018
|
|
|
81
| DHEER SINGH(Self) PB-17-005-024-001/290 | SC |
ਮੱਤੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
82
| HANSA SINGH(Brother) PB-17-005-024-001/3 | SC |
ਮੱਤੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
83
| LOVEPREET KAUR(Wife) PB-17-005-024-001/319 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
84
| BINDER KAUR(Mother) PB-17-005-024-001/5 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
85
| CHARANJIT KAUR(Wife) PB-17-005-024-001/294 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| SATLUJ GRAMIN BANK | MANSA | PSIB0SGB002 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
86
| ANGREJ KAUR PB-17-005-024-001/144 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
87
| KEWAL SINGH(Self) PB-17-005-024-001/291 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
88
| MALKEET KAUR(Self) PB-17-005-024-001/255 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
89
| DILBAR SINGH(Self) PB-17-005-024-001/74 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| ORIENTAL BANK OF COMMERCE | BHIKHI | ORBC0101158 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
90
| SURJEET KAUR PB-17-005-024-001/131 | SC |
ਮੱਤੀ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
91
| BALDEV SINGH(Self) PB-17-005-024-001/237 | SC |
ਮੱਤੀ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Bhikki Mandi | PSIB0021402 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
92
| PARAMJIT KAUR(Wife) PB-17-005-024-001/243 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| IDBI BANK | MANSA | IBKL0000789 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
93
| NIKKI KAUR(Wife) PB-17-005-024-001/251 | OTHER |
ਮੱਤੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UCO BANK | Bhikhi | UCBA0003047 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
94
| GURDEV KAUR(Self) PB-17-005-024-001/249 | SC |
ਮੱਤੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UCO BANK | Bhikhi | UCBA0003047 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
95
| SHINDERPAL KAUR(Wife) PB-17-005-024-001/265 | SC |
ਮੱਤੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| UCO BANK | Bhikhi | UCBA0003047 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
96
| MANJIT KAUR(Self) PB-17-005-024-001/232 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | Bhikhi | UCBA0003047 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
97
| BALJEET KAUR(Wife) PB-17-005-024-001/147 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
98
| SHINDER KAUR(Daughter) PB-17-005-024-001/38 | SC |
ਮੱਤੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
99
| SHINGARA SINGH(Self) PB-17-005-024-001/39 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
100
| RAJ KAUR(Wife) PB-17-005-024-001/45 | SC |
ਮੱਤੀ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
101
| INDERJIT KAUR(Wife) PB-17-005-024-001/320 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
102
| RANJIT KAUR(Self) PB-17-005-024-001/240 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
103
| JASWINDER KAUR(Self) PB-17-005-024-001/292 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| HDFC | BHIKHI BRANCH | HDFC0001426 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
104
| BHORA SINGH(Self) PB-17-005-024-001/75 | SC |
ਮੱਤੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
105
| CHANAN SINGH(Self) PB-17-005-024-001/25 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
106
| JASMEL KAUR(Wife) PB-17-005-024-001/221 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
107
| SAWITARI DEVI(Mother) PB-17-005-024-001/159 | SC |
ਮੱਤੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
108
| BALVEER KAUR PB-17-005-024-001/170 | SC |
ਮੱਤੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
109
| AJMER KAUR(Wife) PB-17-005-024-001/110 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
110
| SUKHDEV SINGH(Self) PB-17-005-024-001/108 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
111
| TEJ KAUR(Wife) PB-17-005-024-001/74 | SC |
ਮੱਤੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
112
| BAWA RAM(Self) PB-17-005-024-001/318 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
113
| BAHADUR SINGH(Self) PB-17-005-024-001/312 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
114
| NIKKI DEVI(Wife) PB-17-005-024-001/318 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
115
| GURMEL KAUR(Wife) PB-17-005-024-001/118 | SC |
ਮੱਤੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
116
| GURDEV KAUR(Wife) PB-17-005-024-001/132 | SC |
ਮੱਤੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
117
| DARSHAN SINGH(Self) PB-17-005-024-001/132 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
118
| BHOLA SINGH(Self) PB-17-005-024-001/40 | SC |
ਮੱਤੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
119
| LEELA SINGH(Self) PB-17-005-024-001/154 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
120
| GURMEET KAUR PB-17-005-024-001/179 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
121
| HIMMAT SINGH(Self) PB-17-005-024-001/176 | SC |
ਮੱਤੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
122
| SHINDER KAUR(Wife) PB-17-005-024-001/91 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
123
| SUBA SINGH(Self) PB-17-005-024-001/58 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
124
| MURTI KAUR(Self) PB-17-005-024-001/62 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
125
| BALVIR SINGH(Self) PB-17-005-024-001/98 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
126
| JAGGA SINGH(Self) PB-17-005-024-001/186 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
127
| RANI KAUR(Wife) PB-17-005-024-001/227 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
128
| KALA RAM(Self) PB-17-005-024-001/157 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
129
| AMRITPAL KAUR(Wife) PB-17-005-024-001/196 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
130
| GURNAM SINGH(Self) PB-17-005-024-001/211 | SC |
ਮੱਤੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
131
| BALVIR SINGH(Self) PB-17-005-024-001/227 | OTHER |
ਮੱਤੀ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
132
| MAJOR SINGH(Self) PB-17-005-024-001/30 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
133
| MUKHTIAR KAUR PB-17-005-024-001/192 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
134
| SHINDER KAUR(Wife) PB-17-005-024-001/119 | SC |
ਮੱਤੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
135
| AMARJIT KAUR(Wife) PB-17-005-024-001/107 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
136
| NEK SINGH(Self) PB-17-005-024-001/294 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
137
| JASWANT KAUR(Self) PB-17-005-024-001/238 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
138
| MUKHTIAR KAUR(Self) PB-17-005-024-001/234 | SC |
ਮੱਤੀ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
139
| KARMJIT KAUR(Wife) PB-17-005-024-001/89 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
140
| BALVIR KAUR(Wife) PB-17-005-024-001/36 | SC |
ਮੱਤੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
141
| SUKHWINDER KAUR(Wife) PB-17-005-024-001/47 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
142
| SHEELA KAUR(Wife) PB-17-005-024-001/64 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
143
| SANSARI SINGH(Self) PB-17-005-024-001/68 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
144
| BEANT KAUR(Daughter-in-Law) PB-17-005-024-001/83 | SC |
ਮੱਤੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
145
| MANJIT KAUR(Wife) PB-17-005-024-001/58 | SC |
ਮੱਤੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
146
| KARMJEET KAUR(Wife) PB-17-005-024-001/46 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
147
| HARBANS KAUR(Wife) PB-17-005-024-001/56 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
148
| RANI(Wife) PB-17-005-024-001/31 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
149
| HARDEEP KAUR(Self) PB-17-005-024-001/272 | SC |
ਮੱਤੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
150
| AMANDEEP KAUR(Wife) PB-17-005-024-001/268 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
151
| BALVIR KAUR(Wife) PB-17-005-024-001/28 | SC |
ਮੱਤੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
152
| AMARJEET KAUR(Wife) PB-17-005-024-001/178 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
153
| MELA SINGH(Self) PB-17-005-024-001/104 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
154
| RAJ KAUR(Self) PB-17-005-024-001/126 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
155
| PARMJEET KAUR(Wife) PB-17-005-024-001/173 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
156
| BALVEER KAUR PB-17-005-024-001/174 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
157
| SUKHDEV SINGH(Self) PB-17-005-024-001/87 | SC |
ਮੱਤੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
158
| AMARJIT KAUR(Wife) PB-17-005-024-001/73 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
159
| GURSEWAK KAUR(Wife) PB-17-005-024-001/68 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
160
| KULWINDER KAUR(Wife) PB-17-005-024-001/63 | SC |
ਮੱਤੀ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
161
| BIKKAR SINGH(Self) PB-17-005-024-001/97 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
162
| KARNAIL KAUR(Self) PB-17-005-024-001/11 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
163
| SUKHJEET KAUR(Wife) PB-17-005-024-001/53 | SC |
ਮੱਤੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
164
| MITHU SINGH(Self) PB-17-005-024-001/7 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
165
| MANJIT KAUR(Wife) PB-17-005-024-001/7 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
166
| JASPAL SINGH(Self) PB-17-005-024-001/204 | SC |
ਮੱਤੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
167
| PREETAM KAUR PB-17-005-024-001/145 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
168
| BANT KAUR(Self) PB-17-005-024-001/229 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
169
| JASWINDER KAUR(Wife) PB-17-005-024-001/88 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
170
| JASPREET KAUR(Wife) PB-17-005-024-001/136 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
171
| SUKHDEV SINGH(Self) PB-17-005-024-001/225 | OTHER |
ਮੱਤੀ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
172
| AMARJEET KAUR(Wife) PB-17-005-024-001/169 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
173
| SARBJIT KAUR(Wife) PB-17-005-024-001/4 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
174
| RANI KAUR(Wife) PB-17-005-024-001/115 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
175
| KULWINDER KAUR(Wife) PB-17-005-024-001/220 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
176
| KAMALJEET KAUR PB-17-005-024-001/197 | SC |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
177
| AJMER KAUR(Self) PB-17-005-024-001/216 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
178
| GURLAL SINGH(Self) PB-17-005-024-001/112 | SC |
ਮੱਤੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| AXIS BANK | Samaon | UTIB0002241 |
2617005WL002005
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 126 | 134 | 140 | 137 | 160 | 162 | 117 | | | | | | | | | | | | | | |