|
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
|
BHIKHI
|
PB-17-005-009-001/1
(BIR KHURD)
|
2617005000NRG23060920220152731
|
06/09/2022
|
SITA SINGH
|
2617005WL005139
|
SITA SINGH
|
00032
|
UTIB0002241
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816199
|
|
SITA SINGH
|
()
|
|
2
|
BHIKHI
|
PB-17-005-032-001/188
(SAMMOU)
|
2617005000NRG23060920220152772
|
06/09/2022
|
CHARANJIT KAUR
|
2617005WL005142
|
CHARANJIT KAUR
|
00032
|
UTIB0002241
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816200
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-015-001/119
(HODLA KALAN)
|
2617005000NRG23060920220152761
|
06/09/2022
|
MAHINDER SINGH
|
2617005WL005142
|
MAHINDER SINGH
|
00152
|
HDFC0001426
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816137
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-031-001/280
(RARH)
|
2617005000NRG23060920220151912
|
06/09/2022
|
BALWANT SINGH
|
2617005WL005117
|
BALWANT SINGH
|
00152
|
HDFC0002332
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641816138
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-019-001/463
(KHIVA KALAN)
|
2617005000NRG23060920220152768
|
06/09/2022
|
AMARJIT KAUR
|
2617005WL005142
|
AMARJIT KAUR
|
00349
|
PSIB0021402
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816139
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-009-001/247
(BIR KHURD)
|
2617005000NRG23060920220152737
|
06/09/2022
|
AMAR KHAN
|
2617005WL005139
|
AMAR KHAN
|
00354
|
PUNB0054600
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641816157
|
|
AMAR KHAN
|
()
|
|
7
|
BHIKHI
|
PB-17-005-011-001/133
(DHAIPAI)
|
2617005000NRG23060920220152725
|
06/09/2022
|
BIRA SINGH
|
2617005WL005138
|
BIRA SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816159
|
|
BIRA SINGH
|
()
|
|
8
|
BHIKHI
|
PB-17-005-011-001/229
(DHAIPAI)
|
2617005000NRG23060920220152728
|
06/09/2022
|
SUKHPAL KAUR
|
2617005WL005138
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816146
|
|
SUKHPAL KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-015-001/254
(HODLA KALAN)
|
2617005000NRG23060920220152763
|
06/09/2022
|
RAM SINGH
|
2617005WL005142
|
RAM SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816140
|
|
RAM SINGH
|
()
|
|
10
|
BHIKHI
|
PB-17-005-028-001/101
(MULLA SINGH WALA)
|
2617005000NRG23060920220153053
|
06/09/2022
|
KARAMJIT KAUR
|
2617005WL005148
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641816155
|
|
KARAMJIT KAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-028-001/11
(MULLA SINGH WALA)
|
2617005000NRG23060920220153057
|
06/09/2022
|
GURMAIL KAUR
|
2617005WL005148
|
GURMAIL KAUR
|
00354
|
PUNB0054600
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641816153
|
|
GURMAIL KAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-028-001/122
(MULLA SINGH WALA)
|
2617005000NRG23060920220153060
|
06/09/2022
|
KULWANT KAUR
|
2617005WL005148
|
KULWANT KAUR
|
00354
|
PUNB0054600
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641816148
|
|
KULWANT KAUR
|
()
|
|
13
|
BHIKHI
|
PB-17-005-028-001/166
(MULLA SINGH WALA)
|
2617005000NRG23060920220153071
|
06/09/2022
|
PARAMJIT KAUR
|
2617005WL005148
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641816154
|
|
PARAMJIT KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-028-001/209
(MULLA SINGH WALA)
|
2617005000NRG23060920220153080
|
06/09/2022
|
SUKHJINDER KAUR
|
2617005WL005148
|
SUKHJINDER KAUR
|
00354
|
PUNB0054600
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641816142
|
|
SUKHJINDER KAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-028-001/217
(MULLA SINGH WALA)
|
2617005000NRG23060920220153081
|
06/09/2022
|
MANJIT KAUR
|
2617005WL005148
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641816156
|
|
MANJIT KAUR
|
()
|
|
16
|
BHIKHI
|
PB-17-005-028-001/31
(MULLA SINGH WALA)
|
2617005000NRG23060920220153089
|
06/09/2022
|
NASIB KAUR
|
2617005WL005148
|
NASIB KAUR
|
00354
|
PUNB0054600
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641816152
|
|
NASIB KAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-028-001/35
(MULLA SINGH WALA)
|
2617005000NRG23060920220153090
|
06/09/2022
|
RANI KAUR
|
2617005WL005148
|
RANI KAUR
|
00354
|
PUNB0054600
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641816151
|
|
RANI KAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-028-001/48
(MULLA SINGH WALA)
|
2617005000NRG23060920220153101
|
06/09/2022
|
CHARANJIT KAUR
|
2617005WL005148
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641816150
|
|
CHARANJIT KAUR
|
()
|
|
19
|
BHIKHI
|
PB-17-005-028-001/65
(MULLA SINGH WALA)
|
2617005000NRG23060920220153112
|
06/09/2022
|
BHURO KAUR
|
2617005WL005148
|
BHURO KAUR
|
00354
|
PUNB0054600
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641816149
|
|
BHURO KAUR
|
()
|
|
20
|
BHIKHI
|
PB-17-005-028-001/72
(MULLA SINGH WALA)
|
2617005000NRG23060920220153116
|
06/09/2022
|
JAGDEV SINGH
|
2617005WL005148
|
JAGDEV SINGH
|
00354
|
PUNB0054600
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641816144
|
|
JAGDEV SINGH
|
()
|
|
21
|
BHIKHI
|
PB-17-005-028-001/75
(MULLA SINGH WALA)
|
2617005000NRG23060920220153118
|
06/09/2022
|
AMARJIT KAUR
|
2617005WL005148
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641816147
|
|
AMARJIT KAUR
|
()
|
|
22
|
BHIKHI
|
PB-17-005-028-001/88
(MULLA SINGH WALA)
|
2617005000NRG23060920220153124
|
06/09/2022
|
GURPREET SINGH
|
2617005WL005148
|
GURPREET SINGH
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641816145
|
|
GURPREET SINGH
|
()
|
|
23
|
BHIKHI
|
PB-17-005-028-001/95
(MULLA SINGH WALA)
|
2617005000NRG23060920220153128
|
06/09/2022
|
KULWINDER KAUR
|
2617005WL005148
|
KULWINDER KAUR
|
00354
|
PUNB0054600
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641816143
|
|
KULWINDER KAUR
|
()
|
|
24
|
BHIKHI
|
PB-17-005-028-001/98
(MULLA SINGH WALA)
|
2617005000NRG23060920220153129
|
06/09/2022
|
HANSA SINGH
|
2617005WL005148
|
HANSA SINGH
|
00354
|
PUNB0054600
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641816141
|
|
HANSA SINGH
|
()
|
|
25
|
BHIKHI
|
PB-17-005-032-001/558
(SAMMOU)
|
2617005000NRG23060920220152753
|
06/09/2022
|
SANDEEP KAUR
|
2617005WL005140
|
SANDEEP KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816158
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
26
|
BHIKHI
|
PB-17-005-027-001/118
(MOHAR SINGH WALA)
|
2617005000NRG23060920220152770
|
06/09/2022
|
CHARNA SINGH
|
2617005WL005142
|
CHARNA SINGH
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816161
|
|
CHARNA SINGH
|
()
|
|
27
|
BHIKHI
|
PB-17-005-032-001/524
(SAMMOU)
|
2617005000NRG23060920220152751
|
06/09/2022
|
KULDEEP KAUR
|
2617005WL005140
|
KULDEEP KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816160
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
BHIKHI
|
PB-17-005-018-001/146
(KHIVA DIALU WALA)
|
2617005000NRG23060920220153133
|
06/09/2022
|
MANJIT KAUR
|
2617005WL005149
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
1194
|
1194
|
Processed
|
12/09/2022
|
|
4641816162
|
|
MANJIT KAUR
|
()
|
|
29
|
BHIKHI
|
PB-17-005-018-001/172
(KHIVA DIALU WALA)
|
2617005000NRG23060920220153135
|
06/09/2022
|
AJAIB SINGH
|
2617005WL005149
|
AJAIB SINGH
|
00354
|
PUNB0133100
|
1194
|
1194
|
Processed
|
12/09/2022
|
|
4641816163
|
|
AJAIB SINGH
|
()
|
|
30
|
BHIKHI
|
PB-17-005-019-001/464
(KHIVA KALAN)
|
2617005000NRG23060920220152769
|
06/09/2022
|
NAMNEET KAUR
|
2617005WL005142
|
NAMNEET KAUR
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816164
|
|
NAMNEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
31
|
BHIKHI
|
PB-17-005-030-001/104
(RALLA)
|
2617005000NRG23060920220152655
|
06/09/2022
|
GURDEV KAUR
|
2617005WL005133
|
GURDEV KAUR
|
00354
|
PUNB0200810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641816165
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
32
|
BHIKHI
|
PB-17-005-031-001/18
(RARH)
|
2617005000NRG23060920220151905
|
06/09/2022
|
PARKASH KAUR
|
2617005WL005117
|
PARKASH KAUR
|
00415
|
SBIN0002373
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641816166
|
|
MR PAL SINGH
|
()
|
|
33
|
BHIKHI
|
PB-17-005-031-001/35
(RARH)
|
2617005000NRG23060920220151920
|
06/09/2022
|
PAL KAUR
|
2617005WL005117
|
PAL KAUR
|
00415
|
SBIN0002373
|
925
|
925
|
Processed
|
12/09/2022
|
|
4641816167
|
|
MRS PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
34
|
BHIKHI
|
PB-17-005-015-001/111
(HODLA KALAN)
|
2617005000NRG23060920220152719
|
06/09/2022
|
NACHATAR SINGH
|
2617005WL005136
|
NACHATAR SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816174
|
|
MR NACHHATAR SINGH
|
()
|
|
35
|
BHIKHI
|
PB-17-005-015-001/403
(HODLA KALAN)
|
2617005000NRG23060920220152720
|
06/09/2022
|
KULDEEP SINGH
|
2617005WL005136
|
KULDEEP SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816168
|
|
MR KULDEEP SINGH
|
()
|
|
36
|
BHIKHI
|
PB-17-005-018-001/170
(KHIVA DIALU WALA)
|
2617005000NRG23060920220153134
|
06/09/2022
|
RAM SINGH
|
2617005WL005149
|
RAM SINGH
|
00415
|
SBIN0011974
|
1194
|
1194
|
Processed
|
12/09/2022
|
|
4641816169
|
|
MR RAM SINGH SO MUNSI SINGH
|
()
|
|
37
|
BHIKHI
|
PB-17-005-030-001/21
(RALLA)
|
2617005000NRG23060920220152662
|
06/09/2022
|
HARDEV SINGH
|
2617005WL005133
|
HARDEV SINGH
|
00415
|
SBIN0011974
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641816172
|
|
MR HARDEV SINGH SO KAPOOR SINGH
|
()
|
|
38
|
BHIKHI
|
PB-17-005-031-001/287
(RARH)
|
2617005000NRG23060920220151913
|
06/09/2022
|
SANDEEP KAUR
|
2617005WL005117
|
SANDEEP KAUR
|
00415
|
SBIN0011974
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641816171
|
|
MRS SANDEEP KAUR
|
()
|
|
39
|
BHIKHI
|
PB-17-005-032-001/549
(SAMMOU)
|
2617005000NRG23060920220152752
|
06/09/2022
|
GURSHARAN SINGH
|
2617005WL005140
|
GURSHARAN SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816170
|
|
MR GURSHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8508
|
8508
|
|
|
|
|
|
|
|
|
40
|
BHIKHI
|
PB-17-005-031-001/121
(RARH)
|
2617005000NRG23060920220151897
|
06/09/2022
|
VIRPAL KAUR
|
2617005WL005117
|
VIRPAL KAUR
|
00415
|
SBIN0016221
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641816176
|
|
MS PARNEET KAUR UNG VEERPAL KAUR
|
()
|
|
41
|
BHIKHI
|
PB-17-005-031-001/185
(RARH)
|
2617005000NRG23060920220151906
|
06/09/2022
|
VIRPAL KAUR
|
2617005WL005117
|
VIRPAL KAUR
|
00415
|
SBIN0016221
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641816175
|
|
MRS VIRPAL KAUR WO SUKHWINDER SINGH
|
()
|
|
42
|
BHIKHI
|
PB-17-005-031-001/309
(RARH)
|
2617005000NRG23060920220151916
|
06/09/2022
|
BALVIR KAUR
|
2617005WL005117
|
BALVIR KAUR
|
00415
|
SBIN0016221
|
555
|
555
|
Processed
|
12/09/2022
|
|
4641816173
|
|
MS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
43
|
BHIKHI
|
PB-17-005-015-001/396
(HODLA KALAN)
|
2617005000NRG23060920220152730
|
06/09/2022
|
SUKHDEV SINGH
|
2617005WL005138
|
SUKHDEV SINGH
|
00415
|
SBIN0050034
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816177
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
BHIKHI
|
PB-17-005-032-001/329
(SAMMOU)
|
2617005000NRG23060920220152748
|
06/09/2022
|
AMARJIT KAUR
|
2617005WL005140
|
AMARJIT KAUR
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816180
|
|
MRS AMARJEET KAUR
|
()
|
|
45
|
BHIKHI
|
PB-17-005-032-001/389
(SAMMOU)
|
2617005000NRG23060920220152750
|
06/09/2022
|
GURMAIL KAUR
|
2617005WL005140
|
GURMAIL KAUR
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816179
|
|
MRS GURMEL KAUR
|
()
|
|
46
|
BHIKHI
|
PB-17-005-032-001/559
(SAMMOU)
|
2617005000NRG23060920220152776
|
06/09/2022
|
MANPREET KAUR
|
2617005WL005142
|
MANPREET KAUR
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641816178
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
47
|
BHIKHI
|
PB-17-005-030-001/332
(RALLA)
|
2617005000NRG23060920220152666
|
06/09/2022
|
MANJIT KAUR
|
2617005WL005133
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641816193
|
|
MRS MANJIT KAUR
|
()
|
|
48
|
BHIKHI
|
PB-17-005-030-001/343
(RALLA)
|
2617005000NRG23060920220152667
|
06/09/2022
|
CHARANJIT KAUR
|
2617005WL005133
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641816188
|
|
MRS CHARANJIT KAUR WO BHOLA SINGH
|
()
|
|
49
|
BHIKHI
|
PB-17-005-030-001/378
(RALLA)
|
2617005000NRG23060920220152669
|
06/09/2022
|
kamaljeet kaur
|
2617005WL005133
|
kamaljeet kaur
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641816197
|
|
MR KAMALJEET KAUR
|
()
|
|
50
|
BHIKHI
|
PB-17-005-030-001/486
(RALLA)
|
2617005000NRG23060920220152679
|
06/09/2022
|
GOLO KAUR
|
2617005WL005133
|
GOLO KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641816192
|
|
MRS GELO KAUR
|
()
|
|
51
|
BHIKHI
|
PB-17-005-030-001/533
(RALLA)
|
2617005000NRG23060920220152685
|
06/09/2022
|
MALKEET KAUR
|
2617005WL005133
|
MALKEET KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641816195
|
|
MRS MALKITKAUR WOLABHSINGH
|
()
|
|
52
|
BHIKHI
|
PB-17-005-030-001/534
(RALLA)
|
2617005000NRG23060920220152686
|
06/09/2022
|
AALI KAUR
|
2617005WL005133
|
AALI KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641816190
|
|
MRS ALLI KAUR WO VARKHA SINGH
|
()
|
|
53
|
BHIKHI
|
PB-17-005-030-001/597
(RALLA)
|
2617005000NRG23060920220152689
|
06/09/2022
|
SONIPREET KAUR
|
2617005WL005133
|
SONIPREET KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641816183
|
|
MRS SONIPREET KAUR
|
()
|
|
54
|
BHIKHI
|
PB-17-005-030-001/607
(RALLA)
|
2617005000NRG23060920220152690
|
06/09/2022
|
BABLI KAUR
|
2617005WL005133
|
BABLI KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641816196
|
|
MRS BABALI KAUR
|
()
|
|
55
|
BHIKHI
|
PB-17-005-030-001/643
(RALLA)
|
2617005000NRG23060920220152694
|
06/09/2022
|
RANI KAUR
|
2617005WL005133
|
RANI KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641816185
|
|
MRS RANI WO AMRIK SINGH DSSO MANSA
|
()
|
|
56
|
BHIKHI
|
PB-17-005-030-001/750
(RALLA)
|
2617005000NRG23060920220152696
|
06/09/2022
|
RAJWINDER KAUR
|
2617005WL005133
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641816194
|
|
MRS RAJWINDER KAUR
|
()
|
|
57
|
BHIKHI
|
PB-17-005-030-001/774
(RALLA)
|
2617005000NRG23060920220152697
|
06/09/2022
|
ROOP SINGH
|
2617005WL005133
|
ROOP SINGH
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641816189
|
|
MR ROOP SINGH
|
()
|
|
58
|
BHIKHI
|
PB-17-005-030-001/783
(RALLA)
|
2617005000NRG23060920220152698
|
06/09/2022
|
NIRMAL SINGH
|
2617005WL005133
|
NIRMAL SINGH
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641816191
|
|
MR NIRMAL SINGH
|
()
|
|
59
|
BHIKHI
|
PB-17-005-030-001/823
(RALLA)
|
2617005000NRG23060920220152700
|
06/09/2022
|
RAJPREET KAUR
|
2617005WL005133
|
RAJPREET KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641816198
|
|
MRS RAJPREET KAUR
|
()
|
|
60
|
BHIKHI
|
PB-17-005-030-001/843
(RALLA)
|
2617005000NRG23060920220152701
|
06/09/2022
|
MANPREET KAUR
|
2617005WL005133
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641816182
|
|
MRS MANPREET KAUR
|
()
|
|
61
|
BHIKHI
|
PB-17-005-030-001/858
(RALLA)
|
2617005000NRG23060920220152702
|
06/09/2022
|
AMANDEEP KAUR
|
2617005WL005133
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641816184
|
|
MRS AMANDEEP KAUR
|
()
|
|
62
|
BHIKHI
|
PB-17-005-030-001/860
(RALLA)
|
2617005000NRG23060920220152703
|
06/09/2022
|
GURJANT KAUR
|
2617005WL005133
|
GURJANT KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641816186
|
|
MRS GURJANT KAUR WO BANT SINGH DSSO MANS
|
()
|
|
63
|
BHIKHI
|
PB-17-005-030-001/99
(RALLA)
|
2617005000NRG23060920220152704
|
06/09/2022
|
SUKHO
|
2617005WL005133
|
SUKHO
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641816187
|
|
MRS SUKHDEV KAUR URF SUKHO KAUR
|
()
|
|
64
|
BHIKHI
|
PB-17-005-031-001/83
(RARH)
|
2617005000NRG23060920220151934
|
06/09/2022
|
JAGPAL KAUR
|
2617005WL005117
|
JAGPAL KAUR
|
00415
|
SBIN0050457
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641816181
|
|
MRS JAGPAL KAUR WO HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15210
|
15210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75826
|
75826
|
|
|
|
|
|
|
|