|
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-17-005-028-001/191
(MULLA SINGH WALA)
|
2617005000NRG23061020220196230
|
06/10/2022
|
KULVIR SINGH
|
2617005WL006279
|
KULVIR SINGH
|
00152
|
HDFC0001426
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938922608
|
|
KULVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-031-001/280
(RARH)
|
2617005000NRG23061020220197909
|
06/10/2022
|
BALWANT SINGH
|
2617005WL006334
|
BALWANT SINGH
|
00152
|
HDFC0002332
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
5938922609
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-033-001/15
(BHUPAL KHURD)
|
2617005000NRG23061020220197848
|
06/10/2022
|
AMRITPAL KAUR
|
2617005WL006332
|
AMRITPAL KAUR
|
00349
|
PSIB0021402
|
440
|
440
|
Processed
|
26/10/2022
|
|
5938922611
|
|
AMRITPAL KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-033-001/97
(BHUPAL KHURD)
|
2617005000NRG23061020220197855
|
06/10/2022
|
KARAMJIT KAUR
|
2617005WL006332
|
KARAMJIT KAUR
|
00349
|
PSIB0021402
|
220
|
220
|
Processed
|
26/10/2022
|
|
5938922610
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-002-001/128
(ALISHER KALAN)
|
2617005000NRG23061020220196252
|
06/10/2022
|
BALVIR KAUR
|
2617005WL006282
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938922650
|
|
BALVIR KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-002-001/128
(ALISHER KALAN)
|
2617005000NRG23061020220196488
|
06/10/2022
|
BALVIR KAUR
|
2617005WL006288
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
5938922651
|
|
BALVIR KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-013-001/146
(GURTHARI)
|
2617005000NRG23061020220198092
|
06/10/2022
|
CHAMKOR SINGH
|
2617005WL006341
|
CHAMKOR SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922656
|
|
CHAMKOR SINGH
|
()
|
|
8
|
BHIKHI
|
PB-17-005-013-001/213
(GURTHARI)
|
2617005000NRG23061020220198108
|
06/10/2022
|
MANJIT KAUR
|
2617005WL006341
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922642
|
|
MANJIT KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-013-001/8
(GURTHARI)
|
2617005000NRG23061020220198130
|
06/10/2022
|
MANPREET KAUR
|
2617005WL006341
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922647
|
|
MANPREET KAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-026-001/148
(MAUJO KHURD)
|
2617005000NRG23061020220197861
|
06/10/2022
|
RAJJI KAUR
|
2617005WL006333
|
RAJJI KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
26/10/2022
|
|
5938922649
|
|
RAJJI KAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-026-001/220
(MAUJO KHURD)
|
2617005000NRG23061020220197872
|
06/10/2022
|
RANI KAUR
|
2617005WL006333
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
5938922644
|
|
RANI KAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-026-001/262
(MAUJO KHURD)
|
2617005000NRG23061020220197874
|
06/10/2022
|
BALWINDER KAUR
|
2617005WL006333
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
26/10/2022
|
|
5938922653
|
|
BALWINDER KAUR
|
()
|
|
13
|
BHIKHI
|
PB-17-005-026-001/41
(MAUJO KHURD)
|
2617005000NRG23061020220197878
|
06/10/2022
|
MANJIT KAUR
|
2617005WL006333
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
26/10/2022
|
|
5938922639
|
|
MANJIT KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-026-001/95
(MAUJO KHURD)
|
2617005000NRG23061020220197886
|
06/10/2022
|
MANGALJEET KAUR
|
2617005WL006333
|
MANGALJEET KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
26/10/2022
|
|
5938922640
|
|
MANGALJEET KAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-029-001/244
(PHAPHRE BAHI KE)
|
2617005000NRG23061020220196714
|
06/10/2022
|
NEK SINGH
|
2617005WL006295
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938922652
|
|
NEK SINGH
|
()
|
|
16
|
BHIKHI
|
PB-17-005-029-001/489
(PHAPHRE BAHI KE)
|
2617005000NRG23061020220196716
|
06/10/2022
|
RAM SINGH
|
2617005WL006295
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938922641
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
17
|
BHIKHI
|
PB-17-005-003-001/235
(ALISHER KHURD)
|
2617005000NRG23061020220196457
|
06/10/2022
|
SUKHWINDER KAUR
|
2617005WL006287
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
660
|
660
|
Processed
|
26/10/2022
|
|
5938922614
|
|
SUKHWINDER KAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-013-001/13
(GURTHARI)
|
2617005000NRG23061020220198084
|
06/10/2022
|
DALJEET KAUR
|
2617005WL006341
|
DALJEET KAUR
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922612
|
|
DALJEET KAUR
|
()
|
|
19
|
BHIKHI
|
PB-17-005-016-001/42
(JASSAR WALA)
|
2617005000NRG23061020220198069
|
06/10/2022
|
SURJIT KAUR
|
2617005WL006340
|
SURJIT KAUR
|
00354
|
PUNB0054600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922618
|
|
SURJIT KAUR
|
()
|
|
20
|
BHIKHI
|
PB-17-005-016-001/44
(JASSAR WALA)
|
2617005000NRG23061020220198070
|
06/10/2022
|
HARPREET KAUR
|
2617005WL006340
|
HARPREET KAUR
|
00354
|
PUNB0054600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922620
|
|
HARPREET KAUR
|
()
|
|
21
|
BHIKHI
|
PB-17-005-016-001/45
(JASSAR WALA)
|
2617005000NRG23061020220198071
|
06/10/2022
|
PRITAM SINGH
|
2617005WL006340
|
PRITAM SINGH
|
00354
|
PUNB0054600
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922613
|
|
PRITAM SINGH
|
()
|
|
22
|
BHIKHI
|
PB-17-005-016-001/58
(JASSAR WALA)
|
2617005000NRG23061020220198074
|
06/10/2022
|
JEETO BEGUM
|
2617005WL006340
|
JEETO BEGUM
|
00354
|
PUNB0054600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922619
|
|
JEETO BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
23
|
BHIKHI
|
PB-17-005-002-001/1
(ALISHER KALAN)
|
2617005000NRG23061020220196484
|
06/10/2022
|
GURMAIL KAUR
|
2617005WL006288
|
GURMAIL KAUR
|
00354
|
PUNB0115810
|
920
|
920
|
Processed
|
26/10/2022
|
|
5938922624
|
|
GURMAIL KAUR
|
()
|
|
24
|
BHIKHI
|
PB-17-005-003-001/198
(ALISHER KHURD)
|
2617005000NRG23061020220196442
|
06/10/2022
|
KAUR SINGH
|
2617005WL006287
|
KAUR SINGH
|
00354
|
PUNB0115810
|
880
|
880
|
Processed
|
26/10/2022
|
|
5938922615
|
|
KAUR SINGH
|
()
|
|
25
|
BHIKHI
|
PB-17-005-003-001/203
(ALISHER KHURD)
|
2617005000NRG23061020220196447
|
06/10/2022
|
CHARNJEET KAUR
|
2617005WL006287
|
CHARNJEET KAUR
|
00354
|
PUNB0115810
|
880
|
880
|
Processed
|
26/10/2022
|
|
5938922616
|
|
CHARNJEET KAUR
|
()
|
|
26
|
BHIKHI
|
PB-17-005-003-001/71
(ALISHER KHURD)
|
2617005000NRG23061020220196477
|
06/10/2022
|
GURJIT SINGH
|
2617005WL006287
|
GURJIT SINGH
|
00354
|
PUNB0115810
|
880
|
880
|
Processed
|
26/10/2022
|
|
5938922627
|
|
GURJIT SINGH
|
()
|
|
27
|
BHIKHI
|
PB-17-005-016-001/15
(JASSAR WALA)
|
2617005000NRG23061020220198061
|
06/10/2022
|
Nishu Bala
|
2617005WL006340
|
Nishu Bala
|
00354
|
PUNB0115810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922625
|
|
Nishu Bala
|
()
|
|
28
|
BHIKHI
|
PB-17-005-016-001/17
(JASSAR WALA)
|
2617005000NRG23061020220198064
|
06/10/2022
|
NIKI
|
2617005WL006340
|
NIKI
|
00354
|
PUNB0115810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922617
|
|
NIKI
|
()
|
|
29
|
BHIKHI
|
PB-17-005-016-001/21
(JASSAR WALA)
|
2617005000NRG23061020220198065
|
06/10/2022
|
KARAMJIT KAUR
|
2617005WL006340
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922626
|
|
KARAMJIT KAUR
|
()
|
|
30
|
BHIKHI
|
PB-17-005-016-001/4
(JASSAR WALA)
|
2617005000NRG23061020220198067
|
06/10/2022
|
Najam Begam
|
2617005WL006340
|
Najam Begam
|
00354
|
PUNB0115810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922628
|
|
Najam Begam
|
()
|
|
31
|
BHIKHI
|
PB-17-005-016-001/52
(JASSAR WALA)
|
2617005000NRG23061020220198073
|
06/10/2022
|
SUKHWINDER KAUR
|
2617005WL006340
|
SUKHWINDER KAUR
|
00354
|
PUNB0115810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922622
|
|
SUKHWINDER KAUR
|
()
|
|
32
|
BHIKHI
|
PB-17-005-020-001/269
(KHIVA KHURD)
|
2617005000NRG23061020220196236
|
06/10/2022
|
SUKHWINDER KAUR
|
2617005WL006280
|
SUKHWINDER KAUR
|
00354
|
PUNB0115810
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938922623
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
33
|
BHIKHI
|
PB-17-005-013-001/150
(GURTHARI)
|
2617005000NRG23061020220198095
|
06/10/2022
|
KULVIR KAUR
|
2617005WL006341
|
KULVIR KAUR
|
00354
|
PUNB0133100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922646
|
|
KULVIR KAUR
|
()
|
|
34
|
BHIKHI
|
PB-17-005-013-001/183
(GURTHARI)
|
2617005000NRG23061020220198105
|
06/10/2022
|
Satpal singh
|
2617005WL006341
|
Satpal singh
|
00354
|
PUNB0133100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922621
|
|
Satpal singh
|
()
|
|
35
|
BHIKHI
|
PB-17-005-013-001/27
(GURTHARI)
|
2617005000NRG23061020220198110
|
06/10/2022
|
SIMARJIT KAUR
|
2617005WL006341
|
SIMARJIT KAUR
|
00354
|
PUNB0133100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922643
|
|
SIMARJIT KAUR
|
()
|
|
36
|
BHIKHI
|
PB-17-005-013-001/61
(GURTHARI)
|
2617005000NRG23061020220198122
|
06/10/2022
|
RAM SINGH
|
2617005WL006341
|
RAM SINGH
|
00354
|
PUNB0133100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922637
|
|
RAM SINGH
|
()
|
|
37
|
BHIKHI
|
PB-17-005-013-001/65
(GURTHARI)
|
2617005000NRG23061020220198123
|
06/10/2022
|
KULWANT KAUR
|
2617005WL006341
|
KULWANT KAUR
|
00354
|
PUNB0133100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922636
|
|
KULWANT KAUR
|
()
|
|
38
|
BHIKHI
|
PB-17-005-013-001/67
(GURTHARI)
|
2617005000NRG23061020220198126
|
06/10/2022
|
BHAN KAUR
|
2617005WL006341
|
BHAN KAUR
|
00354
|
PUNB0133100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922629
|
|
BHAN KAUR
|
()
|
|
39
|
BHIKHI
|
PB-17-005-013-001/77
(GURTHARI)
|
2617005000NRG23061020220198129
|
06/10/2022
|
BIKKAR SINGH
|
2617005WL006341
|
BIKKAR SINGH
|
00354
|
PUNB0133100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922634
|
|
BIKKAR SINGH
|
()
|
|
40
|
BHIKHI
|
PB-17-005-013-001/94
(GURTHARI)
|
2617005000NRG23061020220198131
|
06/10/2022
|
JORA SINGH
|
2617005WL006341
|
JORA SINGH
|
00354
|
PUNB0133100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922635
|
|
JORA SINGH
|
()
|
|
41
|
BHIKHI
|
PB-17-005-020-001/303
(KHIVA KHURD)
|
2617005000NRG23061020220196237
|
06/10/2022
|
HAPPY KAUR
|
2617005WL006280
|
HAPPY KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938922655
|
|
HAPPY KAUR
|
()
|
|
42
|
BHIKHI
|
PB-17-005-020-001/316
(KHIVA KHURD)
|
2617005000NRG23061020220196238
|
06/10/2022
|
JEET KAUR
|
2617005WL006280
|
JEET KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5938922648
|
|
JEET KAUR
|
()
|
|
43
|
BHIKHI
|
PB-17-005-020-001/329
(KHIVA KHURD)
|
2617005000NRG23061020220196239
|
06/10/2022
|
JASPAL SINGH
|
2617005WL006280
|
JASPAL SINGH
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938922654
|
|
JASPAL SINGH
|
()
|
|
44
|
BHIKHI
|
PB-17-005-020-001/62
(KHIVA KHURD)
|
2617005000NRG23061020220196241
|
06/10/2022
|
BEANT KAUR
|
2617005WL006280
|
BEANT KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
5938922638
|
|
BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11608
|
11608
|
|
|
|
|
|
|
|
|
45
|
BHIKHI
|
PB-17-005-002-001/101
(ALISHER KALAN)
|
2617005000NRG23061020220196485
|
06/10/2022
|
SIMARJIT KAUR
|
2617005WL006288
|
SIMARJIT KAUR
|
00415
|
SBIN0002373
|
690
|
690
|
Processed
|
26/10/2022
|
|
5938922583
|
|
MRS SIMARJEET KAUR
|
()
|
|
46
|
BHIKHI
|
PB-17-005-002-001/101
(ALISHER KALAN)
|
2617005000NRG23061020220196251
|
06/10/2022
|
SIMARJIT KAUR
|
2617005WL006282
|
SIMARJIT KAUR
|
00415
|
SBIN0002373
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938922584
|
|
MRS SIMARJEET KAUR
|
()
|
|
47
|
BHIKHI
|
PB-17-005-002-001/6
(ALISHER KALAN)
|
2617005000NRG23061020220196257
|
06/10/2022
|
MANPREET KAUR
|
2617005WL006282
|
MANPREET KAUR
|
00415
|
SBIN0002373
|
250
|
250
|
Processed
|
26/10/2022
|
|
5938922671
|
|
MRS MANPREET KAUR
|
()
|
|
48
|
BHIKHI
|
PB-17-005-002-001/6
(ALISHER KALAN)
|
2617005000NRG23061020220196498
|
06/10/2022
|
MANPREET KAUR
|
2617005WL006288
|
MANPREET KAUR
|
00415
|
SBIN0002373
|
460
|
460
|
Processed
|
26/10/2022
|
|
5938922670
|
|
MRS MANPREET KAUR
|
()
|
|
49
|
BHIKHI
|
PB-17-005-002-001/65
(ALISHER KALAN)
|
2617005000NRG23061020220196500
|
06/10/2022
|
JASVIR KAUR
|
2617005WL006288
|
JASVIR KAUR
|
00415
|
SBIN0002373
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
5938922598
|
|
MRS JASVIR KAUR
|
()
|
|
50
|
BHIKHI
|
PB-17-005-002-001/96
(ALISHER KALAN)
|
2617005000NRG23061020220196505
|
06/10/2022
|
KARAMJIT KAUR
|
2617005WL006288
|
KARAMJIT KAUR
|
00415
|
SBIN0002373
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
5938922591
|
|
SHRI KARAMJEET KAUR
|
()
|
|
51
|
BHIKHI
|
PB-17-005-002-001/96
(ALISHER KALAN)
|
2617005000NRG23061020220196262
|
06/10/2022
|
KARAMJIT KAUR
|
2617005WL006282
|
KARAMJIT KAUR
|
00415
|
SBIN0002373
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938922592
|
|
SHRI KARAMJEET KAUR
|
()
|
|
52
|
BHIKHI
|
PB-17-005-003-001/106
(ALISHER KHURD)
|
2617005000NRG23061020220196401
|
06/10/2022
|
PARAMJIT KAUR
|
2617005WL006287
|
PARAMJIT KAUR
|
00415
|
SBIN0002373
|
440
|
440
|
Processed
|
26/10/2022
|
|
5938922664
|
|
MRS PARAMJIT KAUR
|
()
|
|
53
|
BHIKHI
|
PB-17-005-003-001/11
(ALISHER KHURD)
|
2617005000NRG23061020220196402
|
06/10/2022
|
ANGREJ KUAR
|
2617005WL006287
|
ANGREJ KUAR
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
26/10/2022
|
|
5938922663
|
|
MRS ANGREJ KAUR
|
()
|
|
54
|
BHIKHI
|
PB-17-005-003-001/137
(ALISHER KHURD)
|
2617005000NRG23061020220196407
|
06/10/2022
|
BALVIR KAUR
|
2617005WL006287
|
BALVIR KAUR
|
00415
|
SBIN0002373
|
440
|
440
|
Processed
|
26/10/2022
|
|
5938922665
|
|
MRS BALVIR KAUR
|
()
|
|
55
|
BHIKHI
|
PB-17-005-003-001/14
(ALISHER KHURD)
|
2617005000NRG23061020220196409
|
06/10/2022
|
MALKEET SINGH
|
2617005WL006287
|
MALKEET SINGH
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
26/10/2022
|
|
5938922667
|
|
MR VEETA SINGH
|
()
|
|
56
|
BHIKHI
|
PB-17-005-003-001/18
(ALISHER KHURD)
|
2617005000NRG23061020220196429
|
06/10/2022
|
JASVIR KAUR
|
2617005WL006287
|
JASVIR KAUR
|
00415
|
SBIN0002373
|
440
|
440
|
Processed
|
26/10/2022
|
|
5938922668
|
|
MRS JASVIR KAUR
|
()
|
|
57
|
BHIKHI
|
PB-17-005-003-001/185
(ALISHER KHURD)
|
2617005000NRG23061020220196434
|
06/10/2022
|
GURMEL KAUR
|
2617005WL006287
|
GURMEL KAUR
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
26/10/2022
|
|
5938922658
|
|
MRS GURMAIL KAUR
|
()
|
|
58
|
BHIKHI
|
PB-17-005-003-001/186
(ALISHER KHURD)
|
2617005000NRG23061020220196435
|
06/10/2022
|
HAMIR KAUR
|
2617005WL006287
|
HAMIR KAUR
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
26/10/2022
|
|
5938922661
|
|
MRS HAMIR KAUR
|
()
|
|
59
|
BHIKHI
|
PB-17-005-003-001/23
(ALISHER KHURD)
|
2617005000NRG23061020220196454
|
06/10/2022
|
GURMEET KAUR
|
2617005WL006287
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
26/10/2022
|
|
5938922596
|
|
MRS GURMIT KAUR
|
()
|
|
60
|
BHIKHI
|
PB-17-005-003-001/33
(ALISHER KHURD)
|
2617005000NRG23061020220196462
|
06/10/2022
|
BHOLA SINGH
|
2617005WL006287
|
BHOLA SINGH
|
00415
|
SBIN0002373
|
440
|
440
|
Processed
|
26/10/2022
|
|
5938922662
|
|
MR BHOLA SINGH
|
()
|
|
61
|
BHIKHI
|
PB-17-005-003-001/49
(ALISHER KHURD)
|
2617005000NRG23061020220196467
|
06/10/2022
|
CHARANJIT KAUR
|
2617005WL006287
|
CHARANJIT KAUR
|
00415
|
SBIN0002373
|
440
|
440
|
Processed
|
26/10/2022
|
|
5938922659
|
|
MRS CHARANJIT KAUR
|
()
|
|
62
|
BHIKHI
|
PB-17-005-003-001/71
(ALISHER KHURD)
|
2617005000NRG23061020220196478
|
06/10/2022
|
RANI KAUR
|
2617005WL006287
|
RANI KAUR
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
26/10/2022
|
|
5938922666
|
|
MRS RANI KAUR
|
()
|
|
63
|
BHIKHI
|
PB-17-005-003-001/83
(ALISHER KHURD)
|
2617005000NRG23061020220196482
|
06/10/2022
|
HARMAIL KAUR
|
2617005WL006287
|
HARMAIL KAUR
|
00415
|
SBIN0002373
|
220
|
220
|
Rejected
|
27/10/2022
|
|
5938922660
|
Account closed
|
|
|
|
64
|
BHIKHI
|
PB-17-005-010-001/111
(BURAJ JHABBAR)
|
2617005000NRG23061020220196392
|
06/10/2022
|
SUKHDEV SINGH
|
2617005WL006285
|
SUKHDEV SINGH
|
00415
|
SBIN0002373
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922630
|
|
MRS SUKHDEV SINGH DSSO PLA 63267
|
()
|
|
65
|
BHIKHI
|
PB-17-005-010-001/38
(BURAJ JHABBAR)
|
2617005000NRG23061020220196395
|
06/10/2022
|
JAGGA SINGH
|
2617005WL006285
|
JAGGA SINGH
|
00415
|
SBIN0002373
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922633
|
|
MR JAGGA SINGH
|
()
|
|
66
|
BHIKHI
|
PB-17-005-031-001/125
(RARH)
|
2617005000NRG23061020220197895
|
06/10/2022
|
JASVIR KAUR
|
2617005WL006334
|
JASVIR KAUR
|
00415
|
SBIN0002373
|
460
|
460
|
Processed
|
26/10/2022
|
|
5938922632
|
|
MR BHOLA SINGH
|
()
|
|
67
|
BHIKHI
|
PB-17-005-031-001/35
(RARH)
|
2617005000NRG23061020220197914
|
06/10/2022
|
PAL KAUR
|
2617005WL006334
|
PAL KAUR
|
00415
|
SBIN0002373
|
920
|
920
|
Processed
|
26/10/2022
|
|
5938922645
|
|
MRS PAL KAUR
|
()
|
|
68
|
BHIKHI
|
PB-17-005-031-001/38
(RARH)
|
2617005000NRG23061020220197915
|
06/10/2022
|
AMARJIT SINGH
|
2617005WL006334
|
AMARJIT SINGH
|
00415
|
SBIN0002373
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
5938922631
|
|
MR AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18626
|
18626
|
|
|
|
|
|
|
|
|
69
|
BHIKHI
|
PB-17-005-003-001/159
(ALISHER KHURD)
|
2617005000NRG23061020220196419
|
06/10/2022
|
MAYA DEVI
|
2617005WL006287
|
MAYA DEVI
|
00415
|
SBIN0011974
|
880
|
880
|
Processed
|
26/10/2022
|
|
5938922595
|
|
MS MAYA DEVI
|
()
|
|
70
|
BHIKHI
|
PB-17-005-003-001/37
(ALISHER KHURD)
|
2617005000NRG23061020220196463
|
06/10/2022
|
JAGPAL KAUR
|
2617005WL006287
|
JAGPAL KAUR
|
00415
|
SBIN0011974
|
660
|
660
|
Processed
|
26/10/2022
|
|
5938922601
|
|
MS JAGPAL KAUR DO LABH SINGH
|
()
|
|
71
|
BHIKHI
|
PB-17-005-013-001/28
(GURTHARI)
|
2617005000NRG23061020220198111
|
06/10/2022
|
HAKAM SINGH
|
2617005WL006341
|
HAKAM SINGH
|
00415
|
SBIN0011974
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922688
|
|
MR HAKAM SINGH
|
()
|
|
72
|
BHIKHI
|
PB-17-005-030-001/21
(RALLA)
|
2617005000NRG23061020220196086
|
06/10/2022
|
HARDEV SINGH
|
2617005WL006272
|
HARDEV SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922586
|
|
MR HARDEV SINGH SO KAPOOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3796
|
3796
|
|
|
|
|
|
|
|
|
73
|
BHIKHI
|
PB-17-005-031-001/121
(RARH)
|
2617005000NRG23061020220197894
|
06/10/2022
|
VIRPAL KAUR
|
2617005WL006334
|
VIRPAL KAUR
|
00415
|
SBIN0016221
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
5938922678
|
|
MS PARNEET KAUR UNG VEERPAL KAUR
|
()
|
|
74
|
BHIKHI
|
PB-17-005-031-001/185
(RARH)
|
2617005000NRG23061020220197903
|
06/10/2022
|
VIRPAL KAUR
|
2617005WL006334
|
VIRPAL KAUR
|
00415
|
SBIN0016221
|
920
|
920
|
Processed
|
26/10/2022
|
|
5938922594
|
|
MRS VIRPAL KAUR WO SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
75
|
BHIKHI
|
PB-17-005-022-001/129
(KOTRA KALAN)
|
2617005000NRG23061020220196710
|
06/10/2022
|
TEJ KAUR
|
2617005WL006294
|
TEJ KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922685
|
|
MRS TEJ KAUR WO MAGGAR SINGH DSSO MANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
BHIKHI
|
PB-17-005-002-001/107
(ALISHER KALAN)
|
2617005000NRG23061020220196486
|
06/10/2022
|
TARSEM SINGH
|
2617005WL006288
|
TARSEM SINGH
|
00415
|
SBIN0050379
|
460
|
460
|
Processed
|
26/10/2022
|
|
5938922587
|
|
MR TARSEM SINGH SO GURDEV SINGH
|
()
|
|
77
|
BHIKHI
|
PB-17-005-003-001/232
(ALISHER KHURD)
|
2617005000NRG23061020220196456
|
06/10/2022
|
BALVIR KAUR
|
2617005WL006287
|
BALVIR KAUR
|
00415
|
SBIN0050379
|
220
|
220
|
Processed
|
26/10/2022
|
|
5938922590
|
|
MRS BALVIR KAUR
|
()
|
|
78
|
BHIKHI
|
PB-17-005-003-001/30
(ALISHER KHURD)
|
2617005000NRG23061020220196461
|
06/10/2022
|
BANTU SINGH
|
2617005WL006287
|
BANTU SINGH
|
00415
|
SBIN0050379
|
880
|
880
|
Processed
|
26/10/2022
|
|
5938922593
|
|
MR BANTU SINGH
|
()
|
|
79
|
BHIKHI
|
PB-17-005-003-001/40
(ALISHER KHURD)
|
2617005000NRG23061020220196464
|
06/10/2022
|
MELO KAUR
|
2617005WL006287
|
MELO KAUR
|
00415
|
SBIN0050379
|
880
|
880
|
Processed
|
26/10/2022
|
|
5938922686
|
|
MRS MELO KAUR AND CDPO BHIKHI WODARSHAN
|
()
|
|
80
|
BHIKHI
|
PB-17-005-003-001/57
(ALISHER KHURD)
|
2617005000NRG23061020220196473
|
06/10/2022
|
BALVIR SINGH
|
2617005WL006287
|
BALVIR SINGH
|
00415
|
SBIN0050379
|
660
|
660
|
Processed
|
26/10/2022
|
|
5938922588
|
|
MR BALBIR SINGH AND DSSO MANSA SO MUKAND
|
()
|
|
81
|
BHIKHI
|
PB-17-005-003-001/69
(ALISHER KHURD)
|
2617005000NRG23061020220196475
|
06/10/2022
|
SURJIT KAUR
|
2617005WL006287
|
SURJIT KAUR
|
00415
|
SBIN0050379
|
220
|
220
|
Processed
|
26/10/2022
|
|
5938922669
|
|
MRS SURJIT KAUR AND DSSO MANSA AND DSSO
|
()
|
|
82
|
BHIKHI
|
PB-17-005-020-001/43
(KHIVA KHURD)
|
2617005000NRG23061020220196240
|
06/10/2022
|
GAGANDEEP KAUR
|
2617005WL006280
|
GAGANDEEP KAUR
|
00415
|
SBIN0050379
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
5938922597
|
|
MISS GAGANDEEP KAUR
|
()
|
|
83
|
BHIKHI
|
PB-17-005-026-001/123
(MAUJO KHURD)
|
2617005000NRG23061020220197857
|
06/10/2022
|
AMRIK SINGH
|
2617005WL006333
|
AMRIK SINGH
|
00415
|
SBIN0050379
|
690
|
690
|
Processed
|
26/10/2022
|
|
5938922674
|
|
MR AMRIK SINGH
|
()
|
|
84
|
BHIKHI
|
PB-17-005-026-001/14
(MAUJO KHURD)
|
2617005000NRG23061020220197860
|
06/10/2022
|
AMANDEEP KAUR
|
2617005WL006333
|
AMANDEEP KAUR
|
00415
|
SBIN0050379
|
460
|
460
|
Processed
|
26/10/2022
|
|
5938922682
|
|
MRS AMANDEEP KAUR
|
()
|
|
85
|
BHIKHI
|
PB-17-005-026-001/158
(MAUJO KHURD)
|
2617005000NRG23061020220197864
|
06/10/2022
|
AMRITPAL KAUR
|
2617005WL006333
|
AMRITPAL KAUR
|
00415
|
SBIN0050379
|
230
|
230
|
Processed
|
26/10/2022
|
|
5938922684
|
|
MS AMRITPAL KAUR
|
()
|
|
86
|
BHIKHI
|
PB-17-005-026-001/169
(MAUJO KHURD)
|
2617005000NRG23061020220197866
|
06/10/2022
|
RANI KAUR
|
2617005WL006333
|
RANI KAUR
|
00415
|
SBIN0050379
|
920
|
920
|
Processed
|
26/10/2022
|
|
5938922676
|
|
MRS RANI KAUR
|
()
|
|
87
|
BHIKHI
|
PB-17-005-026-001/17
(MAUJO KHURD)
|
2617005000NRG23061020220197867
|
06/10/2022
|
MOHINDER KAUR
|
2617005WL006333
|
MOHINDER KAUR
|
00415
|
SBIN0050379
|
920
|
920
|
Processed
|
26/10/2022
|
|
5938922680
|
|
MRS MAHINDER KAUR
|
()
|
|
88
|
BHIKHI
|
PB-17-005-026-001/171
(MAUJO KHURD)
|
2617005000NRG23061020220197868
|
06/10/2022
|
KULWINDER KAUR
|
2617005WL006333
|
KULWINDER KAUR
|
00415
|
SBIN0050379
|
920
|
920
|
Processed
|
26/10/2022
|
|
5938922677
|
|
MRS KULWINDER KAUR
|
()
|
|
89
|
BHIKHI
|
PB-17-005-026-001/200
(MAUJO KHURD)
|
2617005000NRG23061020220197870
|
06/10/2022
|
KULVEER KAUR
|
2617005WL006333
|
KULVEER KAUR
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
5938922679
|
|
MRS KULVEER KAUR
|
()
|
|
90
|
BHIKHI
|
PB-17-005-026-001/211
(MAUJO KHURD)
|
2617005000NRG23061020220197871
|
06/10/2022
|
RACHPAL KAUR
|
2617005WL006333
|
RACHPAL KAUR
|
00415
|
SBIN0050379
|
230
|
230
|
Processed
|
26/10/2022
|
|
5938922687
|
|
MS RACHPAL KAUR
|
()
|
|
91
|
BHIKHI
|
PB-17-005-026-001/26
(MAUJO KHURD)
|
2617005000NRG23061020220197873
|
06/10/2022
|
NIKKI KAUR
|
2617005WL006333
|
NIKKI KAUR
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
5938922589
|
|
MRS NIKKI KAUR
|
()
|
|
92
|
BHIKHI
|
PB-17-005-026-001/56
(MAUJO KHURD)
|
2617005000NRG23061020220197879
|
06/10/2022
|
bawa singh
|
2617005WL006333
|
bawa singh
|
00415
|
SBIN0050379
|
920
|
920
|
Processed
|
26/10/2022
|
|
5938922675
|
|
MR BAWA SINGH
|
()
|
|
93
|
BHIKHI
|
PB-17-005-026-001/68
(MAUJO KHURD)
|
2617005000NRG23061020220197881
|
06/10/2022
|
PAL KAUR
|
2617005WL006333
|
PAL KAUR
|
00415
|
SBIN0050379
|
920
|
920
|
Processed
|
26/10/2022
|
|
5938922672
|
|
MRS PALO KAUR AND DSSO MANSA WONATHA SIN
|
()
|
|
94
|
BHIKHI
|
PB-17-005-026-001/72
(MAUJO KHURD)
|
2617005000NRG23061020220197882
|
06/10/2022
|
MANJIT KAUR
|
2617005WL006333
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
5938922681
|
|
MRS MANJIT KAUR WO SH DARSAN SINGH
|
()
|
|
95
|
BHIKHI
|
PB-17-005-026-001/8
(MAUJO KHURD)
|
2617005000NRG23061020220197883
|
06/10/2022
|
CHARANJIT KAUR
|
2617005WL006333
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
690
|
690
|
Processed
|
26/10/2022
|
|
5938922683
|
|
MR CHARANJEET KAUR DO SINDER KAUR
|
()
|
|
96
|
BHIKHI
|
PB-17-005-026-001/93
(MAUJO KHURD)
|
2617005000NRG23061020220197885
|
06/10/2022
|
HARBANS KAUR
|
2617005WL006333
|
HARBANS KAUR
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
5938922673
|
|
MS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16370
|
16370
|
|
|
|
|
|
|
|
|
97
|
BHIKHI
|
PB-17-005-030-001/110
(RALLA)
|
2617005000NRG23061020220196076
|
06/10/2022
|
KULDEEP SINGH
|
2617005WL006272
|
KULDEEP SINGH
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922606
|
|
MR KULDEEP SINGH
|
()
|
|
98
|
BHIKHI
|
PB-17-005-030-001/168
(RALLA)
|
2617005000NRG23061020220196081
|
06/10/2022
|
MANPREET KAUR
|
2617005WL006272
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922690
|
|
MRS MANPREET KAUR WO GURDEEP SINGH
|
()
|
|
99
|
BHIKHI
|
PB-17-005-030-001/220
(RALLA)
|
2617005000NRG23061020220196087
|
06/10/2022
|
DARSHAN SINGH
|
2617005WL006272
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922696
|
|
MR DARSHAN SINGH SO KURH SINGH
|
()
|
|
100
|
BHIKHI
|
PB-17-005-030-001/329
(RALLA)
|
2617005000NRG23061020220196094
|
06/10/2022
|
MANJIT KAUR
|
2617005WL006272
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922691
|
|
MRS MANJIT KAUR WO HARBANS SINGH
|
()
|
|
101
|
BHIKHI
|
PB-17-005-030-001/378
(RALLA)
|
2617005000NRG23061020220196099
|
06/10/2022
|
kamaljeet kaur
|
2617005WL006272
|
kamaljeet kaur
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922705
|
|
MR KAMALJEET KAUR
|
()
|
|
102
|
BHIKHI
|
PB-17-005-030-001/39
(RALLA)
|
2617005000NRG23061020220196100
|
06/10/2022
|
Sandeep Kaur
|
2617005WL006272
|
Sandeep Kaur
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922604
|
|
MRS SANDEEP KAUR
|
()
|
|
103
|
BHIKHI
|
PB-17-005-030-001/533
(RALLA)
|
2617005000NRG23061020220196119
|
06/10/2022
|
MALKEET KAUR
|
2617005WL006272
|
MALKEET KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922694
|
|
MRS MALKITKAUR WOLABHSINGH
|
()
|
|
104
|
BHIKHI
|
PB-17-005-030-001/535
(RALLA)
|
2617005000NRG23061020220196120
|
06/10/2022
|
RAJWINDER KAUR
|
2617005WL006272
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922605
|
|
MRS RAJWINDER KAUR
|
()
|
|
105
|
BHIKHI
|
PB-17-005-030-001/597
(RALLA)
|
2617005000NRG23061020220196124
|
06/10/2022
|
SONIPREET KAUR
|
2617005WL006272
|
SONIPREET KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922600
|
|
MRS SONIPREET KAUR
|
()
|
|
106
|
BHIKHI
|
PB-17-005-030-001/603
(RALLA)
|
2617005000NRG23061020220196125
|
06/10/2022
|
MANJEET KAUR
|
2617005WL006272
|
MANJEET KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922697
|
|
MRS MANJIT KAUR
|
()
|
|
107
|
BHIKHI
|
PB-17-005-030-001/607
(RALLA)
|
2617005000NRG23061020220196126
|
06/10/2022
|
BABLI KAUR
|
2617005WL006272
|
BABLI KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922695
|
|
MRS BABALI KAUR
|
()
|
|
108
|
BHIKHI
|
PB-17-005-030-001/608
(RALLA)
|
2617005000NRG23061020220196127
|
06/10/2022
|
VEERPAL KAUR
|
2617005WL006272
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922692
|
|
MRS VEERPAL KAUR WO SUKHWINDER SINGH
|
()
|
|
109
|
BHIKHI
|
PB-17-005-030-001/611
(RALLA)
|
2617005000NRG23061020220196129
|
06/10/2022
|
SUKHPREET KAUR
|
2617005WL006272
|
SUKHPREET KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922607
|
|
MRS SUKHPREET KAUR WO KARNAIL SINGH
|
()
|
|
110
|
BHIKHI
|
PB-17-005-030-001/626
(RALLA)
|
2617005000NRG23061020220196133
|
06/10/2022
|
VIRPAL KAUR
|
2617005WL006272
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922700
|
|
MRS VIRPAL KAUR
|
()
|
|
111
|
BHIKHI
|
PB-17-005-030-001/67
(RALLA)
|
2617005000NRG23061020220196138
|
06/10/2022
|
JASVIR KAUR
|
2617005WL006272
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922693
|
|
MRS JASVIR KAUR WO GURJANT SINGH
|
()
|
|
112
|
BHIKHI
|
PB-17-005-030-001/743
(RALLA)
|
2617005000NRG23061020220196142
|
06/10/2022
|
DARSHAN SINGH
|
2617005WL006272
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922689
|
|
MR DARSHAN SINGH
|
()
|
|
113
|
BHIKHI
|
PB-17-005-030-001/750
(RALLA)
|
2617005000NRG23061020220196144
|
06/10/2022
|
RAJWINDER KAUR
|
2617005WL006272
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922703
|
|
MRS RAJWINDER KAUR
|
()
|
|
114
|
BHIKHI
|
PB-17-005-030-001/774
(RALLA)
|
2617005000NRG23061020220197834
|
06/10/2022
|
ROOP SINGH
|
2617005WL006329
|
ROOP SINGH
|
00415
|
SBIN0050457
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938922698
|
|
MR ROOP SINGH
|
()
|
|
115
|
BHIKHI
|
PB-17-005-030-001/783
(RALLA)
|
2617005000NRG23061020220197835
|
06/10/2022
|
NIRMAL SINGH
|
2617005WL006329
|
NIRMAL SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938922699
|
|
MR NIRMAL SINGH
|
()
|
|
116
|
BHIKHI
|
PB-17-005-030-001/807
(RALLA)
|
2617005000NRG23061020220196145
|
06/10/2022
|
DARSHAN SINGH
|
2617005WL006272
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922701
|
|
MR DARSHAN SINGH
|
()
|
|
117
|
BHIKHI
|
PB-17-005-030-001/823
(RALLA)
|
2617005000NRG23061020220196147
|
06/10/2022
|
RAJPREET KAUR
|
2617005WL006272
|
RAJPREET KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922704
|
|
MRS RAJPREET KAUR
|
()
|
|
118
|
BHIKHI
|
PB-17-005-030-001/836
(RALLA)
|
2617005000NRG23061020220196148
|
06/10/2022
|
GURDEEP KAUR
|
2617005WL006272
|
GURDEEP KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922702
|
|
MRS GURDEEP KAUR WO GAMDOOR SINGH
|
()
|
|
119
|
BHIKHI
|
PB-17-005-030-001/843
(RALLA)
|
2617005000NRG23061020220196150
|
06/10/2022
|
MANPREET KAUR
|
2617005WL006272
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922599
|
|
MRS MANPREET KAUR
|
()
|
|
120
|
BHIKHI
|
PB-17-005-030-001/848
(RALLA)
|
2617005000NRG23061020220196151
|
06/10/2022
|
RAJWINDER KAUR
|
2617005WL006272
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922706
|
|
MRS RAJWINDER KAUR
|
()
|
|
121
|
BHIKHI
|
PB-17-005-030-001/858
(RALLA)
|
2617005000NRG23061020220196152
|
06/10/2022
|
AMANDEEP KAUR
|
2617005WL006272
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922602
|
|
MRS AMANDEEP KAUR
|
()
|
|
122
|
BHIKHI
|
PB-17-005-030-001/859
(RALLA)
|
2617005000NRG23061020220196153
|
06/10/2022
|
AMRITPAL KAUR
|
2617005WL006272
|
AMRITPAL KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922707
|
|
MRS AMRITPAL KAUR
|
()
|
|
123
|
BHIKHI
|
PB-17-005-030-001/860
(RALLA)
|
2617005000NRG23061020220196154
|
06/10/2022
|
GURJANT KAUR
|
2617005WL006272
|
GURJANT KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922603
|
|
MRS GURJANT KAUR WO BANT SINGH DSSO MANS
|
()
|
|
124
|
BHIKHI
|
PB-17-005-030-001/99
(RALLA)
|
2617005000NRG23061020220196155
|
06/10/2022
|
SUKHO
|
2617005WL006272
|
SUKHO
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922657
|
|
MRS SUKHDEV KAUR URF SUKHO KAUR
|
()
|
|
125
|
BHIKHI
|
PB-17-005-033-001/147
(BHUPAL KHURD)
|
2617005000NRG23061020220197847
|
06/10/2022
|
AJAIB SINGH
|
2617005WL006332
|
AJAIB SINGH
|
00415
|
SBIN0050457
|
220
|
220
|
Processed
|
26/10/2022
|
|
5938922585
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33144
|
33144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112750
|
112750
|
|
|
|
|
|
|
|