|
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
|
SUNAM
|
PB-10-006-042-001/98
(BHAURAR)
|
2610006000NRG24100620230110312
|
12/06/2023
|
GURJEET KAUR
|
2610006WL0005092
|
GURJEET KAUR
|
00032
|
UTIB0001966
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565771768
|
|
GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-093-001/17
(LAKHMIR WALA)
|
2610006000NRG24100620230110315
|
12/06/2023
|
RAJINDER KAUR
|
2610006WL0005095
|
RAJINDER KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771711
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24100620230110369
|
12/06/2023
|
MANPREET KAUR
|
2610006WL0005104
|
MANPREET KAUR
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771710
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-048-001/52
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24100620230110370
|
12/06/2023
|
Sarabjit kaur
|
2610006WL0005104
|
Sarabjit kaur
|
00127
|
FDRL0001975
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771712
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-053-001/242
(RAMGARH JAWANDHAY)
|
2610006000NRG24100620230110292
|
12/06/2023
|
Amarjit Kaur
|
2610006WL0005083
|
Amarjit Kaur
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
15/06/2023
|
|
2565771713
|
|
Amarjit Kaur
|
()
|
|
6
|
SUNAM
|
PB-10-006-070-001/18
(KOTRA AMRU)
|
2610006000NRG24100620230110295
|
12/06/2023
|
Radha devi
|
2610006WL0005085
|
Radha devi
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771714
|
|
Radha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-035-001/102
(UGRAHAN)
|
2610006000NRG24100620230110311
|
12/06/2023
|
Sarabjeet kaur
|
2610006WL0005091
|
Sarabjeet kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771715
|
|
Sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-012-001/513
(CHHAHAR)
|
2610006000NRG24100620230110287
|
12/06/2023
|
AKWINDER KAUR
|
2610006WL0005079
|
AKWINDER KAUR
|
00354
|
PUNB0136800
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2565771729
|
A/c Blocked or Frozen
|
|
|
|
9
|
SUNAM
|
PB-10-006-012-001/513
(CHHAHAR)
|
2610006000NRG24100620230110286
|
12/06/2023
|
AKWINDER KAUR
|
2610006WL0005079
|
AKWINDER KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Rejected
|
15/06/2023
|
|
2565771728
|
A/c Blocked or Frozen
|
|
|
|
10
|
SUNAM
|
PB-10-006-053-001/134
(RAMGARH JAWANDHAY)
|
2610006000NRG24100620230110293
|
12/06/2023
|
Charanjit Kaur
|
2610006WL0005083
|
Charanjit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771725
|
|
Charanjit Kaur
|
()
|
|
11
|
SUNAM
|
PB-10-006-053-001/134
(RAMGARH JAWANDHAY)
|
2610006000NRG24100620230110291
|
12/06/2023
|
Charanjit Kaur
|
2610006WL0005083
|
Charanjit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771721
|
|
Charanjit Kaur
|
()
|
|
12
|
SUNAM
|
PB-10-006-087-001/409
(CHATHA NANHERAH)
|
2610006000NRG24100620230110372
|
12/06/2023
|
Karamjit Kaur
|
2610006WL0005105
|
Karamjit Kaur
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
15/06/2023
|
|
2565771717
|
|
Karamjit Kaur
|
()
|
|
13
|
SUNAM
|
PB-10-006-087-001/409
(CHATHA NANHERAH)
|
2610006000NRG24100620230110371
|
12/06/2023
|
Karamjit Kaur
|
2610006WL0005105
|
Karamjit Kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771716
|
|
Karamjit Kaur
|
()
|
|
14
|
SUNAM
|
PB-10-006-087-001/421
(CHATHA NANHERAH)
|
2610006000NRG24100620230110283
|
12/06/2023
|
Gurcharan Singh
|
2610006WL0005077
|
Gurcharan Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771722
|
|
Gurcharan Singh
|
()
|
|
15
|
SUNAM
|
PB-10-006-087-001/490
(CHATHA NANHERAH)
|
2610006000NRG24100620230110297
|
12/06/2023
|
MANJIT KAUR
|
2610006WL0005086
|
MANJIT KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771731
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-070-001/20
(KOTRA AMRU)
|
2610006000NRG24100620230110296
|
12/06/2023
|
SARBJIT KAUR
|
2610006WL0005085
|
SARBJIT KAUR
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771724
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-093-001/8
(LAKHMIR WALA)
|
2610006000NRG24100620230110316
|
12/06/2023
|
LABH SINGH
|
2610006WL0005095
|
LABH SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771723
|
|
LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-009-001/120
(SHAHPUR KALAN)
|
2610006000NRG24100620230110358
|
12/06/2023
|
CHARANJIT KAUR
|
2610006WL0005097
|
CHARANJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771742
|
|
MRS CHARANJIT KAUR
|
()
|
|
19
|
SUNAM
|
PB-10-006-009-001/127
(SHAHPUR KALAN)
|
2610006000NRG24100620230110302
|
12/06/2023
|
KARNAIL KAUR
|
2610006WL0005088
|
KARNAIL KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771747
|
|
MRS KARNAIL KAUR
|
()
|
|
20
|
SUNAM
|
PB-10-006-009-001/157
(SHAHPUR KALAN)
|
2610006000NRG24100620230110299
|
12/06/2023
|
RANJEET KAUR
|
2610006WL0005088
|
RANJEET KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771743
|
|
MRS RANJIT KAUR
|
()
|
|
21
|
SUNAM
|
PB-10-006-009-001/43
(SHAHPUR KALAN)
|
2610006000NRG24100620230110300
|
12/06/2023
|
KULWINDER KAUR
|
2610006WL0005088
|
KULWINDER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Rejected
|
15/06/2023
|
|
2565771761
|
Account closed
|
|
|
|
22
|
SUNAM
|
PB-10-006-009-001/51
(SHAHPUR KALAN)
|
2610006000NRG24100620230110301
|
12/06/2023
|
MANJIT KAUR
|
2610006WL0005088
|
MANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771762
|
|
MRS MANJIT KAUR
|
()
|
|
23
|
SUNAM
|
PB-10-006-078-001/13
(SHERON)
|
2610006000NRG24100620230110308
|
12/06/2023
|
Dharam Singh
|
2610006WL0005089
|
Dharam Singh
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
15/06/2023
|
|
2565771746
|
|
MR DHARAM SINGH
|
()
|
|
24
|
SUNAM
|
PB-10-006-078-001/135
(SHERON)
|
2610006000NRG24100620230110327
|
12/06/2023
|
JASWANT KAUR
|
2610006WL0005096
|
JASWANT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771759
|
|
MRS JASWANT KAUR
|
()
|
|
25
|
SUNAM
|
PB-10-006-078-001/139
(SHERON)
|
2610006000NRG24100620230110328
|
12/06/2023
|
HAMIR KAUR
|
2610006WL0005096
|
HAMIR KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771751
|
|
MRS HAMIR KAUR DSSO
|
()
|
|
26
|
SUNAM
|
PB-10-006-078-001/139
(SHERON)
|
2610006000NRG24100620230110356
|
12/06/2023
|
HAMIR KAUR
|
2610006WL0005096
|
HAMIR KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771750
|
|
MRS HAMIR KAUR DSSO
|
()
|
|
27
|
SUNAM
|
PB-10-006-078-001/152
(SHERON)
|
2610006000NRG24100620230110329
|
12/06/2023
|
AMARJIT KAUR
|
2610006WL0005096
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771758
|
|
MRS AMARJIT KAUR
|
()
|
|
28
|
SUNAM
|
PB-10-006-078-001/187
(SHERON)
|
2610006000NRG24100620230110317
|
12/06/2023
|
SINDER KAUR
|
2610006WL0005096
|
SINDER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771732
|
|
SINDER KAUR
|
()
|
|
29
|
SUNAM
|
PB-10-006-078-001/187
(SHERON)
|
2610006000NRG24100620230110355
|
12/06/2023
|
SINDER KAUR
|
2610006WL0005096
|
SINDER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771733
|
|
SINDER KAUR
|
()
|
|
30
|
SUNAM
|
PB-10-006-078-001/198
(SHERON)
|
2610006000NRG24100620230110319
|
12/06/2023
|
LABH KAUR
|
2610006WL0005096
|
LABH KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771744
|
|
MRS LABH KAUR DSSO
|
()
|
|
31
|
SUNAM
|
PB-10-006-078-001/198
(SHERON)
|
2610006000NRG24100620230110318
|
12/06/2023
|
LABH KAUR
|
2610006WL0005096
|
LABH KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771745
|
|
MRS LABH KAUR DSSO
|
()
|
|
32
|
SUNAM
|
PB-10-006-078-001/201
(SHERON)
|
2610006000NRG24100620230110321
|
12/06/2023
|
KARNAIL SINGH
|
2610006WL0005096
|
KARNAIL SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771752
|
|
MR KARNAIL SINGH
|
()
|
|
33
|
SUNAM
|
PB-10-006-078-001/201
(SHERON)
|
2610006000NRG24100620230110320
|
12/06/2023
|
KARNAIL SINGH
|
2610006WL0005096
|
KARNAIL SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771753
|
|
MR KARNAIL SINGH
|
()
|
|
34
|
SUNAM
|
PB-10-006-078-001/208
(SHERON)
|
2610006000NRG24100620230110322
|
12/06/2023
|
RANI KAUR
|
2610006WL0005096
|
RANI KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771760
|
|
MRS RANI
|
()
|
|
35
|
SUNAM
|
PB-10-006-078-001/248
(SHERON)
|
2610006000NRG24100620230110323
|
12/06/2023
|
AMARJIT KAUR
|
2610006WL0005096
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771748
|
|
MRS AMARJIT KAUR
|
()
|
|
36
|
SUNAM
|
PB-10-006-078-001/272
(SHERON)
|
2610006000NRG24100620230110325
|
12/06/2023
|
AMARJIT KAUR
|
2610006WL0005096
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771741
|
|
MRS AMARJIT KAUR DSSO
|
()
|
|
37
|
SUNAM
|
PB-10-006-078-001/272
(SHERON)
|
2610006000NRG24100620230110324
|
12/06/2023
|
AMARJIT KAUR
|
2610006WL0005096
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771740
|
|
MRS AMARJIT KAUR DSSO
|
()
|
|
38
|
SUNAM
|
PB-10-006-078-001/279
(SHERON)
|
2610006000NRG24100620230110326
|
12/06/2023
|
JASVEER KAUR
|
2610006WL0005096
|
JASVEER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771749
|
|
MRS JASVEER KAUR
|
()
|
|
39
|
SUNAM
|
PB-10-006-078-001/293
(SHERON)
|
2610006000NRG24100620230110357
|
12/06/2023
|
AMARJIT KAUR
|
2610006WL0005096
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565771718
|
|
ROOP SINGH
|
()
|
|
40
|
SUNAM
|
PB-10-006-078-001/310
(SHERON)
|
2610006000NRG24100620230110330
|
12/06/2023
|
NACHHATER KAUR
|
2610006WL0005096
|
NACHHATER KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565771730
|
|
NACHHATTAR KAUR
|
()
|
|
41
|
SUNAM
|
PB-10-006-078-001/312
(SHERON)
|
2610006000NRG24100620230110332
|
12/06/2023
|
Jaswant Kaur
|
2610006WL0005096
|
Jaswant Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771735
|
|
MRS JASWANT KAUR
|
()
|
|
42
|
SUNAM
|
PB-10-006-078-001/312
(SHERON)
|
2610006000NRG24100620230110331
|
12/06/2023
|
Jaswant Kaur
|
2610006WL0005096
|
Jaswant Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771770
|
|
MRS JASWANT KAUR
|
()
|
|
43
|
SUNAM
|
PB-10-006-078-001/319
(SHERON)
|
2610006000NRG24100620230110333
|
12/06/2023
|
KULWINDER KAUR
|
2610006WL0005096
|
KULWINDER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771756
|
|
MRS KULWINDER KAUR
|
()
|
|
44
|
SUNAM
|
PB-10-006-078-001/319
(SHERON)
|
2610006000NRG24100620230110353
|
12/06/2023
|
KULWINDER KAUR
|
2610006WL0005096
|
KULWINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771757
|
|
MRS KULWINDER KAUR
|
()
|
|
45
|
SUNAM
|
PB-10-006-078-001/328
(SHERON)
|
2610006000NRG24100620230110354
|
12/06/2023
|
KIRANPAL KAUR
|
2610006WL0005096
|
KIRANPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771789
|
|
MR KIRANPAL KAUR
|
()
|
|
46
|
SUNAM
|
PB-10-006-078-001/363
(SHERON)
|
2610006000NRG24100620230110309
|
12/06/2023
|
MANJIT KAUR
|
2610006WL0005089
|
MANJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771792
|
|
MRS MANJIT KAUR
|
()
|
|
47
|
SUNAM
|
PB-10-006-078-001/363
(SHERON)
|
2610006000NRG24100620230110303
|
12/06/2023
|
MANJIT KAUR
|
2610006WL0005089
|
MANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771793
|
|
MRS MANJIT KAUR
|
()
|
|
48
|
SUNAM
|
PB-10-006-078-001/405
(SHERON)
|
2610006000NRG24100620230110365
|
12/06/2023
|
Mandeep kaur
|
2610006WL0005103
|
Mandeep kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771769
|
|
MRS MANDEEP KAUR
|
()
|
|
49
|
SUNAM
|
PB-10-006-078-001/430
(SHERON)
|
2610006000NRG24100620230110304
|
12/06/2023
|
Sukhwinder Kaur
|
2610006WL0005089
|
Sukhwinder Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771787
|
|
MRS SUKHWINDER KAUR
|
()
|
|
50
|
SUNAM
|
PB-10-006-078-001/430
(SHERON)
|
2610006000NRG24100620230110307
|
12/06/2023
|
Sukhwinder Kaur
|
2610006WL0005089
|
Sukhwinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771788
|
|
MRS SUKHWINDER KAUR
|
()
|
|
51
|
SUNAM
|
PB-10-006-078-001/436
(SHERON)
|
2610006000NRG24100620230110335
|
12/06/2023
|
Bhola Singh
|
2610006WL0005096
|
Bhola Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771719
|
|
MR BHOLA SINGH
|
()
|
|
52
|
SUNAM
|
PB-10-006-078-001/436
(SHERON)
|
2610006000NRG24100620230110334
|
12/06/2023
|
Bhola Singh
|
2610006WL0005096
|
Bhola Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771720
|
|
MR BHOLA SINGH
|
()
|
|
53
|
SUNAM
|
PB-10-006-078-001/448
(SHERON)
|
2610006000NRG24100620230110336
|
12/06/2023
|
Gurmail Kaur
|
2610006WL0005096
|
Gurmail Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771738
|
|
MRS GURMAIL KAUR DSSO
|
()
|
|
54
|
SUNAM
|
PB-10-006-078-001/474
(SHERON)
|
2610006000NRG24100620230110338
|
12/06/2023
|
Balvir Kaur
|
2610006WL0005096
|
Balvir Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771783
|
|
MRS BALBIR KAUR
|
()
|
|
55
|
SUNAM
|
PB-10-006-078-001/474
(SHERON)
|
2610006000NRG24100620230110337
|
12/06/2023
|
Balvir Kaur
|
2610006WL0005096
|
Balvir Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771784
|
|
MRS BALBIR KAUR
|
()
|
|
56
|
SUNAM
|
PB-10-006-078-001/487
(SHERON)
|
2610006000NRG24100620230110340
|
12/06/2023
|
jasvir Kaur
|
2610006WL0005096
|
jasvir Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771754
|
|
MRS JASVIR KAUR
|
()
|
|
57
|
SUNAM
|
PB-10-006-078-001/487
(SHERON)
|
2610006000NRG24100620230110339
|
12/06/2023
|
jasvir Kaur
|
2610006WL0005096
|
jasvir Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771755
|
|
MRS JASVIR KAUR
|
()
|
|
58
|
SUNAM
|
PB-10-006-078-001/503
(SHERON)
|
2610006000NRG24100620230110342
|
12/06/2023
|
MURTI
|
2610006WL0005096
|
MURTI
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771791
|
|
MRS MURTI WO MEJAR SINGH
|
()
|
|
59
|
SUNAM
|
PB-10-006-078-001/503
(SHERON)
|
2610006000NRG24100620230110341
|
12/06/2023
|
MURTI
|
2610006WL0005096
|
MURTI
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771790
|
|
MRS MURTI WO MEJAR SINGH
|
()
|
|
60
|
SUNAM
|
PB-10-006-078-001/538
(SHERON)
|
2610006000NRG24100620230110343
|
12/06/2023
|
Dalware Singh
|
2610006WL0005096
|
Dalware Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771736
|
|
DALBARA SINGH
|
()
|
|
61
|
SUNAM
|
PB-10-006-078-001/538
(SHERON)
|
2610006000NRG24100620230110352
|
12/06/2023
|
Dalware Singh
|
2610006WL0005096
|
Dalware Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771737
|
|
DALBARA SINGH
|
()
|
|
62
|
SUNAM
|
PB-10-006-078-001/62
(SHERON)
|
2610006000NRG24100620230110344
|
12/06/2023
|
KARNAIL KAUR
|
2610006WL0005096
|
KARNAIL KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565771734
|
|
MRS KARNAIL KAUR
|
()
|
|
63
|
SUNAM
|
PB-10-006-078-001/707
(SHERON)
|
2610006000NRG24100620230110351
|
12/06/2023
|
Ajmer Kaur
|
2610006WL0005096
|
Ajmer Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771779
|
|
MRS AJMER KAUR DSSO
|
()
|
|
64
|
SUNAM
|
PB-10-006-078-001/707
(SHERON)
|
2610006000NRG24100620230110345
|
12/06/2023
|
Ajmer Kaur
|
2610006WL0005096
|
Ajmer Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771778
|
|
MRS AJMER KAUR DSSO
|
()
|
|
65
|
SUNAM
|
PB-10-006-078-001/751
(SHERON)
|
2610006000NRG24100620230110346
|
12/06/2023
|
Karmjit Kaur
|
2610006WL0005096
|
Karmjit Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565771739
|
|
MRS KARAMJIT KAUR
|
()
|
|
66
|
SUNAM
|
PB-10-006-078-001/76
(SHERON)
|
2610006000NRG24100620230110306
|
12/06/2023
|
MALKEET KAUR
|
2610006WL0005089
|
MALKEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771764
|
|
NEKMALKIT
|
()
|
|
67
|
SUNAM
|
PB-10-006-078-001/76
(SHERON)
|
2610006000NRG24100620230110305
|
12/06/2023
|
MALKEET KAUR
|
2610006WL0005089
|
MALKEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771763
|
|
NEKMALKIT
|
()
|
|
68
|
SUNAM
|
PB-10-006-078-001/790
(SHERON)
|
2610006000NRG24100620230110347
|
12/06/2023
|
SARBJIT KAUR
|
2610006WL0005096
|
SARBJIT KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771786
|
|
MRS SARBJIT KAUR
|
()
|
|
69
|
SUNAM
|
PB-10-006-078-001/84
(SHERON)
|
2610006000NRG24100620230110348
|
12/06/2023
|
jasveer kaur
|
2610006WL0005096
|
jasveer kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771765
|
|
MRS JASVIR KAUR
|
()
|
|
70
|
SUNAM
|
PB-10-006-078-001/97
(SHERON)
|
2610006000NRG24100620230110350
|
12/06/2023
|
JHANDA SINGH
|
2610006WL0005096
|
JHANDA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771726
|
|
JHANDA SINGH
|
()
|
|
71
|
SUNAM
|
PB-10-006-078-001/97
(SHERON)
|
2610006000NRG24100620230110349
|
12/06/2023
|
JHANDA SINGH
|
2610006WL0005096
|
JHANDA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771727
|
|
JHANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89688
|
89688
|
|
|
|
|
|
|
|
|
72
|
SUNAM
|
PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24100620230110368
|
12/06/2023
|
SHINDER KAUR
|
2610006WL0005104
|
SHINDER KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771785
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
73
|
SUNAM
|
PB-10-006-032-001/84
(MAIDEWAS)
|
2610006000NRG24100620230110310
|
12/06/2023
|
Sinder kaur
|
2610006WL0005090
|
Sinder kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771767
|
|
MRS SINDER KAUR
|
()
|
|
74
|
SUNAM
|
PB-10-006-081-001/1
(GHASIWALA)
|
2610006000NRG24100620230110362
|
12/06/2023
|
SUKHDEEP KAUR
|
2610006WL0005101
|
SUKHDEEP KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771777
|
|
MS SUKHDEEP KAUR
|
()
|
|
75
|
SUNAM
|
PB-10-006-081-001/26
(GHASIWALA)
|
2610006000NRG24100620230110363
|
12/06/2023
|
Manjit Kaur
|
2610006WL0005101
|
Manjit Kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771774
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
76
|
SUNAM
|
PB-10-006-005-001/86
(GOBINDGARH JEJIEN)
|
2610006000NRG24100620230110298
|
12/06/2023
|
Malkit Kaur
|
2610006WL0005087
|
Malkit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771775
|
|
MRS MALKIT KAUR WO CHAMKOR SINGH
|
()
|
|
77
|
SUNAM
|
PB-10-006-063-001/153
(CHHAJLI)
|
2610006000NRG24100620230110314
|
12/06/2023
|
KARAMJEET KAUR
|
2610006WL0005094
|
KARAMJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771794
|
|
MRS KARAMJIT KAUR WO SH JAGSIR SINGH
|
()
|
|
78
|
SUNAM
|
PB-10-006-063-001/293
(CHHAJLI)
|
2610006000NRG24100620230110288
|
12/06/2023
|
Harnek Singh
|
2610006WL0005080
|
Harnek Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771780
|
|
MR HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
79
|
SUNAM
|
PB-10-006-082-001/51-A
(HUMBLEVAAS)
|
2610006000NRG24100620230110361
|
12/06/2023
|
CHATIN KAUR
|
2610006WL0005100
|
CHATIN KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771781
|
|
MRS CHATINN KAUR
|
()
|
|
80
|
SUNAM
|
PB-10-006-083-001/182
(DHALIWAL WASS)
|
2610006000NRG24100620230110360
|
12/06/2023
|
Surjit Kaur
|
2610006WL0005099
|
Surjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771771
|
|
MRS SURJIT KAUR WO SHER SINGH
|
()
|
|
81
|
SUNAM
|
PB-10-006-091-001/12
(BAKHSHIWALA)
|
2610006000NRG24100620230110359
|
12/06/2023
|
BIR SINGH
|
2610006WL0005098
|
BIR SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771776
|
|
MR BIRU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
82
|
SUNAM
|
PB-10-006-013-001/63
(RATTANGARH PATIAWALI)
|
2610006000NRG24100620230110294
|
12/06/2023
|
Baljit Kaur
|
2610006WL0005084
|
Baljit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771772
|
|
MRS BALJIT KAUR WO MITHU SINGH
|
()
|
|
83
|
SUNAM
|
PB-10-006-013-001/99
(RATTANGARH PATIAWALI)
|
2610006000NRG24100620230110364
|
12/06/2023
|
BALJIT KAUR
|
2610006WL0005102
|
BALJIT KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771766
|
|
MRS BALJIT KAUR
|
()
|
|
84
|
SUNAM
|
PB-10-006-038-001/72
(DHARAMGARH)
|
2610006000NRG24100620230110290
|
12/06/2023
|
PAL KAUR
|
2610006WL0005082
|
PAL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565771795
|
|
MRS PAL KAUR WO GURJANT SINGH
|
()
|
|
85
|
SUNAM
|
PB-10-006-043-001/39
(PHALERA)
|
2610006000NRG24100620230110313
|
12/06/2023
|
JAGSIR SINGH
|
2610006WL0005093
|
JAGSIR SINGH
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
15/06/2023
|
|
2565771773
|
|
MR JAGSHIR SINGH
|
()
|
|
86
|
SUNAM
|
PB-10-006-056-001/112
(TOLAWAL)
|
2610006000NRG24100620230110289
|
12/06/2023
|
RAGVEER SINGH
|
2610006WL0005081
|
RAGVEER SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565771782
|
|
MR RAGHVIR SINGH SO KEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138168
|
138168
|
|
|
|
|
|
|
|