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
|
SIDHWAN BET
|
PB-04-002-045-001/8 (Kotli)
|
2604005000NRG24250520230047470
|
25/05/2023
|
CHARAN KAUR
|
2604005WL002558
|
CHARAN KAUR
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267554899
|
|
CHARAN KAUR
|
()
|
2
|
SIDHWAN BET
|
PB-04-002-045-001/8 (Kotli)
|
2604005000NRG24250520230047469
|
25/05/2023
|
Gurnam Singh
|
2604005WL002558
|
Gurnam Singh
|
00032
|
UTIB0002138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267554898
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-003-001/82 (Aliwal)
|
2604002000NRG24250520230047839
|
25/05/2023
|
Pyara Singh
|
2604002WL002565
|
Pyara Singh
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267554895
|
|
Pyara Singh
|
()
|
4
|
SIDHWAN BET
|
PB-04-002-045-001/70 (Kotli)
|
2604005000NRG24250520230047466
|
25/05/2023
|
Mandeep Kaur
|
2604005WL002558
|
Mandeep Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267554896
|
|
Mandeep Kaur
|
()
|
5
|
SIDHWAN BET
|
PB-04-005-027-001/39 (Bhattian Dhaha (Chak))
|
2604005000NRG24250520230047516
|
25/05/2023
|
Kuldeep Kaur
|
2604005WL002558
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267554897
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-069-001/92 (Sadarpura)
|
2604002000NRG24250520230047752
|
25/05/2023
|
Chinder Kaur
|
2604002WL002562
|
Chinder Kaur
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267554902
|
|
Chinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-005-045-001/180 (Chak Jattan/Kalan)
|
2604005000NRG24250520230047536
|
25/05/2023
|
Satnam Singh
|
2604005WL002559
|
Satnam Singh
|
00168
|
ICIC0001516
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554894
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-067-001/23 (Raowal)
|
2604002000NRG24250520230047803
|
25/05/2023
|
Avtar Singh
|
2604002WL002564
|
Avtar Singh
|
00168
|
ICIC0003139
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267554893
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-005-015-001/82 (Basemi)
|
2604005000NRG24250520230047437
|
25/05/2023
|
amarjit kaur
|
2604005WL002557
|
amarjit kaur
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267554890
|
|
amarjit kaur
|
()
|
10
|
SIDHWAN BET
|
PB-04-005-045-001/148 (Chak Jattan/Kalan)
|
2604005000NRG24250520230047531
|
25/05/2023
|
Bhajan Kaur
|
2604005WL002559
|
Bhajan Kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554891
|
|
Bhajan Kaur
|
()
|
11
|
SIDHWAN BET
|
PB-04-005-045-001/40 (Chak Jattan/Kalan)
|
2604005000NRG24250520230047544
|
25/05/2023
|
RAJWINDER SINGH
|
2604005WL002559
|
RAJWINDER SINGH
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267554892
|
|
RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-010-001/153 (Bassian Bet)
|
2604002000NRG24250520230046547
|
25/05/2023
|
Manpreet Kaur
|
2604002WL002517
|
Manpreet Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267554849
|
|
Manpreet Kaur
|
()
|
13
|
SIDHWAN BET
|
PB-04-002-010-001/65 (Bassian Bet)
|
2604002000NRG24250520230046560
|
25/05/2023
|
Sewa Singh
|
2604002WL002517
|
Sewa Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267554903
|
|
Sewa Singh
|
()
|
14
|
SIDHWAN BET
|
PB-04-002-014-001/210 (Bharowal Kalan)
|
2604002000NRG24250520230046518
|
25/05/2023
|
Rajandeep Kaur
|
2604002WL002516
|
Rajandeep Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554881
|
|
Rajandeep Kaur
|
()
|
15
|
SIDHWAN BET
|
PB-04-002-014-001/220 (Bharowal Kalan)
|
2604002000NRG24250520230046525
|
25/05/2023
|
Arti
|
2604002WL002516
|
Arti
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267554851
|
|
Arti
|
()
|
16
|
SIDHWAN BET
|
PB-04-002-045-001/15 (Kotli)
|
2604005000NRG24250520230047447
|
25/05/2023
|
Pritam Singh
|
2604005WL002558
|
Pritam Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267554850
|
|
Pritam Singh
|
()
|
17
|
SIDHWAN BET
|
PB-04-002-045-001/18 (Kotli)
|
2604005000NRG24250520230047449
|
25/05/2023
|
Sukhwinder Kaur
|
2604005WL002558
|
Sukhwinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554848
|
|
Sukhwinder Kaur
|
()
|
18
|
SIDHWAN BET
|
PB-04-002-045-001/71 (Kotli)
|
2604005000NRG24250520230047467
|
25/05/2023
|
KAWALJIT KAUR
|
2604005WL002558
|
KAWALJIT KAUR
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267554879
|
|
KAWALJIT KAUR
|
()
|
19
|
SIDHWAN BET
|
PB-04-002-086-001/106 (Talwandi Nau Abad)
|
2604002000NRG24250520230046597
|
25/05/2023
|
Atto Bai
|
2604002WL002519
|
Atto Bai
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267554887
|
|
Atto Bai
|
()
|
20
|
SIDHWAN BET
|
PB-04-002-086-001/106 (Talwandi Nau Abad)
|
2604002000NRG24250520230046639
|
25/05/2023
|
Atto Bai
|
2604002WL002520
|
Atto Bai
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267554888
|
|
Atto Bai
|
()
|
21
|
SIDHWAN BET
|
PB-04-002-086-001/122 (Talwandi Nau Abad)
|
2604002000NRG24250520230046643
|
25/05/2023
|
Jangir Kaur
|
2604002WL002520
|
Jangir Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267554846
|
|
Jangir Kaur
|
()
|
22
|
SIDHWAN BET
|
PB-04-002-086-001/122 (Talwandi Nau Abad)
|
2604002000NRG24250520230046602
|
25/05/2023
|
Jangir Kaur
|
2604002WL002519
|
Jangir Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267554845
|
|
Jangir Kaur
|
()
|
23
|
SIDHWAN BET
|
PB-04-002-086-001/131 (Talwandi Nau Abad)
|
2604002000NRG24250520230046646
|
25/05/2023
|
Paramjit Kaur
|
2604002WL002520
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267554847
|
|
Paramjit Kaur
|
()
|
24
|
SIDHWAN BET
|
PB-04-002-086-001/15 (Talwandi Nau Abad)
|
2604002000NRG24250520230046648
|
25/05/2023
|
Silo Bai
|
2604002WL002520
|
Silo Bai
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267554842
|
|
Silo Bai
|
()
|
25
|
SIDHWAN BET
|
PB-04-002-086-001/15 (Talwandi Nau Abad)
|
2604002000NRG24250520230046606
|
25/05/2023
|
Silo Bai
|
2604002WL002519
|
Silo Bai
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267554843
|
|
Silo Bai
|
()
|
26
|
SIDHWAN BET
|
PB-04-002-086-001/256 (Talwandi Nau Abad)
|
2604002000NRG24250520230046618
|
25/05/2023
|
Kehar Singh
|
2604002WL002519
|
Kehar Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267554884
|
|
Kehar Singh
|
()
|
27
|
SIDHWAN BET
|
PB-04-002-086-001/256 (Talwandi Nau Abad)
|
2604002000NRG24250520230046663
|
25/05/2023
|
Kehar Singh
|
2604002WL002520
|
Kehar Singh
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267554883
|
|
Kehar Singh
|
()
|
28
|
SIDHWAN BET
|
PB-04-002-086-001/259 (Talwandi Nau Abad)
|
2604002000NRG24250520230046666
|
25/05/2023
|
Kamlesh Kaur
|
2604002WL002520
|
Kamlesh Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267554885
|
|
Kamlesh Kaur
|
()
|
29
|
SIDHWAN BET
|
PB-04-002-086-001/259 (Talwandi Nau Abad)
|
2604002000NRG24250520230046621
|
25/05/2023
|
Kamlesh Kaur
|
2604002WL002519
|
Kamlesh Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267554886
|
|
Kamlesh Kaur
|
()
|
30
|
SIDHWAN BET
|
PB-04-002-086-001/268 (Talwandi Nau Abad)
|
2604002000NRG24250520230046626
|
25/05/2023
|
Gurjit Singh
|
2604002WL002519
|
Gurjit Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267554889
|
|
Gurjit Singh
|
()
|
31
|
SIDHWAN BET
|
PB-04-002-086-001/275 (Talwandi Nau Abad)
|
2604002000NRG24250520230046628
|
25/05/2023
|
Swaran Kaur
|
2604002WL002519
|
Swaran Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267554880
|
|
Swaran Kaur
|
()
|
32
|
SIDHWAN BET
|
PB-04-002-086-001/280 (Talwandi Nau Abad)
|
2604002000NRG24250520230046630
|
25/05/2023
|
Taro
|
2604002WL002519
|
Taro
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267554882
|
|
Taro
|
()
|
33
|
SIDHWAN BET
|
PB-04-002-086-001/76 (Talwandi Nau Abad)
|
2604002000NRG24250520230046634
|
25/05/2023
|
CHHINDER KAUR
|
2604002WL002519
|
CHHINDER KAUR
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267554844
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
34
|
SIDHWAN BET
|
PB-04-002-069-001/83 (Sadarpura)
|
2604002000NRG24250520230047747
|
25/05/2023
|
Kuldeep Kaur
|
2604002WL002562
|
Kuldeep Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267554878
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-085-001/190 (Talwandi Khurd)
|
2604002000NRG24250520230047760
|
25/05/2023
|
CHARANJIT KAUR
|
2604002WL002563
|
CHARANJIT KAUR
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267554876
|
|
CHARANJIT KAUR
|
()
|
36
|
SIDHWAN BET
|
PB-04-002-085-001/243 (Talwandi Khurd)
|
2604002000NRG24250520230047770
|
25/05/2023
|
Baljit kaur
|
2604002WL002563
|
Baljit kaur
|
00349
|
PSIB0021046
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267554877
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-067-001/25 (Raowal)
|
2604002000NRG24250520230047804
|
25/05/2023
|
Kulwant Singh
|
2604002WL002564
|
Kulwant Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267554875
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
38
|
SIDHWAN BET
|
PB-04-002-045-001/5 (Kotli)
|
2604005000NRG24250520230047460
|
25/05/2023
|
Amarjit Kaur
|
2604005WL002558
|
Amarjit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267554872
|
|
Amarjit Kaur
|
()
|
39
|
SIDHWAN BET
|
PB-04-002-045-001/98 (Kotli)
|
2604005000NRG24250520230047475
|
25/05/2023
|
Sukhwant Singh
|
2604005WL002558
|
Sukhwant Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267554857
|
|
Sukhwant Singh
|
()
|
40
|
SIDHWAN BET
|
PB-04-005-015-001/42 (Basemi)
|
2604005000NRG24250520230047432
|
25/05/2023
|
Babli Devi
|
2604005WL002557
|
Babli Devi
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267554855
|
|
Babli Devi
|
()
|
41
|
SIDHWAN BET
|
PB-04-005-015-001/50 (Basemi)
|
2604005000NRG24250520230047433
|
25/05/2023
|
REENA DEVI
|
2604005WL002557
|
REENA DEVI
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267554871
|
|
REENA DEVI
|
()
|
42
|
SIDHWAN BET
|
PB-04-005-015-001/67 (Basemi)
|
2604005000NRG24250520230047436
|
25/05/2023
|
MANJU DEVI
|
2604005WL002557
|
MANJU DEVI
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267554856
|
|
MANJU DEVI
|
()
|
43
|
SIDHWAN BET
|
PB-04-005-047-001/102 (Changan)
|
2604005000NRG24250520230047406
|
25/05/2023
|
KULWINDER KAUR
|
2604005WL002556
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267554854
|
|
KULWINDER KAUR
|
()
|
44
|
SIDHWAN BET
|
PB-04-005-047-001/12 (Changan)
|
2604005000NRG24250520230047409
|
25/05/2023
|
Vinder Kaur
|
2604005WL002556
|
Vinder Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267554874
|
|
Vinder Kaur
|
()
|
45
|
SIDHWAN BET
|
PB-04-005-047-001/19 (Changan)
|
2604005000NRG24250520230047413
|
25/05/2023
|
BALJEET KAUR
|
2604005WL002556
|
BALJEET KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267554852
|
|
BALJEET KAUR
|
()
|
46
|
SIDHWAN BET
|
PB-04-005-047-001/63 (Changan)
|
2604005000NRG24250520230047415
|
25/05/2023
|
RANJIT KAUR
|
2604005WL002556
|
RANJIT KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267554873
|
|
RANJIT KAUR
|
()
|
47
|
SIDHWAN BET
|
PB-04-005-047-001/96 (Changan)
|
2604005000NRG24250520230047426
|
25/05/2023
|
KULWINDER KAUR
|
2604005WL002556
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267554853
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
48
|
SIDHWAN BET
|
PB-04-002-085-001/261 (Talwandi Khurd)
|
2604002000NRG24250520230047776
|
25/05/2023
|
Munna Singh
|
2604002WL002563
|
Munna Singh
|
00415
|
SBIN0010752
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267554870
|
|
MR MUNNA SINGH SO SARBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-002-045-001/16 (Kotli)
|
2604005000NRG24250520230047448
|
25/05/2023
|
Lashmi Bai
|
2604005WL002558
|
Lashmi Bai
|
00415
|
SBIN0017985
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267554869
|
|
MRS LACHHMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
50
|
SIDHWAN BET
|
PB-04-002-067-001/130 (Raowal)
|
2604002000NRG24250520230047797
|
25/05/2023
|
Sandeep Kaur
|
2604002WL002564
|
Sandeep Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267554859
|
|
MISS KAMALPREET KAUR UG SANDEEP KAUR
|
()
|
51
|
SIDHWAN BET
|
PB-04-002-069-001/71 (Sadarpura)
|
2604002000NRG24250520230047741
|
25/05/2023
|
Kuldeep Kaur
|
2604002WL002562
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554858
|
|
MS KULDEEP KAUR SAHOTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
52
|
SIDHWAN BET
|
PB-04-002-085-001/112 (Talwandi Khurd)
|
2604002000NRG24250520230047757
|
25/05/2023
|
Mandeep Singh
|
2604002WL002563
|
Mandeep Singh
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267554861
|
|
MRS MANDEEP KAUR
|
()
|
53
|
SIDHWAN BET
|
PB-04-002-085-001/222 (Talwandi Khurd)
|
2604002000NRG24250520230047764
|
25/05/2023
|
Shinder Kaur
|
2604002WL002563
|
Shinder Kaur
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267554860
|
|
MRS SINDER KAUR
|
()
|
54
|
SIDHWAN BET
|
PB-04-002-085-001/297 (Talwandi Khurd)
|
2604002000NRG24250520230047783
|
25/05/2023
|
Gurpreet Kaur
|
2604002WL002563
|
Gurpreet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267554868
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
55
|
SIDHWAN BET
|
PB-04-002-014-001/100 (Bharowal Kalan)
|
2604002000NRG24250520230046493
|
25/05/2023
|
Manjit Kaur
|
2604002WL002516
|
Manjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267554863
|
|
MANJIT KAUR W/O RAM CHAND
|
()
|
56
|
SIDHWAN BET
|
PB-04-002-014-001/136 (Bharowal Kalan)
|
2604002000NRG24250520230046501
|
25/05/2023
|
Ramandeep Kaur
|
2604002WL002516
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267554901
|
|
SHAMSHER SINGH
|
()
|
57
|
SIDHWAN BET
|
PB-04-002-046-001/123 (Kotmana)
|
2604002000NRG24250520230047665
|
25/05/2023
|
Sukhdev Singh
|
2604002WL002561
|
Sukhdev Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267554862
|
|
SUKHDEV SINGH
|
()
|
58
|
SIDHWAN BET
|
PB-04-002-046-001/134 (Kotmana)
|
2604002000NRG24250520230047669
|
25/05/2023
|
Kiranjit Kaur
|
2604002WL002561
|
Kiranjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267554864
|
|
JASPREET SINGH
|
()
|
59
|
SIDHWAN BET
|
PB-04-002-046-001/31 (Kotmana)
|
2604002000NRG24250520230047683
|
25/05/2023
|
Amarjit Kaur
|
2604002WL002561
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554867
|
|
AMARJIT KAUR W/O NIRMAL SINGH
|
()
|
60
|
SIDHWAN BET
|
PB-04-002-046-001/99 (Kotmana)
|
2604002000NRG24250520230047697
|
25/05/2023
|
Rajinder singh
|
2604002WL002561
|
Rajinder singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267554900
|
|
RAJINDER SINGH
|
()
|
61
|
SIDHWAN BET
|
PB-04-002-049-001/113 (Lihan)
|
2604005000NRG24250520230047478
|
25/05/2023
|
Jaswinder Kaur
|
2604005WL002558
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554866
|
|
JASWINDER KAUR
|
()
|
62
|
SIDHWAN BET
|
PB-04-002-049-001/45 (Lihan)
|
2604005000NRG24250520230047495
|
25/05/2023
|
Manjeet Kaur
|
2604005WL002558
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554865
|
|
MANJIT KAUR WO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94536
|
94536
|
|
|
|
|
|
|
|