|
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-17-005-011-001/66
(DHAIPAI)
|
2617005000NRG23161220220256831
|
16/12/2022
|
NAZAM SINGH
|
2617005WL008876
|
NAZAM SINGH
|
00152
|
HDFC0001426
|
880
|
880
|
Processed
|
23/12/2022
|
|
7364796100
|
|
NAZAM SINGH
|
()
|
|
2
|
BHIKHI
|
PB-17-005-027-001/31
(MOHAR SINGH WALA)
|
2617005000NRG23161220220255718
|
16/12/2022
|
BINDER KAUR
|
2617005WL008859
|
BINDER KAUR
|
00152
|
HDFC0001426
|
570
|
570
|
Processed
|
23/12/2022
|
|
7364796102
|
|
BINDER KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-033-001/134
(BHUPAL KHURD)
|
2617005000NRG23161220220255609
|
16/12/2022
|
BALJIT KAUR
|
2617005WL008856
|
BALJIT KAUR
|
00152
|
HDFC0001426
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7364796101
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-008-001/449
(BHUPAL)
|
2617005000NRG23161220220257123
|
16/12/2022
|
PALO KAUR
|
2617005WL008880
|
PALO KAUR
|
00176
|
IDIB000M245
|
570
|
570
|
Processed
|
23/12/2022
|
|
7364796103
|
|
PALO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-027-001/375
(MOHAR SINGH WALA)
|
2617005000NRG23161220220255730
|
16/12/2022
|
JASPREET KAUR
|
2617005WL008859
|
JASPREET KAUR
|
00349
|
PSIB0021402
|
570
|
570
|
Processed
|
23/12/2022
|
|
7364796104
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-002-001/125
(ALISHER KALAN)
|
2617005000NRG23161220220255631
|
16/12/2022
|
BEYANT KAUR
|
2617005WL008858
|
BEYANT KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364796193
|
|
BEYANT KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-013-001/142
(GURTHARI)
|
2617005000NRG23161220220256560
|
16/12/2022
|
Sarabjeet Kaur
|
2617005WL008873
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364796125
|
|
Sarabjeet Kaur
|
()
|
|
8
|
BHIKHI
|
PB-17-005-013-001/146
(GURTHARI)
|
2617005000NRG23161220220256564
|
16/12/2022
|
CHAMKOR SINGH
|
2617005WL008873
|
CHAMKOR SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364796186
|
|
CHAMKOR SINGH
|
()
|
|
9
|
BHIKHI
|
PB-17-005-013-001/153
(GURTHARI)
|
2617005000NRG23161220220256568
|
16/12/2022
|
GURMEET KAUR
|
2617005WL008873
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
23/12/2022
|
|
7364796220
|
|
GURMEET KAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-013-001/164
(GURTHARI)
|
2617005000NRG23161220220256576
|
16/12/2022
|
HARJINDER KAUR
|
2617005WL008873
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364796213
|
|
HARJINDER KAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-013-001/166
(GURTHARI)
|
2617005000NRG23161220220256577
|
16/12/2022
|
NIRMAL SINGH
|
2617005WL008873
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364796170
|
|
NIRMAL SINGH
|
()
|
|
12
|
BHIKHI
|
PB-17-005-013-001/218
(GURTHARI)
|
2617005000NRG23161220220256600
|
16/12/2022
|
PARWINDER KAUR
|
2617005WL008873
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364796225
|
|
PARWINDER KAUR
|
()
|
|
13
|
BHIKHI
|
PB-17-005-013-001/8
(GURTHARI)
|
2617005000NRG23161220220256648
|
16/12/2022
|
MANPREET KAUR
|
2617005WL008873
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364796110
|
|
MANPREET KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-026-001/32
(MAUJO KHURD)
|
2617005000NRG23161220220255601
|
16/12/2022
|
GURMEET KAUR
|
2617005WL008855
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364796214
|
|
GURMEET KAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-029-001/1
(PHAPHRE BAHI KE)
|
2617005000NRG23161220220255848
|
16/12/2022
|
MANDEEP KHAN
|
2617005WL008861
|
MANDEEP KHAN
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
23/12/2022
|
|
7364796223
|
|
MANDEEP KHAN
|
()
|
|
16
|
BHIKHI
|
PB-17-005-029-001/148
(PHAPHRE BAHI KE)
|
2617005000NRG23161220220255860
|
16/12/2022
|
SANDEEP KAUR
|
2617005WL008861
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
23/12/2022
|
|
7364796121
|
|
SANDEEP KAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-029-001/37
(PHAPHRE BAHI KE)
|
2617005000NRG23161220220255912
|
16/12/2022
|
RAJ KAUR
|
2617005WL008861
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
23/12/2022
|
|
7364796211
|
|
RAJ KAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-029-001/404
(PHAPHRE BAHI KE)
|
2617005000NRG23161220220255918
|
16/12/2022
|
JASVEER KAUR
|
2617005WL008861
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364796112
|
|
JASVEER KAUR
|
()
|
|
19
|
BHIKHI
|
PB-17-005-029-001/406
(PHAPHRE BAHI KE)
|
2617005000NRG23161220220255919
|
16/12/2022
|
MANPREET KAUR
|
2617005WL008861
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
23/12/2022
|
|
7364796155
|
|
MANPREET KAUR
|
()
|
|
20
|
BHIKHI
|
PB-17-005-029-001/455
(PHAPHRE BAHI KE)
|
2617005000NRG23161220220255933
|
16/12/2022
|
SITA RANI
|
2617005WL008861
|
SITA RANI
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
23/12/2022
|
|
7364796111
|
|
SITA RANI
|
()
|
|
21
|
BHIKHI
|
PB-17-005-029-001/537
(PHAPHRE BAHI KE)
|
2617005000NRG23161220220255946
|
16/12/2022
|
SUKHPAL KAUR
|
2617005WL008861
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
23/12/2022
|
|
7364796124
|
|
SUKHPAL KAUR
|
()
|
|
22
|
BHIKHI
|
PB-17-005-029-001/572
(PHAPHRE BAHI KE)
|
2617005000NRG23161220220255950
|
16/12/2022
|
NARINDER KAUR
|
2617005WL008861
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
23/12/2022
|
|
7364796118
|
|
NARINDER KAUR
|
()
|
|
23
|
BHIKHI
|
PB-17-005-029-001/676
(PHAPHRE BAHI KE)
|
2617005000NRG23161220220255954
|
16/12/2022
|
GURPREET KAUR
|
2617005WL008861
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
23/12/2022
|
|
7364796191
|
|
GURPREET KAUR
|
()
|
|
24
|
BHIKHI
|
PB-17-005-029-001/82
(PHAPHRE BAHI KE)
|
2617005000NRG23161220220255959
|
16/12/2022
|
gurmel kaur
|
2617005WL008861
|
gurmel kaur
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
23/12/2022
|
|
7364796122
|
|
gurmel kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19700
|
19700
|
|
|
|
|
|
|
|
|
25
|
BHIKHI
|
PB-17-005-003-001/235
(ALISHER KHURD)
|
2617005000NRG23161220220256885
|
16/12/2022
|
SUKHWINDER KAUR
|
2617005WL008877
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
190
|
190
|
Processed
|
23/12/2022
|
|
7364796145
|
|
SUKHWINDER KAUR
|
()
|
|
26
|
BHIKHI
|
PB-17-005-011-001/10
(DHAIPAI)
|
2617005000NRG23161220220256749
|
16/12/2022
|
MANPREET KAUR
|
2617005WL008876
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
660
|
660
|
Processed
|
23/12/2022
|
|
7364796153
|
|
MANPREET KAUR
|
()
|
|
27
|
BHIKHI
|
PB-17-005-011-001/105
(DHAIPAI)
|
2617005000NRG23161220220256751
|
16/12/2022
|
MELA SINGH
|
2617005WL008876
|
MELA SINGH
|
00354
|
PUNB0054600
|
660
|
660
|
Processed
|
23/12/2022
|
|
7364796108
|
|
MELA SINGH
|
()
|
|
28
|
BHIKHI
|
PB-17-005-011-001/168
(DHAIPAI)
|
2617005000NRG23161220220256771
|
16/12/2022
|
TEJ KAUR
|
2617005WL008876
|
TEJ KAUR
|
00354
|
PUNB0054600
|
440
|
440
|
Processed
|
23/12/2022
|
|
7364796129
|
|
TEJ KAUR
|
()
|
|
29
|
BHIKHI
|
PB-17-005-011-001/178
(DHAIPAI)
|
2617005000NRG23161220220256775
|
16/12/2022
|
NASEEB BEGAM
|
2617005WL008876
|
NASEEB BEGAM
|
00354
|
PUNB0054600
|
660
|
660
|
Processed
|
23/12/2022
|
|
7364796143
|
|
NASEEB BEGAM
|
()
|
|
30
|
BHIKHI
|
PB-17-005-011-001/192
(DHAIPAI)
|
2617005000NRG23161220220256779
|
16/12/2022
|
MUKHTIAR SINGH
|
2617005WL008876
|
MUKHTIAR SINGH
|
00354
|
PUNB0054600
|
660
|
660
|
Processed
|
23/12/2022
|
|
7364796146
|
|
MUKHTIAR SINGH
|
()
|
|
31
|
BHIKHI
|
PB-17-005-011-001/230
(DHAIPAI)
|
2617005000NRG23161220220256791
|
16/12/2022
|
GURMEET KAUR
|
2617005WL008876
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
660
|
660
|
Processed
|
23/12/2022
|
|
7364796138
|
|
GURMEET KAUR
|
()
|
|
32
|
BHIKHI
|
PB-17-005-011-001/236
(DHAIPAI)
|
2617005000NRG23161220220256793
|
16/12/2022
|
PARAMJIT KAUR
|
2617005WL008876
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
440
|
440
|
Processed
|
23/12/2022
|
|
7364796140
|
|
PARAMJIT KAUR
|
()
|
|
33
|
BHIKHI
|
PB-17-005-011-001/239
(DHAIPAI)
|
2617005000NRG23161220220256794
|
16/12/2022
|
MALKIT KAUR
|
2617005WL008876
|
MALKIT KAUR
|
00354
|
PUNB0054600
|
660
|
660
|
Processed
|
23/12/2022
|
|
7364796137
|
|
MALKIT KAUR
|
()
|
|
34
|
BHIKHI
|
PB-17-005-011-001/243
(DHAIPAI)
|
2617005000NRG23161220220256795
|
16/12/2022
|
JASPAL KAUR
|
2617005WL008876
|
JASPAL KAUR
|
00354
|
PUNB0054600
|
660
|
660
|
Processed
|
23/12/2022
|
|
7364796139
|
|
JASPAL KAUR
|
()
|
|
35
|
BHIKHI
|
PB-17-005-011-001/245
(DHAIPAI)
|
2617005000NRG23161220220256796
|
16/12/2022
|
NEEF KHAN
|
2617005WL008876
|
NEEF KHAN
|
00354
|
PUNB0054600
|
440
|
440
|
Processed
|
23/12/2022
|
|
7364796164
|
|
NEEF KHAN
|
()
|
|
36
|
BHIKHI
|
PB-17-005-011-001/268
(DHAIPAI)
|
2617005000NRG23161220220256802
|
16/12/2022
|
MANDEEP KAUR
|
2617005WL008876
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
23/12/2022
|
|
7364796175
|
|
MANDEEP KAUR
|
()
|
|
37
|
BHIKHI
|
PB-17-005-011-001/29
(DHAIPAI)
|
2617005000NRG23161220220256806
|
16/12/2022
|
TEJ KAUR
|
2617005WL008876
|
TEJ KAUR
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
23/12/2022
|
|
7364796152
|
|
TEJ KAUR
|
()
|
|
38
|
BHIKHI
|
PB-17-005-011-001/49
(DHAIPAI)
|
2617005000NRG23161220220256826
|
16/12/2022
|
SHAMSHER SINGH
|
2617005WL008876
|
SHAMSHER SINGH
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
23/12/2022
|
|
7364796142
|
|
SHAMSHER SINGH
|
()
|
|
39
|
BHIKHI
|
PB-17-005-011-001/64
(DHAIPAI)
|
2617005000NRG23161220220256830
|
16/12/2022
|
HARJINDER KAUR
|
2617005WL008876
|
HARJINDER KAUR
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
23/12/2022
|
|
7364796150
|
|
HARJINDER KAUR
|
()
|
|
40
|
BHIKHI
|
PB-17-005-012-001/40
(DHALEWA)
|
2617005000NRG23161220220256930
|
16/12/2022
|
VEERPAL KAUR
|
2617005WL008878
|
VEERPAL KAUR
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7364796132
|
|
VEERPAL KAUR
|
()
|
|
41
|
BHIKHI
|
PB-17-005-013-001/13
(GURTHARI)
|
2617005000NRG23161220220256553
|
16/12/2022
|
DALJEET KAUR
|
2617005WL008873
|
DALJEET KAUR
|
00354
|
PUNB0054600
|
800
|
800
|
Processed
|
23/12/2022
|
|
7364796133
|
|
DALJEET KAUR
|
()
|
|
42
|
BHIKHI
|
PB-17-005-028-001/101
(MULLA SINGH WALA)
|
2617005000NRG23161220220255760
|
16/12/2022
|
KARAMJIT KAUR
|
2617005WL008860
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1440
|
1440
|
Processed
|
23/12/2022
|
|
7364796136
|
|
KARAMJIT KAUR
|
()
|
|
43
|
BHIKHI
|
PB-17-005-028-001/119
(MULLA SINGH WALA)
|
2617005000NRG23161220220255764
|
16/12/2022
|
NAIB SINGH
|
2617005WL008860
|
NAIB SINGH
|
00354
|
PUNB0054600
|
1440
|
1440
|
Processed
|
23/12/2022
|
|
7364796141
|
|
NAIB SINGH
|
()
|
|
44
|
BHIKHI
|
PB-17-005-028-001/122
(MULLA SINGH WALA)
|
2617005000NRG23161220220255766
|
16/12/2022
|
KULWANT KAUR
|
2617005WL008860
|
KULWANT KAUR
|
00354
|
PUNB0054600
|
1440
|
1440
|
Processed
|
23/12/2022
|
|
7364796134
|
|
KULWANT KAUR
|
()
|
|
45
|
BHIKHI
|
PB-17-005-028-001/141
(MULLA SINGH WALA)
|
2617005000NRG23161220220255773
|
16/12/2022
|
KARAMJIT KAUR
|
2617005WL008860
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364796144
|
|
KARAMJIT KAUR
|
()
|
|
46
|
BHIKHI
|
PB-17-005-028-001/166
(MULLA SINGH WALA)
|
2617005000NRG23161220220255783
|
16/12/2022
|
PARAMJIT KAUR
|
2617005WL008860
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1440
|
1440
|
Processed
|
23/12/2022
|
|
7364796135
|
|
PARAMJIT KAUR
|
()
|
|
47
|
BHIKHI
|
PB-17-005-028-001/207
(MULLA SINGH WALA)
|
2617005000NRG23161220220255792
|
16/12/2022
|
AMANDEEP KAUR
|
2617005WL008860
|
AMANDEEP KAUR
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364796131
|
|
AMANDEEP KAUR
|
()
|
|
48
|
BHIKHI
|
PB-17-005-028-001/209
(MULLA SINGH WALA)
|
2617005000NRG23161220220255793
|
16/12/2022
|
SUKHJINDER KAUR
|
2617005WL008860
|
SUKHJINDER KAUR
|
00354
|
PUNB0054600
|
720
|
720
|
Processed
|
23/12/2022
|
|
7364796109
|
|
SUKHJINDER KAUR
|
()
|
|
49
|
BHIKHI
|
PB-17-005-028-001/217
(MULLA SINGH WALA)
|
2617005000NRG23161220220255794
|
16/12/2022
|
MANJIT KAUR
|
2617005WL008860
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1440
|
1440
|
Processed
|
23/12/2022
|
|
7364796151
|
|
MANJIT KAUR
|
()
|
|
50
|
BHIKHI
|
PB-17-005-028-001/31
(MULLA SINGH WALA)
|
2617005000NRG23161220220255802
|
16/12/2022
|
NASIB KAUR
|
2617005WL008860
|
NASIB KAUR
|
00354
|
PUNB0054600
|
720
|
720
|
Processed
|
23/12/2022
|
|
7364796149
|
|
NASIB KAUR
|
()
|
|
51
|
BHIKHI
|
PB-17-005-028-001/35
(MULLA SINGH WALA)
|
2617005000NRG23161220220255803
|
16/12/2022
|
RANI KAUR
|
2617005WL008860
|
RANI KAUR
|
00354
|
PUNB0054600
|
1440
|
1440
|
Processed
|
23/12/2022
|
|
7364796148
|
|
RANI KAUR
|
()
|
|
52
|
BHIKHI
|
PB-17-005-028-001/48
(MULLA SINGH WALA)
|
2617005000NRG23161220220255813
|
16/12/2022
|
CHARANJIT KAUR
|
2617005WL008860
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1440
|
1440
|
Processed
|
23/12/2022
|
|
7364796147
|
|
CHARANJIT KAUR
|
()
|
|
53
|
BHIKHI
|
PB-17-005-028-001/72
(MULLA SINGH WALA)
|
2617005000NRG23161220220255826
|
16/12/2022
|
JAGDEV SINGH
|
2617005WL008860
|
JAGDEV SINGH
|
00354
|
PUNB0054600
|
1440
|
1440
|
Processed
|
23/12/2022
|
|
7364796107
|
|
JAGDEV SINGH
|
()
|
|
54
|
BHIKHI
|
PB-17-005-028-001/95
(MULLA SINGH WALA)
|
2617005000NRG23161220220255843
|
16/12/2022
|
KULWINDER KAUR
|
2617005WL008860
|
KULWINDER KAUR
|
00354
|
PUNB0054600
|
1440
|
1440
|
Processed
|
23/12/2022
|
|
7364796130
|
|
KULWINDER KAUR
|
()
|
|
55
|
BHIKHI
|
PB-17-005-028-001/98
(MULLA SINGH WALA)
|
2617005000NRG23161220220255844
|
16/12/2022
|
HANSA SINGH
|
2617005WL008860
|
HANSA SINGH
|
00354
|
PUNB0054600
|
1440
|
1440
|
Processed
|
23/12/2022
|
|
7364796106
|
|
HANSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29818
|
29818
|
|
|
|
|
|
|
|
|
56
|
BHIKHI
|
PB-17-005-002-001/1
(ALISHER KALAN)
|
2617005000NRG23161220220255627
|
16/12/2022
|
GURMAIL KAUR
|
2617005WL008858
|
GURMAIL KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364796185
|
|
GURMAIL KAUR
|
()
|
|
57
|
BHIKHI
|
PB-17-005-003-001/247
(ALISHER KHURD)
|
2617005000NRG23161220220256886
|
16/12/2022
|
PARAMJIT KAUR
|
2617005WL008877
|
PARAMJIT KAUR
|
00354
|
PUNB0115810
|
570
|
570
|
Processed
|
23/12/2022
|
|
7364796187
|
|
PARAMJIT KAUR
|
()
|
|
58
|
BHIKHI
|
PB-17-005-020-001/269
(KHIVA KHURD)
|
2617005000NRG23161220220256354
|
16/12/2022
|
SUKHWINDER KAUR
|
2617005WL008867
|
SUKHWINDER KAUR
|
00354
|
PUNB0115810
|
612
|
612
|
Processed
|
23/12/2022
|
|
7364796183
|
|
SUKHWINDER KAUR
|
()
|
|
59
|
BHIKHI
|
PB-17-005-027-001/13
(MOHAR SINGH WALA)
|
2617005000NRG23161220220255652
|
16/12/2022
|
MELO KAUR
|
2617005WL008859
|
MELO KAUR
|
00354
|
PUNB0115810
|
380
|
380
|
Processed
|
23/12/2022
|
|
7364796165
|
|
MELO KAUR
|
()
|
|
60
|
BHIKHI
|
PB-17-005-027-001/172
(MOHAR SINGH WALA)
|
2617005000NRG23161220220255666
|
16/12/2022
|
BALWINDER KAUR
|
2617005WL008859
|
BALWINDER KAUR
|
00354
|
PUNB0115810
|
570
|
570
|
Processed
|
23/12/2022
|
|
7364796159
|
|
BALWINDER KAUR
|
()
|
|
61
|
BHIKHI
|
PB-17-005-027-001/183
(MOHAR SINGH WALA)
|
2617005000NRG23161220220255670
|
16/12/2022
|
HARDEV KAUR
|
2617005WL008859
|
HARDEV KAUR
|
00354
|
PUNB0115810
|
380
|
380
|
Processed
|
23/12/2022
|
|
7364796163
|
|
HARDEV KAUR
|
()
|
|
62
|
BHIKHI
|
PB-17-005-027-001/186
(MOHAR SINGH WALA)
|
2617005000NRG23161220220255672
|
16/12/2022
|
LAL SINGH
|
2617005WL008859
|
LAL SINGH
|
00354
|
PUNB0115810
|
570
|
570
|
Processed
|
23/12/2022
|
|
7364796174
|
|
LAL SINGH
|
()
|
|
63
|
BHIKHI
|
PB-17-005-027-001/189
(MOHAR SINGH WALA)
|
2617005000NRG23161220220255674
|
16/12/2022
|
SARABJIT KAUR
|
2617005WL008859
|
SARABJIT KAUR
|
00354
|
PUNB0115810
|
380
|
380
|
Processed
|
23/12/2022
|
|
7364796184
|
|
SARABJIT KAUR
|
()
|
|
64
|
BHIKHI
|
PB-17-005-027-001/230
(MOHAR SINGH WALA)
|
2617005000NRG23161220220255693
|
16/12/2022
|
SARBJEET KAUR
|
2617005WL008859
|
SARBJEET KAUR
|
00354
|
PUNB0115810
|
570
|
570
|
Processed
|
23/12/2022
|
|
7364796161
|
|
SARBJEET KAUR
|
()
|
|
65
|
BHIKHI
|
PB-17-005-027-001/235
(MOHAR SINGH WALA)
|
2617005000NRG23161220220255695
|
16/12/2022
|
SATYA KAUR
|
2617005WL008859
|
SATYA KAUR
|
00354
|
PUNB0115810
|
380
|
380
|
Processed
|
23/12/2022
|
|
7364796158
|
|
SATYA KAUR
|
()
|
|
66
|
BHIKHI
|
PB-17-005-027-001/28
(MOHAR SINGH WALA)
|
2617005000NRG23161220220255710
|
16/12/2022
|
TEJ KAUR
|
2617005WL008859
|
TEJ KAUR
|
00354
|
PUNB0115810
|
190
|
190
|
Processed
|
23/12/2022
|
|
7364796157
|
|
TEJ KAUR
|
()
|
|
67
|
BHIKHI
|
PB-17-005-027-001/28
(MOHAR SINGH WALA)
|
2617005000NRG23161220220255711
|
16/12/2022
|
Veerpal kaur
|
2617005WL008859
|
Veerpal kaur
|
00354
|
PUNB0115810
|
380
|
380
|
Processed
|
23/12/2022
|
|
7364796189
|
|
Veerpal kaur
|
()
|
|
68
|
BHIKHI
|
PB-17-005-027-001/36
(MOHAR SINGH WALA)
|
2617005000NRG23161220220255728
|
16/12/2022
|
RANJIT KAUR
|
2617005WL008859
|
RANJIT KAUR
|
00354
|
PUNB0115810
|
380
|
380
|
Processed
|
23/12/2022
|
|
7364796162
|
|
RANJIT KAUR
|
()
|
|
69
|
BHIKHI
|
PB-17-005-027-001/375
(MOHAR SINGH WALA)
|
2617005000NRG23161220220255729
|
16/12/2022
|
SARAJ KHAN
|
2617005WL008859
|
SARAJ KHAN
|
00354
|
PUNB0115810
|
570
|
570
|
Processed
|
23/12/2022
|
|
7364796192
|
|
SARAJ KHAN
|
()
|
|
70
|
BHIKHI
|
PB-17-005-027-001/54
(MOHAR SINGH WALA)
|
2617005000NRG23161220220255743
|
16/12/2022
|
KIRNA KAUR
|
2617005WL008859
|
KIRNA KAUR
|
00354
|
PUNB0115810
|
380
|
380
|
Processed
|
23/12/2022
|
|
7364796160
|
|
KIRNA KAUR
|
()
|
|
71
|
BHIKHI
|
PB-17-005-027-001/88
(MOHAR SINGH WALA)
|
2617005000NRG23161220220255755
|
16/12/2022
|
MANJIT KAUR
|
2617005WL008859
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
380
|
380
|
Processed
|
23/12/2022
|
|
7364796166
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7742
|
7742
|
|
|
|
|
|
|
|
|
72
|
BHIKHI
|
PB-17-005-013-001/115
(GURTHARI)
|
2617005000NRG23161220220256543
|
16/12/2022
|
GAGANDEEP KAUR
|
2617005WL008873
|
GAGANDEEP KAUR
|
00354
|
PUNB0133100
|
600
|
600
|
Processed
|
23/12/2022
|
|
7364796171
|
|
GAGANDEEP KAUR
|
()
|
|
73
|
BHIKHI
|
PB-17-005-013-001/144
(GURTHARI)
|
2617005000NRG23161220220256562
|
16/12/2022
|
GURMAIL KAUR
|
2617005WL008873
|
GURMAIL KAUR
|
00354
|
PUNB0133100
|
800
|
800
|
Processed
|
23/12/2022
|
|
7364796156
|
|
GURMAIL KAUR
|
()
|
|
74
|
BHIKHI
|
PB-17-005-013-001/163
(GURTHARI)
|
2617005000NRG23161220220256575
|
16/12/2022
|
PRITI
|
2617005WL008873
|
PRITI
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7364796179
|
|
PRITI
|
()
|
|
75
|
BHIKHI
|
PB-17-005-013-001/208
(GURTHARI)
|
2617005000NRG23161220220256596
|
16/12/2022
|
MANGA SINGH
|
2617005WL008873
|
MANGA SINGH
|
00354
|
PUNB0133100
|
600
|
600
|
Processed
|
23/12/2022
|
|
7364796169
|
|
MANGA SINGH
|
()
|
|
76
|
BHIKHI
|
PB-17-005-013-001/215
(GURTHARI)
|
2617005000NRG23161220220256599
|
16/12/2022
|
JASVIR KAUR
|
2617005WL008873
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
200
|
200
|
Processed
|
23/12/2022
|
|
7364796172
|
|
JASVIR KAUR
|
()
|
|
77
|
BHIKHI
|
PB-17-005-013-001/219
(GURTHARI)
|
2617005000NRG23161220220256601
|
16/12/2022
|
Sukhwinder Kaur
|
2617005WL008873
|
Sukhwinder Kaur
|
00354
|
PUNB0133100
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364796188
|
|
Sukhwinder Kaur
|
()
|
|
78
|
BHIKHI
|
PB-17-005-013-001/237
(GURTHARI)
|
2617005000NRG23161220220256604
|
16/12/2022
|
MAHINDER KAUR
|
2617005WL008873
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364796176
|
|
MAHINDER KAUR
|
()
|
|
79
|
BHIKHI
|
PB-17-005-013-001/242
(GURTHARI)
|
2617005000NRG23161220220256605
|
16/12/2022
|
JASMEL KAUR
|
2617005WL008873
|
JASMEL KAUR
|
00354
|
PUNB0133100
|
400
|
400
|
Processed
|
23/12/2022
|
|
7364796190
|
|
JASMEL KAUR
|
()
|
|
80
|
BHIKHI
|
PB-17-005-013-001/27
(GURTHARI)
|
2617005000NRG23161220220256607
|
16/12/2022
|
SIMARJIT KAUR
|
2617005WL008873
|
SIMARJIT KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7364796173
|
|
SIMARJIT KAUR
|
()
|
|
81
|
BHIKHI
|
PB-17-005-013-001/43
(GURTHARI)
|
2617005000NRG23161220220256622
|
16/12/2022
|
MANJIT KAUR
|
2617005WL008873
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364796168
|
|
MANJIT KAUR
|
()
|
|
82
|
BHIKHI
|
PB-17-005-013-001/67
(GURTHARI)
|
2617005000NRG23161220220256641
|
16/12/2022
|
BHAN KAUR
|
2617005WL008873
|
BHAN KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7364796154
|
|
BHAN KAUR
|
()
|
|
83
|
BHIKHI
|
PB-17-005-013-001/72
(GURTHARI)
|
2617005000NRG23161220220256645
|
16/12/2022
|
RAJ KAUR
|
2617005WL008873
|
RAJ KAUR
|
00354
|
PUNB0133100
|
800
|
800
|
Processed
|
23/12/2022
|
|
7364796177
|
|
RAJ KAUR
|
()
|
|
84
|
BHIKHI
|
PB-17-005-020-001/275
(KHIVA KHURD)
|
2617005000NRG23161220220256355
|
16/12/2022
|
MALKIT SINGH
|
2617005WL008867
|
MALKIT SINGH
|
00354
|
PUNB0133100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7364796181
|
|
MALKIT SINGH
|
()
|
|
85
|
BHIKHI
|
PB-17-005-020-001/293
(KHIVA KHURD)
|
2617005000NRG23161220220256357
|
16/12/2022
|
HARJINDER KAUR
|
2617005WL008867
|
HARJINDER KAUR
|
00354
|
PUNB0133100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7364796182
|
|
HARJINDER KAUR
|
()
|
|
86
|
BHIKHI
|
PB-17-005-020-001/304
(KHIVA KHURD)
|
2617005000NRG23161220220256358
|
16/12/2022
|
GURTEJ SINGH
|
2617005WL008867
|
GURTEJ SINGH
|
00354
|
PUNB0133100
|
204
|
204
|
Processed
|
23/12/2022
|
|
7364796180
|
|
GURTEJ SINGH
|
()
|
|
87
|
BHIKHI
|
PB-17-005-020-001/313
(KHIVA KHURD)
|
2617005000NRG23161220220256359
|
16/12/2022
|
SANDEEP KAUR
|
2617005WL008867
|
SANDEEP KAUR
|
00354
|
PUNB0133100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7364796178
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13468
|
13468
|
|
|
|
|
|
|
|
|
88
|
BHIKHI
|
PB-17-005-010-001/160
(BURAJ JHABBAR)
|
2617005000NRG23161220220256727
|
16/12/2022
|
VEERPAL KAUR
|
2617005WL008875
|
VEERPAL KAUR
|
00354
|
PUNB0200810
|
1100
|
1100
|
Processed
|
23/12/2022
|
|
7364796167
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
89
|
BHIKHI
|
PB-17-005-003-001/18
(ALISHER KHURD)
|
2617005000NRG23161220220256863
|
16/12/2022
|
JASVIR KAUR
|
2617005WL008877
|
JASVIR KAUR
|
00415
|
SBIN0002373
|
570
|
570
|
Processed
|
23/12/2022
|
|
7364796200
|
|
MRS JASVIR KAUR
|
()
|
|
90
|
BHIKHI
|
PB-17-005-010-001/223
(BURAJ JHABBAR)
|
2617005000NRG23161220220256732
|
16/12/2022
|
JASWINDER KAUR
|
2617005WL008875
|
JASWINDER KAUR
|
00415
|
SBIN0002373
|
660
|
660
|
Processed
|
23/12/2022
|
|
7364796196
|
|
MRS JASWINDER KAUR WO BHOLA SINGH
|
()
|
|
91
|
BHIKHI
|
PB-17-005-010-001/59
(BURAJ JHABBAR)
|
2617005000NRG23161220220256499
|
16/12/2022
|
GURDEEP KAUR
|
2617005WL008871
|
GURDEEP KAUR
|
00415
|
SBIN0002373
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364796197
|
|
MS GURDEEP KAUR
|
()
|
|
92
|
BHIKHI
|
PB-17-005-010-001/76
(BURAJ JHABBAR)
|
2617005000NRG23161220220256743
|
16/12/2022
|
JORA SINGH
|
2617005WL008875
|
JORA SINGH
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
23/12/2022
|
|
7364796218
|
|
MR JORA SINGH
|
()
|
|
93
|
BHIKHI
|
PB-17-005-010-001/89
(BURAJ JHABBAR)
|
2617005000NRG23161220220256745
|
16/12/2022
|
HARPREET KAUR
|
2617005WL008875
|
HARPREET KAUR
|
00415
|
SBIN0002373
|
1320
|
1320
|
Processed
|
23/12/2022
|
|
7364796113
|
|
MRS HARPREET KAUR
|
()
|
|
94
|
BHIKHI
|
PB-17-005-010-001/92
(BURAJ JHABBAR)
|
2617005000NRG23161220220256747
|
16/12/2022
|
SANDEEP KAUR
|
2617005WL008875
|
SANDEEP KAUR
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
23/12/2022
|
|
7364796201
|
|
MRS SANDEEP KAUR
|
()
|
|
95
|
BHIKHI
|
PB-17-005-031-001/18
(RARH)
|
2617005000NRG23161220220256476
|
16/12/2022
|
PARKASH KAUR
|
2617005WL008870
|
PARKASH KAUR
|
00415
|
SBIN0002373
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364796194
|
|
MR PAL SINGH
|
()
|
|
96
|
BHIKHI
|
PB-17-005-031-001/260
(RARH)
|
2617005000NRG23161220220256480
|
16/12/2022
|
Paramjit Kaur
|
2617005WL008870
|
Paramjit Kaur
|
00415
|
SBIN0002373
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364796195
|
|
MR KULWANT SINGH SO JANGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
97
|
BHIKHI
|
PB-17-005-010-001/171
(BURAJ JHABBAR)
|
2617005000NRG23161220220256728
|
16/12/2022
|
KULWINDER KAUR
|
2617005WL008875
|
KULWINDER KAUR
|
00415
|
SBIN0011974
|
440
|
440
|
Processed
|
23/12/2022
|
|
7364796219
|
|
MRS KULWINDER KAUR
|
()
|
|
98
|
BHIKHI
|
PB-17-005-011-001/133
(DHAIPAI)
|
2617005000NRG23161220220256756
|
16/12/2022
|
AMARJIT KAUR
|
2617005WL008876
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
220
|
220
|
Processed
|
23/12/2022
|
|
7364796206
|
|
MRS AMARJIT KAUR
|
()
|
|
99
|
BHIKHI
|
PB-17-005-011-001/334
(DHAIPAI)
|
2617005000NRG23161220220256817
|
16/12/2022
|
RAM SARUP
|
2617005WL008876
|
RAM SARUP
|
00415
|
SBIN0011974
|
880
|
880
|
Processed
|
23/12/2022
|
|
7364796208
|
|
MR RAM SARUP
|
()
|
|
100
|
BHIKHI
|
PB-17-005-027-001/181
(MOHAR SINGH WALA)
|
2617005000NRG23161220220255669
|
16/12/2022
|
MANJIT KAUR
|
2617005WL008859
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
570
|
570
|
Processed
|
23/12/2022
|
|
7364796205
|
|
MRS MANJIT KAUR WO MALKIT SINGH
|
()
|
|
101
|
BHIKHI
|
PB-17-005-027-001/201
(MOHAR SINGH WALA)
|
2617005000NRG23161220220255681
|
16/12/2022
|
MADAN SINGH
|
2617005WL008859
|
MADAN SINGH
|
00415
|
SBIN0011974
|
570
|
570
|
Processed
|
23/12/2022
|
|
7364796217
|
|
MR MADAN SINGH
|
()
|
|
102
|
BHIKHI
|
PB-17-005-027-001/55
(MOHAR SINGH WALA)
|
2617005000NRG23161220220255744
|
16/12/2022
|
KULWINDER KAUR
|
2617005WL008859
|
KULWINDER KAUR
|
00415
|
SBIN0011974
|
380
|
380
|
Processed
|
23/12/2022
|
|
7364796119
|
|
MRS KULWINDER KAUR
|
()
|
|
103
|
BHIKHI
|
PB-17-005-031-001/287
(RARH)
|
2617005000NRG23161220220256481
|
16/12/2022
|
SANDEEP KAUR
|
2617005WL008870
|
SANDEEP KAUR
|
00415
|
SBIN0011974
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364796226
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
104
|
BHIKHI
|
PB-17-005-031-001/311
(RARH)
|
2617005000NRG23161220220256483
|
16/12/2022
|
GAGANDEEP KAUR
|
2617005WL008870
|
GAGANDEEP KAUR
|
00415
|
SBIN0016221
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364796120
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
105
|
BHIKHI
|
PB-17-005-022-001/267
(KOTRA KALAN)
|
2617005000NRG23161220220257163
|
16/12/2022
|
SUKHJIT KAUR
|
2617005WL008881
|
SUKHJIT KAUR
|
00415
|
SBIN0050332
|
800
|
800
|
Processed
|
23/12/2022
|
|
7364796216
|
|
MR SUKHJIT KAUR
|
()
|
|
106
|
BHIKHI
|
PB-17-005-022-001/82
(KOTRA KALAN)
|
2617005000NRG23161220220257169
|
16/12/2022
|
ROOP KAUR
|
2617005WL008881
|
ROOP KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364796203
|
|
MRS ROOP KAUR WO SAUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
107
|
BHIKHI
|
PB-17-005-002-001/74
(ALISHER KALAN)
|
2617005000NRG23161220220255637
|
16/12/2022
|
BHAJAN KAUR
|
2617005WL008858
|
BHAJAN KAUR
|
00415
|
SBIN0050379
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364796227
|
|
MRS BHAJAN KAUR DSSO MANSA WO SHTEJA SIN
|
()
|
|
108
|
BHIKHI
|
PB-17-005-003-001/40
(ALISHER KHURD)
|
2617005000NRG23161220220256890
|
16/12/2022
|
MELO KAUR
|
2617005WL008877
|
MELO KAUR
|
00415
|
SBIN0050379
|
760
|
760
|
Processed
|
23/12/2022
|
|
7364796212
|
|
MRS MELO KAUR AND CDPO BHIKHI WODARSHAN
|
()
|
|
109
|
BHIKHI
|
PB-17-005-013-001/75
(GURTHARI)
|
2617005000NRG23161220220256647
|
16/12/2022
|
BALJIT KAUR
|
2617005WL008873
|
BALJIT KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364796209
|
|
MRS BALJIT KAUR
|
()
|
|
110
|
BHIKHI
|
PB-17-005-026-001/169
(MAUJO KHURD)
|
2617005000NRG23161220220255596
|
16/12/2022
|
RANI KAUR
|
2617005WL008855
|
RANI KAUR
|
00415
|
SBIN0050379
|
800
|
800
|
Processed
|
23/12/2022
|
|
7364796210
|
|
MRS RANI KAUR
|
()
|
|
111
|
BHIKHI
|
PB-17-005-026-001/219
(MAUJO KHURD)
|
2617005000NRG23161220220255598
|
16/12/2022
|
PARWINDER KAUR
|
2617005WL008855
|
PARWINDER KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364796222
|
|
MASTER TARANVEER KAUR UG PARWINDER KAUR
|
()
|
|
112
|
BHIKHI
|
PB-17-005-028-001/62
(MULLA SINGH WALA)
|
2617005000NRG23161220220255821
|
16/12/2022
|
RAVINDER SINGH
|
2617005WL008860
|
RAVINDER SINGH
|
00415
|
SBIN0050379
|
240
|
240
|
Processed
|
23/12/2022
|
|
7364796126
|
|
MR RAWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
113
|
BHIKHI
|
PB-17-005-008-001/128
(BHUPAL)
|
2617005000NRG23161220220257049
|
16/12/2022
|
LACHHO KAUR
|
2617005WL008880
|
LACHHO KAUR
|
00415
|
SBIN0050457
|
570
|
570
|
Processed
|
23/12/2022
|
|
7364796207
|
|
MRS LACHHO KAUR
|
()
|
|
114
|
BHIKHI
|
PB-17-005-008-001/252
(BHUPAL)
|
2617005000NRG23161220220257066
|
16/12/2022
|
KAKA SINGH
|
2617005WL008880
|
KAKA SINGH
|
00415
|
SBIN0050457
|
760
|
760
|
Processed
|
23/12/2022
|
|
7364796215
|
|
MR KAKA SINGH
|
()
|
|
115
|
BHIKHI
|
PB-17-005-008-001/301
(BHUPAL)
|
2617005000NRG23161220220257077
|
16/12/2022
|
JASVIR KAUR
|
2617005WL008880
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
570
|
570
|
Processed
|
23/12/2022
|
|
7364796204
|
|
MRS JASVIR KAUR
|
()
|
|
116
|
BHIKHI
|
PB-17-005-008-001/303
(BHUPAL)
|
2617005000NRG23161220220257079
|
16/12/2022
|
CHARNO KAUR
|
2617005WL008880
|
CHARNO KAUR
|
00415
|
SBIN0050457
|
570
|
570
|
Processed
|
23/12/2022
|
|
7364796114
|
|
MRS CHARNO KAUR
|
()
|
|
117
|
BHIKHI
|
PB-17-005-008-001/357
(BHUPAL)
|
2617005000NRG23161220220257102
|
16/12/2022
|
PARAMJIT KAUR
|
2617005WL008880
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
760
|
760
|
Processed
|
23/12/2022
|
|
7364796202
|
|
MRS PARAMJIT KAUR WO KULVEER SINGH
|
()
|
|
118
|
BHIKHI
|
PB-17-005-008-001/37
(BHUPAL)
|
2617005000NRG23161220220257106
|
16/12/2022
|
CHITU KAUR
|
2617005WL008880
|
CHITU KAUR
|
00415
|
SBIN0050457
|
190
|
190
|
Processed
|
23/12/2022
|
|
7364796198
|
|
MRS JASWINDER KAUR WO SIKANDER SINGH
|
()
|
|
119
|
BHIKHI
|
PB-17-005-008-001/378
(BHUPAL)
|
2617005000NRG23161220220257107
|
16/12/2022
|
DHAN DEVI
|
2617005WL008880
|
DHAN DEVI
|
00415
|
SBIN0050457
|
760
|
760
|
Processed
|
23/12/2022
|
|
7364796199
|
|
MRS DHAN DEVI WO NAND LAL URF MANOHAR DA
|
()
|
|
120
|
BHIKHI
|
PB-17-005-008-001/498
(BHUPAL)
|
2617005000NRG23161220220257131
|
16/12/2022
|
KULDEEP KAUR
|
2617005WL008880
|
KULDEEP KAUR
|
00415
|
SBIN0050457
|
380
|
380
|
Processed
|
23/12/2022
|
|
7364796224
|
|
MRS KULDEEP KAUR WO BINDER SINGH
|
()
|
|
121
|
BHIKHI
|
PB-17-005-008-001/503
(BHUPAL)
|
2617005000NRG23161220220257132
|
16/12/2022
|
USHA RANI
|
2617005WL008880
|
USHA RANI
|
00415
|
SBIN0050457
|
760
|
760
|
Processed
|
23/12/2022
|
|
7364796128
|
|
MRS USHA RANI
|
()
|
|
122
|
BHIKHI
|
PB-17-005-008-001/7
(BHUPAL)
|
2617005000NRG23161220220257136
|
16/12/2022
|
RAJPAL KAUR
|
2617005WL008880
|
RAJPAL KAUR
|
00415
|
SBIN0050457
|
760
|
760
|
Processed
|
23/12/2022
|
|
7364796127
|
|
MRS RAJPAL KAUR
|
()
|
|
123
|
BHIKHI
|
PB-17-005-033-001/147
(BHUPAL KHURD)
|
2617005000NRG23161220220255610
|
16/12/2022
|
AJAIB SINGH
|
2617005WL008856
|
AJAIB SINGH
|
00415
|
SBIN0050457
|
660
|
660
|
Processed
|
23/12/2022
|
|
7364796221
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
|
124
|
BHIKHI
|
PB-17-005-022-001/10
(KOTRA KALAN)
|
2617005000NRG23161220220257144
|
16/12/2022
|
ANTI KAUR
|
2617005WL008881
|
ANTI KAUR
|
00462
|
UCBA0003047
|
800
|
800
|
Processed
|
23/12/2022
|
|
7364796117
|
|
GURNOOR KAUR
|
()
|
|
125
|
BHIKHI
|
PB-17-005-022-001/374
(KOTRA KALAN)
|
2617005000NRG23161220220257164
|
16/12/2022
|
Manpreet kaur
|
2617005WL008881
|
Manpreet kaur
|
00462
|
UCBA0003047
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7364796123
|
|
MANPREET KAUR
|
()
|
|
126
|
BHIKHI
|
PB-17-005-022-001/68
(KOTRA KALAN)
|
2617005000NRG23161220220257167
|
16/12/2022
|
KAMALJEET KAUR
|
2617005WL008881
|
KAMALJEET KAUR
|
00462
|
UCBA0003047
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
7364796116
|
|
KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
127
|
BHIKHI
|
PB-17-005-029-001/649
(PHAPHRE BAHI KE)
|
2617005000NRG23161220220255953
|
16/12/2022
|
AMANDEEP KAUR
|
2617005WL008861
|
AMANDEEP KAUR
|
00462
|
UCBA0003319
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364796115
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
128
|
BHIKHI
|
PB-17-005-029-001/474
(PHAPHRE BAHI KE)
|
2617005000NRG23161220220255936
|
16/12/2022
|
LOVEPREET KAUR
|
2617005WL008861
|
LOVEPREET KAUR
|
307
|
PSIB0SGB002
|
1200
|
1200
|
Processed
|
23/12/2022
|
|
7364796105
|
|
LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|