|
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-10-006-081-001/117
(GHASIWALA)
|
2610006000NRG24060620230094468
|
06/06/2023
|
Naseeb Kaur
|
2610006WL004454
|
Naseeb Kaur
|
00048
|
BKID0006593
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024235
|
|
Naseeb Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-091-001/347
(BAKHSHIWALA)
|
2610006000NRG24060620230094439
|
06/06/2023
|
Amandeep Kaur
|
2610006WL004451
|
Amandeep Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024170
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-024-001/268
(NILOWAL)
|
2610006000NRG24060620230095281
|
06/06/2023
|
Gurdeep kaur
|
2610006WL004482
|
Gurdeep kaur
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387024234
|
|
Gurdeep kaur
|
()
|
|
4
|
SUNAM
|
PB-10-006-077-001/240
(KANAKWAL BHANGUAN)
|
2610006000NRG24060620230094522
|
06/06/2023
|
GURTEJ SINGH
|
2610006WL004455
|
GURTEJ SINGH
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024233
|
|
GURTEJ SINGH
|
()
|
|
5
|
SUNAM
|
PB-10-006-091-001/314
(BAKHSHIWALA)
|
2610006000NRG24060620230094436
|
06/06/2023
|
AMANDEEP KAUR
|
2610006WL004451
|
AMANDEEP KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024168
|
|
AMANDEEP KAUR
|
()
|
|
6
|
SUNAM
|
PB-10-006-091-001/317
(BAKHSHIWALA)
|
2610006000NRG24060620230093420
|
06/06/2023
|
MALKEET KAUR
|
2610006WL004415
|
MALKEET KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024169
|
|
MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-032-001/151
(MAIDEWAS)
|
2610006000NRG24060620230094611
|
06/06/2023
|
Prashin Kaur
|
2610006WL004457
|
Prashin Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387024232
|
|
Prashin Kaur
|
()
|
|
8
|
SUNAM
|
PB-10-006-032-001/169
(MAIDEWAS)
|
2610006000NRG24060620230094612
|
06/06/2023
|
Beera devi
|
2610006WL004457
|
Beera devi
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387024231
|
|
Beera devi
|
()
|
|
9
|
SUNAM
|
PB-10-006-032-001/177
(MAIDEWAS)
|
2610006000NRG24060620230094614
|
06/06/2023
|
Darshan Singh
|
2610006WL004457
|
Darshan Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024172
|
|
Darshan Singh
|
()
|
|
10
|
SUNAM
|
PB-10-006-077-001/358
(KANAKWAL BHANGUAN)
|
2610006000NRG24060620230094529
|
06/06/2023
|
Happy Singh
|
2610006WL004455
|
Happy Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387024173
|
|
Happy Singh
|
()
|
|
11
|
SUNAM
|
PB-10-006-077-001/67
(KANAKWAL BHANGUAN)
|
2610006000NRG24060620230095760
|
06/06/2023
|
Amritpal Singh
|
2610006WL004496
|
Amritpal Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387024171
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-024-001/248
(NILOWAL)
|
2610006000NRG24060620230095278
|
06/06/2023
|
SANDEEP KAUR
|
2610006WL004482
|
SANDEEP KAUR
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024230
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-006-001/337
(SATOJ)
|
2610006000NRG24060620230095262
|
06/06/2023
|
Jasvir Kaur
|
2610006WL004481
|
Jasvir Kaur
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387024174
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-091-001/121
(BAKHSHIWALA)
|
2610006000NRG24060620230094392
|
06/06/2023
|
Maya devi
|
2610006WL004451
|
Maya devi
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024175
|
|
Maya devi
|
()
|
|
15
|
SUNAM
|
PB-10-006-091-001/336
(BAKHSHIWALA)
|
2610006000NRG24060620230094438
|
06/06/2023
|
Gagandeep Kaur
|
2610006WL004451
|
Gagandeep Kaur
|
00354
|
PUNB0063410
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387024229
|
|
Gagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-087-001/127
(CHATHA NANHERAH)
|
2610006000NRG24060620230094342
|
06/06/2023
|
SunnySingh UG Bhola Singh
|
2610006WL004449
|
SunnySingh UG Bhola Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024177
|
|
SunnySingh UG Bhola Singh
|
()
|
|
17
|
SUNAM
|
PB-10-006-087-001/400
(CHATHA NANHERAH)
|
2610006000NRG24060620230094370
|
06/06/2023
|
Satveer Kaur
|
2610006WL004450
|
Satveer Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024178
|
|
Satveer Kaur
|
()
|
|
18
|
SUNAM
|
PB-10-006-087-001/452
(CHATHA NANHERAH)
|
2610006000NRG24060620230094376
|
06/06/2023
|
Tarlochan Kaur
|
2610006WL004450
|
Tarlochan Kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024176
|
|
Tarlochan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-013-001/176
(RATTANGARH PATIAWALI)
|
2610006000NRG24060620230095194
|
06/06/2023
|
Kuldeep Kaur
|
2610006WL004479
|
Kuldeep Kaur
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024182
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
SUNAM
|
PB-10-006-078-001/1
(SHERON)
|
2610006000NRG24060620230095227
|
06/06/2023
|
Amarjit Kaur
|
2610006WL004480
|
Amarjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024226
|
|
MRS AMARJIT KAUR
|
()
|
|
21
|
SUNAM
|
PB-10-006-078-001/115
(SHERON)
|
2610006000NRG24060620230095229
|
06/06/2023
|
GURMEET KAUR
|
2610006WL004480
|
GURMEET KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387024186
|
|
MRS GURMIT KAUR
|
()
|
|
22
|
SUNAM
|
PB-10-006-078-001/252
(SHERON)
|
2610006000NRG24060620230095237
|
06/06/2023
|
SARABJIT KAUR
|
2610006WL004480
|
SARABJIT KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387024185
|
|
MRS SARABJIT KAUR
|
()
|
|
23
|
SUNAM
|
PB-10-006-078-001/260
(SHERON)
|
2610006000NRG24060620230094642
|
06/06/2023
|
MALKEET KAUR
|
2610006WL004458
|
MALKEET KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387024227
|
|
MRS MALKEET KAUR
|
()
|
|
24
|
SUNAM
|
PB-10-006-078-001/370
(SHERON)
|
2610006000NRG24060620230094652
|
06/06/2023
|
Baljit Kaur
|
2610006WL004458
|
Baljit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024189
|
|
MRS BALJIT KAUR
|
()
|
|
25
|
SUNAM
|
PB-10-006-078-001/490
(SHERON)
|
2610006000NRG24060620230094659
|
06/06/2023
|
GURMEET KAUR
|
2610006WL004458
|
GURMEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024179
|
|
MRS GURMIT KAUR
|
()
|
|
26
|
SUNAM
|
PB-10-006-078-001/571
(SHERON)
|
2610006000NRG24060620230094665
|
06/06/2023
|
Rajvir kaur
|
2610006WL004458
|
Rajvir kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024187
|
|
MRS RAJVIR KAUR
|
()
|
|
27
|
SUNAM
|
PB-10-006-078-001/61
(SHERON)
|
2610006000NRG24060620230095253
|
06/06/2023
|
KRISHNA KAUR
|
2610006WL004480
|
KRISHNA KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024228
|
|
MRS KRISHNA KAUR
|
()
|
|
28
|
SUNAM
|
PB-10-006-078-001/652
(SHERON)
|
2610006000NRG24060620230094670
|
06/06/2023
|
Bhinder Kaur
|
2610006WL004458
|
Bhinder Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387024188
|
|
MRS BHINDER KAUR
|
()
|
|
29
|
SUNAM
|
PB-10-006-078-001/756
(SHERON)
|
2610006000NRG24060620230094679
|
06/06/2023
|
Dhira Singh
|
2610006WL004458
|
Dhira Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024184
|
|
MR DHIRA SINGH
|
()
|
|
30
|
SUNAM
|
PB-10-006-078-001/778
(SHERON)
|
2610006000NRG24060620230095258
|
06/06/2023
|
Satgur Singh
|
2610006WL004480
|
Satgur Singh
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387024183
|
|
MR SATGUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
31
|
SUNAM
|
PB-10-006-077-001/301
(KANAKWAL BHANGUAN)
|
2610006000NRG24060620230094526
|
06/06/2023
|
Jaswinder Kaur
|
2610006WL004455
|
Jaswinder Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387024223
|
|
MRS JASWINDER KAUR WO JAGSIR SINGH
|
()
|
|
32
|
SUNAM
|
PB-10-006-077-001/304
(KANAKWAL BHANGUAN)
|
2610006000NRG24060620230095746
|
06/06/2023
|
Beant Kaur
|
2610006WL004496
|
Beant Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024225
|
|
MRS BEANT KAUR
|
()
|
|
33
|
SUNAM
|
PB-10-006-078-001/276
(SHERON)
|
2610006000NRG24060620230094645
|
06/06/2023
|
Darbara Singh
|
2610006WL004458
|
Darbara Singh
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024224
|
|
MR DARBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
34
|
SUNAM
|
PB-10-006-024-001/208
(NILOWAL)
|
2610006000NRG24060620230095273
|
06/06/2023
|
karnail singh
|
2610006WL004482
|
karnail singh
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387024190
|
|
MR KARNAIL SINGH
|
()
|
|
35
|
SUNAM
|
PB-10-006-032-001/13
(MAIDEWAS)
|
2610006000NRG24060620230094604
|
06/06/2023
|
sukhpal kaur
|
2610006WL004457
|
sukhpal kaur
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387024194
|
|
MRS SUKHPAL KAUR
|
()
|
|
36
|
SUNAM
|
PB-10-006-081-001/103-A
(GHASIWALA)
|
2610006000NRG24060620230094466
|
06/06/2023
|
Rajwinder kaur
|
2610006WL004454
|
Rajwinder kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024193
|
|
MS RAJWINDER KAUR
|
()
|
|
37
|
SUNAM
|
PB-10-006-081-001/29
(GHASIWALA)
|
2610006000NRG24060620230094472
|
06/06/2023
|
Sukhjit kaur
|
2610006WL004454
|
Sukhjit kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024191
|
|
MRS SUKHJIT KAUR
|
()
|
|
38
|
SUNAM
|
PB-10-006-081-001/49
(GHASIWALA)
|
2610006000NRG24060620230094481
|
06/06/2023
|
AMANDEEP KAUR
|
2610006WL004454
|
AMANDEEP KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024192
|
|
MRS AMANDEEP KAUR
|
()
|
|
39
|
SUNAM
|
PB-10-006-081-001/98
(GHASIWALA)
|
2610006000NRG24060620230094512
|
06/06/2023
|
Ajmer Kaur
|
2610006WL004454
|
Ajmer Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024222
|
|
MRS AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
40
|
SUNAM
|
PB-10-006-013-001/27
(RATTANGARH PATIAWALI)
|
2610006000NRG24060620230095206
|
06/06/2023
|
BANT SINGH
|
2610006WL004479
|
BANT SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024195
|
|
MR BANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
SUNAM
|
PB-10-006-013-001/101
(RATTANGARH PATIAWALI)
|
2610006000NRG24060620230095181
|
06/06/2023
|
SUKHJINDER KAUR
|
2610006WL004479
|
SUKHJINDER KAUR
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387024200
|
|
MRS SUKHWINDER KAUR WO SUKHDEV SINGH
|
()
|
|
42
|
SUNAM
|
PB-10-006-037-001/94-A
(DAULLA SINGH WALA)
|
2610006000NRG24060620230094155
|
06/06/2023
|
Seera Kaur
|
2610006WL004440
|
Seera Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387024201
|
|
MRS SHIRA KAUR WO PREM SINGH
|
()
|
|
43
|
SUNAM
|
PB-10-006-077-001/350
(KANAKWAL BHANGUAN)
|
2610006000NRG24060620230095753
|
06/06/2023
|
Manpreet Kaur
|
2610006WL004496
|
Manpreet Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024196
|
|
MRS MANPREET KAUR
|
()
|
|
44
|
SUNAM
|
PB-10-006-083-001/173
(DHALIWAL WASS)
|
2610006000NRG24060620230095707
|
06/06/2023
|
Khushpreet Kaur
|
2610006WL004495
|
Khushpreet Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387024199
|
|
MRS KHUSHPREET KAUR
|
()
|
|
45
|
SUNAM
|
PB-10-006-083-001/32
(DHALIWAL WASS)
|
2610006000NRG24060620230094463
|
06/06/2023
|
BILLU SINGH
|
2610006WL004453
|
BILLU SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387024197
|
|
MR BILLU SINGH
|
()
|
|
46
|
SUNAM
|
PB-10-006-083-001/34
(DHALIWAL WASS)
|
2610006000NRG24060620230095714
|
06/06/2023
|
Shimlo kaur
|
2610006WL004495
|
Shimlo kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024198
|
|
MRS SHIMLO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
47
|
SUNAM
|
PB-10-006-013-001/107
(RATTANGARH PATIAWALI)
|
2610006000NRG24060620230095183
|
06/06/2023
|
TEJ KAUR
|
2610006WL004479
|
TEJ KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024205
|
|
TEJ KAUR DSSO WO JABRA SINGH
|
()
|
|
48
|
SUNAM
|
PB-10-006-013-001/171
(RATTANGARH PATIAWALI)
|
2610006000NRG24060620230095193
|
06/06/2023
|
Charanjit Kaur
|
2610006WL004479
|
Charanjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024202
|
|
MRS CHARANJIT KAUR
|
()
|
|
49
|
SUNAM
|
PB-10-006-013-001/177-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24060620230095195
|
06/06/2023
|
Kusanpal Kaur
|
2610006WL004479
|
Kusanpal Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387024221
|
|
MRS KUSANPAL KAUR
|
()
|
|
50
|
SUNAM
|
PB-10-006-013-001/187
(RATTANGARH PATIAWALI)
|
2610006000NRG24060620230095198
|
06/06/2023
|
Akki Kaur
|
2610006WL004479
|
Akki Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024207
|
|
MR KULDEEP SINGH DSSO SO DARSHAN SINGH
|
()
|
|
51
|
SUNAM
|
PB-10-006-013-001/189
(RATTANGARH PATIAWALI)
|
2610006000NRG24060620230095199
|
06/06/2023
|
VEERPAL KAUR
|
2610006WL004479
|
VEERPAL KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387024203
|
|
MRS VEERPAL KAUR
|
()
|
|
52
|
SUNAM
|
PB-10-006-013-001/41
(RATTANGARH PATIAWALI)
|
2610006000NRG24060620230095208
|
06/06/2023
|
Paramjit Kaur
|
2610006WL004479
|
Paramjit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387024211
|
|
MRS PARAMJIT KAUR
|
()
|
|
53
|
SUNAM
|
PB-10-006-013-001/44
(RATTANGARH PATIAWALI)
|
2610006000NRG24060620230095209
|
06/06/2023
|
Deena begam
|
2610006WL004479
|
Deena begam
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024217
|
|
MRS DEENA BEGUM
|
()
|
|
54
|
SUNAM
|
PB-10-006-013-001/49
(RATTANGARH PATIAWALI)
|
2610006000NRG24060620230095210
|
06/06/2023
|
BALJINDER KAUR
|
2610006WL004479
|
BALJINDER KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387024206
|
|
MRS BALJINDER KAUR
|
()
|
|
55
|
SUNAM
|
PB-10-006-013-001/95
(RATTANGARH PATIAWALI)
|
2610006000NRG24060620230095223
|
06/06/2023
|
Baljit Kaur
|
2610006WL004479
|
Baljit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387024215
|
|
MRS BALJIT KAUR WO DULA SINGH
|
()
|
|
56
|
SUNAM
|
PB-10-006-077-001/117
(KANAKWAL BHANGUAN)
|
2610006000NRG24060620230094514
|
06/06/2023
|
JALO KAUR
|
2610006WL004455
|
JALO KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024220
|
|
MR JEELO DSSO WO RAI SINGH
|
()
|
|
57
|
SUNAM
|
PB-10-006-077-001/12
(KANAKWAL BHANGUAN)
|
2610006000NRG24060620230095718
|
06/06/2023
|
SINDER KAUR
|
2610006WL004496
|
SINDER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024210
|
|
MR SINDER KAUR WO DARSHAN SINGH
|
()
|
|
58
|
SUNAM
|
PB-10-006-077-001/172
(KANAKWAL BHANGUAN)
|
2610006000NRG24060620230095727
|
06/06/2023
|
Charanjit Kaur
|
2610006WL004496
|
Charanjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024204
|
|
MRS CHARANJIT KAUR
|
()
|
|
59
|
SUNAM
|
PB-10-006-077-001/175
(KANAKWAL BHANGUAN)
|
2610006000NRG24060620230094518
|
06/06/2023
|
JASVEER KAUR
|
2610006WL004455
|
JASVEER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024216
|
|
MRS JASVIR KAUR WO LAKHWINDER SINGH
|
()
|
|
60
|
SUNAM
|
PB-10-006-077-001/228
(KANAKWAL BHANGUAN)
|
2610006000NRG24060620230094519
|
06/06/2023
|
Manjit Kaur
|
2610006WL004455
|
Manjit Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387024218
|
|
MRS MANJEET KAUR
|
()
|
|
61
|
SUNAM
|
PB-10-006-077-001/25
(KANAKWAL BHANGUAN)
|
2610006000NRG24060620230094525
|
06/06/2023
|
MEJAR SINGH
|
2610006WL004455
|
MEJAR SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387024209
|
|
MAJOR SINGH SO GURDEV SINGH
|
()
|
|
62
|
SUNAM
|
PB-10-006-077-001/57
(KANAKWAL BHANGUAN)
|
2610006000NRG24060620230095757
|
06/06/2023
|
MELA SINGH
|
2610006WL004496
|
MELA SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387024219
|
|
MR MELA SINGH SO RULDU SINGH
|
()
|
|
63
|
SUNAM
|
PB-10-006-077-001/74
(KANAKWAL BHANGUAN)
|
2610006000NRG24060620230095763
|
06/06/2023
|
akki kaur
|
2610006WL004496
|
akki kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387024208
|
|
MRS AKKI KAUR DSSO WO BANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
64
|
SUNAM
|
PB-10-006-024-001/267
(NILOWAL)
|
2610006000NRG24060620230095179
|
06/06/2023
|
Baljeet kaur
|
2610006WL004478
|
Baljeet kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024213
|
|
Baljeet kaur
|
()
|
|
65
|
SUNAM
|
PB-10-006-083-001/39
(DHALIWAL WASS)
|
2610006000NRG24060620230094464
|
06/06/2023
|
HAKAM SINGH
|
2610006WL004453
|
HAKAM SINGH
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387024212
|
|
HAKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
66
|
SUNAM
|
PB-10-006-078-001/589
(SHERON)
|
2610006000NRG24060620230095250
|
06/06/2023
|
charanjit kaur
|
2610006WL004480
|
charanjit kaur
|
00692
|
UJVN0002279
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387024214
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105141
|
105141
|
|
|
|
|
|
|
|