|
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
|
SIRHIND
|
PB-18-003-059-001/32
(MULEPUR)
|
2618003000NRG23011120220229821
|
01/11/2022
|
vishal verma
|
2618003WL009840
|
vishal verma
|
00032
|
UTIB0002190
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775199
|
|
vishal verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-069-001/158
(NALINA KALAN)
|
2618003000NRG23011120220229231
|
01/11/2022
|
Rani
|
2618003WL009815
|
Rani
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775154
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-069-001/55
(NALINA KALAN)
|
2618003000NRG23011120220229264
|
01/11/2022
|
Inderjit Singh
|
2618003WL009815
|
Inderjit Singh
|
00349
|
PSIB0021203
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165775155
|
|
Inderjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-069-001/134
(NALINA KALAN)
|
2618003000NRG23011120220229224
|
01/11/2022
|
Praveen
|
2618003WL009815
|
Praveen
|
00415
|
SBIN0005102
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165775156
|
|
MRS PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-059-001/10
(MULEPUR)
|
2618003000NRG23011120220229734
|
01/11/2022
|
Balwimder Kaur
|
2618003WL009840
|
Balwimder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775175
|
|
MRS BALWINDER KAUR WO BALWANT SINGH
|
()
|
|
6
|
SIRHIND
|
PB-18-003-059-001/11
(MULEPUR)
|
2618003000NRG23011120220229736
|
01/11/2022
|
Surjit Kaur
|
2618003WL009840
|
Surjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775167
|
|
MRS SURJEET KAUR
|
()
|
|
7
|
SIRHIND
|
PB-18-003-059-001/139
(MULEPUR)
|
2618003000NRG23011120220229754
|
01/11/2022
|
Hansraj Singh
|
2618003WL009840
|
Hansraj Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775164
|
|
MR HANSRAJ SINGH
|
()
|
|
8
|
SIRHIND
|
PB-18-003-059-001/146
(MULEPUR)
|
2618003000NRG23011120220229760
|
01/11/2022
|
Harjeet Kaur
|
2618003WL009840
|
Harjeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775169
|
|
MRS HARJEET KAUR
|
()
|
|
9
|
SIRHIND
|
PB-18-003-059-001/152
(MULEPUR)
|
2618003000NRG23011120220229764
|
01/11/2022
|
Kiran Kaur
|
2618003WL009840
|
Kiran Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775158
|
|
MRS KIRNA KAUR
|
()
|
|
10
|
SIRHIND
|
PB-18-003-059-001/18
(MULEPUR)
|
2618003000NRG23011120220229772
|
01/11/2022
|
Vikram Singh
|
2618003WL009840
|
Vikram Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775163
|
|
MR VIKRAM SINGH
|
()
|
|
11
|
SIRHIND
|
PB-18-003-059-001/190
(MULEPUR)
|
2618003000NRG23011120220229775
|
01/11/2022
|
Satvinder Kaur
|
2618003WL009840
|
Satvinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775213
|
|
MRS SATVINDER KAUR
|
()
|
|
12
|
SIRHIND
|
PB-18-003-059-001/195
(MULEPUR)
|
2618003000NRG23011120220229777
|
01/11/2022
|
Rani Raj Kaur
|
2618003WL009840
|
Rani Raj Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775157
|
|
MRS RANI RAJ KAUR
|
()
|
|
13
|
SIRHIND
|
PB-18-003-059-001/200
(MULEPUR)
|
2618003000NRG23011120220229778
|
01/11/2022
|
Sukhwinder Kaur
|
2618003WL009840
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775173
|
|
MISS HARSHDEEP SINGH UG SUKHWINDER KAUR
|
()
|
|
14
|
SIRHIND
|
PB-18-003-059-001/211
(MULEPUR)
|
2618003000NRG23011120220229780
|
01/11/2022
|
Sukhwinder Kaur
|
2618003WL009840
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775170
|
|
MR SUKHWINDER KAUR
|
()
|
|
15
|
SIRHIND
|
PB-18-003-059-001/231
(MULEPUR)
|
2618003000NRG23011120220229787
|
01/11/2022
|
Geeta
|
2618003WL009840
|
Geeta
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775176
|
|
MRS GEETA WO GURMEET SINGH
|
()
|
|
16
|
SIRHIND
|
PB-18-003-059-001/234
(MULEPUR)
|
2618003000NRG23011120220229790
|
01/11/2022
|
Kiranjeet kaur
|
2618003WL009840
|
Kiranjeet kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775220
|
|
MRS KIRANJIT KAUR
|
()
|
|
17
|
SIRHIND
|
PB-18-003-059-001/238
(MULEPUR)
|
2618003000NRG23011120220229791
|
01/11/2022
|
Bhupinder Kaur
|
2618003WL009840
|
Bhupinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775214
|
|
MRS BHUPINDER KAUR
|
()
|
|
18
|
SIRHIND
|
PB-18-003-059-001/25
(MULEPUR)
|
2618003000NRG23011120220229795
|
01/11/2022
|
Najma
|
2618003WL009840
|
Najma
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775215
|
|
MISS SHAHNEE UG NAJMA
|
()
|
|
19
|
SIRHIND
|
PB-18-003-059-001/271
(MULEPUR)
|
2618003000NRG23011120220229801
|
01/11/2022
|
Bimla Devi
|
2618003WL009840
|
Bimla Devi
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775218
|
|
MRS BIMLA DEVI
|
()
|
|
20
|
SIRHIND
|
PB-18-003-059-001/279
(MULEPUR)
|
2618003000NRG23011120220229803
|
01/11/2022
|
Jagmeet Kaur
|
2618003WL009840
|
Jagmeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775161
|
|
MRS PARNEET KAUR UNG DO JAGMEET KAUR
|
()
|
|
21
|
SIRHIND
|
PB-18-003-059-001/30
(MULEPUR)
|
2618003000NRG23011120220229811
|
01/11/2022
|
Rani Begam
|
2618003WL009840
|
Rani Begam
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775168
|
|
MR LAKHVIR MOHD
|
()
|
|
22
|
SIRHIND
|
PB-18-003-059-001/301
(MULEPUR)
|
2618003000NRG23011120220229812
|
01/11/2022
|
Shehnaz
|
2618003WL009840
|
Shehnaz
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775216
|
|
MRS SHEHNAZ SEHNAZ
|
()
|
|
23
|
SIRHIND
|
PB-18-003-059-001/304
(MULEPUR)
|
2618003000NRG23011120220229814
|
01/11/2022
|
Mandeep Kumar
|
2618003WL009840
|
Mandeep Kumar
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775219
|
|
MR MANDEEP KUMAR
|
()
|
|
24
|
SIRHIND
|
PB-18-003-059-001/310
(MULEPUR)
|
2618003000NRG23011120220229817
|
01/11/2022
|
Akki
|
2618003WL009840
|
Akki
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775160
|
|
MRS AKKI AND C D P O SIRHIND FGS
|
()
|
|
25
|
SIRHIND
|
PB-18-003-059-001/314
(MULEPUR)
|
2618003000NRG23011120220229819
|
01/11/2022
|
ramandeep kaur
|
2618003WL009840
|
ramandeep kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775174
|
|
MISS MAHIKPREET KAUR UGS RAMANDEEP KAUR
|
()
|
|
26
|
SIRHIND
|
PB-18-003-059-001/349
(MULEPUR)
|
2618003000NRG23011120220229827
|
01/11/2022
|
Asif Khan
|
2618003WL009840
|
Asif Khan
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775165
|
|
MR ASIF KHAN
|
()
|
|
27
|
SIRHIND
|
PB-18-003-059-001/41
(MULEPUR)
|
2618003000NRG23011120220229835
|
01/11/2022
|
Charanjit Kaur
|
2618003WL009840
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775217
|
|
MRS CHARANJIT KAUR
|
()
|
|
28
|
SIRHIND
|
PB-18-003-059-001/55
(MULEPUR)
|
2618003000NRG23011120220229843
|
01/11/2022
|
Kulwant Singh
|
2618003WL009840
|
Kulwant Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775172
|
|
MR KULWANT SINGH
|
()
|
|
29
|
SIRHIND
|
PB-18-003-059-001/57
(MULEPUR)
|
2618003000NRG23011120220229847
|
01/11/2022
|
Guljinder Singh
|
2618003WL009840
|
Guljinder Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775159
|
|
MR GULJINDER SINGH
|
()
|
|
30
|
SIRHIND
|
PB-18-003-059-001/59
(MULEPUR)
|
2618003000NRG23011120220229848
|
01/11/2022
|
Ujjaggar Singh
|
2618003WL009840
|
Ujjaggar Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775162
|
|
MR UJAGAR SINGH
|
()
|
|
31
|
SIRHIND
|
PB-18-003-059-001/77
(MULEPUR)
|
2618003000NRG23011120220229857
|
01/11/2022
|
Guljar Singh
|
2618003WL009840
|
Guljar Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775171
|
|
MR GULZAR SINGH
|
()
|
|
32
|
SIRHIND
|
PB-18-003-059-001/8
(MULEPUR)
|
2618003000NRG23011120220229859
|
01/11/2022
|
Kiran Bala
|
2618003WL009840
|
Kiran Bala
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775166
|
|
MRS KIRAN BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
33
|
SIRHIND
|
PB-18-003-069-001/73
(NALINA KALAN)
|
2618003000NRG23011120220229275
|
01/11/2022
|
Shiv Kumar
|
2618003WL009815
|
Shiv Kumar
|
00415
|
SBIN0050966
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165775212
|
|
MR SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
34
|
SIRHIND
|
PB-18-003-059-001/134
(MULEPUR)
|
2618003000NRG23011120220229750
|
01/11/2022
|
Nachhtar Singh
|
2618003WL009840
|
Nachhtar Singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775186
|
|
MR NACHHTAR SINGH
|
()
|
|
35
|
SIRHIND
|
PB-18-003-059-001/273
(MULEPUR)
|
2618003000NRG23011120220229802
|
01/11/2022
|
Rulda Khan
|
2618003WL009840
|
Rulda Khan
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775184
|
|
MR RULDA KHAN
|
()
|
|
36
|
SIRHIND
|
PB-18-003-059-001/282
(MULEPUR)
|
2618003000NRG23011120220229806
|
01/11/2022
|
Jaspal Singh
|
2618003WL009840
|
Jaspal Singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775210
|
|
MR JASPAL SINGH
|
()
|
|
37
|
SIRHIND
|
PB-18-003-059-001/302
(MULEPUR)
|
2618003000NRG23011120220229813
|
01/11/2022
|
Mohit Kumar
|
2618003WL009840
|
Mohit Kumar
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775190
|
|
MR MOHIT KUMAR
|
()
|
|
38
|
SIRHIND
|
PB-18-003-059-001/327
(MULEPUR)
|
2618003000NRG23011120220229823
|
01/11/2022
|
Nirmala Devi
|
2618003WL009840
|
Nirmala Devi
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165775193
|
|
MRS NIRMALA DEVI
|
()
|
|
39
|
SIRHIND
|
PB-18-003-059-001/348
(MULEPUR)
|
2618003000NRG23011120220229826
|
01/11/2022
|
Kesar Khan
|
2618003WL009840
|
Kesar Khan
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775183
|
|
MR KESAR KHAN
|
()
|
|
40
|
SIRHIND
|
PB-18-003-059-001/69
(MULEPUR)
|
2618003000NRG23011120220229851
|
01/11/2022
|
Hari Singh
|
2618003WL009840
|
Hari Singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775211
|
|
MR HARI SINGH
|
()
|
|
41
|
SIRHIND
|
PB-18-003-059-001/8
(MULEPUR)
|
2618003000NRG23011120220229860
|
01/11/2022
|
Sonia
|
2618003WL009840
|
Sonia
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165775177
|
|
MRS SONIA SONIA
|
()
|
|
42
|
SIRHIND
|
PB-18-003-069-001/101
(NALINA KALAN)
|
2618003000NRG23011120220229212
|
01/11/2022
|
Bhola Devi
|
2618003WL009815
|
Bhola Devi
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165775191
|
|
MRS BHOLA DEVI
|
()
|
|
43
|
SIRHIND
|
PB-18-003-069-001/110
(NALINA KALAN)
|
2618003000NRG23011120220229215
|
01/11/2022
|
Sukhdeep Kaur
|
2618003WL009815
|
Sukhdeep Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775178
|
|
MR SUKHDEEP KAURQ
|
()
|
|
44
|
SIRHIND
|
PB-18-003-069-001/114
(NALINA KALAN)
|
2618003000NRG23011120220229217
|
01/11/2022
|
Prem singh
|
2618003WL009815
|
Prem singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775200
|
|
MR PREM SINGH
|
()
|
|
45
|
SIRHIND
|
PB-18-003-069-001/115
(NALINA KALAN)
|
2618003000NRG23011120220229218
|
01/11/2022
|
Pramjot Kaur
|
2618003WL009815
|
Pramjot Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775179
|
|
MRS PRAMJOT KAUR
|
()
|
|
46
|
SIRHIND
|
PB-18-003-069-001/119
(NALINA KALAN)
|
2618003000NRG23011120220229219
|
01/11/2022
|
Paramjit Kaur
|
2618003WL009815
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775202
|
|
MRS PARAMJIT KAUR
|
()
|
|
47
|
SIRHIND
|
PB-18-003-069-001/129
(NALINA KALAN)
|
2618003000NRG23011120220229221
|
01/11/2022
|
Shreef Muhammad
|
2618003WL009815
|
Shreef Muhammad
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775201
|
|
MR SHREEF MUHAMMAD
|
()
|
|
48
|
SIRHIND
|
PB-18-003-069-001/130
(NALINA KALAN)
|
2618003000NRG23011120220229222
|
01/11/2022
|
Dalbara Singh
|
2618003WL009815
|
Dalbara Singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775194
|
|
MR DARBARA SINGH
|
()
|
|
49
|
SIRHIND
|
PB-18-003-069-001/133
(NALINA KALAN)
|
2618003000NRG23011120220229223
|
01/11/2022
|
Balwinder Singh
|
2618003WL009815
|
Balwinder Singh
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165775208
|
|
MR BALWINDER SINGH
|
()
|
|
50
|
SIRHIND
|
PB-18-003-069-001/135
(NALINA KALAN)
|
2618003000NRG23011120220229225
|
01/11/2022
|
Jasvir Kaur
|
2618003WL009815
|
Jasvir Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775206
|
|
MRS JASVIR KAUR
|
()
|
|
51
|
SIRHIND
|
PB-18-003-069-001/136
(NALINA KALAN)
|
2618003000NRG23011120220229226
|
01/11/2022
|
Parminder Kaur
|
2618003WL009815
|
Parminder Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775209
|
|
MRS PARMINDER KAUR
|
()
|
|
52
|
SIRHIND
|
PB-18-003-069-001/138
(NALINA KALAN)
|
2618003000NRG23011120220229227
|
01/11/2022
|
Sukhdev Kaur
|
2618003WL009815
|
Sukhdev Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775195
|
|
MRS SUKHDEV KAUR
|
()
|
|
53
|
SIRHIND
|
PB-18-003-069-001/140
(NALINA KALAN)
|
2618003000NRG23011120220229228
|
01/11/2022
|
Jagdish Singh
|
2618003WL009815
|
Jagdish Singh
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165775207
|
|
MR JAGDISH SINGH
|
()
|
|
54
|
SIRHIND
|
PB-18-003-069-001/143
(NALINA KALAN)
|
2618003000NRG23011120220229229
|
01/11/2022
|
kulwant kaur
|
2618003WL009815
|
kulwant kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775198
|
|
MRS KULWANT KAUR
|
()
|
|
55
|
SIRHIND
|
PB-18-003-069-001/144
(NALINA KALAN)
|
2618003000NRG23011120220229230
|
01/11/2022
|
SAROJ RANI
|
2618003WL009815
|
SAROJ RANI
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775203
|
|
MRS SAROJ RANI
|
()
|
|
56
|
SIRHIND
|
PB-18-003-069-001/159
(NALINA KALAN)
|
2618003000NRG23011120220229232
|
01/11/2022
|
Pal Singh
|
2618003WL009815
|
Pal Singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775196
|
|
MR PAL SINGH
|
()
|
|
57
|
SIRHIND
|
PB-18-003-069-001/160
(NALINA KALAN)
|
2618003000NRG23011120220229233
|
01/11/2022
|
Balwinder Singh
|
2618003WL009815
|
Balwinder Singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775182
|
|
MR BALWINDER SINGH
|
()
|
|
58
|
SIRHIND
|
PB-18-003-069-001/165
(NALINA KALAN)
|
2618003000NRG23011120220229234
|
01/11/2022
|
Meenu
|
2618003WL009815
|
Meenu
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165775197
|
|
MRS MEENU
|
()
|
|
59
|
SIRHIND
|
PB-18-003-069-001/28
(NALINA KALAN)
|
2618003000NRG23011120220229241
|
01/11/2022
|
Ram Saran
|
2618003WL009815
|
Ram Saran
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775181
|
|
MR RAM SHARN
|
()
|
|
60
|
SIRHIND
|
PB-18-003-069-001/29
(NALINA KALAN)
|
2618003000NRG23011120220229242
|
01/11/2022
|
Daljieet Kaur
|
2618003WL009815
|
Daljieet Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775189
|
|
MRS DALJIEET KAUR
|
()
|
|
61
|
SIRHIND
|
PB-18-003-069-001/39
(NALINA KALAN)
|
2618003000NRG23011120220229250
|
01/11/2022
|
Mahinder Kaur
|
2618003WL009815
|
Mahinder Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775205
|
|
MRS MAHINDER KAUR
|
()
|
|
62
|
SIRHIND
|
PB-18-003-069-001/54
(NALINA KALAN)
|
2618003000NRG23011120220229262
|
01/11/2022
|
Labh Singh
|
2618003WL009815
|
Labh Singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775180
|
|
MR LABH SINGH CDPO SIRHIND
|
()
|
|
63
|
SIRHIND
|
PB-18-003-069-001/65
(NALINA KALAN)
|
2618003000NRG23011120220229269
|
01/11/2022
|
Gurmail Singh
|
2618003WL009815
|
Gurmail Singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775185
|
|
MR GURMAIL SINGH
|
()
|
|
64
|
SIRHIND
|
PB-18-003-069-001/71
(NALINA KALAN)
|
2618003000NRG23011120220229274
|
01/11/2022
|
Kulwant Kaur
|
2618003WL009815
|
Kulwant Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775204
|
|
MRS KULWANT KAUR
|
()
|
|
65
|
SIRHIND
|
PB-18-003-069-001/90
(NALINA KALAN)
|
2618003000NRG23011120220229285
|
01/11/2022
|
Sarabjit Kaur
|
2618003WL009815
|
Sarabjit Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775188
|
|
MRS SARABJIT KAUR
|
()
|
|
66
|
SIRHIND
|
PB-18-003-069-001/91
(NALINA KALAN)
|
2618003000NRG23011120220229286
|
01/11/2022
|
Jaswinder Kaur
|
2618003WL009815
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165775192
|
|
MRS JASWINDER KAUR
|
()
|
|
67
|
SIRHIND
|
PB-18-003-069-001/93
(NALINA KALAN)
|
2618003000NRG23011120220229287
|
01/11/2022
|
Manjit Kaur
|
2618003WL009815
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165775187
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81498
|
81498
|
|
|
|
|
|
|
|