|
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-18-003-001-001/1
(ADAMPUR)
|
2618003000NRG23080720220065138
|
08/07/2022
|
Baljit Kaur
|
2618003WL003174
|
Baljit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896356
|
|
Baljit Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-001-001/104
(ADAMPUR)
|
2618003000NRG23080720220065142
|
08/07/2022
|
Jinder Kaur
|
2618003WL003174
|
Jinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896354
|
|
Jinder Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-001-001/159
(ADAMPUR)
|
2618003000NRG23080720220065153
|
08/07/2022
|
Jasvir kaur
|
2618003WL003174
|
Jasvir kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031896355
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-032-001/47
(GUNIA MAJRA)
|
2618003000NRG23080720220065066
|
08/07/2022
|
Gurmeet kaur
|
2618003WL003171
|
Gurmeet kaur
|
00152
|
HDFC0000116
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896353
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-054-001/130
(MOHAMADI PUR)
|
2618003000NRG23080720220064997
|
08/07/2022
|
Rajinder Kaur
|
2618003WL003170
|
Rajinder Kaur
|
00177
|
IOBA0000515
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896352
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-063-001/63
(MAJRI SODIAN)
|
2618003000NRG23080720220064598
|
08/07/2022
|
Sher Singh
|
2618003WL003151
|
Sher Singh
|
00177
|
IOBA0002347
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031896351
|
|
Sher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
SIRHIND
|
PB-18-003-012-001/154
(BHAMARSI BULAND)
|
2618003000NRG23080720220064494
|
08/07/2022
|
Nachattar Kaur
|
2618003WL003149
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896309
|
|
Nachattar Kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-012-001/172
(BHAMARSI BULAND)
|
2618003000NRG23080720220064501
|
08/07/2022
|
jaswinder kaur
|
2618003WL003149
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896311
|
|
jaswinder kaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-012-001/174
(BHAMARSI BULAND)
|
2618003000NRG23080720220064503
|
08/07/2022
|
Harminder Kaur
|
2618003WL003149
|
Harminder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896312
|
|
Harminder Kaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-012-001/189
(BHAMARSI BULAND)
|
2618003000NRG23080720220064512
|
08/07/2022
|
Baljinder Kaur
|
2618003WL003149
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896313
|
|
Baljinder Kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-012-001/191
(BHAMARSI BULAND)
|
2618003000NRG23080720220064514
|
08/07/2022
|
Gurmeet Kaur
|
2618003WL003149
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896310
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
12
|
SIRHIND
|
PB-18-003-001-001/162
(ADAMPUR)
|
2618003000NRG23080720220065154
|
08/07/2022
|
Darshan kaur
|
2618003WL003174
|
Darshan kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896349
|
|
Darshan kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-001-001/172
(ADAMPUR)
|
2618003000NRG23080720220065157
|
08/07/2022
|
Harmesh singh
|
2618003WL003174
|
Harmesh singh
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031896350
|
|
Harmesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
SIRHIND
|
PB-18-003-012-001/103
(BHAMARSI BULAND)
|
2618003000NRG23080720220064477
|
08/07/2022
|
Gurmeet Kaur
|
2618003WL003149
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896260
|
|
Gurmeet Kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-012-001/137
(BHAMARSI BULAND)
|
2618003000NRG23080720220064487
|
08/07/2022
|
Manjit Kaur
|
2618003WL003149
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896253
|
|
Manjit Kaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-012-001/139
(BHAMARSI BULAND)
|
2618003000NRG23080720220064488
|
08/07/2022
|
Harbans Kaur
|
2618003WL003149
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896252
|
|
Harbans Kaur
|
()
|
|
17
|
SIRHIND
|
PB-18-003-012-001/143
(BHAMARSI BULAND)
|
2618003000NRG23080720220064489
|
08/07/2022
|
Baljinder Kaur
|
2618003WL003149
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031896255
|
|
Baljinder Kaur
|
()
|
|
18
|
SIRHIND
|
PB-18-003-012-001/148
(BHAMARSI BULAND)
|
2618003000NRG23080720220064491
|
08/07/2022
|
Shinderpal Kaur
|
2618003WL003149
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896256
|
|
Shinderpal Kaur
|
()
|
|
19
|
SIRHIND
|
PB-18-003-012-001/149
(BHAMARSI BULAND)
|
2618003000NRG23080720220064492
|
08/07/2022
|
Jaswant Kaur
|
2618003WL003149
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896254
|
|
Jaswant Kaur
|
()
|
|
20
|
SIRHIND
|
PB-18-003-012-001/158
(BHAMARSI BULAND)
|
2618003000NRG23080720220064496
|
08/07/2022
|
Kulwinder Kaur
|
2618003WL003149
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896261
|
|
Kulwinder Kaur
|
()
|
|
21
|
SIRHIND
|
PB-18-003-012-001/171
(BHAMARSI BULAND)
|
2618003000NRG23080720220064500
|
08/07/2022
|
Raj Rani
|
2618003WL003149
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896342
|
|
Raj Rani
|
()
|
|
22
|
SIRHIND
|
PB-18-003-012-001/179
(BHAMARSI BULAND)
|
2618003000NRG23080720220064507
|
08/07/2022
|
Shabana Begam
|
2618003WL003149
|
Shabana Begam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896347
|
|
Shabana Begam
|
()
|
|
23
|
SIRHIND
|
PB-18-003-012-001/182
(BHAMARSI BULAND)
|
2618003000NRG23080720220064508
|
08/07/2022
|
Gurmeet Kaur
|
2618003WL003149
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896348
|
|
Gurmeet Kaur
|
()
|
|
24
|
SIRHIND
|
PB-18-003-012-001/184
(BHAMARSI BULAND)
|
2618003000NRG23080720220064509
|
08/07/2022
|
Balvir Kaur
|
2618003WL003149
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896258
|
|
Balvir Kaur
|
()
|
|
25
|
SIRHIND
|
PB-18-003-012-001/185
(BHAMARSI BULAND)
|
2618003000NRG23080720220064510
|
08/07/2022
|
Surinder Kaur
|
2618003WL003149
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896257
|
|
Surinder Kaur
|
()
|
|
26
|
SIRHIND
|
PB-18-003-012-001/190
(BHAMARSI BULAND)
|
2618003000NRG23080720220064513
|
08/07/2022
|
Neelam Kaur
|
2618003WL003149
|
Neelam Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896345
|
|
Neelam Kaur
|
()
|
|
27
|
SIRHIND
|
PB-18-003-012-001/197
(BHAMARSI BULAND)
|
2618003000NRG23080720220064516
|
08/07/2022
|
Archana Devi
|
2618003WL003149
|
Archana Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896341
|
|
Archana Devi
|
()
|
|
28
|
SIRHIND
|
PB-18-003-012-001/199
(BHAMARSI BULAND)
|
2618003000NRG23080720220064518
|
08/07/2022
|
Kamaljit Kaur
|
2618003WL003149
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896262
|
|
Kamaljit Kaur
|
()
|
|
29
|
SIRHIND
|
PB-18-003-012-001/204
(BHAMARSI BULAND)
|
2618003000NRG23080720220064520
|
08/07/2022
|
Rupinder Kaur
|
2618003WL003149
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896259
|
|
Rupinder Kaur
|
()
|
|
30
|
SIRHIND
|
PB-18-003-012-001/206
(BHAMARSI BULAND)
|
2618003000NRG23080720220064521
|
08/07/2022
|
Paramjit Kaur
|
2618003WL003149
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896344
|
|
Paramjit Kaur
|
()
|
|
31
|
SIRHIND
|
PB-18-003-012-001/207
(BHAMARSI BULAND)
|
2618003000NRG23080720220064522
|
08/07/2022
|
Manpreet Kaur
|
2618003WL003149
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896263
|
|
Manpreet Kaur
|
()
|
|
32
|
SIRHIND
|
PB-18-003-012-001/209
(BHAMARSI BULAND)
|
2618003000NRG23080720220064523
|
08/07/2022
|
Dalbir Kaur
|
2618003WL003149
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896346
|
|
Dalbir Kaur
|
()
|
|
33
|
SIRHIND
|
PB-18-003-012-001/47
(BHAMARSI BULAND)
|
2618003000NRG23080720220064524
|
08/07/2022
|
Shakuntla Devi
|
2618003WL003149
|
Shakuntla Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896340
|
|
Shakuntla Devi
|
()
|
|
34
|
SIRHIND
|
PB-18-003-012-001/99
(BHAMARSI BULAND)
|
2618003000NRG23080720220064526
|
08/07/2022
|
Lakhwinder Kaur
|
2618003WL003149
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896343
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
35
|
SIRHIND
|
PB-18-003-054-001/129
(MOHAMADI PUR)
|
2618003000NRG23080720220064996
|
08/07/2022
|
Manjeet Singh
|
2618003WL003170
|
Manjeet Singh
|
00415
|
SBIN0050015
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031896339
|
|
MR MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
SIRHIND
|
PB-18-003-001-001/163
(ADAMPUR)
|
2618003000NRG23080720220065155
|
08/07/2022
|
Hardial kaur
|
2618003WL003174
|
Hardial kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031896264
|
|
MRS HARDIAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
37
|
SIRHIND
|
PB-18-003-067-001/19
(NOU LAKHA)
|
2618003000NRG23080720220064934
|
08/07/2022
|
Balbir Singh
|
2618003WL003169
|
Balbir Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896338
|
|
MR BALBIR SINGH SO AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
SIRHIND
|
PB-18-003-034-001/121
(HALOTALI)
|
2618003000NRG23080720220064893
|
08/07/2022
|
Surjeet Singh
|
2618003WL003168
|
Surjeet Singh
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896265
|
|
MR SURJIT SINGH
|
()
|
|
39
|
SIRHIND
|
PB-18-003-099-001/68
(DITTUPUR FAQIRAN)
|
2618003000NRG23080720220064579
|
08/07/2022
|
Raman
|
2618003WL003150
|
Raman
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896266
|
|
MISS RAMAN RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
SIRHIND
|
PB-18-003-032-001/1
(GUNIA MAJRA)
|
2618003000NRG23080720220065045
|
08/07/2022
|
Bala Kaur
|
2618003WL003171
|
Bala Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896269
|
|
MRS BALA KAUR WO BALVIR SINGH
|
()
|
|
41
|
SIRHIND
|
PB-18-003-032-001/101
(GUNIA MAJRA)
|
2618003000NRG23080720220065046
|
08/07/2022
|
Karmjeet Kaur
|
2618003WL003171
|
Karmjeet Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031896326
|
|
MRS KARMJEET KAUR WO JASWANT SINGH
|
()
|
|
42
|
SIRHIND
|
PB-18-003-032-001/106
(GUNIA MAJRA)
|
2618003000NRG23080720220065047
|
08/07/2022
|
Surjeet Kaur
|
2618003WL003171
|
Surjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896336
|
|
MRS SURJIT KAUR
|
()
|
|
43
|
SIRHIND
|
PB-18-003-032-001/108
(GUNIA MAJRA)
|
2618003000NRG23080720220065048
|
08/07/2022
|
Jasvir Kaur
|
2618003WL003171
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896287
|
|
MR JASVIR KAUR
|
()
|
|
44
|
SIRHIND
|
PB-18-003-032-001/109
(GUNIA MAJRA)
|
2618003000NRG23080720220065049
|
08/07/2022
|
Kulwinder Kaur
|
2618003WL003171
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896330
|
|
MR KULWINDER KAUR
|
()
|
|
45
|
SIRHIND
|
PB-18-003-032-001/113
(GUNIA MAJRA)
|
2618003000NRG23080720220065050
|
08/07/2022
|
Piyara singh
|
2618003WL003171
|
Piyara singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896286
|
|
MR PIYARA SINGH
|
()
|
|
46
|
SIRHIND
|
PB-18-003-032-001/116
(GUNIA MAJRA)
|
2618003000NRG23080720220065051
|
08/07/2022
|
Sandeep kaur
|
2618003WL003171
|
Sandeep kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896285
|
|
MRS SANDEEP KAUR
|
()
|
|
47
|
SIRHIND
|
PB-18-003-032-001/118
(GUNIA MAJRA)
|
2618003000NRG23080720220065052
|
08/07/2022
|
Kulwinder kaur
|
2618003WL003171
|
Kulwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896268
|
|
MRS KULWINDER KAUR
|
()
|
|
48
|
SIRHIND
|
PB-18-003-032-001/12
(GUNIA MAJRA)
|
2618003000NRG23080720220065053
|
08/07/2022
|
Rani
|
2618003WL003171
|
Rani
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031896329
|
|
MRS RANI KAUR
|
()
|
|
49
|
SIRHIND
|
PB-18-003-032-001/13
(GUNIA MAJRA)
|
2618003000NRG23080720220065054
|
08/07/2022
|
Jaspal Kaur
|
2618003WL003171
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896270
|
|
MRS JASPAL KAUR
|
()
|
|
50
|
SIRHIND
|
PB-18-003-032-001/2
(GUNIA MAJRA)
|
2618003000NRG23080720220065056
|
08/07/2022
|
Gurmeet Kaur
|
2618003WL003171
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896271
|
|
MRS GURMIT KAUR
|
()
|
|
51
|
SIRHIND
|
PB-18-003-032-001/25
(GUNIA MAJRA)
|
2618003000NRG23080720220065057
|
08/07/2022
|
Balwinder Kaur
|
2618003WL003171
|
Balwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896273
|
|
MRS BALWINDER KAUR
|
()
|
|
52
|
SIRHIND
|
PB-18-003-032-001/31
(GUNIA MAJRA)
|
2618003000NRG23080720220065060
|
08/07/2022
|
Balbir Kaur
|
2618003WL003171
|
Balbir Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031896274
|
|
MRS BALVIR KAUR
|
()
|
|
53
|
SIRHIND
|
PB-18-003-032-001/32
(GUNIA MAJRA)
|
2618003000NRG23080720220065061
|
08/07/2022
|
Labh Kaur
|
2618003WL003171
|
Labh Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896276
|
|
MRS LABH KAUR
|
()
|
|
54
|
SIRHIND
|
PB-18-003-032-001/39
(GUNIA MAJRA)
|
2618003000NRG23080720220065064
|
08/07/2022
|
jeet Kaur
|
2618003WL003171
|
jeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896277
|
|
MR JEET KAUR
|
()
|
|
55
|
SIRHIND
|
PB-18-003-032-001/48
(GUNIA MAJRA)
|
2618003000NRG23080720220065067
|
08/07/2022
|
Bimla Kaur
|
2618003WL003171
|
Bimla Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896275
|
|
MRS BIMLA
|
()
|
|
56
|
SIRHIND
|
PB-18-003-032-001/51
(GUNIA MAJRA)
|
2618003000NRG23080720220065068
|
08/07/2022
|
Jaswinder Kaur
|
2618003WL003171
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896334
|
|
MRS JASWINDER KAUR
|
()
|
|
57
|
SIRHIND
|
PB-18-003-032-001/55
(GUNIA MAJRA)
|
2618003000NRG23080720220065069
|
08/07/2022
|
Tarsem singh
|
2618003WL003171
|
Tarsem singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896278
|
|
MR TARSEM SINGH
|
()
|
|
58
|
SIRHIND
|
PB-18-003-032-001/73
(GUNIA MAJRA)
|
2618003000NRG23080720220065072
|
08/07/2022
|
Sami
|
2618003WL003171
|
Sami
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896328
|
|
MRS SAMI
|
()
|
|
59
|
SIRHIND
|
PB-18-003-032-001/78
(GUNIA MAJRA)
|
2618003000NRG23080720220065075
|
08/07/2022
|
malkeet kaur
|
2618003WL003171
|
malkeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896333
|
|
MRS MALKIT KAUR
|
()
|
|
60
|
SIRHIND
|
PB-18-003-032-001/8
(GUNIA MAJRA)
|
2618003000NRG23080720220065076
|
08/07/2022
|
Jagir Kaur
|
2618003WL003171
|
Jagir Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031896272
|
|
MRS JAGIRO
|
()
|
|
61
|
SIRHIND
|
PB-18-003-032-001/90
(GUNIA MAJRA)
|
2618003000NRG23080720220065083
|
08/07/2022
|
Rani Kaur
|
2618003WL003171
|
Rani Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896267
|
|
MRS RANI KAUR
|
()
|
|
62
|
SIRHIND
|
PB-18-003-034-001/100
(HALOTALI)
|
2618003000NRG23080720220064889
|
08/07/2022
|
Paramjit Kaur
|
2618003WL003168
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031896279
|
|
MRS PARAMJEET KAUR
|
()
|
|
63
|
SIRHIND
|
PB-18-003-034-001/117
(HALOTALI)
|
2618003000NRG23080720220064892
|
08/07/2022
|
Rani
|
2618003WL003168
|
Rani
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031896284
|
|
MRS RANI RANI
|
()
|
|
64
|
SIRHIND
|
PB-18-003-034-001/88
(HALOTALI)
|
2618003000NRG23080720220064920
|
08/07/2022
|
Nirmal singh
|
2618003WL003168
|
Nirmal singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896327
|
|
MR NIRMAL SINGH
|
()
|
|
65
|
SIRHIND
|
PB-18-003-054-001/10
(MOHAMADI PUR)
|
2618003000NRG23080720220064973
|
08/07/2022
|
Amrik Singh
|
2618003WL003170
|
Amrik Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896335
|
|
MR AMRIK SINGH
|
()
|
|
66
|
SIRHIND
|
PB-18-003-054-001/106
(MOHAMADI PUR)
|
2618003000NRG23080720220064978
|
08/07/2022
|
Amarjit Kaur
|
2618003WL003170
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031896331
|
|
MRS AMARJIT KAUR
|
()
|
|
67
|
SIRHIND
|
PB-18-003-054-001/24
(MOHAMADI PUR)
|
2618003000NRG23080720220065005
|
08/07/2022
|
Surjit Kaur
|
2618003WL003170
|
Surjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896281
|
|
MRS SURJIT KAUR
|
()
|
|
68
|
SIRHIND
|
PB-18-003-054-001/5
(MOHAMADI PUR)
|
2618003000NRG23080720220065010
|
08/07/2022
|
Parmjit Kaur
|
2618003WL003170
|
Parmjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031896283
|
|
MRS PARAMJIT KAUR
|
()
|
|
69
|
SIRHIND
|
PB-18-003-054-001/58
(MOHAMADI PUR)
|
2618003000NRG23080720220065011
|
08/07/2022
|
Rimpy
|
2618003WL003170
|
Rimpy
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896288
|
|
MRS RIMPY
|
()
|
|
70
|
SIRHIND
|
PB-18-003-054-001/84
(MOHAMADI PUR)
|
2618003000NRG23080720220065031
|
08/07/2022
|
Manjeet Kaur
|
2618003WL003170
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031896337
|
|
MRS MANJIT KAUR
|
()
|
|
71
|
SIRHIND
|
PB-18-003-054-001/97
(MOHAMADI PUR)
|
2618003000NRG23080720220065040
|
08/07/2022
|
Manjeet Kaur
|
2618003WL003170
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896282
|
|
MRS MANJEET KAUR
|
()
|
|
72
|
SIRHIND
|
PB-18-003-070-001/53
(NARIANGARH CHHANA)
|
2618003000NRG23080720220064601
|
08/07/2022
|
Sikinder Singh
|
2618003WL003152
|
Sikinder Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031896332
|
|
MR SIKINDER SINGH
|
()
|
|
73
|
SIRHIND
|
PB-18-003-099-001/42
(DITTUPUR FAQIRAN)
|
2618003000NRG23080720220064559
|
08/07/2022
|
Gursewak Singh
|
2618003WL003150
|
Gursewak Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896280
|
|
MR HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
74
|
SIRHIND
|
PB-18-003-054-001/128
(MOHAMADI PUR)
|
2618003000NRG23080720220064995
|
08/07/2022
|
Malwant Singh
|
2618003WL003170
|
Malwant Singh
|
00415
|
SBIN0050446
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031896325
|
|
MR MALWANT SINGH
|
()
|
|
75
|
SIRHIND
|
PB-18-003-054-001/15
(MOHAMADI PUR)
|
2618003000NRG23080720220065001
|
08/07/2022
|
Kulwant Kaur
|
2618003WL003170
|
Kulwant Kaur
|
00415
|
SBIN0050446
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896289
|
|
MR DHARAMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
76
|
SIRHIND
|
PB-18-003-001-001/170
(ADAMPUR)
|
2618003000NRG23080720220065156
|
08/07/2022
|
Bhagwan dass
|
2618003WL003174
|
Bhagwan dass
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031896290
|
|
MR BHAGWAN DASS
|
()
|
|
77
|
SIRHIND
|
PB-18-003-001-001/7
(ADAMPUR)
|
2618003000NRG23080720220065182
|
08/07/2022
|
Jasvir Kaur
|
2618003WL003174
|
Jasvir Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031896291
|
|
MRS JASBEER KAUR WO LAKHBEER SINGH
|
()
|
|
78
|
SIRHIND
|
PB-18-003-001-001/8
(ADAMPUR)
|
2618003000NRG23080720220065191
|
08/07/2022
|
Amarjit Kaur
|
2618003WL003174
|
Amarjit Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031896293
|
|
MRS AMARJEET KAUR WO PIARA SINGH
|
()
|
|
79
|
SIRHIND
|
PB-18-003-001-001/94
(ADAMPUR)
|
2618003000NRG23080720220065199
|
08/07/2022
|
Harbans Kaur
|
2618003WL003174
|
Harbans Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896324
|
|
MRS HARBANS KAUR WO SHER SINGH
|
()
|
|
80
|
SIRHIND
|
PB-18-003-063-001/12
(MAJRI SODIAN)
|
2618003000NRG23080720220064582
|
08/07/2022
|
Sawarnjit Kaur
|
2618003WL003151
|
Sawarnjit Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896292
|
|
MRS SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
81
|
SIRHIND
|
PB-18-003-054-001/126
(MOHAMADI PUR)
|
2618003000NRG23080720220064993
|
08/07/2022
|
Amarpreet Kaur
|
2618003WL003170
|
Amarpreet Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896295
|
|
MRS AMARPREET KAUR
|
()
|
|
82
|
SIRHIND
|
PB-18-003-054-001/132
(MOHAMADI PUR)
|
2618003000NRG23080720220064998
|
08/07/2022
|
Preeti
|
2618003WL003170
|
Preeti
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896294
|
|
MRS PREETI WO RAJWINDER SINGH
|
()
|
|
83
|
SIRHIND
|
PB-18-003-054-001/135
(MOHAMADI PUR)
|
2618003000NRG23080720220064999
|
08/07/2022
|
Satvir Singh
|
2618003WL003170
|
Satvir Singh
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896298
|
|
MR SATVIR SINGH
|
()
|
|
84
|
SIRHIND
|
PB-18-003-054-001/25
(MOHAMADI PUR)
|
2618003000NRG23080720220065006
|
08/07/2022
|
Baljit Kaur
|
2618003WL003170
|
Baljit Kaur
|
00415
|
SBIN0051215
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031896297
|
|
MRS BALJEET KAUR
|
()
|
|
85
|
SIRHIND
|
PB-18-003-054-001/67
(MOHAMADI PUR)
|
2618003000NRG23080720220065020
|
08/07/2022
|
Karnail Kaur
|
2618003WL003170
|
Karnail Kaur
|
00415
|
SBIN0051215
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031896296
|
|
MR SURINDER SINGH
|
()
|
|
86
|
SIRHIND
|
PB-18-003-099-001/23
(DITTUPUR FAQIRAN)
|
2618003000NRG23080720220064541
|
08/07/2022
|
Karnail Singh
|
2618003WL003150
|
Karnail Singh
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896323
|
|
MR KARNAIL SINGH SO TARA SINGH
|
()
|
|
87
|
SIRHIND
|
PB-18-003-099-001/36
(DITTUPUR FAQIRAN)
|
2618003000NRG23080720220064552
|
08/07/2022
|
Beby
|
2618003WL003150
|
Beby
|
00415
|
SBIN0051215
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031896301
|
|
MRS BABY WO JAGWINDER SINGH
|
()
|
|
88
|
SIRHIND
|
PB-18-003-099-001/50
(DITTUPUR FAQIRAN)
|
2618003000NRG23080720220064567
|
08/07/2022
|
Bhajan Kaur
|
2618003WL003150
|
Bhajan Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896299
|
|
MRS BHAJAN KAUR
|
()
|
|
89
|
SIRHIND
|
PB-18-003-099-001/61
(DITTUPUR FAQIRAN)
|
2618003000NRG23080720220064575
|
08/07/2022
|
Pinky
|
2618003WL003150
|
Pinky
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896302
|
|
MRS PINKY WO SURINDER SINGH
|
()
|
|
90
|
SIRHIND
|
PB-18-003-099-001/62
(DITTUPUR FAQIRAN)
|
2618003000NRG23080720220064576
|
08/07/2022
|
Anu
|
2618003WL003150
|
Anu
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896300
|
|
MRS ANU W O SATPAL SINGH
|
()
|
|
91
|
SIRHIND
|
PB-18-003-099-001/64
(DITTUPUR FAQIRAN)
|
2618003000NRG23080720220064577
|
08/07/2022
|
Baljinder Kaur
|
2618003WL003150
|
Baljinder Kaur
|
00415
|
SBIN0051215
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031896303
|
|
MRS BALJINDER KAUR
|
()
|
|
92
|
SIRHIND
|
PB-18-003-099-001/65
(DITTUPUR FAQIRAN)
|
2618003000NRG23080720220064578
|
08/07/2022
|
karamjit kaur
|
2618003WL003150
|
karamjit kaur
|
00415
|
SBIN0051215
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031896322
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
93
|
SIRHIND
|
PB-18-003-054-001/136
(MOHAMADI PUR)
|
2618003000NRG23080720220065000
|
08/07/2022
|
Hardeep kaur
|
2618003WL003170
|
Hardeep kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896320
|
|
MRS HARDEEP KAUR
|
()
|
|
94
|
SIRHIND
|
PB-18-003-067-001/23
(NOU LAKHA)
|
2618003000NRG23080720220064938
|
08/07/2022
|
hardeep kaur
|
2618003WL003169
|
hardeep kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031896304
|
|
MRS HARDEEP KAUR
|
()
|
|
95
|
SIRHIND
|
PB-18-003-067-001/4
(NOU LAKHA)
|
2618003000NRG23080720220064950
|
08/07/2022
|
Sukhwinder Kaur
|
2618003WL003169
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896319
|
|
MRS SUKHWINDER KAUR
|
()
|
|
96
|
SIRHIND
|
PB-18-003-067-001/56
(NOU LAKHA)
|
2618003000NRG23080720220064957
|
08/07/2022
|
Surinder Singh
|
2618003WL003169
|
Surinder Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896321
|
|
MR SURINDER SINGH
|
()
|
|
97
|
SIRHIND
|
PB-18-003-067-001/64
(NOU LAKHA)
|
2618003000NRG23080720220064962
|
08/07/2022
|
RAJVIR KAUR
|
2618003WL003169
|
RAJVIR KAUR
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031896305
|
|
MRS RAJVIR KAUR
|
()
|
|
98
|
SIRHIND
|
PB-18-003-067-001/77
(NOU LAKHA)
|
2618003000NRG23080720220064969
|
08/07/2022
|
Sarandeep Kaur
|
2618003WL003169
|
Sarandeep Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031896318
|
|
MRS SARANDEEP KAUR
|
()
|
|
99
|
SIRHIND
|
PB-18-003-067-001/89
(NOU LAKHA)
|
2618003000NRG23080720220064971
|
08/07/2022
|
Dalip singh
|
2618003WL003169
|
Dalip singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896317
|
|
MR DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
100
|
SIRHIND
|
PB-18-003-012-001/187
(BHAMARSI BULAND)
|
2618003000NRG23080720220064511
|
08/07/2022
|
Manpreet Kaur
|
2618003WL003149
|
Manpreet Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896307
|
|
MRS MANPREET KAUR
|
()
|
|
101
|
SIRHIND
|
PB-18-003-012-001/192
(BHAMARSI BULAND)
|
2618003000NRG23080720220064515
|
08/07/2022
|
Amandeep Kaur
|
2618003WL003149
|
Amandeep Kaur
|
00415
|
SBIN0051510
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031896316
|
|
MRS AMANDEEP KAUR
|
()
|
|
102
|
SIRHIND
|
PB-18-003-012-001/198
(BHAMARSI BULAND)
|
2618003000NRG23080720220064517
|
08/07/2022
|
Shobha Devi
|
2618003WL003149
|
Shobha Devi
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896306
|
|
MRS SHOBHA DEVI
|
()
|
|
103
|
SIRHIND
|
PB-18-003-012-001/202
(BHAMARSI BULAND)
|
2618003000NRG23080720220064519
|
08/07/2022
|
Baljinder Kaur
|
2618003WL003149
|
Baljinder Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031896308
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
104
|
SIRHIND
|
PB-18-003-067-001/201
(NOU LAKHA)
|
2618003000NRG23080720220064936
|
08/07/2022
|
Gagandeep Singh
|
2618003WL003169
|
Gagandeep Singh
|
00462
|
UCBA0002990
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896357
|
|
GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
105
|
SIRHIND
|
PB-18-003-001-001/157
(ADAMPUR)
|
2618003000NRG23080720220065152
|
08/07/2022
|
Ramandeep kaur
|
2618003WL003174
|
Ramandeep kaur
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896314
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
106
|
SIRHIND
|
PB-18-003-067-001/186
(NOU LAKHA)
|
2618003000NRG23080720220064933
|
08/07/2022
|
Gurjeet kaur
|
2618003WL003169
|
Gurjeet kaur
|
00555
|
YESB0000891
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031896315
|
|
Gurjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173430
|
173430
|
|
|
|
|
|
|
|