|
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-18-003-087-001/145
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071015
|
13/07/2022
|
Karamjeet Kaur
|
2618003WL003460
|
Karamjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472243
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-065-001/21
(MALAK PUR)
|
2618003000NRG23130720220070848
|
13/07/2022
|
Gursewak Singh
|
2618003WL003456
|
Gursewak Singh
|
00051
|
MAHB0001895
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472246
|
|
Gursewak Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-065-001/28
(MALAK PUR)
|
2618003000NRG23130720220070852
|
13/07/2022
|
Amandeep Singh
|
2618003WL003456
|
Amandeep Singh
|
00127
|
FDRL0002060
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146472244
|
|
Amandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-088-001/113
(SIDWAN)
|
2618003000NRG23130720220070967
|
13/07/2022
|
Charanjeet Kaur
|
2618003WL003459
|
Charanjeet Kaur
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472245
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-087-001/136
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071010
|
13/07/2022
|
PARDEEP KAUR
|
2618003WL003460
|
PARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472284
|
|
PARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-069-001/158
(NALINA KALAN)
|
2618003000NRG23130720220070915
|
13/07/2022
|
Rani
|
2618003WL003458
|
Rani
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472247
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
SIRHIND
|
PB-18-003-069-001/24
(NALINA KALAN)
|
2618003000NRG23130720220070920
|
13/07/2022
|
Sukhvir Kaur
|
2618003WL003458
|
Sukhvir Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472321
|
|
Sukhvir Kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-069-001/55
(NALINA KALAN)
|
2618003000NRG23130720220070944
|
13/07/2022
|
Inderjit Singh
|
2618003WL003458
|
Inderjit Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472320
|
|
Inderjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-065-001/36
(MALAK PUR)
|
2618003000NRG23130720220070858
|
13/07/2022
|
Paramjit Kaur
|
2618003WL003456
|
Paramjit Kaur
|
00349
|
PSIB0021305
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472319
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-030-001/107
(DALO MAJRA)
|
2618003000NRG23130720220070868
|
13/07/2022
|
Manpreet
|
2618003WL003457
|
Manpreet
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472256
|
|
Manpreet
|
()
|
|
11
|
SIRHIND
|
PB-18-003-087-001/114
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220070996
|
13/07/2022
|
Paramjit Kaur
|
2618003WL003460
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472304
|
|
Paramjit Kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-087-001/115
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220070997
|
13/07/2022
|
Harjit Singh
|
2618003WL003460
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472305
|
|
Harjit Singh
|
()
|
|
13
|
SIRHIND
|
PB-18-003-087-001/128
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071005
|
13/07/2022
|
JASWINDER KAUR
|
2618003WL003460
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472253
|
|
JASWINDER KAUR
|
()
|
|
14
|
SIRHIND
|
PB-18-003-087-001/135
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071009
|
13/07/2022
|
JASVEER KAUR
|
2618003WL003460
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472254
|
|
JASVEER KAUR
|
()
|
|
15
|
SIRHIND
|
PB-18-003-087-001/142
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071013
|
13/07/2022
|
Gurdip Kaur
|
2618003WL003460
|
Gurdip Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472255
|
|
Gurdip Kaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-087-001/34
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071035
|
13/07/2022
|
Kauchhlia Devi
|
2618003WL003460
|
Kauchhlia Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472307
|
|
Kauchhlia Devi
|
()
|
|
17
|
SIRHIND
|
PB-18-003-087-001/35
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071036
|
13/07/2022
|
Nashattar kaur
|
2618003WL003460
|
Nashattar kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472308
|
|
Nashattar kaur
|
()
|
|
18
|
SIRHIND
|
PB-18-003-087-001/39
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071039
|
13/07/2022
|
Jasvinder Kaur
|
2618003WL003460
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472306
|
|
Jasvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
19
|
SIRHIND
|
PB-18-003-065-001/13
(MALAK PUR)
|
2618003000NRG23130720220070841
|
13/07/2022
|
Rajinder Kaur
|
2618003WL003456
|
Rajinder Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472248
|
|
Rajinder Kaur
|
()
|
|
20
|
SIRHIND
|
PB-18-003-065-001/23
(MALAK PUR)
|
2618003000NRG23130720220070849
|
13/07/2022
|
Gurmit Kaur
|
2618003WL003456
|
Gurmit Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472318
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
SIRHIND
|
PB-18-003-030-001/110
(DALO MAJRA)
|
2618003000NRG23130720220070869
|
13/07/2022
|
Mina Rani
|
2618003WL003457
|
Mina Rani
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472313
|
|
Mina Rani
|
()
|
|
22
|
SIRHIND
|
PB-18-003-030-001/116
(DALO MAJRA)
|
2618003000NRG23130720220070870
|
13/07/2022
|
Kuldeep Kaur
|
2618003WL003457
|
Kuldeep Kaur
|
00354
|
PUNB0045310
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472311
|
|
Kuldeep Kaur
|
()
|
|
23
|
SIRHIND
|
PB-18-003-030-001/19
(DALO MAJRA)
|
2618003000NRG23130720220070873
|
13/07/2022
|
Dalvinder Singh
|
2618003WL003457
|
Dalvinder Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472312
|
|
Dalvinder Singh
|
()
|
|
24
|
SIRHIND
|
PB-18-003-030-001/20
(DALO MAJRA)
|
2618003000NRG23130720220070874
|
13/07/2022
|
Surjeet Kaur
|
2618003WL003457
|
Surjeet Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472316
|
|
Surjeet Kaur
|
()
|
|
25
|
SIRHIND
|
PB-18-003-030-001/55
(DALO MAJRA)
|
2618003000NRG23130720220070882
|
13/07/2022
|
Rajwinder Kaur
|
2618003WL003457
|
Rajwinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472250
|
|
Rajwinder Kaur
|
()
|
|
26
|
SIRHIND
|
PB-18-003-030-001/60
(DALO MAJRA)
|
2618003000NRG23130720220070885
|
13/07/2022
|
Memo Devi
|
2618003WL003457
|
Memo Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472315
|
|
Memo Devi
|
()
|
|
27
|
SIRHIND
|
PB-18-003-030-001/7
(DALO MAJRA)
|
2618003000NRG23130720220070891
|
13/07/2022
|
Kamlesh Kaur
|
2618003WL003457
|
Kamlesh Kaur
|
00354
|
PUNB0045310
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472249
|
|
Kamlesh Kaur
|
()
|
|
28
|
SIRHIND
|
PB-18-003-030-001/82
(DALO MAJRA)
|
2618003000NRG23130720220070896
|
13/07/2022
|
Roop Singh
|
2618003WL003457
|
Roop Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472314
|
|
Roop Singh
|
()
|
|
29
|
SIRHIND
|
PB-18-003-030-001/97
(DALO MAJRA)
|
2618003000NRG23130720220070898
|
13/07/2022
|
Dalip Singh
|
2618003WL003457
|
Dalip Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472317
|
|
Dalip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
30
|
SIRHIND
|
PB-18-003-030-001/104
(DALO MAJRA)
|
2618003000NRG23130720220070866
|
13/07/2022
|
Nisan Singh
|
2618003WL003457
|
Nisan Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472251
|
|
Nisan Singh
|
()
|
|
31
|
SIRHIND
|
PB-18-003-065-001/31
(MALAK PUR)
|
2618003000NRG23130720220070856
|
13/07/2022
|
Sandeep Kaur
|
2618003WL003456
|
Sandeep Kaur
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146472252
|
|
Sandeep Kaur
|
()
|
|
32
|
SIRHIND
|
PB-18-003-065-001/6
(MALAK PUR)
|
2618003000NRG23130720220070861
|
13/07/2022
|
Karamjit Kaur
|
2618003WL003456
|
Karamjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472310
|
|
Karamjit Kaur
|
()
|
|
33
|
SIRHIND
|
PB-18-003-065-001/8
(MALAK PUR)
|
2618003000NRG23130720220070862
|
13/07/2022
|
Fakirian Khan
|
2618003WL003456
|
Fakirian Khan
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472309
|
|
Fakirian Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
34
|
SIRHIND
|
PB-18-003-030-001/86
(DALO MAJRA)
|
2618003000NRG23130720220070897
|
13/07/2022
|
Pargat Singh
|
2618003WL003457
|
Pargat Singh
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472258
|
|
MR PARGAT SINGH
|
()
|
|
35
|
SIRHIND
|
PB-18-003-065-001/10
(MALAK PUR)
|
2618003000NRG23130720220070838
|
13/07/2022
|
Karamjit Kaur
|
2618003WL003456
|
Karamjit Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472257
|
|
MRS KARAMJIT KAUR
|
()
|
|
36
|
SIRHIND
|
PB-18-003-065-001/11
(MALAK PUR)
|
2618003000NRG23130720220070839
|
13/07/2022
|
Jasvir Kaur
|
2618003WL003456
|
Jasvir Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472302
|
|
MRS JASVIR KAUR
|
()
|
|
37
|
SIRHIND
|
PB-18-003-065-001/16
(MALAK PUR)
|
2618003000NRG23130720220070844
|
13/07/2022
|
Teja Singh
|
2618003WL003456
|
Teja Singh
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472299
|
|
MR TEJA SINGH
|
()
|
|
38
|
SIRHIND
|
PB-18-003-065-001/3
(MALAK PUR)
|
2618003000NRG23130720220070854
|
13/07/2022
|
Kako Kaur
|
2618003WL003456
|
Kako Kaur
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472303
|
|
MRS KAKO KAUR
|
()
|
|
39
|
SIRHIND
|
PB-18-003-065-001/4
(MALAK PUR)
|
2618003000NRG23130720220070859
|
13/07/2022
|
Rekha
|
2618003WL003456
|
Rekha
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472300
|
|
MRS REKHA
|
()
|
|
40
|
SIRHIND
|
PB-18-003-065-001/9
(MALAK PUR)
|
2618003000NRG23130720220070863
|
13/07/2022
|
Parkash Kaur
|
2618003WL003456
|
Parkash Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472301
|
|
MRS PRAKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
41
|
SIRHIND
|
PB-18-003-025-001/171
(CHANNO)
|
2618003000NRG23130720220070826
|
13/07/2022
|
Gurmail Singh
|
2618003WL003455
|
Gurmail Singh
|
00415
|
SBIN0017015
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472259
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
SIRHIND
|
PB-18-003-087-001/149
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071017
|
13/07/2022
|
Paramjit Kaur
|
2618003WL003460
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472260
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
43
|
SIRHIND
|
PB-18-003-087-001/150
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071018
|
13/07/2022
|
Balwinder Kaur
|
2618003WL003460
|
Balwinder Kaur
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472298
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
44
|
SIRHIND
|
PB-18-003-088-001/41
(SIDWAN)
|
2618003000NRG23130720220070976
|
13/07/2022
|
Manpreet Singh
|
2618003WL003459
|
Manpreet Singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472297
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
SIRHIND
|
PB-18-003-005-001/2
(AMARGARH)
|
2618003000NRG23130720220070817
|
13/07/2022
|
Jasvir Singh
|
2618003WL003454
|
Jasvir Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472263
|
|
MR JASVIR SINGH
|
()
|
|
46
|
SIRHIND
|
PB-18-003-005-001/4
(AMARGARH)
|
2618003000NRG23130720220070819
|
13/07/2022
|
Baljinder Kaur
|
2618003WL003454
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472265
|
|
MR MAHA SINGH
|
()
|
|
47
|
SIRHIND
|
PB-18-003-005-001/5
(AMARGARH)
|
2618003000NRG23130720220070820
|
13/07/2022
|
Jeet Singh
|
2618003WL003454
|
Jeet Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472296
|
|
MR JIT SINGH
|
()
|
|
48
|
SIRHIND
|
PB-18-003-025-001/172
(CHANNO)
|
2618003000NRG23130720220070827
|
13/07/2022
|
Rajinder kaur
|
2618003WL003455
|
Rajinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472261
|
|
MS RAJINDER KAUR
|
()
|
|
49
|
SIRHIND
|
PB-18-003-025-001/175
(CHANNO)
|
2618003000NRG23130720220070828
|
13/07/2022
|
Kamaljit kaur
|
2618003WL003455
|
Kamaljit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472262
|
|
MRS KAMALJIT KAUR
|
()
|
|
50
|
SIRHIND
|
PB-18-003-025-001/176
(CHANNO)
|
2618003000NRG23130720220070829
|
13/07/2022
|
Jasvir kaur
|
2618003WL003455
|
Jasvir kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472266
|
|
MRS JASVIR KAUR
|
()
|
|
51
|
SIRHIND
|
PB-18-003-025-001/177
(CHANNO)
|
2618003000NRG23130720220070830
|
13/07/2022
|
Baljeet kaur
|
2618003WL003455
|
Baljeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472264
|
|
MRS BALJEET KAUR
|
()
|
|
52
|
SIRHIND
|
PB-18-003-025-001/28
(CHANNO)
|
2618003000NRG23130720220070831
|
13/07/2022
|
Paramjit Kaur
|
2618003WL003455
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472295
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
53
|
SIRHIND
|
PB-18-003-030-001/105
(DALO MAJRA)
|
2618003000NRG23130720220070867
|
13/07/2022
|
Mithan Ram
|
2618003WL003457
|
Mithan Ram
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472293
|
|
MR MITHAN RAM
|
()
|
|
54
|
SIRHIND
|
PB-18-003-065-001/30
(MALAK PUR)
|
2618003000NRG23130720220070855
|
13/07/2022
|
Manpreet Kaur
|
2618003WL003456
|
Manpreet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472272
|
|
MRS MANPREET KAUR
|
()
|
|
55
|
SIRHIND
|
PB-18-003-065-001/32
(MALAK PUR)
|
2618003000NRG23130720220070857
|
13/07/2022
|
Kulwinder kaur
|
2618003WL003456
|
Kulwinder kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472267
|
|
MRS KULWINDER KAUR
|
()
|
|
56
|
SIRHIND
|
PB-18-003-065-001/42
(MALAK PUR)
|
2618003000NRG23130720220070860
|
13/07/2022
|
Bugani
|
2618003WL003456
|
Bugani
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472268
|
|
MR BUGANI
|
()
|
|
57
|
SIRHIND
|
PB-18-003-087-001/100
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220070985
|
13/07/2022
|
Gurjit Kaur
|
2618003WL003460
|
Gurjit Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472269
|
|
MRS GURJIT KAUR
|
()
|
|
58
|
SIRHIND
|
PB-18-003-087-001/132
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071006
|
13/07/2022
|
Gurmit kaur
|
2618003WL003460
|
Gurmit kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472294
|
|
MRS GURMIT KAUR
|
()
|
|
59
|
SIRHIND
|
PB-18-003-087-001/156
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071019
|
13/07/2022
|
Sukhwinder Kaur
|
2618003WL003460
|
Sukhwinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472271
|
|
MRS SUKHWINDER KAUR
|
()
|
|
60
|
SIRHIND
|
PB-18-003-087-001/169
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071020
|
13/07/2022
|
Kamalpreet Singh
|
2618003WL003460
|
Kamalpreet Singh
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472270
|
|
MR KAMALPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
61
|
SIRHIND
|
PB-18-003-069-001/110
(NALINA KALAN)
|
2618003000NRG23130720220070902
|
13/07/2022
|
Sukhdeep Kaur
|
2618003WL003458
|
Sukhdeep Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472274
|
|
MR SUKHDEEP KAURQ
|
()
|
|
62
|
SIRHIND
|
PB-18-003-069-001/117
(NALINA KALAN)
|
2618003000NRG23130720220070905
|
13/07/2022
|
Subhash Chand
|
2618003WL003458
|
Subhash Chand
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472292
|
|
MR SUBHASH CHAND
|
()
|
|
63
|
SIRHIND
|
PB-18-003-069-001/119
(NALINA KALAN)
|
2618003000NRG23130720220070906
|
13/07/2022
|
Paramjit Kaur
|
2618003WL003458
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472288
|
|
MRS PARAMJIT KAUR
|
()
|
|
64
|
SIRHIND
|
PB-18-003-069-001/123
(NALINA KALAN)
|
2618003000NRG23130720220070908
|
13/07/2022
|
Balwinder Singh
|
2618003WL003458
|
Balwinder Singh
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146472276
|
|
MR BALWINDER SINGH
|
()
|
|
65
|
SIRHIND
|
PB-18-003-069-001/129
(NALINA KALAN)
|
2618003000NRG23130720220070909
|
13/07/2022
|
Shreef Muhammad
|
2618003WL003458
|
Shreef Muhammad
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472287
|
|
MR SHREEF MUHAMMAD
|
()
|
|
66
|
SIRHIND
|
PB-18-003-069-001/133
(NALINA KALAN)
|
2618003000NRG23130720220070910
|
13/07/2022
|
Balwinder Singh
|
2618003WL003458
|
Balwinder Singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472273
|
|
MR BALWINDER SINGH
|
()
|
|
67
|
SIRHIND
|
PB-18-003-069-001/135
(NALINA KALAN)
|
2618003000NRG23130720220070911
|
13/07/2022
|
Jasvir Kaur
|
2618003WL003458
|
Jasvir Kaur
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146472279
|
|
MRS JASVIR KAUR
|
()
|
|
68
|
SIRHIND
|
PB-18-003-069-001/140
(NALINA KALAN)
|
2618003000NRG23130720220070912
|
13/07/2022
|
Jagdish Singh
|
2618003WL003458
|
Jagdish Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472278
|
|
MR JAGDISH SINGH
|
()
|
|
69
|
SIRHIND
|
PB-18-003-069-001/143
(NALINA KALAN)
|
2618003000NRG23130720220070913
|
13/07/2022
|
kulwant kaur
|
2618003WL003458
|
kulwant kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472286
|
|
MRS KULWANT KAUR
|
()
|
|
70
|
SIRHIND
|
PB-18-003-069-001/144
(NALINA KALAN)
|
2618003000NRG23130720220070914
|
13/07/2022
|
SAROJ RANI
|
2618003WL003458
|
SAROJ RANI
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472289
|
|
MRS SAROJ RANI
|
()
|
|
71
|
SIRHIND
|
PB-18-003-069-001/39
(NALINA KALAN)
|
2618003000NRG23130720220070930
|
13/07/2022
|
Mahinder Kaur
|
2618003WL003458
|
Mahinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472290
|
|
MRS MAHINDER KAUR
|
()
|
|
72
|
SIRHIND
|
PB-18-003-069-001/54
(NALINA KALAN)
|
2618003000NRG23130720220070943
|
13/07/2022
|
Labh Singh
|
2618003WL003458
|
Labh Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472291
|
|
MR LABH SINGH CDPO SIRHIND
|
()
|
|
73
|
SIRHIND
|
PB-18-003-069-001/65
(NALINA KALAN)
|
2618003000NRG23130720220070948
|
13/07/2022
|
Gurmail Singh
|
2618003WL003458
|
Gurmail Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472277
|
|
MR GURMAIL SINGH
|
()
|
|
74
|
SIRHIND
|
PB-18-003-069-001/90
(NALINA KALAN)
|
2618003000NRG23130720220070961
|
13/07/2022
|
Sarabjit Kaur
|
2618003WL003458
|
Sarabjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472281
|
|
MRS SARABJIT KAUR
|
()
|
|
75
|
SIRHIND
|
PB-18-003-069-001/91
(NALINA KALAN)
|
2618003000NRG23130720220070962
|
13/07/2022
|
Jaswinder Kaur
|
2618003WL003458
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472282
|
|
MRS JASWINDER KAUR
|
()
|
|
76
|
SIRHIND
|
PB-18-003-069-001/93
(NALINA KALAN)
|
2618003000NRG23130720220070963
|
13/07/2022
|
Manjit Kaur
|
2618003WL003458
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472280
|
|
MR RAM SINGH
|
()
|
|
77
|
SIRHIND
|
PB-18-003-069-001/96
(NALINA KALAN)
|
2618003000NRG23130720220070966
|
13/07/2022
|
Ajaib Kaur
|
2618003WL003458
|
Ajaib Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472275
|
|
MRS AJAIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
78
|
SIRHIND
|
PB-18-003-088-001/49
(SIDWAN)
|
2618003000NRG23130720220070977
|
13/07/2022
|
Gurmeet Kaur
|
2618003WL003459
|
Gurmeet Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472283
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
79
|
SIRHIND
|
PB-18-003-030-001/102
(DALO MAJRA)
|
2618003000NRG23130720220070864
|
13/07/2022
|
Jharmal Singh
|
2618003WL003457
|
Jharmal Singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472285
|
|
Jharmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126336
|
126336
|
|
|
|
|
|
|
|