|
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-18-003-090-001/37
(SHEKHU PURA)
|
2618003000NRG23220620220047876
|
22/06/2022
|
Samsher Singh
|
2618003WL002358
|
Samsher Singh
|
00048
|
BKID0006551
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053541
|
|
SamsherSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-090-001/27
(SHEKHU PURA)
|
2618003000NRG23220620220047873
|
22/06/2022
|
Gurmeet Kaur
|
2618003WL002358
|
Gurmeet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053540
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-081-001/199
(RURKEE)
|
2618003000NRG23220620220047907
|
22/06/2022
|
Baby Rani
|
2618003WL002359
|
Baby Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053542
|
|
BabyRani
|
()
|
|
4
|
SIRHIND
|
PB-18-003-081-001/59
(RURKEE)
|
2618003000NRG23220620220047932
|
22/06/2022
|
Nachhater Singh
|
2618003WL002359
|
Nachhater Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053511
|
|
NachhaterSingh
|
()
|
|
5
|
SIRHIND
|
PB-18-003-081-001/76
(RURKEE)
|
2618003000NRG23220620220047942
|
22/06/2022
|
charanjit kaur
|
2618003WL002359
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564053512
|
|
charanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-047-001/120
(KHARORA)
|
2618003000NRG23220620220047795
|
22/06/2022
|
Harpreet Kaur
|
2618003WL002356
|
Harpreet Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053473
|
|
HarpreetKaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-047-001/125
(KHARORA)
|
2618003000NRG23220620220047797
|
22/06/2022
|
Jaspal Singh
|
2618003WL002356
|
Jaspal Singh
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564053472
|
|
JaspalSingh
|
()
|
|
8
|
SIRHIND
|
PB-18-003-047-001/132
(KHARORA)
|
2618003000NRG23220620220047800
|
22/06/2022
|
Karamjit kaur
|
2618003WL002356
|
Karamjit kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053470
|
|
Karamjitkaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-047-001/138
(KHARORA)
|
2618003000NRG23220620220047801
|
22/06/2022
|
Paramjit Kaur
|
2618003WL002356
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053475
|
|
ParamjitKaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-047-001/57
(KHARORA)
|
2618003000NRG23220620220047817
|
22/06/2022
|
Samia
|
2618003WL002356
|
Samia
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053474
|
|
Samia
|
()
|
|
11
|
SIRHIND
|
PB-18-003-047-001/59
(KHARORA)
|
2618003000NRG23220620220047818
|
22/06/2022
|
Rinki kaur
|
2618003WL002356
|
Rinki kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053468
|
|
Rinkikaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-047-001/80
(KHARORA)
|
2618003000NRG23220620220047827
|
22/06/2022
|
Baljit Kaur
|
2618003WL002356
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053537
|
|
BaljitKaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-047-001/82
(KHARORA)
|
2618003000NRG23220620220047828
|
22/06/2022
|
Amritpal Kaur
|
2618003WL002356
|
Amritpal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053469
|
|
AmritpalKaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-079-001/27
(ARAIN MAJRA)
|
2618003000NRG23220620220048231
|
22/06/2022
|
Sandeep Kaur
|
2618003WL002372
|
Sandeep Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053467
|
|
SandeepKaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-079-001/39
(ARAIN MAJRA)
|
2618003000NRG23220620220048239
|
22/06/2022
|
Jarnail Kaur
|
2618003WL002372
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053471
|
|
JarnailKaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-079-001/43
(ARAIN MAJRA)
|
2618003000NRG23220620220048243
|
22/06/2022
|
Charanjit Kaur
|
2618003WL002372
|
Charanjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053466
|
|
CharanjitKaur
|
()
|
|
17
|
SIRHIND
|
PB-18-003-079-001/49
(ARAIN MAJRA)
|
2618003000NRG23220620220048247
|
22/06/2022
|
Jaswinder Singh
|
2618003WL002372
|
Jaswinder Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053538
|
|
JaswinderSingh
|
()
|
|
18
|
SIRHIND
|
PB-18-003-079-001/54
(ARAIN MAJRA)
|
2618003000NRG23220620220048248
|
22/06/2022
|
Jeet Singh
|
2618003WL002372
|
Jeet Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053539
|
|
JeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
19
|
SIRHIND
|
PB-18-003-021-001/150
(BADHACUHHI KALAN)
|
2618003000NRG23220620220048216
|
22/06/2022
|
Balvir Kaur
|
2618003WL002371
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053533
|
|
BalvirKaur
|
()
|
|
20
|
SIRHIND
|
PB-18-003-021-001/195
(BADHACUHHI KALAN)
|
2618003000NRG23220620220048217
|
22/06/2022
|
Sucha Singh
|
2618003WL002371
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053484
|
|
SuchaSingh
|
()
|
|
21
|
SIRHIND
|
PB-18-003-021-001/530
(BADHACUHHI KALAN)
|
2618003000NRG23220620220048222
|
22/06/2022
|
Sukhwinder Singh
|
2618003WL002371
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053486
|
|
SukhwinderSingh
|
()
|
|
22
|
SIRHIND
|
PB-18-003-081-001/128
(RURKEE)
|
2618003000NRG23220620220047891
|
22/06/2022
|
saingara singh
|
2618003WL002359
|
saingara singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564053485
|
|
saingarasingh
|
()
|
|
23
|
SIRHIND
|
PB-18-003-093-001/41
(SONDA)
|
2618003000NRG23220620220048297
|
22/06/2022
|
Bahadar Singh
|
2618003WL002373
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053531
|
|
BahadarSingh
|
()
|
|
24
|
SIRHIND
|
PB-18-003-093-001/90
(SONDA)
|
2618003000NRG23220620220048311
|
22/06/2022
|
Major Singh
|
2618003WL002373
|
Major Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053532
|
|
MajorSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
25
|
SIRHIND
|
PB-18-003-083-001/24
(REONA BHOLA)
|
2618003000NRG23220620220048342
|
22/06/2022
|
Kuldeep Singh
|
2618003WL002375
|
Kuldeep Singh
|
00354
|
PUNB0128000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564053476
|
|
KuldeepSingh
|
()
|
|
26
|
SIRHIND
|
PB-18-003-083-001/29
(REONA BHOLA)
|
2618003000NRG23220620220048344
|
22/06/2022
|
Balvir Singh
|
2618003WL002375
|
Balvir Singh
|
00354
|
PUNB0128000
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053536
|
|
BalvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
27
|
SIRHIND
|
PB-18-003-090-001/69
(SHEKHU PURA)
|
2618003000NRG23220620220047883
|
22/06/2022
|
Gurdeep Singh
|
2618003WL002358
|
Gurdeep Singh
|
00354
|
PUNB0202310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053535
|
|
GurdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
28
|
SIRHIND
|
PB-18-003-091-001/101
(SANI PUR)
|
2618003000NRG23220620220047833
|
22/06/2022
|
Kulwinder Kaur
|
2618003WL002357
|
Kulwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053479
|
|
KulwinderKaur
|
()
|
|
29
|
SIRHIND
|
PB-18-003-091-001/152
(SANI PUR)
|
2618003000NRG23220620220047849
|
22/06/2022
|
Gurnaam Singh
|
2618003WL002357
|
Gurnaam Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053477
|
|
GurnaamSingh
|
()
|
|
30
|
SIRHIND
|
PB-18-003-091-001/160
(SANI PUR)
|
2618003000NRG23220620220047852
|
22/06/2022
|
Harwinder Kaur
|
2618003WL002357
|
Harwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053478
|
|
HarwinderKaur
|
()
|
|
31
|
SIRHIND
|
PB-18-003-091-001/166
(SANI PUR)
|
2618003000NRG23220620220047853
|
22/06/2022
|
Baljit Kaur
|
2618003WL002357
|
Baljit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053483
|
|
BaljitKaur
|
()
|
|
32
|
SIRHIND
|
PB-18-003-091-001/170
(SANI PUR)
|
2618003000NRG23220620220047854
|
22/06/2022
|
Balwinder Kaur
|
2618003WL002357
|
Balwinder Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053482
|
|
BalwinderKaur
|
()
|
|
33
|
SIRHIND
|
PB-18-003-091-001/171
(SANI PUR)
|
2618003000NRG23220620220047855
|
22/06/2022
|
Shero
|
2618003WL002357
|
Shero
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053534
|
|
Shero
|
()
|
|
34
|
SIRHIND
|
PB-18-003-091-001/97
(SANI PUR)
|
2618003000NRG23220620220047863
|
22/06/2022
|
Lakhvir Kaur
|
2618003WL002357
|
Lakhvir Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053481
|
|
LakhvirKaur
|
()
|
|
35
|
SIRHIND
|
PB-18-003-091-001/98
(SANI PUR)
|
2618003000NRG23220620220047864
|
22/06/2022
|
Sudesh Rani
|
2618003WL002357
|
Sudesh Rani
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053480
|
|
SudeshRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
36
|
SIRHIND
|
PB-18-003-054-001/129
(MOHAMADI PUR)
|
2618003000NRG23220620220047787
|
22/06/2022
|
Manjeet Singh
|
2618003WL002355
|
Manjeet Singh
|
00415
|
SBIN0050015
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053530
|
|
MR MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
SIRHIND
|
PB-18-003-047-001/130
(KHARORA)
|
2618003000NRG23220620220047799
|
22/06/2022
|
Bal krishan
|
2618003WL002356
|
Bal krishan
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053529
|
|
MRS BAL KRISHAN
|
()
|
|
38
|
SIRHIND
|
PB-18-003-091-001/151
(SANI PUR)
|
2618003000NRG23220620220047848
|
22/06/2022
|
Parminder Kaur
|
2618003WL002357
|
Parminder Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053487
|
|
MRS PARMINDER KAUR
|
()
|
|
39
|
SIRHIND
|
PB-18-003-091-001/156
(SANI PUR)
|
2618003000NRG23220620220047850
|
22/06/2022
|
Karamjit Kaur
|
2618003WL002357
|
Karamjit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053488
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
40
|
SIRHIND
|
PB-18-003-093-001/156
(SONDA)
|
2618003000NRG23220620220048273
|
22/06/2022
|
Rimpy
|
2618003WL002373
|
Rimpy
|
00415
|
SBIN0050129
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053489
|
|
MRS RIMPY DO HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
41
|
SIRHIND
|
PB-18-003-021-001/247
(BADHACUHHI KALAN)
|
2618003000NRG23220620220048219
|
22/06/2022
|
Gurtaj singh
|
2618003WL002371
|
Gurtaj singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053528
|
|
MR GURTAJ SINGH
|
()
|
|
42
|
SIRHIND
|
PB-18-003-081-001/230
(RURKEE)
|
2618003000NRG23220620220047918
|
22/06/2022
|
Dharampal Kaur
|
2618003WL002359
|
Dharampal Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053491
|
|
MR DHARAMPAL KAUR
|
()
|
|
43
|
SIRHIND
|
PB-18-003-081-001/66
(RURKEE)
|
2618003000NRG23220620220047935
|
22/06/2022
|
Manjit kaur
|
2618003WL002359
|
Manjit kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053490
|
|
MR MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
44
|
SIRHIND
|
PB-18-003-090-001/24
(SHEKHU PURA)
|
2618003000NRG23220620220047870
|
22/06/2022
|
Amar Nath
|
2618003WL002358
|
Amar Nath
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564053527
|
|
MR AMAR NATH AMAR NAYH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
45
|
SIRHIND
|
PB-18-003-054-001/128
(MOHAMADI PUR)
|
2618003000NRG23220620220047786
|
22/06/2022
|
Malwant Singh
|
2618003WL002355
|
Malwant Singh
|
00415
|
SBIN0050446
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053526
|
|
MR MALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
SIRHIND
|
PB-18-003-047-001/102
(KHARORA)
|
2618003000NRG23220620220047789
|
22/06/2022
|
Kulwinder Kaur
|
2618003WL002356
|
Kulwinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053524
|
|
MR GURSEWAK SINGH
|
()
|
|
47
|
SIRHIND
|
PB-18-003-091-001/137
(SANI PUR)
|
2618003000NRG23220620220047845
|
22/06/2022
|
Sultan
|
2618003WL002357
|
Sultan
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053525
|
|
MRS SULTAN WO JAGTAR ALI
|
()
|
|
48
|
SIRHIND
|
PB-18-003-091-001/92
(SANI PUR)
|
2618003000NRG23220620220047861
|
22/06/2022
|
Kuldeep Kaur
|
2618003WL002357
|
Kuldeep Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053523
|
|
MRS KULDEEP KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
49
|
SIRHIND
|
PB-18-003-081-001/108
(RURKEE)
|
2618003000NRG23220620220047887
|
22/06/2022
|
Harbans Kaur
|
2618003WL002359
|
Harbans Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053517
|
|
MRS HARBANS KAUR
|
()
|
|
50
|
SIRHIND
|
PB-18-003-081-001/181
(RURKEE)
|
2618003000NRG23220620220047898
|
22/06/2022
|
Surinder Kaur
|
2618003WL002359
|
Surinder Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053521
|
|
MRS SURINDER KAUR
|
()
|
|
51
|
SIRHIND
|
PB-18-003-081-001/190
(RURKEE)
|
2618003000NRG23220620220047901
|
22/06/2022
|
Saroj Rani
|
2618003WL002359
|
Saroj Rani
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053518
|
|
MRS SAROJ RANI
|
()
|
|
52
|
SIRHIND
|
PB-18-003-081-001/192
(RURKEE)
|
2618003000NRG23220620220047903
|
22/06/2022
|
Sandeep Kaur
|
2618003WL002359
|
Sandeep Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053519
|
|
MRS SANDEEP KAUR
|
()
|
|
53
|
SIRHIND
|
PB-18-003-081-001/224
(RURKEE)
|
2618003000NRG23220620220047914
|
22/06/2022
|
Amandeep Kaur
|
2618003WL002359
|
Amandeep Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053522
|
|
MRS AMANDEEP KAUR
|
()
|
|
54
|
SIRHIND
|
PB-18-003-081-001/232
(RURKEE)
|
2618003000NRG23220620220047919
|
22/06/2022
|
Charanjit Kaur
|
2618003WL002359
|
Charanjit Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053497
|
|
MRS CHARANJIT KAUR
|
()
|
|
55
|
SIRHIND
|
PB-18-003-081-001/41
(RURKEE)
|
2618003000NRG23220620220047923
|
22/06/2022
|
Malkeet Kaur
|
2618003WL002359
|
Malkeet Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053496
|
|
MS MALKIT KAUR
|
()
|
|
56
|
SIRHIND
|
PB-18-003-081-001/53
(RURKEE)
|
2618003000NRG23220620220047929
|
22/06/2022
|
Paramjeet Kaur
|
2618003WL002359
|
Paramjeet Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564053492
|
|
MRS PARMJEET KAUR
|
()
|
|
57
|
SIRHIND
|
PB-18-003-083-001/23
(REONA BHOLA)
|
2618003000NRG23220620220048341
|
22/06/2022
|
Manjit Kaur
|
2618003WL002375
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053494
|
|
MRS MANJIT
|
()
|
|
58
|
SIRHIND
|
PB-18-003-083-001/6
(REONA BHOLA)
|
2618003000NRG23220620220048363
|
22/06/2022
|
Gurcharan Kaur
|
2618003WL002375
|
Gurcharan Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053520
|
|
MRS GURCHARAN KAUR
|
()
|
|
59
|
SIRHIND
|
PB-18-003-083-001/65
(REONA BHOLA)
|
2618003000NRG23220620220048366
|
22/06/2022
|
Jasvir Kaur
|
2618003WL002375
|
Jasvir Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053493
|
|
MRS JASVIR KAUR
|
()
|
|
60
|
SIRHIND
|
PB-18-003-090-001/68
(SHEKHU PURA)
|
2618003000NRG23220620220047882
|
22/06/2022
|
Jaswinder Kaur
|
2618003WL002358
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053495
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
61
|
SIRHIND
|
PB-18-003-078-001/142
(REONA UCHA)
|
2618003000NRG23220620220048324
|
22/06/2022
|
Asha Rani
|
2618003WL002375
|
Asha Rani
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053499
|
|
MISS ASHA RANI
|
()
|
|
62
|
SIRHIND
|
PB-18-003-083-001/100
(REONA BHOLA)
|
2618003000NRG23220620220048329
|
22/06/2022
|
jasmail kaur
|
2618003WL002375
|
jasmail kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053503
|
|
MRS JASMEL KAUR
|
()
|
|
63
|
SIRHIND
|
PB-18-003-083-001/151
(REONA BHOLA)
|
2618003000NRG23220620220048331
|
22/06/2022
|
Davinder kaur
|
2618003WL002375
|
Davinder kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053516
|
|
MRS DEVINDER KAUR WO NARINDER PAL SINGH
|
()
|
|
64
|
SIRHIND
|
PB-18-003-083-001/173
(REONA BHOLA)
|
2618003000NRG23220620220048337
|
22/06/2022
|
Manjit Kaur
|
2618003WL002375
|
Manjit Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053498
|
|
MRS MANJIT
|
()
|
|
65
|
SIRHIND
|
PB-18-003-083-001/32
(REONA BHOLA)
|
2618003000NRG23220620220048347
|
22/06/2022
|
Jaswinder Kaur
|
2618003WL002375
|
Jaswinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053501
|
|
MRS JASWINDER KAUR
|
()
|
|
66
|
SIRHIND
|
PB-18-003-083-001/33
(REONA BHOLA)
|
2618003000NRG23220620220048348
|
22/06/2022
|
Amarjit Kaur
|
2618003WL002375
|
Amarjit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053502
|
|
MRS AMARJIT BEGAM
|
()
|
|
67
|
SIRHIND
|
PB-18-003-083-001/49
(REONA BHOLA)
|
2618003000NRG23220620220048358
|
22/06/2022
|
Paramjit Kaur
|
2618003WL002375
|
Paramjit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053500
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
68
|
SIRHIND
|
PB-18-003-093-001/10
(SONDA)
|
2618003000NRG23220620220048252
|
22/06/2022
|
Rano
|
2618003WL002373
|
Rano
|
00415
|
SBIN0051510
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564053513
|
|
MRS RANO
|
()
|
|
69
|
SIRHIND
|
PB-18-003-093-001/148
(SONDA)
|
2618003000NRG23220620220048270
|
22/06/2022
|
Malkit Singh
|
2618003WL002373
|
Malkit Singh
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053515
|
|
MR MALKIT SINGH
|
()
|
|
70
|
SIRHIND
|
PB-18-003-093-001/150
(SONDA)
|
2618003000NRG23220620220048271
|
22/06/2022
|
chand singh
|
2618003WL002373
|
chand singh
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053505
|
|
MR CHAND SINGH
|
()
|
|
71
|
SIRHIND
|
PB-18-003-093-001/157
(SONDA)
|
2618003000NRG23220620220048274
|
22/06/2022
|
Jaswinder kaur
|
2618003WL002373
|
Jaswinder kaur
|
00415
|
SBIN0051510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053510
|
|
MRS JASWINDER KAUR WO AVTAR SINGH
|
()
|
|
72
|
SIRHIND
|
PB-18-003-093-001/160
(SONDA)
|
2618003000NRG23220620220048276
|
22/06/2022
|
Dalvir kaur
|
2618003WL002373
|
Dalvir kaur
|
00415
|
SBIN0051510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053514
|
|
MRS DALVIR KAUR
|
()
|
|
73
|
SIRHIND
|
PB-18-003-093-001/163
(SONDA)
|
2618003000NRG23220620220048277
|
22/06/2022
|
Kuldeep Kaur
|
2618003WL002373
|
Kuldeep Kaur
|
00415
|
SBIN0051510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053507
|
|
MRS KULDEEP KAUR
|
()
|
|
74
|
SIRHIND
|
PB-18-003-093-001/165
(SONDA)
|
2618003000NRG23220620220048278
|
22/06/2022
|
Harpreet Kaur
|
2618003WL002373
|
Harpreet Kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053506
|
|
MRS HARPREET KAUR
|
()
|
|
75
|
SIRHIND
|
PB-18-003-093-001/52
(SONDA)
|
2618003000NRG23220620220048298
|
22/06/2022
|
Gurdev kaur
|
2618003WL002373
|
Gurdev kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053509
|
|
MRS GURDEV KAUR WO RAM DAS SINGH
|
()
|
|
76
|
SIRHIND
|
PB-18-003-093-001/6
(SONDA)
|
2618003000NRG23220620220048301
|
22/06/2022
|
Karnail Kaur
|
2618003WL002373
|
Karnail Kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053508
|
|
MRS KARNAIL KAUR
|
()
|
|
77
|
SIRHIND
|
PB-18-003-093-001/94
(SONDA)
|
2618003000NRG23220620220048313
|
22/06/2022
|
Paramjit Kaur
|
2618003WL002373
|
Paramjit Kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053504
|
|
MRS PARAMJIT KAUR WO JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108570
|
108570
|
|
|
|
|
|
|
|