|
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-18-003-024-001/402
(CHANARTHAL KALAN)
|
2618003000NRG23250520220020036
|
25/05/2022
|
Navdeep singh
|
2618003WL001009
|
Navdeep singh
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614041
|
|
Navdeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-007-001/70
(BIBIPUR)
|
2618003000NRG23250520220019923
|
25/05/2022
|
Neelam
|
2618003WL001007
|
Neelam
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614071
|
|
Neelam
|
()
|
|
3
|
SIRHIND
|
PB-18-003-007-001/92
(BIBIPUR)
|
2618003000NRG23250520220019929
|
25/05/2022
|
Pallo
|
2618003WL001007
|
Pallo
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820613999
|
|
Pallo
|
()
|
|
4
|
SIRHIND
|
PB-18-003-058-001/13
(MALKO MAJRA)
|
2618003000NRG23250520220020044
|
25/05/2022
|
Jaspal Kaur
|
2618003WL001010
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820614000
|
|
JaspalKaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-058-001/4
(MALKO MAJRA)
|
2618003000NRG23250520220020055
|
25/05/2022
|
Ramjan
|
2618003WL001010
|
Ramjan
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820613997
|
|
Ramjan
|
()
|
|
6
|
SIRHIND
|
PB-18-003-058-001/40
(MALKO MAJRA)
|
2618003000NRG23250520220020056
|
25/05/2022
|
Kamaljeet Kaur
|
2618003WL001010
|
Kamaljeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820613998
|
|
KamaljeetKaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-058-001/48
(MALKO MAJRA)
|
2618003000NRG23250520220020060
|
25/05/2022
|
Hajinder Kaur
|
2618003WL001010
|
Hajinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820613996
|
|
HajinderKaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-058-001/85
(MALKO MAJRA)
|
2618003000NRG23250520220020076
|
25/05/2022
|
prem singh
|
2618003WL001010
|
prem singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614070
|
|
premsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-097-001/128
(VAZIR NAGAR)
|
2618003000NRG23250520220020566
|
25/05/2022
|
Jaspreet Kaur
|
2618003WL001033
|
Jaspreet Kaur
|
00152
|
HDFC0000726
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614069
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-097-001/111
(VAZIR NAGAR)
|
2618003000NRG23250520220020561
|
25/05/2022
|
Harpreet Kaur
|
2618003WL001033
|
Harpreet Kaur
|
00152
|
HDFC0003147
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820614002
|
|
HarpreetKaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-097-001/114
(VAZIR NAGAR)
|
2618003000NRG23250520220020562
|
25/05/2022
|
Paramjeet Kaur
|
2618003WL001033
|
Paramjeet Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614064
|
|
ParamjeetKaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-097-001/119
(VAZIR NAGAR)
|
2618003000NRG23250520220020564
|
25/05/2022
|
Malkeet Kaur
|
2618003WL001033
|
Malkeet Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614003
|
|
MalkeetKaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-097-001/127
(VAZIR NAGAR)
|
2618003000NRG23250520220020565
|
25/05/2022
|
Harpreet Kaur
|
2618003WL001033
|
Harpreet Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614065
|
|
HarpreetKaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-097-001/132
(VAZIR NAGAR)
|
2618003000NRG23250520220020568
|
25/05/2022
|
Mala Rani
|
2618003WL001033
|
Mala Rani
|
00152
|
HDFC0003147
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614001
|
|
MalaRani
|
()
|
|
15
|
SIRHIND
|
PB-18-003-097-001/22
(VAZIR NAGAR)
|
2618003000NRG23250520220020573
|
25/05/2022
|
Baljinder Kaur
|
2618003WL001033
|
Baljinder Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614068
|
|
BaljinderKaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-097-001/64
(VAZIR NAGAR)
|
2618003000NRG23250520220020600
|
25/05/2022
|
Amanjot
|
2618003WL001033
|
Amanjot
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614066
|
|
Amanjot
|
()
|
|
17
|
SIRHIND
|
PB-18-003-097-001/64
(VAZIR NAGAR)
|
2618003000NRG23250520220020599
|
25/05/2022
|
Jora Singh
|
2618003WL001033
|
Jora Singh
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614067
|
|
JoraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-097-001/106
(VAZIR NAGAR)
|
2618003000NRG23250520220020557
|
25/05/2022
|
Amarjeet Kaur
|
2618003WL001033
|
Amarjeet Kaur
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820614063
|
|
AmarjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
SIRHIND
|
PB-18-003-007-001/5
(BIBIPUR)
|
2618003000NRG23250520220019918
|
25/05/2022
|
Piari Devi
|
2618003WL001007
|
Piari Devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614062
|
|
PiariDevi
|
()
|
|
20
|
SIRHIND
|
PB-18-003-007-001/71
(BIBIPUR)
|
2618003000NRG23250520220019924
|
25/05/2022
|
Seema Devi
|
2618003WL001007
|
Seema Devi
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820614004
|
|
SeemaDevi
|
()
|
|
21
|
SIRHIND
|
PB-18-003-007-001/77
(BIBIPUR)
|
2618003000NRG23250520220019926
|
25/05/2022
|
Surjeet Kaur
|
2618003WL001007
|
Surjeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614061
|
|
SurjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
22
|
SIRHIND
|
PB-18-003-040-001/169
(JALHA)
|
2618003000NRG23250520220019963
|
25/05/2022
|
Vanita Rani
|
2618003WL001008
|
Vanita Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820614011
|
|
VanitaRani
|
()
|
|
23
|
SIRHIND
|
PB-18-003-040-001/17
(JALHA)
|
2618003000NRG23250520220019964
|
25/05/2022
|
sandeep kaur
|
2618003WL001008
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614010
|
|
sandeepkaur
|
()
|
|
24
|
SIRHIND
|
PB-18-003-040-001/171
(JALHA)
|
2618003000NRG23250520220019966
|
25/05/2022
|
Balveer kaur
|
2618003WL001008
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820614009
|
|
Balveerkaur
|
()
|
|
25
|
SIRHIND
|
PB-18-003-040-001/172
(JALHA)
|
2618003000NRG23250520220019967
|
25/05/2022
|
Rajvir kaur
|
2618003WL001008
|
Rajvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614007
|
|
Rajvirkaur
|
()
|
|
26
|
SIRHIND
|
PB-18-003-058-001/90
(MALKO MAJRA)
|
2618003000NRG23250520220020078
|
25/05/2022
|
Jaspreet Kaur
|
2618003WL001010
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820614008
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
27
|
SIRHIND
|
PB-18-003-040-001/167
(JALHA)
|
2618003000NRG23250520220019961
|
25/05/2022
|
Baljinder Kaur
|
2618003WL001008
|
Baljinder Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614058
|
|
BaljinderKaur
|
()
|
|
28
|
SIRHIND
|
PB-18-003-040-001/91
(JALHA)
|
2618003000NRG23250520220020001
|
25/05/2022
|
Amarjeet Kaur
|
2618003WL001008
|
Amarjeet Kaur
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
01/06/2022
|
|
1820614006
|
|
AmarjeetKaur
|
()
|
|
29
|
SIRHIND
|
PB-18-003-058-001/30
(MALKO MAJRA)
|
2618003000NRG23250520220020052
|
25/05/2022
|
Kulwant Kaur
|
2618003WL001010
|
Kulwant Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614059
|
|
KulwantKaur
|
()
|
|
30
|
SIRHIND
|
PB-18-003-058-001/93
(MALKO MAJRA)
|
2618003000NRG23250520220020081
|
25/05/2022
|
Paramjit Kaur
|
2618003WL001010
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614005
|
|
ParamjitKaur
|
()
|
|
31
|
SIRHIND
|
PB-18-003-097-001/17
(VAZIR NAGAR)
|
2618003000NRG23250520220020569
|
25/05/2022
|
Navneet Kaur
|
2618003WL001033
|
Navneet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614060
|
|
NavneetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
32
|
SIRHIND
|
PB-18-003-058-001/92
(MALKO MAJRA)
|
2618003000NRG23250520220020080
|
25/05/2022
|
Jaswinder kaur
|
2618003WL001010
|
Jaswinder kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614057
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
33
|
SIRHIND
|
PB-18-003-007-001/16
(BIBIPUR)
|
2618003000NRG23250520220019900
|
25/05/2022
|
Jero Des
|
2618003WL001007
|
Jero Des
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820614056
|
|
MR DES RAJ AND JIRO DES RAJ JIRO
|
()
|
|
34
|
SIRHIND
|
PB-18-003-007-001/19
(BIBIPUR)
|
2618003000NRG23250520220019902
|
25/05/2022
|
Jyoti Devi
|
2618003WL001007
|
Jyoti Devi
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614014
|
|
MR SUKHWINDER RAM AND JYOTI DEVI
|
()
|
|
35
|
SIRHIND
|
PB-18-003-007-001/23
(BIBIPUR)
|
2618003000NRG23250520220019904
|
25/05/2022
|
Inder Ram
|
2618003WL001007
|
Inder Ram
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614013
|
|
MR INDER RAM SANO DEVI
|
()
|
|
36
|
SIRHIND
|
PB-18-003-007-001/35
(BIBIPUR)
|
2618003000NRG23250520220019909
|
25/05/2022
|
Rekha Rani
|
2618003WL001007
|
Rekha Rani
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614015
|
|
MR JASBIR RAM AND REKHA RANI
|
()
|
|
37
|
SIRHIND
|
PB-18-003-007-001/39
(BIBIPUR)
|
2618003000NRG23250520220019910
|
25/05/2022
|
Kamlesh Kaur
|
2618003WL001007
|
Kamlesh Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614016
|
|
MR HARMESH SINGH
|
()
|
|
38
|
SIRHIND
|
PB-18-003-007-001/41
(BIBIPUR)
|
2618003000NRG23250520220019912
|
25/05/2022
|
Bhuri Devi
|
2618003WL001007
|
Bhuri Devi
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820614052
|
|
MR JOGINDER RAM AND BHURI DEVI
|
()
|
|
39
|
SIRHIND
|
PB-18-003-007-001/43
(BIBIPUR)
|
2618003000NRG23250520220019914
|
25/05/2022
|
Roshni Devi
|
2618003WL001007
|
Roshni Devi
|
00415
|
SBIN0050137
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820614055
|
|
MR RAJINDER SINGH
|
()
|
|
40
|
SIRHIND
|
PB-18-003-007-001/46
(BIBIPUR)
|
2618003000NRG23250520220019916
|
25/05/2022
|
Jeeto Devi
|
2618003WL001007
|
Jeeto Devi
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614053
|
|
MR KALA RAM AND JITO DEVI
|
()
|
|
41
|
SIRHIND
|
PB-18-003-007-001/49
(BIBIPUR)
|
2618003000NRG23250520220019917
|
25/05/2022
|
Reena Devi
|
2618003WL001007
|
Reena Devi
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614054
|
|
MR BALBIR RAM AND RINA DEVI
|
()
|
|
42
|
SIRHIND
|
PB-18-003-024-001/224
(CHANARTHAL KALAN)
|
2618003000NRG23250520220020014
|
25/05/2022
|
Sandeep kaur
|
2618003WL001009
|
Sandeep kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614050
|
|
MRS SANDEEP KAUR
|
()
|
|
43
|
SIRHIND
|
PB-18-003-024-001/256
(CHANARTHAL KALAN)
|
2618003000NRG23250520220020019
|
25/05/2022
|
Manjeet Kaur
|
2618003WL001009
|
Manjeet Kaur
|
00415
|
SBIN0050137
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820614018
|
|
MRS MANJEET KAUR
|
()
|
|
44
|
SIRHIND
|
PB-18-003-024-001/266
(CHANARTHAL KALAN)
|
2618003000NRG23250520220020022
|
25/05/2022
|
Joginder Singh
|
2618003WL001009
|
Joginder Singh
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614051
|
|
MR JOGINDER SINGH
|
()
|
|
45
|
SIRHIND
|
PB-18-003-024-001/289
(CHANARTHAL KALAN)
|
2618003000NRG23250520220020024
|
25/05/2022
|
Gurnam kaur
|
2618003WL001009
|
Gurnam kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614012
|
|
MRS GURNAM KAUR
|
()
|
|
46
|
SIRHIND
|
PB-18-003-024-001/401
(CHANARTHAL KALAN)
|
2618003000NRG23250520220020035
|
25/05/2022
|
Kulwinder kaur
|
2618003WL001009
|
Kulwinder kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614017
|
|
MR SUKHWINDER SINGH
|
()
|
|
47
|
SIRHIND
|
PB-18-003-024-001/409
(CHANARTHAL KALAN)
|
2618003000NRG23250520220020037
|
25/05/2022
|
Sunita
|
2618003WL001009
|
Sunita
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614019
|
|
MRS SUNITA SUNITA
|
()
|
|
48
|
SIRHIND
|
PB-18-003-067-001/19
(NOU LAKHA)
|
2618003000NRG23250520220020440
|
25/05/2022
|
Balbir Singh
|
2618003WL001029
|
Balbir Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614049
|
|
MR BALBIR SINGH SO AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
49
|
SIRHIND
|
PB-18-003-067-001/140
(NOU LAKHA)
|
2618003000NRG23250520220020433
|
25/05/2022
|
Sarbjit singh
|
2618003WL001029
|
Sarbjit singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614048
|
|
MR SARABJIT SINGH
|
()
|
|
50
|
SIRHIND
|
PB-18-003-067-001/28
(NOU LAKHA)
|
2618003000NRG23250520220020445
|
25/05/2022
|
Megh singh
|
2618003WL001029
|
Megh singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820614020
|
|
MR MEGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
51
|
SIRHIND
|
PB-18-003-058-001/14
(MALKO MAJRA)
|
2618003000NRG23250520220020045
|
25/05/2022
|
Harveer Kaur
|
2618003WL001010
|
Harveer Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614023
|
|
MRS HARVEER KAUR
|
()
|
|
52
|
SIRHIND
|
PB-18-003-058-001/34
(MALKO MAJRA)
|
2618003000NRG23250520220020053
|
25/05/2022
|
Kamaljit Kaur
|
2618003WL001010
|
Kamaljit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614021
|
|
MR KAMALJIT KAUR
|
()
|
|
53
|
SIRHIND
|
PB-18-003-097-001/62
(VAZIR NAGAR)
|
2618003000NRG23250520220020598
|
25/05/2022
|
Prem Singh
|
2618003WL001033
|
Prem Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614022
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
54
|
SIRHIND
|
PB-18-003-099-001/23
(DITTUPUR FAQIRAN)
|
2618003000NRG23250520220020473
|
25/05/2022
|
Karnail Singh
|
2618003WL001031
|
Karnail Singh
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614024
|
|
MR KARNAIL SINGH SO TARA SINGH
|
()
|
|
55
|
SIRHIND
|
PB-18-003-099-001/36
(DITTUPUR FAQIRAN)
|
2618003000NRG23250520220020487
|
25/05/2022
|
Beby
|
2618003WL001031
|
Beby
|
00415
|
SBIN0051215
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614025
|
|
MRS BABY WO JAGWINDER SINGH
|
()
|
|
56
|
SIRHIND
|
PB-18-003-099-001/61
(DITTUPUR FAQIRAN)
|
2618003000NRG23250520220020523
|
25/05/2022
|
Pinky
|
2618003WL001031
|
Pinky
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614026
|
|
MRS PINKY WO SURINDER SINGH
|
()
|
|
57
|
SIRHIND
|
PB-18-003-099-001/62
(DITTUPUR FAQIRAN)
|
2618003000NRG23250520220020525
|
25/05/2022
|
Anu
|
2618003WL001031
|
Anu
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614047
|
|
MRS ANU W O SATPAL SINGH
|
()
|
|
58
|
SIRHIND
|
PB-18-003-099-001/64
(DITTUPUR FAQIRAN)
|
2618003000NRG23250520220020526
|
25/05/2022
|
Baljinder Kaur
|
2618003WL001031
|
Baljinder Kaur
|
00415
|
SBIN0051215
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614028
|
|
MRS BALJINDER KAUR
|
()
|
|
59
|
SIRHIND
|
PB-18-003-099-001/65
(DITTUPUR FAQIRAN)
|
2618003000NRG23250520220020527
|
25/05/2022
|
karamjit kaur
|
2618003WL001031
|
karamjit kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614027
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
60
|
SIRHIND
|
PB-18-003-067-001/181
(NOU LAKHA)
|
2618003000NRG23250520220020438
|
25/05/2022
|
Sukhwinder kaur
|
2618003WL001029
|
Sukhwinder kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614030
|
|
MRS SUKHWINDER KAUR
|
()
|
|
61
|
SIRHIND
|
PB-18-003-067-001/189
(NOU LAKHA)
|
2618003000NRG23250520220020439
|
25/05/2022
|
Sudagar singh
|
2618003WL001029
|
Sudagar singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614031
|
|
MR SUDAGAR SINGH
|
()
|
|
62
|
SIRHIND
|
PB-18-003-067-001/197
(NOU LAKHA)
|
2618003000NRG23250520220020441
|
25/05/2022
|
Gamdeen
|
2618003WL001029
|
Gamdeen
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614029
|
|
MR GHAMDEEN
|
()
|
|
63
|
SIRHIND
|
PB-18-003-067-001/23
(NOU LAKHA)
|
2618003000NRG23250520220020444
|
25/05/2022
|
hardeep kaur
|
2618003WL001029
|
hardeep kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614046
|
|
MRS HARDEEP KAUR
|
()
|
|
64
|
SIRHIND
|
PB-18-003-067-001/64
(NOU LAKHA)
|
2618003000NRG23250520220020447
|
25/05/2022
|
RAJVIR KAUR
|
2618003WL001029
|
RAJVIR KAUR
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614045
|
|
MRS RAJVIR KAUR
|
()
|
|
65
|
SIRHIND
|
PB-18-003-067-001/77
(NOU LAKHA)
|
2618003000NRG23250520220020449
|
25/05/2022
|
Sarandeep Kaur
|
2618003WL001029
|
Sarandeep Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614044
|
|
MRS SARANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
66
|
SIRHIND
|
PB-18-003-040-001/100
(JALHA)
|
2618003000NRG23250520220019930
|
25/05/2022
|
Charanjit kaur
|
2618003WL001008
|
Charanjit kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614034
|
|
MRS CHARANJIT KAUR
|
()
|
|
67
|
SIRHIND
|
PB-18-003-040-001/148
(JALHA)
|
2618003000NRG23250520220019956
|
25/05/2022
|
Baljit Singh
|
2618003WL001008
|
Baljit Singh
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614032
|
|
MR BALJIT SINGH
|
()
|
|
68
|
SIRHIND
|
PB-18-003-040-001/168
(JALHA)
|
2618003000NRG23250520220019962
|
25/05/2022
|
Harjinder Kaur
|
2618003WL001008
|
Harjinder Kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614035
|
|
MRS HARJINDER KAUR
|
()
|
|
69
|
SIRHIND
|
PB-18-003-040-001/170
(JALHA)
|
2618003000NRG23250520220019965
|
25/05/2022
|
Sarabjit kaur
|
2618003WL001008
|
Sarabjit kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820614033
|
|
MRS SARABJIT KAUR
|
()
|
|
70
|
SIRHIND
|
PB-18-003-040-001/190
(JALHA)
|
2618003000NRG23250520220019969
|
25/05/2022
|
Gurjeet singh
|
2618003WL001008
|
Gurjeet singh
|
00415
|
SBIN0051510
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820614043
|
|
MR GURJEET SINGH
|
()
|
|
71
|
SIRHIND
|
PB-18-003-058-001/22
(MALKO MAJRA)
|
2618003000NRG23250520220020050
|
25/05/2022
|
Paramjeet Kaur
|
2618003WL001010
|
Paramjeet Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614038
|
|
MISS PARAMJIT KAUR
|
()
|
|
72
|
SIRHIND
|
PB-18-003-058-001/91
(MALKO MAJRA)
|
2618003000NRG23250520220020079
|
25/05/2022
|
Gurnam Kaur
|
2618003WL001010
|
Gurnam Kaur
|
00415
|
SBIN0051510
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820614036
|
|
MRS GURNAM KAUR
|
()
|
|
73
|
SIRHIND
|
PB-18-003-097-001/109
(VAZIR NAGAR)
|
2618003000NRG23250520220020558
|
25/05/2022
|
Manpreet Kaur
|
2618003WL001033
|
Manpreet Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614037
|
|
MRS MANPREET KAUR
|
()
|
|
74
|
SIRHIND
|
PB-18-003-097-001/42
(VAZIR NAGAR)
|
2618003000NRG23250520220020581
|
25/05/2022
|
Kiranpal Kaur
|
2618003WL001033
|
Kiranpal Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614039
|
|
MRS KIRNPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
75
|
SIRHIND
|
PB-18-003-067-001/201
(NOU LAKHA)
|
2618003000NRG23250520220020442
|
25/05/2022
|
Gagandeep Singh
|
2618003WL001029
|
Gagandeep Singh
|
00462
|
UCBA0002990
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614040
|
|
GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
SIRHIND
|
PB-18-003-097-001/58
(VAZIR NAGAR)
|
2618003000NRG23250520220020593
|
25/05/2022
|
Soni Kaur
|
2618003WL001033
|
Soni Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820614042
|
|
SoniKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110826
|
110826
|
|
|
|
|
|
|
|