|
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-18-003-019-001/11
(BUCHREY)
|
2618003000NRG23300620220055939
|
30/06/2022
|
Guljar Singh
|
2618003WL002749
|
Guljar Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314394
|
|
Guljar Singh
|
()
|
|
2
|
SIRHIND
|
PB-18-003-019-001/110
(BUCHREY)
|
2618003000NRG23300620220055940
|
30/06/2022
|
Harpreet Kaur
|
2618003WL002749
|
Harpreet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314390
|
|
Harpreet Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-019-001/172
(BUCHREY)
|
2618003000NRG23300620220055955
|
30/06/2022
|
Baljinder Kaur
|
2618003WL002749
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314389
|
|
Baljinder Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-019-001/21
(BUCHREY)
|
2618003000NRG23300620220055962
|
30/06/2022
|
Rmalo
|
2618003WL002749
|
Rmalo
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910314392
|
|
Rmalo
|
()
|
|
5
|
SIRHIND
|
PB-18-003-019-001/41
(BUCHREY)
|
2618003000NRG23300620220055971
|
30/06/2022
|
Jarnail kaur
|
2618003WL002749
|
Jarnail kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910314395
|
|
Jarnail kaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-019-001/51
(BUCHREY)
|
2618003000NRG23300620220055974
|
30/06/2022
|
Baljit Kaur
|
2618003WL002749
|
Baljit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910314393
|
|
Baljit Kaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-019-001/52
(BUCHREY)
|
2618003000NRG23300620220055975
|
30/06/2022
|
Ram Partap
|
2618003WL002749
|
Ram Partap
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910314391
|
|
Ram Partap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
SIRHIND
|
PB-18-003-006-001/73
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055933
|
30/06/2022
|
Rajvinder kaur
|
2618003WL002748
|
Rajvinder kaur
|
00176
|
IDIB000S251
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910314396
|
|
Rajvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-021-001/62
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055714
|
30/06/2022
|
Jasmail Kaur
|
2618003WL002730
|
Jasmail Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910314453
|
|
Jasmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-021-001/513
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055709
|
30/06/2022
|
Gurmel Kaur
|
2618003WL002730
|
Gurmel Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314397
|
|
Gurmel Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-006-001/22
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055899
|
30/06/2022
|
Baby
|
2618003WL002748
|
Baby
|
00349
|
PSIB0021305
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910314400
|
|
Baby
|
()
|
|
12
|
SIRHIND
|
PB-18-003-006-001/62
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055925
|
30/06/2022
|
Tara Chand
|
2618003WL002748
|
Tara Chand
|
00349
|
PSIB0021305
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910314399
|
|
Tara Chand
|
()
|
|
13
|
SIRHIND
|
PB-18-003-006-001/66
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055929
|
30/06/2022
|
Sima Rani
|
2618003WL002748
|
Sima Rani
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314398
|
|
Sima Rani
|
()
|
|
14
|
SIRHIND
|
PB-18-003-006-001/69
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055930
|
30/06/2022
|
Sukhvir Kaur
|
2618003WL002748
|
Sukhvir Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314401
|
|
Sukhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
15
|
SIRHIND
|
PB-18-003-021-001/183
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055684
|
30/06/2022
|
Karamjit Kaur
|
2618003WL002730
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314405
|
|
Karamjit Kaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-021-001/195
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055686
|
30/06/2022
|
Sucha Singh
|
2618003WL002730
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314404
|
|
Sucha Singh
|
()
|
|
17
|
SIRHIND
|
PB-18-003-021-001/530
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055710
|
30/06/2022
|
Sukhwinder Singh
|
2618003WL002730
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314406
|
|
Sukhwinder Singh
|
()
|
|
18
|
SIRHIND
|
PB-18-003-021-001/535
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055711
|
30/06/2022
|
Sunti Rani
|
2618003WL002730
|
Sunti Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910314407
|
|
Sunti Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
19
|
SIRHIND
|
PB-18-003-006-001/38
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055910
|
30/06/2022
|
baby
|
2618003WL002748
|
baby
|
00354
|
PUNB0354000
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910314402
|
|
baby
|
()
|
|
20
|
SIRHIND
|
PB-18-003-006-001/4
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055912
|
30/06/2022
|
Swaran Kaur
|
2618003WL002748
|
Swaran Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314403
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
21
|
SIRHIND
|
PB-18-003-019-001/181
(BUCHREY)
|
2618003000NRG23300620220055957
|
30/06/2022
|
Sandeep kaur
|
2618003WL002749
|
Sandeep kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314408
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
SIRHIND
|
PB-18-003-019-001/19
(BUCHREY)
|
2618003000NRG23300620220055958
|
30/06/2022
|
Baljinder Kaur
|
2618003WL002749
|
Baljinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314409
|
|
MISS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
SIRHIND
|
PB-18-003-021-001/247
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055689
|
30/06/2022
|
Gurtaj singh
|
2618003WL002730
|
Gurtaj singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314411
|
|
MR GURTAJ SINGH
|
()
|
|
24
|
SIRHIND
|
PB-18-003-067-001/19
(NOU LAKHA)
|
2618003000NRG23300620220056054
|
30/06/2022
|
Balbir Singh
|
2618003WL002752
|
Balbir Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314410
|
|
MR BALBIR SINGH SO AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
SIRHIND
|
PB-18-003-018-001/10
(BULEVAS MUKANDPURA)
|
2618003000NRG23300620220055721
|
30/06/2022
|
Jagdeep Singh
|
2618003WL002731
|
Jagdeep Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910314423
|
|
MR JAGDEEP SINGH
|
()
|
|
26
|
SIRHIND
|
PB-18-003-018-001/26
(BULEVAS MUKANDPURA)
|
2618003000NRG23300620220055723
|
30/06/2022
|
Amarjit Singh
|
2618003WL002731
|
Amarjit Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910314412
|
|
MR AMARJEET SINGH
|
()
|
|
27
|
SIRHIND
|
PB-18-003-018-001/4
(BULEVAS MUKANDPURA)
|
2618003000NRG23300620220055725
|
30/06/2022
|
bibo
|
2618003WL002731
|
bibo
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314416
|
|
MRS BIBO WO NASEEB SINGH
|
()
|
|
28
|
SIRHIND
|
PB-18-003-018-001/5
(BULEVAS MUKANDPURA)
|
2618003000NRG23300620220055726
|
30/06/2022
|
Baljinder Kaur
|
2618003WL002731
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314424
|
|
MRS BALJINDER KAUR
|
()
|
|
29
|
SIRHIND
|
PB-18-003-018-001/6
(BULEVAS MUKANDPURA)
|
2618003000NRG23300620220055727
|
30/06/2022
|
sarabjit Kaur
|
2618003WL002731
|
sarabjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314421
|
|
MRS SARBJEET KAUR
|
()
|
|
30
|
SIRHIND
|
PB-18-003-018-001/7
(BULEVAS MUKANDPURA)
|
2618003000NRG23300620220055728
|
30/06/2022
|
beant kaur
|
2618003WL002731
|
beant kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314418
|
|
MISS BEANT KAUR
|
()
|
|
31
|
SIRHIND
|
PB-18-003-067-001/140
(NOU LAKHA)
|
2618003000NRG23300620220056026
|
30/06/2022
|
Sarbjit singh
|
2618003WL002752
|
Sarbjit singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314425
|
|
MR SARABJIT SINGH
|
()
|
|
32
|
SIRHIND
|
PB-18-003-067-001/162
(NOU LAKHA)
|
2618003000NRG23300620220056036
|
30/06/2022
|
Harpreet kaur
|
2618003WL002752
|
Harpreet kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910314420
|
|
MRS HARPREET KAUR
|
()
|
|
33
|
SIRHIND
|
PB-18-003-067-001/186
(NOU LAKHA)
|
2618003000NRG23300620220056052
|
30/06/2022
|
Manjit kaur
|
2618003WL002752
|
Manjit kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910314414
|
|
MRS MANJIT KAUR
|
()
|
|
34
|
SIRHIND
|
PB-18-003-067-001/191
(NOU LAKHA)
|
2618003000NRG23300620220056055
|
30/06/2022
|
sarbjeet kaur
|
2618003WL002752
|
sarbjeet kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910314419
|
|
MRS SARBJEET KAUR
|
()
|
|
35
|
SIRHIND
|
PB-18-003-067-001/194
(NOU LAKHA)
|
2618003000NRG23300620220056056
|
30/06/2022
|
gurcharan singh
|
2618003WL002752
|
gurcharan singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314422
|
|
MR GURCHARAN SINGH
|
()
|
|
36
|
SIRHIND
|
PB-18-003-067-001/199
(NOU LAKHA)
|
2618003000NRG23300620220056058
|
30/06/2022
|
Kaka singh
|
2618003WL002752
|
Kaka singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314417
|
|
MR KAKA SINGH
|
()
|
|
37
|
SIRHIND
|
PB-18-003-067-001/200
(NOU LAKHA)
|
2618003000NRG23300620220056060
|
30/06/2022
|
Davinder Singh
|
2618003WL002752
|
Davinder Singh
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910314413
|
|
MR DEVINDER SINGH
|
()
|
|
38
|
SIRHIND
|
PB-18-003-067-001/28
(NOU LAKHA)
|
2618003000NRG23300620220056067
|
30/06/2022
|
Megh singh
|
2618003WL002752
|
Megh singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910314415
|
|
MR MEGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
39
|
SIRHIND
|
PB-18-003-006-001/60
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055924
|
30/06/2022
|
Bir Singh
|
2618003WL002748
|
Bir Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314427
|
|
MR BIR SINGH
|
()
|
|
40
|
SIRHIND
|
PB-18-003-006-001/64
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055927
|
30/06/2022
|
Rajni devi
|
2618003WL002748
|
Rajni devi
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910314426
|
|
MRS RAJNI DEVI
|
()
|
|
41
|
SIRHIND
|
PB-18-003-006-001/65
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055928
|
30/06/2022
|
Basanti Devi
|
2618003WL002748
|
Basanti Devi
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314428
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
42
|
SIRHIND
|
PB-18-003-018-001/1
(BULEVAS MUKANDPURA)
|
2618003000NRG23300620220055720
|
30/06/2022
|
Santokh singh
|
2618003WL002731
|
Santokh singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314441
|
|
MR SANTOKH SINGH
|
()
|
|
43
|
SIRHIND
|
PB-18-003-067-001/115
(NOU LAKHA)
|
2618003000NRG23300620220056018
|
30/06/2022
|
Bhajan Kaur
|
2618003WL002752
|
Bhajan Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314439
|
|
MS BHAJAN KAUR
|
()
|
|
44
|
SIRHIND
|
PB-18-003-067-001/117
(NOU LAKHA)
|
2618003000NRG23300620220056020
|
30/06/2022
|
Sinder Kaur
|
2618003WL002752
|
Sinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314440
|
|
MRS SHINDER KAUR
|
()
|
|
45
|
SIRHIND
|
PB-18-003-067-001/157
(NOU LAKHA)
|
2618003000NRG23300620220056032
|
30/06/2022
|
Jaswinder Kaur
|
2618003WL002752
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910314431
|
|
MRS JASWINDER KAUR
|
()
|
|
46
|
SIRHIND
|
PB-18-003-067-001/172
(NOU LAKHA)
|
2618003000NRG23300620220056044
|
30/06/2022
|
Harmesh Kaur
|
2618003WL002752
|
Harmesh Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910314442
|
|
MRS HARMESH KAUR
|
()
|
|
47
|
SIRHIND
|
PB-18-003-067-001/181
(NOU LAKHA)
|
2618003000NRG23300620220056051
|
30/06/2022
|
Sukhwinder kaur
|
2618003WL002752
|
Sukhwinder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314437
|
|
MRS SUKHWINDER KAUR
|
()
|
|
48
|
SIRHIND
|
PB-18-003-067-001/189
(NOU LAKHA)
|
2618003000NRG23300620220056053
|
30/06/2022
|
Sudagar singh
|
2618003WL002752
|
Sudagar singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314438
|
|
MR SUDAGAR SINGH
|
()
|
|
49
|
SIRHIND
|
PB-18-003-067-001/197
(NOU LAKHA)
|
2618003000NRG23300620220056057
|
30/06/2022
|
Gamdeen
|
2618003WL002752
|
Gamdeen
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314430
|
|
MR GHAMDEEN
|
()
|
|
50
|
SIRHIND
|
PB-18-003-067-001/23
(NOU LAKHA)
|
2618003000NRG23300620220056063
|
30/06/2022
|
hardeep kaur
|
2618003WL002752
|
hardeep kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314432
|
|
MRS HARDEEP KAUR
|
()
|
|
51
|
SIRHIND
|
PB-18-003-067-001/4
(NOU LAKHA)
|
2618003000NRG23300620220056075
|
30/06/2022
|
Sukhwinder Kaur
|
2618003WL002752
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314435
|
|
MRS SUKHWINDER KAUR
|
()
|
|
52
|
SIRHIND
|
PB-18-003-067-001/56
(NOU LAKHA)
|
2618003000NRG23300620220056082
|
30/06/2022
|
Surinder Singh
|
2618003WL002752
|
Surinder Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314429
|
|
MR SURINDER SINGH
|
()
|
|
53
|
SIRHIND
|
PB-18-003-067-001/64
(NOU LAKHA)
|
2618003000NRG23300620220056087
|
30/06/2022
|
RAJVIR KAUR
|
2618003WL002752
|
RAJVIR KAUR
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314433
|
|
MRS RAJVIR KAUR
|
()
|
|
54
|
SIRHIND
|
PB-18-003-067-001/77
(NOU LAKHA)
|
2618003000NRG23300620220056095
|
30/06/2022
|
Sarandeep Kaur
|
2618003WL002752
|
Sarandeep Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314436
|
|
MRS SARANDEEP KAUR
|
()
|
|
55
|
SIRHIND
|
PB-18-003-067-001/83
(NOU LAKHA)
|
2618003000NRG23300620220056100
|
30/06/2022
|
Choti
|
2618003WL002752
|
Choti
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314434
|
|
MRS CHHOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
56
|
SIRHIND
|
PB-18-003-019-001/130
(BUCHREY)
|
2618003000NRG23300620220055947
|
30/06/2022
|
Banso Devi
|
2618003WL002749
|
Banso Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314444
|
|
MS BANSO DEVI
|
()
|
|
57
|
SIRHIND
|
PB-18-003-019-001/134
(BUCHREY)
|
2618003000NRG23300620220055948
|
30/06/2022
|
Sona Devi
|
2618003WL002749
|
Sona Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314446
|
|
MRS SONA DEVI
|
()
|
|
58
|
SIRHIND
|
PB-18-003-019-001/140
(BUCHREY)
|
2618003000NRG23300620220055949
|
30/06/2022
|
Gurmeet Kaur
|
2618003WL002749
|
Gurmeet Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314443
|
|
MRS GURMEET KAUR
|
()
|
|
59
|
SIRHIND
|
PB-18-003-019-001/17
(BUCHREY)
|
2618003000NRG23300620220055953
|
30/06/2022
|
Khushi Devi
|
2618003WL002749
|
Khushi Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314447
|
|
MRS KHUSHI DEVI
|
()
|
|
60
|
SIRHIND
|
PB-18-003-019-001/2
(BUCHREY)
|
2618003000NRG23300620220055960
|
30/06/2022
|
Raj Rani
|
2618003WL002749
|
Raj Rani
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314445
|
|
MRS RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
61
|
SIRHIND
|
PB-18-003-006-001/26
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055901
|
30/06/2022
|
Sarabjit Kaur
|
2618003WL002748
|
Sarabjit Kaur
|
00415
|
SBIN0051510
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910314452
|
|
MRS SARABJEET KAUR
|
()
|
|
62
|
SIRHIND
|
PB-18-003-006-001/63
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055926
|
30/06/2022
|
Maya devi
|
2618003WL002748
|
Maya devi
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314449
|
|
MR MAYA DEVI
|
()
|
|
63
|
SIRHIND
|
PB-18-003-006-001/7
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055931
|
30/06/2022
|
Bimla Devi
|
2618003WL002748
|
Bimla Devi
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910314450
|
|
MR BIMLA
|
()
|
|
64
|
SIRHIND
|
PB-18-003-006-001/70
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055932
|
30/06/2022
|
Jaspal Kaur
|
2618003WL002748
|
Jaspal Kaur
|
00415
|
SBIN0051510
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910314451
|
|
MRS JASPAL KAUR
|
()
|
|
65
|
SIRHIND
|
PB-18-003-006-001/80
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055935
|
30/06/2022
|
Babli Kaur
|
2618003WL002748
|
Babli Kaur
|
00415
|
SBIN0051510
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910314448
|
|
MRS BABLI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
66
|
SIRHIND
|
PB-18-003-067-001/201
(NOU LAKHA)
|
2618003000NRG23300620220056061
|
30/06/2022
|
Gagandeep Singh
|
2618003WL002752
|
Gagandeep Singh
|
00462
|
UCBA0002990
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314460
|
|
GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
SIRHIND
|
PB-18-003-019-001/114
(BUCHREY)
|
2618003000NRG23300620220055943
|
30/06/2022
|
Jasvir Kaur
|
2618003WL002749
|
Jasvir Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314457
|
|
Jasvir Kaur
|
()
|
|
68
|
SIRHIND
|
PB-18-003-019-001/152
(BUCHREY)
|
2618003000NRG23300620220055952
|
30/06/2022
|
Daljit Kaur
|
2618003WL002749
|
Daljit Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314459
|
|
Daljit Kaur
|
()
|
|
69
|
SIRHIND
|
PB-18-003-019-001/49
(BUCHREY)
|
2618003000NRG23300620220055972
|
30/06/2022
|
Gurmail Kaur
|
2618003WL002749
|
Gurmail Kaur
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910314455
|
|
Gurmail Kaur
|
()
|
|
70
|
SIRHIND
|
PB-18-003-019-001/50
(BUCHREY)
|
2618003000NRG23300620220055973
|
30/06/2022
|
Gurmel Kaur
|
2618003WL002749
|
Gurmel Kaur
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910314454
|
|
Gurmel Kaur
|
()
|
|
71
|
SIRHIND
|
PB-18-003-019-001/56
(BUCHREY)
|
2618003000NRG23300620220055977
|
30/06/2022
|
Mukhtiar Kaur
|
2618003WL002749
|
Mukhtiar Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314458
|
|
Mukhtiar Kaur
|
()
|
|
72
|
SIRHIND
|
PB-18-003-019-001/70
(BUCHREY)
|
2618003000NRG23300620220055980
|
30/06/2022
|
Surinder Kaur
|
2618003WL002749
|
Surinder Kaur
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910314456
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108288
|
108288
|
|
|
|
|
|
|
|