|
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)
|
2618003000NRG23040720220059275
|
04/07/2022
|
Navdeep singh
|
2618003WL002912
|
Navdeep singh
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415721
|
|
Navdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-066-001/176
(NABBI PUR)
|
2618003000NRG23040720220059858
|
04/07/2022
|
Manjeet Kaur
|
2618003WL002935
|
Manjeet Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415720
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-026-001/107
(CHHALERI KALAN)
|
2618003000NRG23040720220059394
|
04/07/2022
|
Kamaljit Kaur
|
2618003WL002917
|
Kamaljit Kaur
|
00048
|
BKID0006561
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415722
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-007-001/18
(BIBIPUR)
|
2618003000NRG23040720220059799
|
04/07/2022
|
Paramjit Kaur
|
2618003WL002934
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415725
|
|
Paramjit Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-007-001/92
(BIBIPUR)
|
2618003000NRG23040720220059814
|
04/07/2022
|
Pallo
|
2618003WL002934
|
Pallo
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415872
|
|
Pallo
|
()
|
|
6
|
SIRHIND
|
PB-18-003-053-001/24
(MIAN PUR)
|
2618003000NRG23040720220059464
|
04/07/2022
|
Sukhwinder Kaur
|
2618003WL002920
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415723
|
|
Sukhwinder Kaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-053-001/45
(MIAN PUR)
|
2618003000NRG23040720220059471
|
04/07/2022
|
Satnam Singh
|
2618003WL002920
|
Satnam Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415717
|
|
Satnam Singh
|
()
|
|
8
|
SIRHIND
|
PB-18-003-053-001/51
(MIAN PUR)
|
2618003000NRG23040720220059472
|
04/07/2022
|
Mahinder Singh
|
2618003WL002920
|
Mahinder Singh
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913415718
|
|
Mahinder Singh
|
()
|
|
9
|
SIRHIND
|
PB-18-003-053-001/80
(MIAN PUR)
|
2618003000NRG23040720220059476
|
04/07/2022
|
Rajwinder Kaur
|
2618003WL002920
|
Rajwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415716
|
|
Rajwinder Kaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-066-001/136
(NABBI PUR)
|
2618003000NRG23040720220059838
|
04/07/2022
|
paramjit Kaur
|
2618003WL002935
|
paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415729
|
|
paramjit Kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-066-001/138
(NABBI PUR)
|
2618003000NRG23040720220059840
|
04/07/2022
|
swaran Kaur
|
2618003WL002935
|
swaran Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415719
|
|
swaran Kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-066-001/144
(NABBI PUR)
|
2618003000NRG23040720220059845
|
04/07/2022
|
Harpreet Kaur
|
2618003WL002935
|
Harpreet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415730
|
|
Harpreet Kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-066-001/147
(NABBI PUR)
|
2618003000NRG23040720220059846
|
04/07/2022
|
Jagjit Kaur
|
2618003WL002935
|
Jagjit Kaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913415727
|
|
Jagjit Kaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-066-001/177
(NABBI PUR)
|
2618003000NRG23040720220059859
|
04/07/2022
|
Joginder Kaur
|
2618003WL002935
|
Joginder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913415732
|
|
Joginder Kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-066-001/178
(NABBI PUR)
|
2618003000NRG23040720220059860
|
04/07/2022
|
Rajinder Singh
|
2618003WL002935
|
Rajinder Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415731
|
|
Rajinder Singh
|
()
|
|
16
|
SIRHIND
|
PB-18-003-066-001/183
(NABBI PUR)
|
2618003000NRG23040720220059862
|
04/07/2022
|
Saranjeet Kaur
|
2618003WL002935
|
Saranjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415726
|
|
Saranjeet Kaur
|
()
|
|
17
|
SIRHIND
|
PB-18-003-066-001/58
(NABBI PUR)
|
2618003000NRG23040720220059893
|
04/07/2022
|
Balvir Kaur
|
2618003WL002935
|
Balvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415724
|
|
Balvir Kaur
|
()
|
|
18
|
SIRHIND
|
PB-18-003-066-001/93
(NABBI PUR)
|
2618003000NRG23040720220059915
|
04/07/2022
|
Raj Rani
|
2618003WL002935
|
Raj Rani
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913415874
|
|
Raj Rani
|
()
|
|
19
|
SIRHIND
|
PB-18-003-072-001/144
(PANDRALI)
|
2618003000NRG23040720220060119
|
04/07/2022
|
Manjeet Kaur
|
2618003WL002948
|
Manjeet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913415873
|
|
Manjeet Kaur
|
()
|
|
20
|
SIRHIND
|
PB-18-003-072-001/196
(PANDRALI)
|
2618003000NRG23040720220060124
|
04/07/2022
|
Gursewak singh
|
2618003WL002948
|
Gursewak singh
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913415733
|
|
Gursewak singh
|
()
|
|
21
|
SIRHIND
|
PB-18-003-087-001/138
(SANGAT PUR SODHIAN)
|
2618003000NRG23040720220059516
|
04/07/2022
|
MANJIT KAUR
|
2618003WL002921
|
MANJIT KAUR
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415728
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
22
|
SIRHIND
|
PB-18-003-065-001/21
(MALAK PUR)
|
2618003000NRG23040720220059360
|
04/07/2022
|
Gursewak Singh
|
2618003WL002915
|
Gursewak Singh
|
00051
|
MAHB0001895
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415869
|
|
Gursewak Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
SIRHIND
|
PB-18-003-066-001/179
(NABBI PUR)
|
2618003000NRG23040720220059861
|
04/07/2022
|
Amandeep Kaur
|
2618003WL002935
|
Amandeep Kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415734
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
SIRHIND
|
PB-18-003-053-001/25
(MIAN PUR)
|
2618003000NRG23040720220059465
|
04/07/2022
|
Rajinder kaur
|
2618003WL002920
|
Rajinder kaur
|
00152
|
HDFC0000162
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415735
|
|
Rajinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
SIRHIND
|
PB-18-003-066-001/155
(NABBI PUR)
|
2618003000NRG23040720220059852
|
04/07/2022
|
Jaswinder Kaur
|
2618003WL002935
|
Jaswinder Kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415871
|
|
Jaswinder Kaur
|
()
|
|
26
|
SIRHIND
|
PB-18-003-066-001/185
(NABBI PUR)
|
2618003000NRG23040720220059863
|
04/07/2022
|
Nisha Rani
|
2618003WL002935
|
Nisha Rani
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415870
|
|
Nisha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
SIRHIND
|
PB-18-003-072-001/102
(PANDRALI)
|
2618003000NRG23040720220060110
|
04/07/2022
|
Gurpreet Kaur
|
2618003WL002948
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913415821
|
|
Gurpreet Kaur
|
()
|
|
28
|
SIRHIND
|
PB-18-003-087-001/136
(SANGAT PUR SODHIAN)
|
2618003000NRG23040720220059514
|
04/07/2022
|
PARDEEP KAUR
|
2618003WL002921
|
PARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415822
|
|
PARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
29
|
SIRHIND
|
PB-18-003-007-001/5
(BIBIPUR)
|
2618003000NRG23040720220059808
|
04/07/2022
|
Piari Devi
|
2618003WL002934
|
Piari Devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415868
|
|
Piari Devi
|
()
|
|
30
|
SIRHIND
|
PB-18-003-007-001/65
(BIBIPUR)
|
2618003000NRG23040720220059811
|
04/07/2022
|
Sankuntala Devi
|
2618003WL002934
|
Sankuntala Devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415739
|
|
Sankuntala Devi
|
()
|
|
31
|
SIRHIND
|
PB-18-003-007-001/71
(BIBIPUR)
|
2618003000NRG23040720220059812
|
04/07/2022
|
Seema Devi
|
2618003WL002934
|
Seema Devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415867
|
|
Seema Devi
|
()
|
|
32
|
SIRHIND
|
PB-18-003-079-001/20
(ARAIN MAJRA)
|
2618003000NRG23040720220059569
|
04/07/2022
|
Gurdyal Singh
|
2618003WL002923
|
Gurdyal Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415740
|
|
Gurdyal Singh
|
()
|
|
33
|
SIRHIND
|
PB-18-003-079-001/27
(ARAIN MAJRA)
|
2618003000NRG23040720220059574
|
04/07/2022
|
Sandeep Kaur
|
2618003WL002923
|
Sandeep Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913415742
|
|
Sandeep Kaur
|
()
|
|
34
|
SIRHIND
|
PB-18-003-079-001/31
(ARAIN MAJRA)
|
2618003000NRG23040720220059578
|
04/07/2022
|
Ram Singh
|
2618003WL002923
|
Ram Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415737
|
|
Ram Singh
|
()
|
|
35
|
SIRHIND
|
PB-18-003-079-001/39
(ARAIN MAJRA)
|
2618003000NRG23040720220059584
|
04/07/2022
|
Jarnail Kaur
|
2618003WL002923
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415743
|
|
Jarnail Kaur
|
()
|
|
36
|
SIRHIND
|
PB-18-003-079-001/43
(ARAIN MAJRA)
|
2618003000NRG23040720220059588
|
04/07/2022
|
Charanjit Kaur
|
2618003WL002923
|
Charanjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415741
|
|
Charanjit Kaur
|
()
|
|
37
|
SIRHIND
|
PB-18-003-079-001/49
(ARAIN MAJRA)
|
2618003000NRG23040720220059591
|
04/07/2022
|
Jaswinder Singh
|
2618003WL002923
|
Jaswinder Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415738
|
|
Jaswinder Singh
|
()
|
|
38
|
SIRHIND
|
PB-18-003-079-001/54
(ARAIN MAJRA)
|
2618003000NRG23040720220059593
|
04/07/2022
|
Jeet Singh
|
2618003WL002923
|
Jeet Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415736
|
|
Jeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
39
|
SIRHIND
|
PB-18-003-026-001/173
(CHHALERI KALAN)
|
2618003000NRG23040720220059418
|
04/07/2022
|
manpreet kaur
|
2618003WL002917
|
manpreet kaur
|
00349
|
PSIB0000456
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913415866
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
40
|
SIRHIND
|
PB-18-003-026-001/163
(CHHALERI KALAN)
|
2618003000NRG23040720220059417
|
04/07/2022
|
Baljinder Kaur
|
2618003WL002917
|
Baljinder Kaur
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415864
|
|
Baljinder Kaur
|
()
|
|
41
|
SIRHIND
|
PB-18-003-026-001/178
(CHHALERI KALAN)
|
2618003000NRG23040720220060207
|
04/07/2022
|
Gurpreet Kaur
|
2618003WL002953
|
Gurpreet Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913415859
|
|
Gurpreet Kaur
|
()
|
|
42
|
SIRHIND
|
PB-18-003-026-001/74
(CHHALERI KALAN)
|
2618003000NRG23040720220060235
|
04/07/2022
|
Rugha Singh
|
2618003WL002953
|
Rugha Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415865
|
|
Rugha Singh
|
()
|
|
43
|
SIRHIND
|
PB-18-003-027-001/108
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23040720220059335
|
04/07/2022
|
Anita
|
2618003WL002914
|
Anita
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415861
|
|
Anita
|
()
|
|
44
|
SIRHIND
|
PB-18-003-027-001/109
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23040720220059336
|
04/07/2022
|
Narinder Kaur
|
2618003WL002914
|
Narinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415863
|
|
Narinder Kaur
|
()
|
|
45
|
SIRHIND
|
PB-18-003-027-001/110
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23040720220059337
|
04/07/2022
|
Vina devi
|
2618003WL002914
|
Vina devi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415860
|
|
Vina devi
|
()
|
|
46
|
SIRHIND
|
PB-18-003-027-001/80
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23040720220059345
|
04/07/2022
|
Raj Rani
|
2618003WL002914
|
Raj Rani
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415862
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
47
|
SIRHIND
|
PB-18-003-065-001/36
(MALAK PUR)
|
2618003000NRG23040720220059370
|
04/07/2022
|
Paramjit Kaur
|
2618003WL002915
|
Paramjit Kaur
|
00349
|
PSIB0021305
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913415858
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
48
|
SIRHIND
|
PB-18-003-072-001/221
(PANDRALI)
|
2618003000NRG23040720220060125
|
04/07/2022
|
Harpreet kaur
|
2618003WL002948
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913415755
|
|
Harpreet kaur
|
()
|
|
49
|
SIRHIND
|
PB-18-003-072-001/246
(PANDRALI)
|
2618003000NRG23040720220060126
|
04/07/2022
|
Karamjeet kaur
|
2618003WL002948
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415852
|
|
Karamjeet kaur
|
()
|
|
50
|
SIRHIND
|
PB-18-003-087-001/114
(SANGAT PUR SODHIAN)
|
2618003000NRG23040720220059499
|
04/07/2022
|
Paramjit Kaur
|
2618003WL002921
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415756
|
|
Paramjit Kaur
|
()
|
|
51
|
SIRHIND
|
PB-18-003-087-001/115
(SANGAT PUR SODHIAN)
|
2618003000NRG23040720220059500
|
04/07/2022
|
Harjit Singh
|
2618003WL002921
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415853
|
|
Harjit Singh
|
()
|
|
52
|
SIRHIND
|
PB-18-003-087-001/128
(SANGAT PUR SODHIAN)
|
2618003000NRG23040720220059508
|
04/07/2022
|
JASWINDER KAUR
|
2618003WL002921
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415753
|
|
JASWINDER KAUR
|
()
|
|
53
|
SIRHIND
|
PB-18-003-087-001/135
(SANGAT PUR SODHIAN)
|
2618003000NRG23040720220059513
|
04/07/2022
|
JASVEER KAUR
|
2618003WL002921
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415754
|
|
JASVEER KAUR
|
()
|
|
54
|
SIRHIND
|
PB-18-003-087-001/142
(SANGAT PUR SODHIAN)
|
2618003000NRG23040720220059518
|
04/07/2022
|
Gurdip Kaur
|
2618003WL002921
|
Gurdip Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415851
|
|
Gurdip Kaur
|
()
|
|
55
|
SIRHIND
|
PB-18-003-087-001/167
(SANGAT PUR SODHIAN)
|
2618003000NRG23040720220059523
|
04/07/2022
|
Rupinder kaur
|
2618003WL002921
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415757
|
|
Rupinder kaur
|
()
|
|
56
|
SIRHIND
|
PB-18-003-087-001/34
(SANGAT PUR SODHIAN)
|
2618003000NRG23040720220059539
|
04/07/2022
|
Kauchhlia Devi
|
2618003WL002921
|
Kauchhlia Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415855
|
|
Kauchhlia Devi
|
()
|
|
57
|
SIRHIND
|
PB-18-003-087-001/39
(SANGAT PUR SODHIAN)
|
2618003000NRG23040720220059542
|
04/07/2022
|
Jasvinder Kaur
|
2618003WL002921
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913415854
|
|
Jasvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
58
|
SIRHIND
|
PB-18-003-065-001/13
(MALAK PUR)
|
2618003000NRG23040720220059353
|
04/07/2022
|
Rajinder Kaur
|
2618003WL002915
|
Rajinder Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415745
|
|
Rajinder Kaur
|
()
|
|
59
|
SIRHIND
|
PB-18-003-065-001/23
(MALAK PUR)
|
2618003000NRG23040720220059361
|
04/07/2022
|
Gurmit Kaur
|
2618003WL002915
|
Gurmit Kaur
|
00354
|
PUNB0042800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913415746
|
|
Gurmit Kaur
|
()
|
|
60
|
SIRHIND
|
PB-18-003-066-001/157
(NABBI PUR)
|
2618003000NRG23040720220059853
|
04/07/2022
|
Darshan Singh
|
2618003WL002935
|
Darshan Singh
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415744
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
61
|
SIRHIND
|
PB-18-003-066-001/171
(NABBI PUR)
|
2618003000NRG23040720220059857
|
04/07/2022
|
Lal Singh
|
2618003WL002935
|
Lal Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415747
|
|
Lal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
SIRHIND
|
PB-18-003-026-001/179
(CHHALERI KALAN)
|
2618003000NRG23040720220060208
|
04/07/2022
|
Khajan chand
|
2618003WL002953
|
Khajan chand
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415748
|
|
Khajan chand
|
()
|
|
63
|
SIRHIND
|
PB-18-003-053-001/90
(MIAN PUR)
|
2618003000NRG23040720220059480
|
04/07/2022
|
Surjit kaur
|
2618003WL002920
|
Surjit kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415749
|
|
Surjit kaur
|
()
|
|
64
|
SIRHIND
|
PB-18-003-053-001/92
(MIAN PUR)
|
2618003000NRG23040720220059482
|
04/07/2022
|
Jasmeen Singh
|
2618003WL002920
|
Jasmeen Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415750
|
|
Jasmeen Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
65
|
SIRHIND
|
PB-18-003-065-001/31
(MALAK PUR)
|
2618003000NRG23040720220059367
|
04/07/2022
|
Sandeep Kaur
|
2618003WL002915
|
Sandeep Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913415856
|
|
Sandeep Kaur
|
()
|
|
66
|
SIRHIND
|
PB-18-003-065-001/6
(MALAK PUR)
|
2618003000NRG23040720220059373
|
04/07/2022
|
Karamjit Kaur
|
2618003WL002915
|
Karamjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415857
|
|
Karamjit Kaur
|
()
|
|
67
|
SIRHIND
|
PB-18-003-065-001/8
(MALAK PUR)
|
2618003000NRG23040720220059374
|
04/07/2022
|
Fakirian Khan
|
2618003WL002915
|
Fakirian Khan
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415751
|
|
Fakirian Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
68
|
SIRHIND
|
PB-18-003-025-001/168
(CHANNO)
|
2618003000NRG23040720220059305
|
04/07/2022
|
kamaljit kaur
|
2618003WL002913
|
kamaljit kaur
|
00354
|
PUNB0485100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913415752
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
69
|
SIRHIND
|
PB-18-003-026-001/181
(CHHALERI KALAN)
|
2618003000NRG23040720220060210
|
04/07/2022
|
Naib kaur
|
2618003WL002953
|
Naib kaur
|
00415
|
SBIN0001712
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415758
|
|
MRS NAIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
SIRHIND
|
PB-18-003-053-001/12
(MIAN PUR)
|
2618003000NRG23040720220059459
|
04/07/2022
|
Sukhwinder Singh
|
2618003WL002920
|
Sukhwinder Singh
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415761
|
|
MR SUKHWINDER SINGH
|
()
|
|
71
|
SIRHIND
|
PB-18-003-065-001/10
(MALAK PUR)
|
2618003000NRG23040720220059350
|
04/07/2022
|
Karamjit Kaur
|
2618003WL002915
|
Karamjit Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415759
|
|
MRS KARAMJIT KAUR
|
()
|
|
72
|
SIRHIND
|
PB-18-003-065-001/11
(MALAK PUR)
|
2618003000NRG23040720220059351
|
04/07/2022
|
Jasvir Kaur
|
2618003WL002915
|
Jasvir Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415848
|
|
MRS JASVIR KAUR
|
()
|
|
73
|
SIRHIND
|
PB-18-003-065-001/16
(MALAK PUR)
|
2618003000NRG23040720220059356
|
04/07/2022
|
Teja Singh
|
2618003WL002915
|
Teja Singh
|
00415
|
SBIN0005102
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913415760
|
|
MR TEJA SINGH
|
()
|
|
74
|
SIRHIND
|
PB-18-003-065-001/3
(MALAK PUR)
|
2618003000NRG23040720220059365
|
04/07/2022
|
Kako Kaur
|
2618003WL002915
|
Kako Kaur
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913415850
|
|
MRS KAKO KAUR
|
()
|
|
75
|
SIRHIND
|
PB-18-003-065-001/4
(MALAK PUR)
|
2618003000NRG23040720220059371
|
04/07/2022
|
Rekha
|
2618003WL002915
|
Rekha
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415846
|
|
MRS REKHA
|
()
|
|
76
|
SIRHIND
|
PB-18-003-065-001/9
(MALAK PUR)
|
2618003000NRG23040720220059375
|
04/07/2022
|
Parkash Kaur
|
2618003WL002915
|
Parkash Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415847
|
|
MRS PRAKASH KAUR
|
()
|
|
77
|
SIRHIND
|
PB-18-003-066-001/22
(NABBI PUR)
|
2618003000NRG23040720220059869
|
04/07/2022
|
Balvir Kaur
|
2618003WL002935
|
Balvir Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415849
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
78
|
SIRHIND
|
PB-18-003-025-001/171
(CHANNO)
|
2618003000NRG23040720220059307
|
04/07/2022
|
Gurmail Singh
|
2618003WL002913
|
Gurmail Singh
|
00415
|
SBIN0017015
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415844
|
|
MR GURMAIL SINGH
|
()
|
|
79
|
SIRHIND
|
PB-18-003-026-001/172
(CHHALERI KALAN)
|
2618003000NRG23040720220060205
|
04/07/2022
|
Ram Rattan
|
2618003WL002953
|
Ram Rattan
|
00415
|
SBIN0017015
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415845
|
|
MR RAM RATTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
80
|
SIRHIND
|
PB-18-003-066-001/194
(NABBI PUR)
|
2618003000NRG23040720220059865
|
04/07/2022
|
jyoti
|
2618003WL002935
|
jyoti
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415762
|
|
MRS JYOTI
|
()
|
|
81
|
SIRHIND
|
PB-18-003-066-001/26
(NABBI PUR)
|
2618003000NRG23040720220059872
|
04/07/2022
|
Charno Devi
|
2618003WL002935
|
Charno Devi
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415842
|
|
MRS KARMO DEVI WO BILLU RAM
|
()
|
|
82
|
SIRHIND
|
PB-18-003-066-001/6
(NABBI PUR)
|
2618003000NRG23040720220059894
|
04/07/2022
|
Gurpreet Kaur
|
2618003WL002935
|
Gurpreet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415763
|
|
MR BALJINDER SINGH
|
()
|
|
83
|
SIRHIND
|
PB-18-003-066-001/90
(NABBI PUR)
|
2618003000NRG23040720220059912
|
04/07/2022
|
Mahinder Kaur
|
2618003WL002935
|
Mahinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415764
|
|
MRS MOHINDER KAUR WO SHINGARA RAM
|
()
|
|
84
|
SIRHIND
|
PB-18-003-087-001/149
(SANGAT PUR SODHIAN)
|
2618003000NRG23040720220059521
|
04/07/2022
|
Paramjit Kaur
|
2618003WL002921
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415843
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
85
|
SIRHIND
|
PB-18-003-007-001/16
(BIBIPUR)
|
2618003000NRG23040720220059797
|
04/07/2022
|
Jero Des
|
2618003WL002934
|
Jero Des
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415769
|
|
MR DES RAJ AND JIRO DES RAJ JIRO
|
()
|
|
86
|
SIRHIND
|
PB-18-003-007-001/21
(BIBIPUR)
|
2618003000NRG23040720220059800
|
04/07/2022
|
Kamla Devi
|
2618003WL002934
|
Kamla Devi
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415771
|
|
MR KAMLA DEVI AND BITTU RAM
|
()
|
|
87
|
SIRHIND
|
PB-18-003-007-001/38
(BIBIPUR)
|
2618003000NRG23040720220059804
|
04/07/2022
|
Soma Devi
|
2618003WL002934
|
Soma Devi
|
00415
|
SBIN0050137
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913415840
|
|
MR KALA RAM AND SOMA DEVI
|
()
|
|
88
|
SIRHIND
|
PB-18-003-007-001/39
(BIBIPUR)
|
2618003000NRG23040720220059805
|
04/07/2022
|
Kamlesh Kaur
|
2618003WL002934
|
Kamlesh Kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913415770
|
|
MR HARMESH SINGH
|
()
|
|
89
|
SIRHIND
|
PB-18-003-024-001/289
(CHANARTHAL KALAN)
|
2618003000NRG23040720220059253
|
04/07/2022
|
Gurnam kaur
|
2618003WL002912
|
Gurnam kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415841
|
|
MRS GURNAM KAUR
|
()
|
|
90
|
SIRHIND
|
PB-18-003-024-001/379
(CHANARTHAL KALAN)
|
2618003000NRG23040720220059271
|
04/07/2022
|
Gurpreet kaur
|
2618003WL002912
|
Gurpreet kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415772
|
|
MRS GURPREET KAUR
|
()
|
|
91
|
SIRHIND
|
PB-18-003-024-001/38
(CHANARTHAL KALAN)
|
2618003000NRG23040720220059272
|
04/07/2022
|
Shanti
|
2618003WL002912
|
Shanti
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415776
|
|
MRS SANTI
|
()
|
|
92
|
SIRHIND
|
PB-18-003-024-001/401
(CHANARTHAL KALAN)
|
2618003000NRG23040720220059274
|
04/07/2022
|
Kulwinder kaur
|
2618003WL002912
|
Kulwinder kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913415774
|
|
MR SUKHWINDER SINGH
|
()
|
|
93
|
SIRHIND
|
PB-18-003-024-001/409
(CHANARTHAL KALAN)
|
2618003000NRG23040720220059276
|
04/07/2022
|
Sunita
|
2618003WL002912
|
Sunita
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415839
|
|
MRS SUNITA SUNITA
|
()
|
|
94
|
SIRHIND
|
PB-18-003-024-001/415
(CHANARTHAL KALAN)
|
2618003000NRG23040720220059277
|
04/07/2022
|
Mukhtiar kaur
|
2618003WL002912
|
Mukhtiar kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415779
|
|
MRS MUKHTIAR KAUR
|
()
|
|
95
|
SIRHIND
|
PB-18-003-024-001/427
(CHANARTHAL KALAN)
|
2618003000NRG23040720220059279
|
04/07/2022
|
Rajvinder kaur
|
2618003WL002912
|
Rajvinder kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415766
|
|
MRS RAJVINDER KAUR
|
()
|
|
96
|
SIRHIND
|
PB-18-003-024-001/431
(CHANARTHAL KALAN)
|
2618003000NRG23040720220059280
|
04/07/2022
|
Sandeep kaur
|
2618003WL002912
|
Sandeep kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415777
|
|
MRS SANDEEP KAUR
|
()
|
|
97
|
SIRHIND
|
PB-18-003-024-001/60
(CHANARTHAL KALAN)
|
2618003000NRG23040720220059285
|
04/07/2022
|
Narinderjit singh
|
2618003WL002912
|
Narinderjit singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415775
|
|
MR NARINDERJIT SINGH
|
()
|
|
98
|
SIRHIND
|
PB-18-003-024-001/67
(CHANARTHAL KALAN)
|
2618003000NRG23040720220059288
|
04/07/2022
|
Sarabjit kaur
|
2618003WL002912
|
Sarabjit kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415765
|
|
MRS SARBJEET KAUR
|
()
|
|
99
|
SIRHIND
|
PB-18-003-024-001/70
(CHANARTHAL KALAN)
|
2618003000NRG23040720220059290
|
04/07/2022
|
Krishan
|
2618003WL002912
|
Krishan
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415778
|
|
MRS KRISHNA
|
()
|
|
100
|
SIRHIND
|
PB-18-003-024-001/96
(CHANARTHAL KALAN)
|
2618003000NRG23040720220059293
|
04/07/2022
|
Swaran singh
|
2618003WL002912
|
Swaran singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415767
|
|
MR SWARAN SINGH
|
()
|
|
101
|
SIRHIND
|
PB-18-003-024-001/98
(CHANARTHAL KALAN)
|
2618003000NRG23040720220059294
|
04/07/2022
|
Lachmi
|
2618003WL002912
|
Lachmi
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415773
|
|
MRS LACHMI KAUR
|
()
|
|
102
|
SIRHIND
|
PB-18-003-024-001/99
(CHANARTHAL KALAN)
|
2618003000NRG23040720220059295
|
04/07/2022
|
Manpreet singh
|
2618003WL002912
|
Manpreet singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415838
|
|
MR MANPREET SINGH
|
()
|
|
103
|
SIRHIND
|
PB-18-003-072-001/154
(PANDRALI)
|
2618003000NRG23040720220060121
|
04/07/2022
|
Preet Kaur
|
2618003WL002948
|
Preet Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415768
|
|
MR NARATA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
104
|
SIRHIND
|
PB-18-003-077-001/4
(RATTAN GARH)
|
2618003000NRG23040720220059378
|
04/07/2022
|
Sharanjit Kaur
|
2618003WL002916
|
Sharanjit Kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415780
|
|
MRS SHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
105
|
SIRHIND
|
PB-18-003-005-001/2
(AMARGARH)
|
2618003000NRG23040720220059233
|
04/07/2022
|
Jasvir Singh
|
2618003WL002911
|
Jasvir Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415792
|
|
MR JASVIR SINGH
|
()
|
|
106
|
SIRHIND
|
PB-18-003-005-001/4
(AMARGARH)
|
2618003000NRG23040720220059235
|
04/07/2022
|
Baljinder Kaur
|
2618003WL002911
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415801
|
|
MR MAHA SINGH
|
()
|
|
107
|
SIRHIND
|
PB-18-003-005-001/5
(AMARGARH)
|
2618003000NRG23040720220059236
|
04/07/2022
|
Jeet Singh
|
2618003WL002911
|
Jeet Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415783
|
|
MR JIT SINGH
|
()
|
|
108
|
SIRHIND
|
PB-18-003-025-001/102
(CHANNO)
|
2618003000NRG23040720220059296
|
04/07/2022
|
MOHINDER KAUR
|
2618003WL002913
|
MOHINDER KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415782
|
|
MRS MAHINDER KAUR
|
()
|
|
109
|
SIRHIND
|
PB-18-003-025-001/11
(CHANNO)
|
2618003000NRG23040720220059297
|
04/07/2022
|
Amarjit Kaur
|
2618003WL002913
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913415787
|
|
MRS AMARJIT KAUR
|
()
|
|
110
|
SIRHIND
|
PB-18-003-025-001/143
(CHANNO)
|
2618003000NRG23040720220059300
|
04/07/2022
|
Manpreet Kaur
|
2618003WL002913
|
Manpreet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415795
|
|
MRS MANPREET KAUR
|
()
|
|
111
|
SIRHIND
|
PB-18-003-025-001/163
(CHANNO)
|
2618003000NRG23040720220059304
|
04/07/2022
|
Sony
|
2618003WL002913
|
Sony
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415791
|
|
MRS SONI
|
()
|
|
112
|
SIRHIND
|
PB-18-003-025-001/26
(CHANNO)
|
2618003000NRG23040720220059309
|
04/07/2022
|
Paramjit Kaur
|
2618003WL002913
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913415804
|
|
MR GURJANT SINGH
|
()
|
|
113
|
SIRHIND
|
PB-18-003-025-001/30
(CHANNO)
|
2618003000NRG23040720220059311
|
04/07/2022
|
Karamjit Kaur
|
2618003WL002913
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415785
|
|
MRS KARMJIT KAUR
|
()
|
|
114
|
SIRHIND
|
PB-18-003-025-001/31
(CHANNO)
|
2618003000NRG23040720220059312
|
04/07/2022
|
Charanjit Kaur
|
2618003WL002913
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913415837
|
|
MRS CHARANJIT KAUR
|
()
|
|
115
|
SIRHIND
|
PB-18-003-025-001/42
(CHANNO)
|
2618003000NRG23040720220059313
|
04/07/2022
|
GURMAIL KAUR
|
2618003WL002913
|
GURMAIL KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415781
|
|
MRS GURMAIL KAUR
|
()
|
|
116
|
SIRHIND
|
PB-18-003-025-001/53
(CHANNO)
|
2618003000NRG23040720220059319
|
04/07/2022
|
jaggi singh
|
2618003WL002913
|
jaggi singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415789
|
|
MR JAGGI SINGH
|
()
|
|
117
|
SIRHIND
|
PB-18-003-025-001/55
(CHANNO)
|
2618003000NRG23040720220059320
|
04/07/2022
|
Harbans Kaur
|
2618003WL002913
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415788
|
|
MRS HARBANS KAUR
|
()
|
|
118
|
SIRHIND
|
PB-18-003-025-001/68
(CHANNO)
|
2618003000NRG23040720220059323
|
04/07/2022
|
Harbans kaur
|
2618003WL002913
|
Harbans kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415784
|
|
MISS HARBANS KAUR
|
()
|
|
119
|
SIRHIND
|
PB-18-003-026-001/115
(CHHALERI KALAN)
|
2618003000NRG23040720220059398
|
04/07/2022
|
Gurdev kaur
|
2618003WL002917
|
Gurdev kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415797
|
|
MRS GURDEV KAUR WO HARNEK SINGH
|
()
|
|
120
|
SIRHIND
|
PB-18-003-026-001/119
(CHHALERI KALAN)
|
2618003000NRG23040720220059399
|
04/07/2022
|
Sano Devi
|
2618003WL002917
|
Sano Devi
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415796
|
|
MRS SANO DEVI
|
()
|
|
121
|
SIRHIND
|
PB-18-003-026-001/151
(CHHALERI KALAN)
|
2618003000NRG23040720220059411
|
04/07/2022
|
Ritu Rani
|
2618003WL002917
|
Ritu Rani
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415798
|
|
MRS RITU RANI WO GURJIT SINGH
|
()
|
|
122
|
SIRHIND
|
PB-18-003-026-001/160
(CHHALERI KALAN)
|
2618003000NRG23040720220059416
|
04/07/2022
|
Harmesh Kaur
|
2618003WL002917
|
Harmesh Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415833
|
|
MR HARMESH KAUR
|
()
|
|
123
|
SIRHIND
|
PB-18-003-026-001/174
(CHHALERI KALAN)
|
2618003000NRG23040720220059419
|
04/07/2022
|
Jaspreet kaur
|
2618003WL002917
|
Jaspreet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415800
|
|
MR JASPREET KAUR
|
()
|
|
124
|
SIRHIND
|
PB-18-003-026-001/177
(CHHALERI KALAN)
|
2618003000NRG23040720220060206
|
04/07/2022
|
Charanjit Kaur
|
2618003WL002953
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415799
|
|
MRS CHARANJIT KAUR WO LAKHWINDER SINGH
|
()
|
|
125
|
SIRHIND
|
PB-18-003-026-001/183
(CHHALERI KALAN)
|
2618003000NRG23040720220059420
|
04/07/2022
|
Charanjit kaur
|
2618003WL002917
|
Charanjit kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415832
|
|
MR CHARANJIT KAUR
|
()
|
|
126
|
SIRHIND
|
PB-18-003-026-001/184
(CHHALERI KALAN)
|
2618003000NRG23040720220060211
|
04/07/2022
|
Hans raj
|
2618003WL002953
|
Hans raj
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913415794
|
|
MR HANS RAJ
|
()
|
|
127
|
SIRHIND
|
PB-18-003-026-001/40
(CHHALERI KALAN)
|
2618003000NRG23040720220060221
|
04/07/2022
|
Natha Singh
|
2618003WL002953
|
Natha Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415803
|
|
MR NADHA SINGH
|
()
|
|
128
|
SIRHIND
|
PB-18-003-026-001/46
(CHHALERI KALAN)
|
2618003000NRG23040720220059424
|
04/07/2022
|
Sukhwinder Kaur
|
2618003WL002917
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415836
|
|
MRS SUKHWINDER KAUR
|
()
|
|
129
|
SIRHIND
|
PB-18-003-026-001/55
(CHHALERI KALAN)
|
2618003000NRG23040720220060225
|
04/07/2022
|
Paramjeet Kaur
|
2618003WL002953
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415793
|
|
MRS PARAMJIT KAUR
|
()
|
|
130
|
SIRHIND
|
PB-18-003-026-001/56
(CHHALERI KALAN)
|
2618003000NRG23040720220060226
|
04/07/2022
|
Gurcharan Singh
|
2618003WL002953
|
Gurcharan Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415802
|
|
MR GURCHARAN SINGH
|
()
|
|
131
|
SIRHIND
|
PB-18-003-026-001/70
(CHHALERI KALAN)
|
2618003000NRG23040720220059428
|
04/07/2022
|
Balbir Singh
|
2618003WL002917
|
Balbir Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415834
|
|
MR BALBIR SINGH
|
()
|
|
132
|
SIRHIND
|
PB-18-003-027-001/26
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23040720220059338
|
04/07/2022
|
Meena
|
2618003WL002914
|
Meena
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913415790
|
|
MRS MEENA
|
()
|
|
133
|
SIRHIND
|
PB-18-003-071-001/51
(NALINA KHURD)
|
2618003000NRG23040720220059448
|
04/07/2022
|
Jarnail Kaur
|
2618003WL002919
|
Jarnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415786
|
|
MR BALBIR SINGH
|
()
|
|
134
|
SIRHIND
|
PB-18-003-099-001/42
(DITTUPUR FAQIRAN)
|
2618003000NRG23040720220059386
|
04/07/2022
|
Gursewak Singh
|
2618003WL002916
|
Gursewak Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415835
|
|
MR HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
135
|
SIRHIND
|
PB-18-003-065-001/30
(MALAK PUR)
|
2618003000NRG23040720220059366
|
04/07/2022
|
Manpreet Kaur
|
2618003WL002915
|
Manpreet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415811
|
|
MRS MANPREET KAUR
|
()
|
|
136
|
SIRHIND
|
PB-18-003-065-001/32
(MALAK PUR)
|
2618003000NRG23040720220059368
|
04/07/2022
|
Kulwinder kaur
|
2618003WL002915
|
Kulwinder kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415805
|
|
MRS KULWINDER KAUR
|
()
|
|
137
|
SIRHIND
|
PB-18-003-065-001/34
(MALAK PUR)
|
2618003000NRG23040720220059369
|
04/07/2022
|
Harwinder Kaur
|
2618003WL002915
|
Harwinder Kaur
|
00415
|
SBIN0050966
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913415807
|
|
MRS HARWINDER KAUR
|
()
|
|
138
|
SIRHIND
|
PB-18-003-065-001/42
(MALAK PUR)
|
2618003000NRG23040720220059372
|
04/07/2022
|
Bugani
|
2618003WL002915
|
Bugani
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415808
|
|
MR BUGANI
|
()
|
|
139
|
SIRHIND
|
PB-18-003-087-001/100
(SANGAT PUR SODHIAN)
|
2618003000NRG23040720220059488
|
04/07/2022
|
Gurjit Kaur
|
2618003WL002921
|
Gurjit Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415809
|
|
MRS GURJIT KAUR
|
()
|
|
140
|
SIRHIND
|
PB-18-003-087-001/132
(SANGAT PUR SODHIAN)
|
2618003000NRG23040720220059510
|
04/07/2022
|
Gurmit kaur
|
2618003WL002921
|
Gurmit kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415806
|
|
MRS GURMIT KAUR
|
()
|
|
141
|
SIRHIND
|
PB-18-003-087-001/169
(SANGAT PUR SODHIAN)
|
2618003000NRG23040720220059524
|
04/07/2022
|
Kamalpreet Singh
|
2618003WL002921
|
Kamalpreet Singh
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415810
|
|
MR KAMALPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
142
|
SIRHIND
|
PB-18-003-026-001/185
(CHHALERI KALAN)
|
2618003000NRG23040720220060212
|
04/07/2022
|
Baljit kaur
|
2618003WL002953
|
Baljit kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415831
|
|
MRS BALJEET KAUR
|
()
|
|
143
|
SIRHIND
|
PB-18-003-077-001/15
(RATTAN GARH)
|
2618003000NRG23040720220059232
|
04/07/2022
|
Karnail Singh
|
2618003WL002910
|
Karnail Singh
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415829
|
|
MR KARNAIL SINGH
|
()
|
|
144
|
SIRHIND
|
PB-18-003-099-001/21
(DITTUPUR FAQIRAN)
|
2618003000NRG23040720220059382
|
04/07/2022
|
Balwinder Singh
|
2618003WL002916
|
Balwinder Singh
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415830
|
|
MR BALWINDER SINGH
|
()
|
|
145
|
SIRHIND
|
PB-18-003-099-001/52
(DITTUPUR FAQIRAN)
|
2618003000NRG23040720220059389
|
04/07/2022
|
Sunita Rani
|
2618003WL002916
|
Sunita Rani
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415812
|
|
MR HARWINDER SINGH
|
()
|
|
146
|
SIRHIND
|
PB-18-003-099-001/61
(DITTUPUR FAQIRAN)
|
2618003000NRG23040720220059391
|
04/07/2022
|
Pinky
|
2618003WL002916
|
Pinky
|
00415
|
SBIN0051215
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913415814
|
|
MRS PINKY WO SURINDER SINGH
|
()
|
|
147
|
SIRHIND
|
PB-18-003-099-001/62
(DITTUPUR FAQIRAN)
|
2618003000NRG23040720220059392
|
04/07/2022
|
Anu
|
2618003WL002916
|
Anu
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415813
|
|
MRS ANU W O SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
148
|
SIRHIND
|
PB-18-003-071-001/5
(NALINA KHURD)
|
2618003000NRG23040720220059445
|
04/07/2022
|
Kushlya Devi
|
2618003WL002919
|
Kushlya Devi
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415827
|
|
MRS KUSHLYA DEVI WO SUCHA SINGH
|
()
|
|
149
|
SIRHIND
|
PB-18-003-071-001/50
(NALINA KHURD)
|
2618003000NRG23040720220059447
|
04/07/2022
|
Suman
|
2618003WL002919
|
Suman
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415828
|
|
MRS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
150
|
SIRHIND
|
PB-18-003-026-001/170
(CHHALERI KALAN)
|
2618003000NRG23040720220060204
|
04/07/2022
|
amanpreet kaur
|
2618003WL002953
|
amanpreet kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415815
|
|
MRS AMANPREET KAUR
|
()
|
|
151
|
SIRHIND
|
PB-18-003-026-001/188
(CHHALERI KALAN)
|
2618003000NRG23040720220060213
|
04/07/2022
|
Gyan singh
|
2618003WL002953
|
Gyan singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415826
|
|
MR GYAN SINGH
|
()
|
|
152
|
SIRHIND
|
PB-18-003-026-001/193
(CHHALERI KALAN)
|
2618003000NRG23040720220060214
|
04/07/2022
|
Jeeto devi
|
2618003WL002953
|
Jeeto devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415819
|
|
MRS JEETO DEVI
|
()
|
|
153
|
SIRHIND
|
PB-18-003-026-001/20
(CHHALERI KALAN)
|
2618003000NRG23040720220060215
|
04/07/2022
|
sinder kaur
|
2618003WL002953
|
sinder kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415820
|
|
MRS SINDER KAUR
|
()
|
|
154
|
SIRHIND
|
PB-18-003-026-001/51
(CHHALERI KALAN)
|
2618003000NRG23040720220059425
|
04/07/2022
|
Jagtar kaur
|
2618003WL002917
|
Jagtar kaur
|
00415
|
SBIN0051333
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415816
|
|
MISS JAGTAR KAUR
|
()
|
|
155
|
SIRHIND
|
PB-18-003-026-001/67
(CHHALERI KALAN)
|
2618003000NRG23040720220059426
|
04/07/2022
|
Sandeep kaur
|
2618003WL002917
|
Sandeep kaur
|
00415
|
SBIN0051333
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913415817
|
|
MRS SANDEEP KAUR
|
()
|
|
156
|
SIRHIND
|
PB-18-003-053-001/13
(MIAN PUR)
|
2618003000NRG23040720220059461
|
04/07/2022
|
Kamaljit Kaur
|
2618003WL002920
|
Kamaljit Kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913415818
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
157
|
SIRHIND
|
PB-18-003-053-001/95
(MIAN PUR)
|
2618003000NRG23040720220059484
|
04/07/2022
|
Balwant singh
|
2618003WL002920
|
Balwant singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415824
|
|
Balwant singh
|
()
|
|
158
|
SIRHIND
|
PB-18-003-053-001/98
(MIAN PUR)
|
2618003000NRG23040720220059485
|
04/07/2022
|
Jarnail Singh
|
2618003WL002920
|
Jarnail Singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415825
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
159
|
SIRHIND
|
PB-18-003-066-001/25
(NABBI PUR)
|
2618003000NRG23040720220059871
|
04/07/2022
|
Kashmiro
|
2618003WL002935
|
Kashmiro
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913415823
|
|
Kashmiro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258594
|
258594
|
|
|
|
|
|
|
|