|
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-18-003-036-001/110
(JAGO CHANATHAL)
|
2618003000NRG23050920220153695
|
05/09/2022
|
Giyan Kaur
|
2618003WL006709
|
Giyan Kaur
|
00032
|
UTIB0002190
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641739071
|
|
Giyan Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-036-001/113
(JAGO CHANATHAL)
|
2618003000NRG23050920220153697
|
05/09/2022
|
Kulwinder Kaur
|
2618003WL006709
|
Kulwinder Kaur
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739072
|
|
Kulwinder Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-036-001/145
(JAGO CHANATHAL)
|
2618003000NRG23050920220153716
|
05/09/2022
|
Narinder Kaur
|
2618003WL006709
|
Narinder Kaur
|
00032
|
UTIB0002190
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641739074
|
|
Narinder Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-036-001/171
(JAGO CHANATHAL)
|
2618003000NRG23050920220153725
|
05/09/2022
|
Gurjeet Kaur
|
2618003WL006709
|
Gurjeet Kaur
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739075
|
|
Gurjeet Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-036-001/51
(JAGO CHANATHAL)
|
2618003000NRG23050920220153753
|
05/09/2022
|
Daljeet Kaur
|
2618003WL006710
|
Daljeet Kaur
|
00032
|
UTIB0002190
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641739073
|
|
Daljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-072-001/150
(PANDRALI)
|
2618003000NRG23050920220152664
|
05/09/2022
|
Gurpreet Singh
|
2618003WL006673
|
Gurpreet Singh
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739076
|
|
Gurpreet Singh
|
()
|
|
7
|
SIRHIND
|
PB-18-003-072-001/197
(PANDRALI)
|
2618003000NRG23050920220152675
|
05/09/2022
|
Jagdish singh
|
2618003WL006673
|
Jagdish singh
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739078
|
|
Jagdish singh
|
()
|
|
8
|
SIRHIND
|
PB-18-003-072-001/217
(PANDRALI)
|
2618003000NRG23050920220152679
|
05/09/2022
|
Harpreet kaur
|
2618003WL006673
|
Harpreet kaur
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739077
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-046-001/19
(KHERI)
|
2618003000NRG23050920220153589
|
05/09/2022
|
Darshan kaur
|
2618003WL006707
|
Darshan kaur
|
00045
|
BARB0SIRHIN
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738881
|
|
Darshan kaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-046-001/30
(KHERI)
|
2618003000NRG23050920220153596
|
05/09/2022
|
Jasmeen
|
2618003WL006707
|
Jasmeen
|
00045
|
BARB0SIRHIN
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738886
|
|
Jasmeen
|
()
|
|
11
|
SIRHIND
|
PB-18-003-046-001/56
(KHERI)
|
2618003000NRG23050920220153599
|
05/09/2022
|
Jasvir Kaur
|
2618003WL006707
|
Jasvir Kaur
|
00045
|
BARB0SIRHIN
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738883
|
|
Jasvir Kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-046-001/61
(KHERI)
|
2618003000NRG23050920220153604
|
05/09/2022
|
Nachhatar Kaur
|
2618003WL006707
|
Nachhatar Kaur
|
00045
|
BARB0SIRHIN
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641738885
|
|
Nachhatar Kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-046-001/86
(KHERI)
|
2618003000NRG23050920220153617
|
05/09/2022
|
Rajia Begam
|
2618003WL006707
|
Rajia Begam
|
00045
|
BARB0SIRHIN
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641738887
|
|
Rajia Begam
|
()
|
|
14
|
SIRHIND
|
PB-18-003-046-001/88
(KHERI)
|
2618003000NRG23050920220153618
|
05/09/2022
|
Karmdeep Kaur
|
2618003WL006707
|
Karmdeep Kaur
|
00045
|
BARB0SIRHIN
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641738882
|
|
Karmdeep Kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-046-001/97
(KHERI)
|
2618003000NRG23050920220153624
|
05/09/2022
|
Kuldeep
|
2618003WL006707
|
Kuldeep
|
00045
|
BARB0SIRHIN
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738884
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
16
|
SIRHIND
|
PB-18-003-046-001/71
(KHERI)
|
2618003000NRG23050920220153609
|
05/09/2022
|
Harwinder Kaur
|
2618003WL006707
|
Harwinder Kaur
|
00045
|
BARB0VJFAGA
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738888
|
|
Harwinder Kaur
|
()
|
|
17
|
SIRHIND
|
PB-18-003-046-001/72
(KHERI)
|
2618003000NRG23050920220153610
|
05/09/2022
|
Lakhwinder Kaur
|
2618003WL006707
|
Lakhwinder Kaur
|
00045
|
BARB0VJFAGA
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738890
|
|
Lakhwinder Kaur
|
()
|
|
18
|
SIRHIND
|
PB-18-003-046-001/73
(KHERI)
|
2618003000NRG23050920220153611
|
05/09/2022
|
Parminder Kaur
|
2618003WL006707
|
Parminder Kaur
|
00045
|
BARB0VJFAGA
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738889
|
|
Parminder Kaur
|
()
|
|
19
|
SIRHIND
|
PB-18-003-060-001/1
(MAJRA NIDHE WALA)
|
2618003000NRG23050920220152572
|
05/09/2022
|
Raj Rani
|
2618003WL006671
|
Raj Rani
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738891
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
20
|
SIRHIND
|
PB-18-003-007-001/92
(BIBIPUR)
|
2618003000NRG23050920220153572
|
05/09/2022
|
Pallo
|
2618003WL006705
|
Pallo
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738893
|
|
Pallo
|
()
|
|
21
|
SIRHIND
|
PB-18-003-072-001/144
(PANDRALI)
|
2618003000NRG23050920220152660
|
05/09/2022
|
Manjeet Kaur
|
2618003WL006673
|
Manjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738892
|
|
Manjeet Kaur
|
()
|
|
22
|
SIRHIND
|
PB-18-003-072-001/196
(PANDRALI)
|
2618003000NRG23050920220152674
|
05/09/2022
|
Gursewak singh
|
2618003WL006673
|
Gursewak singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738895
|
|
Gursewak singh
|
()
|
|
23
|
SIRHIND
|
PB-18-003-072-001/213
(PANDRALI)
|
2618003000NRG23050920220152677
|
05/09/2022
|
kala khan
|
2618003WL006673
|
kala khan
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738894
|
|
kala khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
24
|
SIRHIND
|
PB-18-003-046-001/60
(KHERI)
|
2618003000NRG23050920220153603
|
05/09/2022
|
Kamaljit Kaur
|
2618003WL006707
|
Kamaljit Kaur
|
00051
|
MAHB0001895
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641738901
|
|
Kamaljit Kaur
|
()
|
|
25
|
SIRHIND
|
PB-18-003-046-001/92
(KHERI)
|
2618003000NRG23050920220153620
|
05/09/2022
|
kulvir kaur
|
2618003WL006707
|
kulvir kaur
|
00051
|
MAHB0001895
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738903
|
|
kulvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
SIRHIND
|
PB-18-003-046-001/7
(KHERI)
|
2618003000NRG23050920220153608
|
05/09/2022
|
Karamjeet Kaur
|
2618003WL006707
|
Karamjeet Kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738896
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
SIRHIND
|
PB-18-003-046-001/17
(KHERI)
|
2618003000NRG23050920220153588
|
05/09/2022
|
Jamila Begam
|
2618003WL006707
|
Jamila Begam
|
00078
|
CNRB0005540
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738897
|
|
Jamila Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
28
|
SIRHIND
|
PB-18-003-046-001/63
(KHERI)
|
2618003000NRG23050920220153605
|
05/09/2022
|
Karamjeet Kaur
|
2618003WL006707
|
Karamjeet Kaur
|
00152
|
HDFC0003147
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641738899
|
|
Karamjeet Kaur
|
()
|
|
29
|
SIRHIND
|
PB-18-003-046-001/85
(KHERI)
|
2618003000NRG23050920220153616
|
05/09/2022
|
Dalip Singh
|
2618003WL006707
|
Dalip Singh
|
00152
|
HDFC0003147
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738898
|
|
Dalip Singh
|
()
|
|
30
|
SIRHIND
|
PB-18-003-060-001/56
(MAJRA NIDHE WALA)
|
2618003000NRG23050920220152601
|
05/09/2022
|
Amandeep Kumar
|
2618003WL006671
|
Amandeep Kumar
|
00152
|
HDFC0003147
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738900
|
|
Amandeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
SIRHIND
|
PB-18-003-072-001/102
(PANDRALI)
|
2618003000NRG23050920220152643
|
05/09/2022
|
Gurpreet Kaur
|
2618003WL006673
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739066
|
|
Gurpreet Kaur
|
()
|
|
32
|
SIRHIND
|
PB-18-003-072-001/163
(PANDRALI)
|
2618003000NRG23050920220152668
|
05/09/2022
|
Singara singh
|
2618003WL006673
|
Singara singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739067
|
|
Singara singh
|
()
|
|
33
|
SIRHIND
|
PB-18-003-092-001/96
(SAID PURA)
|
2618003000NRG23050920220152823
|
05/09/2022
|
Jatinder Singh
|
2618003WL006678
|
Jatinder Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641739068
|
|
Jatinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
34
|
SIRHIND
|
PB-18-003-079-001/62
(ARAIN MAJRA)
|
2618003000NRG23050920220152636
|
05/09/2022
|
Nirmal Singh
|
2618003WL006672
|
Nirmal Singh
|
00349
|
PSIB0000039
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641738904
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
35
|
SIRHIND
|
PB-18-003-007-001/5
(BIBIPUR)
|
2618003000NRG23050920220153565
|
05/09/2022
|
Piari Devi
|
2618003WL006705
|
Piari Devi
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738910
|
|
Piari Devi
|
()
|
|
36
|
SIRHIND
|
PB-18-003-007-001/65
(BIBIPUR)
|
2618003000NRG23050920220153567
|
05/09/2022
|
Sankuntala Devi
|
2618003WL006705
|
Sankuntala Devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738908
|
|
Sankuntala Devi
|
()
|
|
37
|
SIRHIND
|
PB-18-003-007-001/77
(BIBIPUR)
|
2618003000NRG23050920220153569
|
05/09/2022
|
Surjeet Kaur
|
2618003WL006705
|
Surjeet Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738919
|
|
Surjeet Kaur
|
()
|
|
38
|
SIRHIND
|
PB-18-003-022-001/114
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153631
|
05/09/2022
|
Bant Kaur
|
2618003WL006708
|
Bant Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738930
|
|
Bant Kaur
|
()
|
|
39
|
SIRHIND
|
PB-18-003-022-001/117
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153633
|
05/09/2022
|
Jaspal Kaur
|
2618003WL006708
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738923
|
|
Jaspal Kaur
|
()
|
|
40
|
SIRHIND
|
PB-18-003-022-001/126
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153637
|
05/09/2022
|
Kirna
|
2618003WL006708
|
Kirna
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738924
|
|
Kirna
|
()
|
|
41
|
SIRHIND
|
PB-18-003-022-001/130
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153638
|
05/09/2022
|
Rajwinder Kaur
|
2618003WL006708
|
Rajwinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738925
|
|
Rajwinder Kaur
|
()
|
|
42
|
SIRHIND
|
PB-18-003-022-001/38
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153651
|
05/09/2022
|
Kulwinder Kaur
|
2618003WL006708
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738912
|
|
Kulwinder Kaur
|
()
|
|
43
|
SIRHIND
|
PB-18-003-022-001/44
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153656
|
05/09/2022
|
Gurmeet Kaur
|
2618003WL006708
|
Gurmeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738911
|
|
Gurmeet Kaur
|
()
|
|
44
|
SIRHIND
|
PB-18-003-022-001/47
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153659
|
05/09/2022
|
Sarabjit Kaur
|
2618003WL006708
|
Sarabjit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738914
|
|
Sarabjit Kaur
|
()
|
|
45
|
SIRHIND
|
PB-18-003-022-001/53
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153664
|
05/09/2022
|
Satpal Singh
|
2618003WL006708
|
Satpal Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738907
|
|
Satpal Singh
|
()
|
|
46
|
SIRHIND
|
PB-18-003-022-001/57
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153666
|
05/09/2022
|
Surinder Singh
|
2618003WL006708
|
Surinder Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738928
|
|
Surinder Singh
|
()
|
|
47
|
SIRHIND
|
PB-18-003-022-001/60
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153668
|
05/09/2022
|
Karamjit Kaur
|
2618003WL006708
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738927
|
|
Karamjit Kaur
|
()
|
|
48
|
SIRHIND
|
PB-18-003-022-001/64
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153673
|
05/09/2022
|
malkeet kaur
|
2618003WL006708
|
malkeet kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738921
|
|
malkeet kaur
|
()
|
|
49
|
SIRHIND
|
PB-18-003-022-001/65
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153674
|
05/09/2022
|
Kulwant Kaur
|
2618003WL006708
|
Kulwant Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738931
|
|
Kulwant Kaur
|
()
|
|
50
|
SIRHIND
|
PB-18-003-022-001/70
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153676
|
05/09/2022
|
Desh Raj
|
2618003WL006708
|
Desh Raj
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738915
|
|
Desh Raj
|
()
|
|
51
|
SIRHIND
|
PB-18-003-022-001/80
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153681
|
05/09/2022
|
paramjit kaur
|
2618003WL006708
|
paramjit kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641738913
|
|
paramjit kaur
|
()
|
|
52
|
SIRHIND
|
PB-18-003-022-001/92
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153686
|
05/09/2022
|
Kulwinder Kaur
|
2618003WL006708
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738918
|
|
Kulwinder Kaur
|
()
|
|
53
|
SIRHIND
|
PB-18-003-022-001/98
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153689
|
05/09/2022
|
Namanpreet kaur
|
2618003WL006708
|
Namanpreet kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738922
|
|
Namanpreet kaur
|
()
|
|
54
|
SIRHIND
|
PB-18-003-047-001/75
(KHARORA)
|
2618003000NRG23050920220152737
|
05/09/2022
|
Satnam Singh
|
2618003WL006676
|
Satnam Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738917
|
|
Satnam Singh
|
()
|
|
55
|
SIRHIND
|
PB-18-003-047-001/80
(KHARORA)
|
2618003000NRG23050920220152738
|
05/09/2022
|
Baljit Kaur
|
2618003WL006676
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738926
|
|
Baljit Kaur
|
()
|
|
56
|
SIRHIND
|
PB-18-003-069-001/158
(NALINA KALAN)
|
2618003000NRG23050920220152762
|
05/09/2022
|
Rani
|
2618003WL006677
|
Rani
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738932
|
|
Rani
|
()
|
|
57
|
SIRHIND
|
PB-18-003-079-001/20
(ARAIN MAJRA)
|
2618003000NRG23050920220152611
|
05/09/2022
|
Gurdyal Singh
|
2618003WL006672
|
Gurdyal Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738909
|
|
Gurdyal Singh
|
()
|
|
58
|
SIRHIND
|
PB-18-003-079-001/31
(ARAIN MAJRA)
|
2618003000NRG23050920220152618
|
05/09/2022
|
Ram Singh
|
2618003WL006672
|
Ram Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738902
|
|
Ram Singh
|
()
|
|
59
|
SIRHIND
|
PB-18-003-079-001/39
(ARAIN MAJRA)
|
2618003000NRG23050920220152623
|
05/09/2022
|
Jarnail Kaur
|
2618003WL006672
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738920
|
|
Jarnail Kaur
|
()
|
|
60
|
SIRHIND
|
PB-18-003-079-001/43
(ARAIN MAJRA)
|
2618003000NRG23050920220152627
|
05/09/2022
|
Charanjit Kaur
|
2618003WL006672
|
Charanjit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738916
|
|
Charanjit Kaur
|
()
|
|
61
|
SIRHIND
|
PB-18-003-079-001/49
(ARAIN MAJRA)
|
2618003000NRG23050920220152631
|
05/09/2022
|
Jaswinder Singh
|
2618003WL006672
|
Jaswinder Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738906
|
|
Jaswinder Singh
|
()
|
|
62
|
SIRHIND
|
PB-18-003-079-001/54
(ARAIN MAJRA)
|
2618003000NRG23050920220152634
|
05/09/2022
|
Jeet Singh
|
2618003WL006672
|
Jeet Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738905
|
|
Jeet Singh
|
()
|
|
63
|
SIRHIND
|
PB-18-003-086-001/199
(SUHAG HERI)
|
2618003000NRG23050920220152846
|
05/09/2022
|
Rajwinder kaur
|
2618003WL006679
|
Rajwinder kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641738929
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
64
|
SIRHIND
|
PB-18-003-069-001/24
(NALINA KALAN)
|
2618003000NRG23050920220152768
|
05/09/2022
|
Sukhvir Kaur
|
2618003WL006677
|
Sukhvir Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738933
|
|
Sukhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
SIRHIND
|
PB-18-003-046-001/104
(KHERI)
|
2618003000NRG23050920220153581
|
05/09/2022
|
Karmjeet Kaur
|
2618003WL006707
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738974
|
|
Karmjeet Kaur
|
()
|
|
66
|
SIRHIND
|
PB-18-003-046-001/108
(KHERI)
|
2618003000NRG23050920220153583
|
05/09/2022
|
Akki
|
2618003WL006707
|
Akki
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738967
|
|
Akki
|
()
|
|
67
|
SIRHIND
|
PB-18-003-046-001/109
(KHERI)
|
2618003000NRG23050920220153584
|
05/09/2022
|
Parminder Kaur
|
2618003WL006707
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738976
|
|
Parminder Kaur
|
()
|
|
68
|
SIRHIND
|
PB-18-003-046-001/58
(KHERI)
|
2618003000NRG23050920220153601
|
05/09/2022
|
Labh Kaur
|
2618003WL006707
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738978
|
|
Labh Kaur
|
()
|
|
69
|
SIRHIND
|
PB-18-003-046-001/93
(KHERI)
|
2618003000NRG23050920220153621
|
05/09/2022
|
hardev singh
|
2618003WL006707
|
hardev singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738962
|
|
hardev singh
|
()
|
|
70
|
SIRHIND
|
PB-18-003-046-001/95
(KHERI)
|
2618003000NRG23050920220153622
|
05/09/2022
|
Bhagwan Dass
|
2618003WL006707
|
Bhagwan Dass
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738970
|
|
Bhagwan Dass
|
()
|
|
71
|
SIRHIND
|
PB-18-003-046-001/99
(KHERI)
|
2618003000NRG23050920220153625
|
05/09/2022
|
Mandeep Kaur
|
2618003WL006707
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738949
|
|
Mandeep Kaur
|
()
|
|
72
|
SIRHIND
|
PB-18-003-060-001/12
(MAJRA NIDHE WALA)
|
2618003000NRG23050920220152574
|
05/09/2022
|
Kuldip Kaur
|
2618003WL006671
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4641738961
|
No Such Account
|
|
|
|
73
|
SIRHIND
|
PB-18-003-060-001/12
(MAJRA NIDHE WALA)
|
2618003000NRG23050920220152573
|
05/09/2022
|
Sawarn Singh
|
2618003WL006671
|
Sawarn Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738948
|
|
Sawarn Singh
|
()
|
|
74
|
SIRHIND
|
PB-18-003-060-001/17
(MAJRA NIDHE WALA)
|
2618003000NRG23050920220152579
|
05/09/2022
|
Gurjeet Kaur
|
2618003WL006671
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738944
|
|
Gurjeet Kaur
|
()
|
|
75
|
SIRHIND
|
PB-18-003-060-001/30
(MAJRA NIDHE WALA)
|
2618003000NRG23050920220152587
|
05/09/2022
|
Parwinder Kaur
|
2618003WL006671
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738956
|
|
Parwinder Kaur
|
()
|
|
76
|
SIRHIND
|
PB-18-003-060-001/35
(MAJRA NIDHE WALA)
|
2618003000NRG23050920220152590
|
05/09/2022
|
Pavandeep Kaur
|
2618003WL006671
|
Pavandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738950
|
|
Pavandeep Kaur
|
()
|
|
77
|
SIRHIND
|
PB-18-003-060-001/36
(MAJRA NIDHE WALA)
|
2618003000NRG23050920220152591
|
05/09/2022
|
Gurmeet Kaur
|
2618003WL006671
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738946
|
|
Gurmeet Kaur
|
()
|
|
78
|
SIRHIND
|
PB-18-003-060-001/44
(MAJRA NIDHE WALA)
|
2618003000NRG23050920220152595
|
05/09/2022
|
Baljinder Kaur
|
2618003WL006671
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738953
|
|
Baljinder Kaur
|
()
|
|
79
|
SIRHIND
|
PB-18-003-060-001/46
(MAJRA NIDHE WALA)
|
2618003000NRG23050920220152598
|
05/09/2022
|
Jaswinder kaur
|
2618003WL006671
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738969
|
|
Jaswinder kaur
|
()
|
|
80
|
SIRHIND
|
PB-18-003-060-001/51
(MAJRA NIDHE WALA)
|
2618003000NRG23050920220152599
|
05/09/2022
|
gurcharan Kaur
|
2618003WL006671
|
gurcharan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738947
|
|
gurcharan Kaur
|
()
|
|
81
|
SIRHIND
|
PB-18-003-060-001/62
(MAJRA NIDHE WALA)
|
2618003000NRG23050920220152602
|
05/09/2022
|
Jarnail Kaur
|
2618003WL006671
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641738957
|
|
Jarnail Kaur
|
()
|
|
82
|
SIRHIND
|
PB-18-003-060-001/7
(MAJRA NIDHE WALA)
|
2618003000NRG23050920220152604
|
05/09/2022
|
Kulwinder Kaur
|
2618003WL006671
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738963
|
|
Kulwinder Kaur
|
()
|
|
83
|
SIRHIND
|
PB-18-003-060-001/9
(MAJRA NIDHE WALA)
|
2618003000NRG23050920220152605
|
05/09/2022
|
Jarnail Singh
|
2618003WL006671
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738945
|
|
Jarnail Singh
|
()
|
|
84
|
SIRHIND
|
PB-18-003-072-001/182
(PANDRALI)
|
2618003000NRG23050920220152671
|
05/09/2022
|
Ranjit kaur
|
2618003WL006673
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641738977
|
|
Ranjit kaur
|
()
|
|
85
|
SIRHIND
|
PB-18-003-072-001/216
(PANDRALI)
|
2618003000NRG23050920220152678
|
05/09/2022
|
Harmanpreet kaur
|
2618003WL006673
|
Harmanpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738968
|
|
Harmanpreet kaur
|
()
|
|
86
|
SIRHIND
|
PB-18-003-086-001/12
(SUHAG HERI)
|
2618003000NRG23050920220152827
|
05/09/2022
|
Surinder Kaur
|
2618003WL006679
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641738971
|
|
Surinder Kaur
|
()
|
|
87
|
SIRHIND
|
PB-18-003-086-001/121
(SUHAG HERI)
|
2618003000NRG23050920220152828
|
05/09/2022
|
Gurjinder Singh
|
2618003WL006679
|
Gurjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738980
|
|
Gurjinder Singh
|
()
|
|
88
|
SIRHIND
|
PB-18-003-086-001/14
(SUHAG HERI)
|
2618003000NRG23050920220152832
|
05/09/2022
|
Harjinder Singh
|
2618003WL006679
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738955
|
|
Harjinder Singh
|
()
|
|
89
|
SIRHIND
|
PB-18-003-086-001/156
(SUHAG HERI)
|
2618003000NRG23050920220152837
|
05/09/2022
|
Harjot Kaur
|
2618003WL006679
|
Harjot Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738959
|
|
Harjot Kaur
|
()
|
|
90
|
SIRHIND
|
PB-18-003-086-001/191
(SUHAG HERI)
|
2618003000NRG23050920220152845
|
05/09/2022
|
Paramjeet singh
|
2618003WL006679
|
Paramjeet singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641738954
|
|
Paramjeet singh
|
()
|
|
91
|
SIRHIND
|
PB-18-003-086-001/2
(SUHAG HERI)
|
2618003000NRG23050920220152847
|
05/09/2022
|
Karnail Singh
|
2618003WL006679
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738940
|
|
Karnail Singh
|
()
|
|
92
|
SIRHIND
|
PB-18-003-086-001/202
(SUHAG HERI)
|
2618003000NRG23050920220152849
|
05/09/2022
|
Gurtej singh
|
2618003WL006679
|
Gurtej singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641738972
|
|
Gurtej singh
|
()
|
|
93
|
SIRHIND
|
PB-18-003-086-001/215
(SUHAG HERI)
|
2618003000NRG23050920220152851
|
05/09/2022
|
Darshan Kaur
|
2618003WL006679
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641738975
|
|
Darshan Kaur
|
()
|
|
94
|
SIRHIND
|
PB-18-003-086-001/219
(SUHAG HERI)
|
2618003000NRG23050920220152852
|
05/09/2022
|
Satnam singh
|
2618003WL006679
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641738979
|
|
Satnam singh
|
()
|
|
95
|
SIRHIND
|
PB-18-003-086-001/224
(SUHAG HERI)
|
2618003000NRG23050920220152853
|
05/09/2022
|
Paramjit Kaur
|
2618003WL006679
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738966
|
|
Paramjit Kaur
|
()
|
|
96
|
SIRHIND
|
PB-18-003-086-001/23
(SUHAG HERI)
|
2618003000NRG23050920220152854
|
05/09/2022
|
Balwinder Kaur
|
2618003WL006679
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641738958
|
|
Balwinder Kaur
|
()
|
|
97
|
SIRHIND
|
PB-18-003-086-001/30
(SUHAG HERI)
|
2618003000NRG23050920220152859
|
05/09/2022
|
Gurjant Singh
|
2618003WL006679
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641738943
|
|
Gurjant Singh
|
()
|
|
98
|
SIRHIND
|
PB-18-003-086-001/36
(SUHAG HERI)
|
2618003000NRG23050920220152865
|
05/09/2022
|
Jaswinder Kaur
|
2618003WL006679
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738939
|
|
Jaswinder Kaur
|
()
|
|
99
|
SIRHIND
|
PB-18-003-086-001/45
(SUHAG HERI)
|
2618003000NRG23050920220152872
|
05/09/2022
|
Sukhjeet Kaur
|
2618003WL006679
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641738951
|
|
Sukhjeet Kaur
|
()
|
|
100
|
SIRHIND
|
PB-18-003-086-001/52
(SUHAG HERI)
|
2618003000NRG23050920220152877
|
05/09/2022
|
Kuldeep Kaur
|
2618003WL006679
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738941
|
|
Kuldeep Kaur
|
()
|
|
101
|
SIRHIND
|
PB-18-003-086-001/55
(SUHAG HERI)
|
2618003000NRG23050920220152880
|
05/09/2022
|
sinder kaur
|
2618003WL006679
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641738942
|
|
sinder kaur
|
()
|
|
102
|
SIRHIND
|
PB-18-003-086-001/61
(SUHAG HERI)
|
2618003000NRG23050920220152884
|
05/09/2022
|
Baljit kaur
|
2618003WL006679
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738973
|
|
Baljit kaur
|
()
|
|
103
|
SIRHIND
|
PB-18-003-086-001/80
(SUHAG HERI)
|
2618003000NRG23050920220152891
|
05/09/2022
|
Manpreet kaur
|
2618003WL006679
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738965
|
|
Manpreet kaur
|
()
|
|
104
|
SIRHIND
|
PB-18-003-086-001/85
(SUHAG HERI)
|
2618003000NRG23050920220152893
|
05/09/2022
|
Narang singh
|
2618003WL006679
|
Narang singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641738952
|
|
Narang singh
|
()
|
|
105
|
SIRHIND
|
PB-18-003-086-001/90
(SUHAG HERI)
|
2618003000NRG23050920220152895
|
05/09/2022
|
Narinder kaur
|
2618003WL006679
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641738964
|
|
Narinder kaur
|
()
|
|
106
|
SIRHIND
|
PB-18-003-086-001/91
(SUHAG HERI)
|
2618003000NRG23050920220152896
|
05/09/2022
|
Jaswinder kaur
|
2618003WL006679
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641738960
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
|
107
|
SIRHIND
|
PB-18-003-022-001/119
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153635
|
05/09/2022
|
Niamati
|
2618003WL006708
|
Niamati
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738934
|
|
Niamati
|
()
|
|
108
|
SIRHIND
|
PB-18-003-092-001/81
(SAID PURA)
|
2618003000NRG23050920220152821
|
05/09/2022
|
Piar Kaur
|
2618003WL006678
|
Piar Kaur
|
00354
|
PUNB0042800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738935
|
|
Piar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
109
|
SIRHIND
|
PB-18-003-092-001/101
(SAID PURA)
|
2618003000NRG23050920220152798
|
05/09/2022
|
Bachan singh
|
2618003WL006678
|
Bachan singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738936
|
|
Bachan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
110
|
SIRHIND
|
PB-18-003-060-001/63
(MAJRA NIDHE WALA)
|
2618003000NRG23050920220152603
|
05/09/2022
|
nahar singh
|
2618003WL006671
|
nahar singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738937
|
|
nahar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
111
|
SIRHIND
|
PB-18-003-036-001/29
(JAGO CHANATHAL)
|
2618003000NRG23050920220153735
|
05/09/2022
|
Sukhwinder Kaur
|
2618003WL006709
|
Sukhwinder Kaur
|
00354
|
PUNB0485100
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738938
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
112
|
SIRHIND
|
PB-18-003-019-001/181
(BUCHREY)
|
2618003000NRG23050920220153575
|
05/09/2022
|
Sandeep kaur
|
2618003WL006706
|
Sandeep kaur
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641738982
|
|
MRS SANDEEP KAUR
|
()
|
|
113
|
SIRHIND
|
PB-18-003-069-001/134
(NALINA KALAN)
|
2618003000NRG23050920220152756
|
05/09/2022
|
Praveen
|
2618003WL006677
|
Praveen
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738981
|
|
MRS PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
114
|
SIRHIND
|
PB-18-003-036-001/147
(JAGO CHANATHAL)
|
2618003000NRG23050920220153718
|
05/09/2022
|
Prem Singh
|
2618003WL006709
|
Prem Singh
|
00415
|
SBIN0016901
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738983
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
115
|
SIRHIND
|
PB-18-003-047-001/130
(KHARORA)
|
2618003000NRG23050920220152734
|
05/09/2022
|
Bal krishan
|
2618003WL006676
|
Bal krishan
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641738984
|
|
MRS BAL KRISHAN
|
()
|
|
116
|
SIRHIND
|
PB-18-003-092-001/28
(SAID PURA)
|
2618003000NRG23050920220152805
|
05/09/2022
|
Anita rani
|
2618003WL006678
|
Anita rani
|
00415
|
SBIN0050087
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738985
|
|
MRS ANITA RANI
|
()
|
|
117
|
SIRHIND
|
PB-18-003-092-001/36
(SAID PURA)
|
2618003000NRG23050920220152807
|
05/09/2022
|
Baljit Kaur
|
2618003WL006678
|
Baljit Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738986
|
|
MR BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
118
|
SIRHIND
|
PB-18-003-060-001/31
(MAJRA NIDHE WALA)
|
2618003000NRG23050920220152588
|
05/09/2022
|
Paramjeet Kaur
|
2618003WL006671
|
Paramjeet Kaur
|
00415
|
SBIN0050129
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738987
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
119
|
SIRHIND
|
PB-18-003-007-001/19
(BIBIPUR)
|
2618003000NRG23050920220153551
|
05/09/2022
|
Jyoti Devi
|
2618003WL006705
|
Jyoti Devi
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738993
|
|
MR SUKHWINDER RAM AND JYOTI DEVI
|
()
|
|
120
|
SIRHIND
|
PB-18-003-007-001/35
(BIBIPUR)
|
2618003000NRG23050920220153558
|
05/09/2022
|
Rekha Rani
|
2618003WL006705
|
Rekha Rani
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641738994
|
|
MR JASBIR RAM AND REKHA RANI
|
()
|
|
121
|
SIRHIND
|
PB-18-003-007-001/38
(BIBIPUR)
|
2618003000NRG23050920220153559
|
05/09/2022
|
Soma Devi
|
2618003WL006705
|
Soma Devi
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738992
|
|
MR KALA RAM AND SOMA DEVI
|
()
|
|
122
|
SIRHIND
|
PB-18-003-007-001/43
(BIBIPUR)
|
2618003000NRG23050920220153563
|
05/09/2022
|
Roshni Devi
|
2618003WL006705
|
Roshni Devi
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738991
|
|
MR RAJINDER SINGH
|
()
|
|
123
|
SIRHIND
|
PB-18-003-020-001/17
(BASANT PURA)
|
2618003000NRG23050920220153538
|
05/09/2022
|
Jasvir Kaur
|
2618003WL006704
|
Jasvir Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738999
|
|
MRS JASVIR KAUR
|
()
|
|
124
|
SIRHIND
|
PB-18-003-020-001/32
(BASANT PURA)
|
2618003000NRG23050920220153543
|
05/09/2022
|
Reena
|
2618003WL006704
|
Reena
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738988
|
|
MR REENA
|
()
|
|
125
|
SIRHIND
|
PB-18-003-020-001/38
(BASANT PURA)
|
2618003000NRG23050920220153544
|
05/09/2022
|
Parmjeet singh
|
2618003WL006704
|
Parmjeet singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738990
|
|
MR PARMJEET SINGH
|
()
|
|
126
|
SIRHIND
|
PB-18-003-020-001/68
(BASANT PURA)
|
2618003000NRG23050920220153546
|
05/09/2022
|
Jagwinder singh
|
2618003WL006704
|
Jagwinder singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738996
|
|
MR JAGWINDER SINGH
|
()
|
|
127
|
SIRHIND
|
PB-18-003-072-001/149
(PANDRALI)
|
2618003000NRG23050920220152661
|
05/09/2022
|
Parvinder Kaur
|
2618003WL006673
|
Parvinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738997
|
|
MRS PARVINDER KAUR
|
()
|
|
128
|
SIRHIND
|
PB-18-003-072-001/154
(PANDRALI)
|
2618003000NRG23050920220152665
|
05/09/2022
|
Preet Kaur
|
2618003WL006673
|
Preet Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738989
|
|
MR NARATA SINGH
|
()
|
|
129
|
SIRHIND
|
PB-18-003-072-001/184
(PANDRALI)
|
2618003000NRG23050920220152672
|
05/09/2022
|
Narinder singh
|
2618003WL006673
|
Narinder singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738995
|
|
MR NARINDER SINGH
|
()
|
|
130
|
SIRHIND
|
PB-18-003-072-001/204
(PANDRALI)
|
2618003000NRG23050920220152676
|
05/09/2022
|
Amanpreet kaur
|
2618003WL006673
|
Amanpreet kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738998
|
|
MRS AMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
131
|
SIRHIND
|
PB-18-003-034-001/113
(HALOTALI)
|
2618003000NRG23050920220152686
|
05/09/2022
|
Kuldeep kaur
|
2618003WL006675
|
Kuldeep kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739004
|
|
MRS KULDEEP KAUR
|
()
|
|
132
|
SIRHIND
|
PB-18-003-034-001/114
(HALOTALI)
|
2618003000NRG23050920220152687
|
05/09/2022
|
Baljit kaur
|
2618003WL006675
|
Baljit kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739000
|
|
MRS BALJIT KAUR
|
()
|
|
133
|
SIRHIND
|
PB-18-003-034-001/121
(HALOTALI)
|
2618003000NRG23050920220152690
|
05/09/2022
|
Surjeet Singh
|
2618003WL006675
|
Surjeet Singh
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739003
|
|
MR SURJIT SINGH
|
()
|
|
134
|
SIRHIND
|
PB-18-003-034-001/70
(HALOTALI)
|
2618003000NRG23050920220152723
|
05/09/2022
|
Baljinder kaur
|
2618003WL006675
|
Baljinder kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739001
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
135
|
SIRHIND
|
PB-18-003-034-001/100
(HALOTALI)
|
2618003000NRG23050920220152683
|
05/09/2022
|
Paramjit Kaur
|
2618003WL006675
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739013
|
|
MRS PARAMJEET KAUR
|
()
|
|
136
|
SIRHIND
|
PB-18-003-034-001/117
(HALOTALI)
|
2618003000NRG23050920220152688
|
05/09/2022
|
Rani
|
2618003WL006675
|
Rani
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641739020
|
|
MRS RANI RANI
|
()
|
|
137
|
SIRHIND
|
PB-18-003-034-001/118
(HALOTALI)
|
2618003000NRG23050920220152689
|
05/09/2022
|
Sinder khan
|
2618003WL006675
|
Sinder khan
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739022
|
|
MR SINDER KHAN
|
()
|
|
138
|
SIRHIND
|
PB-18-003-034-001/24
(HALOTALI)
|
2618003000NRG23050920220152699
|
05/09/2022
|
Mahinder singh
|
2618003WL006675
|
Mahinder singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739012
|
|
MR MAHINDER SINGH
|
()
|
|
139
|
SIRHIND
|
PB-18-003-034-001/35
(HALOTALI)
|
2618003000NRG23050920220152709
|
05/09/2022
|
jagir singh
|
2618003WL006675
|
jagir singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641739002
|
|
MR JANGIR SINGH
|
()
|
|
140
|
SIRHIND
|
PB-18-003-034-001/83
(HALOTALI)
|
2618003000NRG23050920220152727
|
05/09/2022
|
Babli
|
2618003WL006675
|
Babli
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641739028
|
|
MRS BABLI
|
()
|
|
141
|
SIRHIND
|
PB-18-003-034-001/88
(HALOTALI)
|
2618003000NRG23050920220152728
|
05/09/2022
|
Nirmal singh
|
2618003WL006675
|
Nirmal singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739029
|
|
MR NIRMAL SINGH
|
()
|
|
142
|
SIRHIND
|
PB-18-003-036-001/102
(JAGO CHANATHAL)
|
2618003000NRG23050920220153691
|
05/09/2022
|
Paramjeet Kaur
|
2618003WL006709
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641739016
|
|
MR GURMIT RAM
|
()
|
|
143
|
SIRHIND
|
PB-18-003-036-001/122
(JAGO CHANATHAL)
|
2618003000NRG23050920220153703
|
05/09/2022
|
Bhago Kaur
|
2618003WL006709
|
Bhago Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739008
|
|
MRS BHAGO AND CDPO BHAGO
|
()
|
|
144
|
SIRHIND
|
PB-18-003-036-001/131
(JAGO CHANATHAL)
|
2618003000NRG23050920220153708
|
05/09/2022
|
Sant Khan
|
2618003WL006709
|
Sant Khan
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739021
|
|
MR SUNT KHAN
|
()
|
|
145
|
SIRHIND
|
PB-18-003-036-001/138
(JAGO CHANATHAL)
|
2618003000NRG23050920220153712
|
05/09/2022
|
Manpreet Kaur
|
2618003WL006709
|
Manpreet Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641739025
|
|
MRS MANPREET KAUR
|
()
|
|
146
|
SIRHIND
|
PB-18-003-036-001/139
(JAGO CHANATHAL)
|
2618003000NRG23050920220153713
|
05/09/2022
|
Sona Rani
|
2618003WL006709
|
Sona Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739026
|
|
MRS SONA RANI
|
()
|
|
147
|
SIRHIND
|
PB-18-003-036-001/140
(JAGO CHANATHAL)
|
2618003000NRG23050920220153715
|
05/09/2022
|
Sandhiya
|
2618003WL006709
|
Sandhiya
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641739019
|
|
MRS SANDHIYA WO SUKHDEV SINGH
|
()
|
|
148
|
SIRHIND
|
PB-18-003-036-001/172
(JAGO CHANATHAL)
|
2618003000NRG23050920220153726
|
05/09/2022
|
Gurpreet Singh
|
2618003WL006709
|
Gurpreet Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739007
|
|
MR GURPREET SINGH
|
()
|
|
149
|
SIRHIND
|
PB-18-003-036-001/175
(JAGO CHANATHAL)
|
2618003000NRG23050920220153727
|
05/09/2022
|
Balwinder Singh
|
2618003WL006709
|
Balwinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739024
|
|
MR BALWINDER SINGH
|
()
|
|
150
|
SIRHIND
|
PB-18-003-036-001/178
(JAGO CHANATHAL)
|
2618003000NRG23050920220153728
|
05/09/2022
|
Neelam
|
2618003WL006709
|
Neelam
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641739005
|
|
MRS NEELAM
|
()
|
|
151
|
SIRHIND
|
PB-18-003-036-001/19
(JAGO CHANATHAL)
|
2618003000NRG23050920220153731
|
05/09/2022
|
Bhajan Kaur
|
2618003WL006709
|
Bhajan Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641739018
|
|
MR BHAJAN KAUR
|
()
|
|
152
|
SIRHIND
|
PB-18-003-036-001/43
(JAGO CHANATHAL)
|
2618003000NRG23050920220153750
|
05/09/2022
|
Maya Kaur
|
2618003WL006710
|
Maya Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739030
|
|
MRS MAYA KAUR
|
()
|
|
153
|
SIRHIND
|
PB-18-003-036-001/5
(JAGO CHANATHAL)
|
2618003000NRG23050920220153752
|
05/09/2022
|
Baljit Kaur
|
2618003WL006710
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739014
|
|
MRS BALJIT KAUR
|
()
|
|
154
|
SIRHIND
|
PB-18-003-036-001/52
(JAGO CHANATHAL)
|
2618003000NRG23050920220153754
|
05/09/2022
|
Sarabjit Kaur
|
2618003WL006710
|
Sarabjit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641739023
|
|
MR SARABJIT KAUR
|
()
|
|
155
|
SIRHIND
|
PB-18-003-036-001/59
(JAGO CHANATHAL)
|
2618003000NRG23050920220153746
|
05/09/2022
|
Bhinder Kaur
|
2618003WL006709
|
Bhinder Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641739006
|
|
MRS BHUPINDER KAUR
|
()
|
|
156
|
SIRHIND
|
PB-18-003-036-001/6
(JAGO CHANATHAL)
|
2618003000NRG23050920220153758
|
05/09/2022
|
Pala Singh
|
2618003WL006710
|
Pala Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739017
|
|
MR PALA SINGH
|
()
|
|
157
|
SIRHIND
|
PB-18-003-036-001/60
(JAGO CHANATHAL)
|
2618003000NRG23050920220153759
|
05/09/2022
|
Gurmel Singh
|
2618003WL006710
|
Gurmel Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739010
|
|
MR GURMAIL SINGH
|
()
|
|
158
|
SIRHIND
|
PB-18-003-036-001/62
(JAGO CHANATHAL)
|
2618003000NRG23050920220153760
|
05/09/2022
|
Sunita Rani
|
2618003WL006710
|
Sunita Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739015
|
|
MRS SUNITA RANI
|
()
|
|
159
|
SIRHIND
|
PB-18-003-036-001/97
(JAGO CHANATHAL)
|
2618003000NRG23050920220153774
|
05/09/2022
|
Jaimal Ram
|
2618003WL006710
|
Jaimal Ram
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641739011
|
|
MR JAIMAL RAM
|
()
|
|
160
|
SIRHIND
|
PB-18-003-092-001/66
(SAID PURA)
|
2618003000NRG23050920220152818
|
05/09/2022
|
Sandeep Kaur
|
2618003WL006678
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641739009
|
|
MISS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
161
|
SIRHIND
|
PB-18-003-092-001/85
(SAID PURA)
|
2618003000NRG23050920220152822
|
05/09/2022
|
sukhwinder kaur
|
2618003WL006678
|
sukhwinder kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641739027
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
162
|
SIRHIND
|
PB-18-003-022-001/125
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153636
|
05/09/2022
|
Ravinder Kaur
|
2618003WL006708
|
Ravinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739054
|
|
MRS RAVINDER KAUR
|
()
|
|
163
|
SIRHIND
|
PB-18-003-022-001/35
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153649
|
05/09/2022
|
Gurmit Singh
|
2618003WL006708
|
Gurmit Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739040
|
|
MR GURMIT SINGH
|
()
|
|
164
|
SIRHIND
|
PB-18-003-022-001/36
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153650
|
05/09/2022
|
Paramjit Kaur
|
2618003WL006708
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641739031
|
|
MRS PARAMJIT KAUR
|
()
|
|
165
|
SIRHIND
|
PB-18-003-022-001/40
(NARIANPURA/CHOURWALA)
|
2618003000NRG23050920220153653
|
05/09/2022
|
Baljit Kaur
|
2618003WL006708
|
Baljit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739053
|
|
MR BALJIT KAUR
|
()
|
|
166
|
SIRHIND
|
PB-18-003-069-001/101
(NALINA KALAN)
|
2618003000NRG23050920220152742
|
05/09/2022
|
Bhola Devi
|
2618003WL006677
|
Bhola Devi
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641739046
|
|
MRS BHOLA DEVI
|
()
|
|
167
|
SIRHIND
|
PB-18-003-069-001/110
(NALINA KALAN)
|
2618003000NRG23050920220152744
|
05/09/2022
|
Sukhdeep Kaur
|
2618003WL006677
|
Sukhdeep Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739035
|
|
MR SUKHDEEP KAURQ
|
()
|
|
168
|
SIRHIND
|
PB-18-003-069-001/113
(NALINA KALAN)
|
2618003000NRG23050920220152746
|
05/09/2022
|
Jaila khan
|
2618003WL006677
|
Jaila khan
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739047
|
|
MR JAIL KHAN
|
()
|
|
169
|
SIRHIND
|
PB-18-003-069-001/117
(NALINA KALAN)
|
2618003000NRG23050920220152749
|
05/09/2022
|
Subhash Chand
|
2618003WL006677
|
Subhash Chand
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739032
|
|
MR SUBHASH CHAND
|
()
|
|
170
|
SIRHIND
|
PB-18-003-069-001/118
(NALINA KALAN)
|
2618003000NRG23050920220152750
|
05/09/2022
|
Shanti
|
2618003WL006677
|
Shanti
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641739044
|
|
MRS SANTI
|
()
|
|
171
|
SIRHIND
|
PB-18-003-069-001/119
(NALINA KALAN)
|
2618003000NRG23050920220152751
|
05/09/2022
|
Paramjit Kaur
|
2618003WL006677
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739050
|
|
MRS PARAMJIT KAUR
|
()
|
|
172
|
SIRHIND
|
PB-18-003-069-001/123
(NALINA KALAN)
|
2618003000NRG23050920220152753
|
05/09/2022
|
Balwinder Singh
|
2618003WL006677
|
Balwinder Singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641739038
|
|
MR BALWINDER SINGH
|
()
|
|
173
|
SIRHIND
|
PB-18-003-069-001/129
(NALINA KALAN)
|
2618003000NRG23050920220152754
|
05/09/2022
|
Shreef Muhammad
|
2618003WL006677
|
Shreef Muhammad
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739051
|
|
MR SHREEF MUHAMMAD
|
()
|
|
174
|
SIRHIND
|
PB-18-003-069-001/133
(NALINA KALAN)
|
2618003000NRG23050920220152755
|
05/09/2022
|
Balwinder Singh
|
2618003WL006677
|
Balwinder Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739034
|
|
MR BALWINDER SINGH
|
()
|
|
175
|
SIRHIND
|
PB-18-003-069-001/135
(NALINA KALAN)
|
2618003000NRG23050920220152757
|
05/09/2022
|
Jasvir Kaur
|
2618003WL006677
|
Jasvir Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739042
|
|
MRS JASVIR KAUR
|
()
|
|
176
|
SIRHIND
|
PB-18-003-069-001/136
(NALINA KALAN)
|
2618003000NRG23050920220152758
|
05/09/2022
|
Parminder Kaur
|
2618003WL006677
|
Parminder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739033
|
|
MRS PARMINDER KAUR
|
()
|
|
177
|
SIRHIND
|
PB-18-003-069-001/140
(NALINA KALAN)
|
2618003000NRG23050920220152759
|
05/09/2022
|
Jagdish Singh
|
2618003WL006677
|
Jagdish Singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641739041
|
|
MR JAGDISH SINGH
|
()
|
|
178
|
SIRHIND
|
PB-18-003-069-001/143
(NALINA KALAN)
|
2618003000NRG23050920220152760
|
05/09/2022
|
kulwant kaur
|
2618003WL006677
|
kulwant kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739055
|
|
MRS KULWANT KAUR
|
()
|
|
179
|
SIRHIND
|
PB-18-003-069-001/144
(NALINA KALAN)
|
2618003000NRG23050920220152761
|
05/09/2022
|
SAROJ RANI
|
2618003WL006677
|
SAROJ RANI
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739049
|
|
MRS SAROJ RANI
|
()
|
|
180
|
SIRHIND
|
PB-18-003-069-001/163
(NALINA KALAN)
|
2618003000NRG23050920220152763
|
05/09/2022
|
paramjit kaur
|
2618003WL006677
|
paramjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739048
|
|
MRS PARAMJIT KAUR
|
()
|
|
181
|
SIRHIND
|
PB-18-003-069-001/28
(NALINA KALAN)
|
2618003000NRG23050920220152771
|
05/09/2022
|
Baljit Kaur
|
2618003WL006677
|
Baljit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739039
|
|
MRS BALJIT KAUR
|
()
|
|
182
|
SIRHIND
|
PB-18-003-069-001/29
(NALINA KALAN)
|
2618003000NRG23050920220152772
|
05/09/2022
|
Daljieet Kaur
|
2618003WL006677
|
Daljieet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739045
|
|
MRS DALJIEET KAUR
|
()
|
|
183
|
SIRHIND
|
PB-18-003-069-001/39
(NALINA KALAN)
|
2618003000NRG23050920220152782
|
05/09/2022
|
Mahinder Kaur
|
2618003WL006677
|
Mahinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739043
|
|
MRS MAHINDER KAUR
|
()
|
|
184
|
SIRHIND
|
PB-18-003-069-001/54
(NALINA KALAN)
|
2618003000NRG23050920220152791
|
05/09/2022
|
Labh Singh
|
2618003WL006677
|
Labh Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739036
|
|
MR LABH SINGH CDPO SIRHIND
|
()
|
|
185
|
SIRHIND
|
PB-18-003-069-001/96
(NALINA KALAN)
|
2618003000NRG23050920220152797
|
05/09/2022
|
Ajaib Kaur
|
2618003WL006677
|
Ajaib Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739037
|
|
MRS AJAIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
186
|
SIRHIND
|
PB-18-003-046-001/10
(KHERI)
|
2618003000NRG23050920220153579
|
05/09/2022
|
Sandeep
|
2618003WL006707
|
Sandeep
|
00415
|
SBIN0051510
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641739058
|
|
MRS SANDEEP
|
()
|
|
187
|
SIRHIND
|
PB-18-003-046-001/100
(KHERI)
|
2618003000NRG23050920220153580
|
05/09/2022
|
Jasveer Kaur
|
2618003WL006707
|
Jasveer Kaur
|
00415
|
SBIN0051510
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641739056
|
|
MRS JASVIR KAUR
|
()
|
|
188
|
SIRHIND
|
PB-18-003-046-001/107
(KHERI)
|
2618003000NRG23050920220153582
|
05/09/2022
|
Sharanjeet Kaur
|
2618003WL006707
|
Sharanjeet Kaur
|
00415
|
SBIN0051510
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641739062
|
|
MRS SHARNJEET KAUR
|
()
|
|
189
|
SIRHIND
|
PB-18-003-046-001/91
(KHERI)
|
2618003000NRG23050920220153619
|
05/09/2022
|
gurpreet kaur
|
2618003WL006707
|
gurpreet kaur
|
00415
|
SBIN0051510
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641739061
|
|
MRS GURPREET KAUR
|
()
|
|
190
|
SIRHIND
|
PB-18-003-046-001/96
(KHERI)
|
2618003000NRG23050920220153623
|
05/09/2022
|
Hardeep
|
2618003WL006707
|
Hardeep
|
00415
|
SBIN0051510
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641739059
|
|
MR HARDEEP
|
()
|
|
191
|
SIRHIND
|
PB-18-003-060-001/42
(MAJRA NIDHE WALA)
|
2618003000NRG23050920220152594
|
05/09/2022
|
Charan Kaur
|
2618003WL006671
|
Charan Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641739063
|
|
MRS CHARAN KAUR
|
()
|
|
192
|
SIRHIND
|
PB-18-003-086-001/117
(SUHAG HERI)
|
2618003000NRG23050920220152826
|
05/09/2022
|
Gurjeet Singh
|
2618003WL006679
|
Gurjeet Singh
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641739064
|
|
MR GURJIT SINGH
|
()
|
|
193
|
SIRHIND
|
PB-18-003-086-001/18
(SUHAG HERI)
|
2618003000NRG23050920220152842
|
05/09/2022
|
Beant Singh
|
2618003WL006679
|
Beant Singh
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641739065
|
|
MR BEANT SINGH SO GURCHARAN SINGH
|
()
|
|
194
|
SIRHIND
|
PB-18-003-086-001/187
(SUHAG HERI)
|
2618003000NRG23050920220152843
|
05/09/2022
|
Sehajdeep kaur
|
2618003WL006679
|
Sehajdeep kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641739052
|
|
MRS SEHAJDEEP KAUR
|
()
|
|
195
|
SIRHIND
|
PB-18-003-086-001/28
(SUHAG HERI)
|
2618003000NRG23050920220152857
|
05/09/2022
|
Baljinder Kaur
|
2618003WL006679
|
Baljinder Kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641739060
|
|
MRS BALJINDER KAUR
|
()
|
|
196
|
SIRHIND
|
PB-18-003-086-001/49
(SUHAG HERI)
|
2618003000NRG23050920220152875
|
05/09/2022
|
Gurpreet kaur
|
2618003WL006679
|
Gurpreet kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641739057
|
|
MRS GURPREET KAUR WO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
197
|
SIRHIND
|
PB-18-003-019-001/151
(BUCHREY)
|
2618003000NRG23050920220153574
|
05/09/2022
|
Rajwant Kaur
|
2618003WL006706
|
Rajwant Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641739070
|
|
Rajwant Kaur
|
()
|
|
198
|
SIRHIND
|
PB-18-003-019-001/46
(BUCHREY)
|
2618003000NRG23050920220153577
|
05/09/2022
|
Sarabjit Kaur
|
2618003WL006706
|
Sarabjit Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641739069
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296382
|
296382
|
|
|
|
|
|
|
|