|
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-18-003-023-001/108
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157981
|
08/09/2022
|
Manjeet Kaur
|
2618003WL006852
|
Manjeet Kaur
|
00032
|
UTIB0002338
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742785997
|
|
Manjeet Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-023-001/155
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158007
|
08/09/2022
|
Kuljeet kaur
|
2618003WL006852
|
Kuljeet kaur
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786000
|
|
Kuljeet kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-023-001/184
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158011
|
08/09/2022
|
Pala Ram
|
2618003WL006852
|
Pala Ram
|
00032
|
UTIB0002338
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785998
|
|
Pala Ram
|
()
|
|
4
|
SIRHIND
|
PB-18-003-023-001/81
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158045
|
08/09/2022
|
Samanjeet kaur
|
2618003WL006852
|
Samanjeet kaur
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785999
|
|
Samanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-031-001/68
(FATEHPUR)
|
2618003000NRG23080920220159143
|
08/09/2022
|
Sona
|
2618003WL006907
|
Sona
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785862
|
|
Sona
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-061-001/19
(MAJRI FATAK)
|
2618003000NRG23080920220158691
|
08/09/2022
|
Shivdev Singh
|
2618003WL006889
|
Shivdev Singh
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785863
|
|
Shivdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
SIRHIND
|
PB-18-003-008-001/24
(BARKATPUR)
|
2618003000NRG23080920220158060
|
08/09/2022
|
Amarjit Singh
|
2618003WL006854
|
Amarjit Singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785865
|
|
Amarjit Singh
|
()
|
|
8
|
SIRHIND
|
PB-18-003-008-001/25
(BARKATPUR)
|
2618003000NRG23080920220158061
|
08/09/2022
|
Manjot Singh
|
2618003WL006854
|
Manjot Singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785866
|
|
Manjot Singh
|
()
|
|
9
|
SIRHIND
|
PB-18-003-008-001/94
(BARKATPUR)
|
2618003000NRG23080920220158074
|
08/09/2022
|
Gurpreet Singh
|
2618003WL006854
|
Gurpreet Singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785870
|
|
Gurpreet Singh
|
()
|
|
10
|
SIRHIND
|
PB-18-003-031-001/11
(FATEHPUR)
|
2618003000NRG23080920220159111
|
08/09/2022
|
Harvinder Kaur
|
2618003WL006907
|
Harvinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785868
|
|
Harvinder Kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-031-001/22
(FATEHPUR)
|
2618003000NRG23080920220159115
|
08/09/2022
|
Daljit Kaur
|
2618003WL006907
|
Daljit Kaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742785864
|
|
Daljit Kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-031-001/52
(FATEHPUR)
|
2618003000NRG23080920220159134
|
08/09/2022
|
Radha Kaur
|
2618003WL006907
|
Radha Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742785867
|
|
Radha Kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-031-001/61
(FATEHPUR)
|
2618003000NRG23080920220159141
|
08/09/2022
|
Baljinder Kaur
|
2618003WL006907
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785871
|
|
Baljinder Kaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-031-001/64
(FATEHPUR)
|
2618003000NRG23080920220159142
|
08/09/2022
|
Baljinder Kaur
|
2618003WL006907
|
Baljinder Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742785869
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
15
|
SIRHIND
|
PB-18-003-031-001/59
(FATEHPUR)
|
2618003000NRG23080920220159139
|
08/09/2022
|
Jasvir Kaur
|
2618003WL006907
|
Jasvir Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785872
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
SIRHIND
|
PB-18-003-015-001/141
(BHAL MAJRA)
|
2618003000NRG23080920220157931
|
08/09/2022
|
Beant Singh
|
2618003WL006851
|
Beant Singh
|
00165
|
IBKL0001301
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785873
|
|
Beant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
SIRHIND
|
PB-18-003-061-001/65
(MAJRI FATAK)
|
2618003000NRG23080920220158719
|
08/09/2022
|
Joginder Kaur
|
2618003WL006889
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785982
|
|
Joginder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-068-001/175
(NALINI)
|
2618003000NRG23080920220159205
|
08/09/2022
|
Baljit Kaur
|
2618003WL006909
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742785875
|
|
Baljit Kaur
|
()
|
|
19
|
SIRHIND
|
PB-18-003-068-001/26
(NALINI)
|
2618003000NRG23080920220159220
|
08/09/2022
|
Karnail Kaur
|
2618003WL006909
|
Karnail Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785874
|
|
Karnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
20
|
SIRHIND
|
PB-18-003-015-001/145
(BHAL MAJRA)
|
2618003000NRG23080920220157934
|
08/09/2022
|
Reena Rani
|
2618003WL006851
|
Reena Rani
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785878
|
|
Reena Rani
|
()
|
|
21
|
SIRHIND
|
PB-18-003-015-001/157
(BHAL MAJRA)
|
2618003000NRG23080920220157937
|
08/09/2022
|
Ranjit kaur
|
2618003WL006851
|
Ranjit kaur
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785879
|
|
Ranjit kaur
|
()
|
|
22
|
SIRHIND
|
PB-18-003-015-001/44
(BHAL MAJRA)
|
2618003000NRG23080920220157954
|
08/09/2022
|
Manpreet Kaur
|
2618003WL006851
|
Manpreet Kaur
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785876
|
|
Manpreet Kaur
|
()
|
|
23
|
SIRHIND
|
PB-18-003-015-001/48
(BHAL MAJRA)
|
2618003000NRG23080920220157957
|
08/09/2022
|
Baljinder kaur
|
2618003WL006851
|
Baljinder kaur
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785877
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
24
|
SIRHIND
|
PB-18-003-018-001/4
(BULEVAS MUKANDPURA)
|
2618003000NRG23080920220158088
|
08/09/2022
|
Hardeep Kaur
|
2618003WL006857
|
Hardeep Kaur
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785883
|
|
Hardeep Kaur
|
()
|
|
25
|
SIRHIND
|
PB-18-003-018-001/6
(BULEVAS MUKANDPURA)
|
2618003000NRG23080920220158091
|
08/09/2022
|
Mandeep singh
|
2618003WL006857
|
Mandeep singh
|
00349
|
PSIB0021203
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742785882
|
|
Mandeep singh
|
()
|
|
26
|
SIRHIND
|
PB-18-003-048-001/105
(KOTLA JATAN)
|
2618003000NRG23080920220159145
|
08/09/2022
|
Baljit Kaur
|
2618003WL006908
|
Baljit Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785884
|
|
Baljit Kaur
|
()
|
|
27
|
SIRHIND
|
PB-18-003-048-001/116
(KOTLA JATAN)
|
2618003000NRG23080920220159147
|
08/09/2022
|
Bhupinder Kaur
|
2618003WL006908
|
Bhupinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785881
|
|
Bhupinder Kaur
|
()
|
|
28
|
SIRHIND
|
PB-18-003-048-001/147
(KOTLA JATAN)
|
2618003000NRG23080920220159157
|
08/09/2022
|
Manpreet Kaur
|
2618003WL006908
|
Manpreet Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785885
|
|
Manpreet Kaur
|
()
|
|
29
|
SIRHIND
|
PB-18-003-048-001/34
(KOTLA JATAN)
|
2618003000NRG23080920220159162
|
08/09/2022
|
Kuldip Kaur
|
2618003WL006908
|
Kuldip Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785886
|
|
Kuldip Kaur
|
()
|
|
30
|
SIRHIND
|
PB-18-003-048-001/39
(KOTLA JATAN)
|
2618003000NRG23080920220159164
|
08/09/2022
|
Amandeep Kaur
|
2618003WL006908
|
Amandeep Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785880
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
31
|
SIRHIND
|
PB-18-003-015-001/118
(BHAL MAJRA)
|
2618003000NRG23080920220157922
|
08/09/2022
|
Megh singh
|
2618003WL006851
|
Megh singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785911
|
|
Megh singh
|
()
|
|
32
|
SIRHIND
|
PB-18-003-015-001/12
(BHAL MAJRA)
|
2618003000NRG23080920220157923
|
08/09/2022
|
Manjit Kaur
|
2618003WL006851
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742785899
|
|
Manjit Kaur
|
()
|
|
33
|
SIRHIND
|
PB-18-003-015-001/125
(BHAL MAJRA)
|
2618003000NRG23080920220157924
|
08/09/2022
|
Ajmer singh
|
2618003WL006851
|
Ajmer singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785900
|
|
Ajmer singh
|
()
|
|
34
|
SIRHIND
|
PB-18-003-015-001/130
(BHAL MAJRA)
|
2618003000NRG23080920220157926
|
08/09/2022
|
charanjit kaur
|
2618003WL006851
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785909
|
|
charanjit kaur
|
()
|
|
35
|
SIRHIND
|
PB-18-003-015-001/133
(BHAL MAJRA)
|
2618003000NRG23080920220157927
|
08/09/2022
|
Lakhwinder kaur
|
2618003WL006851
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785903
|
|
Lakhwinder kaur
|
()
|
|
36
|
SIRHIND
|
PB-18-003-015-001/138
(BHAL MAJRA)
|
2618003000NRG23080920220157928
|
08/09/2022
|
Malkit Singh
|
2618003WL006851
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785897
|
|
Malkit Singh
|
()
|
|
37
|
SIRHIND
|
PB-18-003-015-001/140
(BHAL MAJRA)
|
2618003000NRG23080920220157930
|
08/09/2022
|
Manpreet Kaur
|
2618003WL006851
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785905
|
|
Manpreet Kaur
|
()
|
|
38
|
SIRHIND
|
PB-18-003-015-001/144
(BHAL MAJRA)
|
2618003000NRG23080920220157933
|
08/09/2022
|
Gurcharan kaur
|
2618003WL006851
|
Gurcharan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785902
|
|
Gurcharan kaur
|
()
|
|
39
|
SIRHIND
|
PB-18-003-015-001/29
(BHAL MAJRA)
|
2618003000NRG23080920220157942
|
08/09/2022
|
Manjit Kaur
|
2618003WL006851
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742785898
|
|
Manjit Kaur
|
()
|
|
40
|
SIRHIND
|
PB-18-003-015-001/31
(BHAL MAJRA)
|
2618003000NRG23080920220157943
|
08/09/2022
|
Balvir singh
|
2618003WL006851
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785906
|
|
Balvir singh
|
()
|
|
41
|
SIRHIND
|
PB-18-003-015-001/33
(BHAL MAJRA)
|
2618003000NRG23080920220157946
|
08/09/2022
|
Kulwinder kaur
|
2618003WL006851
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742785910
|
|
Kulwinder kaur
|
()
|
|
42
|
SIRHIND
|
PB-18-003-015-001/41
(BHAL MAJRA)
|
2618003000NRG23080920220157952
|
08/09/2022
|
Mukhtiyar Singh
|
2618003WL006851
|
Mukhtiyar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742785901
|
|
Mukhtiyar Singh
|
()
|
|
43
|
SIRHIND
|
PB-18-003-015-001/47
(BHAL MAJRA)
|
2618003000NRG23080920220157956
|
08/09/2022
|
Pal Kaur
|
2618003WL006851
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785896
|
|
Pal Kaur
|
()
|
|
44
|
SIRHIND
|
PB-18-003-015-001/73
(BHAL MAJRA)
|
2618003000NRG23080920220157965
|
08/09/2022
|
Baljeet Kaur
|
2618003WL006851
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742785904
|
|
Baljeet Kaur
|
()
|
|
45
|
SIRHIND
|
PB-18-003-061-001/44
(MAJRI FATAK)
|
2618003000NRG23080920220158707
|
08/09/2022
|
Biro
|
2618003WL006889
|
Biro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785912
|
|
Biro
|
()
|
|
46
|
SIRHIND
|
PB-18-003-061-001/63
(MAJRI FATAK)
|
2618003000NRG23080920220158718
|
08/09/2022
|
Asha Rani
|
2618003WL006889
|
Asha Rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742785908
|
|
Asha Rani
|
()
|
|
47
|
SIRHIND
|
PB-18-003-061-001/67
(MAJRI FATAK)
|
2618003000NRG23080920220158720
|
08/09/2022
|
Mohinder Singh
|
2618003WL006889
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785907
|
|
Mohinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
48
|
SIRHIND
|
PB-18-003-037-001/103
(JALWERA)
|
2618003000NRG23080920220158670
|
08/09/2022
|
Nachhttar Kaur
|
2618003WL006888
|
Nachhttar Kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785891
|
|
Nachhttar Kaur
|
()
|
|
49
|
SIRHIND
|
PB-18-003-037-001/110
(JALWERA)
|
2618003000NRG23080920220158671
|
08/09/2022
|
Soni
|
2618003WL006888
|
Soni
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785892
|
|
Soni
|
()
|
|
50
|
SIRHIND
|
PB-18-003-037-001/116
(JALWERA)
|
2618003000NRG23080920220158674
|
08/09/2022
|
Darshan Singh
|
2618003WL006888
|
Darshan Singh
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785893
|
|
Darshan Singh
|
()
|
|
51
|
SIRHIND
|
PB-18-003-037-001/133
(JALWERA)
|
2618003000NRG23080920220158676
|
08/09/2022
|
Bhinder Singh
|
2618003WL006888
|
Bhinder Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785889
|
|
Bhinder Singh
|
()
|
|
52
|
SIRHIND
|
PB-18-003-037-001/159
(JALWERA)
|
2618003000NRG23080920220158682
|
08/09/2022
|
Jagat Singh
|
2618003WL006888
|
Jagat Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785890
|
|
Jagat Singh
|
()
|
|
53
|
SIRHIND
|
PB-18-003-061-001/17
(MAJRI FATAK)
|
2618003000NRG23080920220158690
|
08/09/2022
|
Harwel Singh
|
2618003WL006889
|
Harwel Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785887
|
|
Harwel Singh
|
()
|
|
54
|
SIRHIND
|
PB-18-003-061-001/25
(MAJRI FATAK)
|
2618003000NRG23080920220158696
|
08/09/2022
|
Charna Ram
|
2618003WL006889
|
Charna Ram
|
00354
|
PUNB0045310
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742785888
|
|
Charna Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
55
|
SIRHIND
|
PB-18-003-027-001/3
(ashakpura)
|
2618003000NRG23080920220159249
|
08/09/2022
|
Gurcharan Singh
|
2618003WL006910
|
Gurcharan Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785894
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
SIRHIND
|
PB-18-003-068-001/99
(NALINI)
|
2618003000NRG23080920220159248
|
08/09/2022
|
Baby
|
2618003WL006909
|
Baby
|
00354
|
PUNB0590600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785895
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
SIRHIND
|
PB-18-003-068-001/43
(NALINI)
|
2618003000NRG23080920220159228
|
08/09/2022
|
GURCHAND SINGH
|
2618003WL006909
|
GURCHAND SINGH
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785913
|
|
MR GURCHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
SIRHIND
|
PB-18-003-015-001/153
(BHAL MAJRA)
|
2618003000NRG23080920220157936
|
08/09/2022
|
Mandeep singh
|
2618003WL006851
|
Mandeep singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785930
|
|
MR MANDEEP SINGH
|
()
|
|
59
|
SIRHIND
|
PB-18-003-023-001/106
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157980
|
08/09/2022
|
Kuldeep Kaur
|
2618003WL006852
|
Kuldeep Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785928
|
|
MASTER MANGA SINGH UNG KULDEEP KAUR
|
()
|
|
60
|
SIRHIND
|
PB-18-003-023-001/113
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157985
|
08/09/2022
|
Jaspal Kaur
|
2618003WL006852
|
Jaspal Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785916
|
|
MISS JASPAL KAUR
|
()
|
|
61
|
SIRHIND
|
PB-18-003-023-001/114
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157986
|
08/09/2022
|
Gurnam kaur
|
2618003WL006852
|
Gurnam kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742785924
|
|
MRS GURNAM KAUR
|
()
|
|
62
|
SIRHIND
|
PB-18-003-023-001/114
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157987
|
08/09/2022
|
Gurwinder kaur
|
2618003WL006852
|
Gurwinder kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785923
|
|
MRS GURWINDER KAUR
|
()
|
|
63
|
SIRHIND
|
PB-18-003-023-001/122
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157992
|
08/09/2022
|
Mewa Singh
|
2618003WL006852
|
Mewa Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785918
|
|
MR MEWA SINGH
|
()
|
|
64
|
SIRHIND
|
PB-18-003-023-001/128
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157995
|
08/09/2022
|
NazeeraBegam
|
2618003WL006852
|
NazeeraBegam
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785926
|
|
MRS NAZEERA BEGAM
|
()
|
|
65
|
SIRHIND
|
PB-18-003-023-001/131
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157998
|
08/09/2022
|
paramjit kaur
|
2618003WL006852
|
paramjit kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785922
|
|
MISS SONIA KAUR UGS PARAMJIT KAUR
|
()
|
|
66
|
SIRHIND
|
PB-18-003-023-001/135
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158000
|
08/09/2022
|
Kuldeep Kaur
|
2618003WL006852
|
Kuldeep Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785931
|
|
MRS KULDEEP KAUR
|
()
|
|
67
|
SIRHIND
|
PB-18-003-023-001/136
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158001
|
08/09/2022
|
Ranjit singh
|
2618003WL006852
|
Ranjit singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785917
|
|
MR RANJIT SINGH
|
()
|
|
68
|
SIRHIND
|
PB-18-003-023-001/137
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158002
|
08/09/2022
|
jaspal singh
|
2618003WL006852
|
jaspal singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785937
|
|
MRS JASPAL KAUR
|
()
|
|
69
|
SIRHIND
|
PB-18-003-023-001/139
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158003
|
08/09/2022
|
Karamjit kaur
|
2618003WL006852
|
Karamjit kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785932
|
|
MRS KARAMJIT KAUR
|
()
|
|
70
|
SIRHIND
|
PB-18-003-023-001/152
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158006
|
08/09/2022
|
Piyari
|
2618003WL006852
|
Piyari
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785915
|
|
MRS PIYARI PIYARI
|
()
|
|
71
|
SIRHIND
|
PB-18-003-023-001/16
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158009
|
08/09/2022
|
Sarabjit Kaur
|
2618003WL006852
|
Sarabjit Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785936
|
|
MRS SARBJIT KAUR
|
()
|
|
72
|
SIRHIND
|
PB-18-003-023-001/186
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158012
|
08/09/2022
|
Gurvinder Kaur
|
2618003WL006852
|
Gurvinder Kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742785935
|
|
MRS GURVINDER KAUR
|
()
|
|
73
|
SIRHIND
|
PB-18-003-023-001/28
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158016
|
08/09/2022
|
Parkash Kaur
|
2618003WL006852
|
Parkash Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785925
|
|
MRS PARKASH KAUR
|
()
|
|
74
|
SIRHIND
|
PB-18-003-023-001/34
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158019
|
08/09/2022
|
Shiksha Rani
|
2618003WL006852
|
Shiksha Rani
|
00415
|
SBIN0050137
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742785927
|
|
MRS SHIKHSHA RANI
|
()
|
|
75
|
SIRHIND
|
PB-18-003-023-001/37
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158020
|
08/09/2022
|
Jaswinder Kaur
|
2618003WL006852
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785929
|
|
MRS JASWINDER KAUR
|
()
|
|
76
|
SIRHIND
|
PB-18-003-023-001/41
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158023
|
08/09/2022
|
Jasveer Kaur
|
2618003WL006852
|
Jasveer Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785933
|
|
MRS JASVIR KAUR
|
()
|
|
77
|
SIRHIND
|
PB-18-003-023-001/53
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158030
|
08/09/2022
|
Manjeet Kaur
|
2618003WL006852
|
Manjeet Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785919
|
|
MRS MANJIT KAUR
|
()
|
|
78
|
SIRHIND
|
PB-18-003-023-001/56
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158031
|
08/09/2022
|
Bhagat Singh
|
2618003WL006852
|
Bhagat Singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785914
|
|
MR BHAGAT SINGH
|
()
|
|
79
|
SIRHIND
|
PB-18-003-023-001/67
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158038
|
08/09/2022
|
Suryia Begam
|
2618003WL006852
|
Suryia Begam
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742785920
|
|
MRS SURIYA BEGAM
|
()
|
|
80
|
SIRHIND
|
PB-18-003-023-001/81
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158044
|
08/09/2022
|
Naib kaur
|
2618003WL006852
|
Naib kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785921
|
|
MRS NAIB KAUR
|
()
|
|
81
|
SIRHIND
|
PB-18-003-023-001/84
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158046
|
08/09/2022
|
Karamjit kaur
|
2618003WL006852
|
Karamjit kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785934
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
82
|
SIRHIND
|
PB-18-003-077-001/4
(RATTAN GARH)
|
2618003000NRG23080920220158099
|
08/09/2022
|
Sharanjit Kaur
|
2618003WL006858
|
Sharanjit Kaur
|
00415
|
SBIN0050386
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742785938
|
|
MRS SHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
83
|
SIRHIND
|
PB-18-003-018-001/26
(BULEVAS MUKANDPURA)
|
2618003000NRG23080920220158083
|
08/09/2022
|
Amarjit Singh
|
2618003WL006857
|
Amarjit Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785939
|
|
MR AMARJEET SINGH
|
()
|
|
84
|
SIRHIND
|
PB-18-003-018-001/3
(BULEVAS MUKANDPURA)
|
2618003000NRG23080920220158084
|
08/09/2022
|
Modan Singh
|
2618003WL006857
|
Modan Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785954
|
|
MR MODAN SINGH
|
()
|
|
85
|
SIRHIND
|
PB-18-003-018-001/39
(BULEVAS MUKANDPURA)
|
2618003000NRG23080920220158086
|
08/09/2022
|
Malkeet singh
|
2618003WL006857
|
Malkeet singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785946
|
|
MR MALKIT SINGH
|
()
|
|
86
|
SIRHIND
|
PB-18-003-018-001/4
(BULEVAS MUKANDPURA)
|
2618003000NRG23080920220158087
|
08/09/2022
|
bibo
|
2618003WL006857
|
bibo
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785942
|
|
MRS BIBO WO NASEEB SINGH
|
()
|
|
87
|
SIRHIND
|
PB-18-003-018-001/5
(BULEVAS MUKANDPURA)
|
2618003000NRG23080920220158090
|
08/09/2022
|
Baljinder Kaur
|
2618003WL006857
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785959
|
|
MRS BALJINDER KAUR
|
()
|
|
88
|
SIRHIND
|
PB-18-003-018-001/5
(BULEVAS MUKANDPURA)
|
2618003000NRG23080920220158089
|
08/09/2022
|
Jagtar Singh
|
2618003WL006857
|
Jagtar Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785943
|
|
MR JAGTAR SINGH SO NASEEB SINGH
|
()
|
|
89
|
SIRHIND
|
PB-18-003-018-001/6
(BULEVAS MUKANDPURA)
|
2618003000NRG23080920220158092
|
08/09/2022
|
sarabjit Kaur
|
2618003WL006857
|
sarabjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785956
|
|
MRS SARBJEET KAUR
|
()
|
|
90
|
SIRHIND
|
PB-18-003-018-001/7
(BULEVAS MUKANDPURA)
|
2618003000NRG23080920220158094
|
08/09/2022
|
beant kaur
|
2618003WL006857
|
beant kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785945
|
|
MISS BEANT KAUR
|
()
|
|
91
|
SIRHIND
|
PB-18-003-048-001/123
(KOTLA JATAN)
|
2618003000NRG23080920220159149
|
08/09/2022
|
gurtej singh
|
2618003WL006908
|
gurtej singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785950
|
|
MR GURTAJ SINGH
|
()
|
|
92
|
SIRHIND
|
PB-18-003-048-001/134
(KOTLA JATAN)
|
2618003000NRG23080920220159151
|
08/09/2022
|
PREM SINGH
|
2618003WL006908
|
PREM SINGH
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785958
|
|
MR PREM SINGH
|
()
|
|
93
|
SIRHIND
|
PB-18-003-048-001/140
(KOTLA JATAN)
|
2618003000NRG23080920220159154
|
08/09/2022
|
Bhajan Kaur
|
2618003WL006908
|
Bhajan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785951
|
|
MRS BHAJAN KAUR
|
()
|
|
94
|
SIRHIND
|
PB-18-003-048-001/142
(KOTLA JATAN)
|
2618003000NRG23080920220159155
|
08/09/2022
|
Amarjit Kaur
|
2618003WL006908
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785960
|
|
MRS AMARJIT KAUR WO SONI SINGH
|
()
|
|
95
|
SIRHIND
|
PB-18-003-048-001/151
(KOTLA JATAN)
|
2618003000NRG23080920220159158
|
08/09/2022
|
Mukhtiar Singh
|
2618003WL006908
|
Mukhtiar Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785952
|
|
MR MUKHTIYAR SINGH
|
()
|
|
96
|
SIRHIND
|
PB-18-003-048-001/22
(KOTLA JATAN)
|
2618003000NRG23080920220158076
|
08/09/2022
|
Kuldeep Kaur
|
2618003WL006855
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785953
|
|
MISS KULDEEP KAUR
|
()
|
|
97
|
SIRHIND
|
PB-18-003-048-001/22
(KOTLA JATAN)
|
2618003000NRG23080920220159161
|
08/09/2022
|
Manpreet Singh
|
2618003WL006908
|
Manpreet Singh
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742785947
|
|
MR MANPREET SINGH
|
()
|
|
98
|
SIRHIND
|
PB-18-003-048-001/38
(KOTLA JATAN)
|
2618003000NRG23080920220159163
|
08/09/2022
|
Kirna Kaur
|
2618003WL006908
|
Kirna Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785957
|
|
MR KIRAN KAUR
|
()
|
|
99
|
SIRHIND
|
PB-18-003-048-001/51
(KOTLA JATAN)
|
2618003000NRG23080920220159167
|
08/09/2022
|
Ranbir Singh
|
2618003WL006908
|
Ranbir Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785940
|
|
MR RANVEER SINGH
|
()
|
|
100
|
SIRHIND
|
PB-18-003-048-001/61
(KOTLA JATAN)
|
2618003000NRG23080920220159169
|
08/09/2022
|
Ram Lal
|
2618003WL006908
|
Ram Lal
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785944
|
|
MR RAM LAL
|
()
|
|
101
|
SIRHIND
|
PB-18-003-048-001/88
(KOTLA JATAN)
|
2618003000NRG23080920220159174
|
08/09/2022
|
ram nath
|
2618003WL006908
|
ram nath
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785948
|
|
MR RAM NATH
|
()
|
|
102
|
SIRHIND
|
PB-18-003-048-001/92
(KOTLA JATAN)
|
2618003000NRG23080920220159175
|
08/09/2022
|
GOBIND SINGH
|
2618003WL006908
|
GOBIND SINGH
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785949
|
|
MR GOBIND SINGH
|
()
|
|
103
|
SIRHIND
|
PB-18-003-068-001/195
(NALINI)
|
2618003000NRG23080920220159209
|
08/09/2022
|
Kulwant Singh
|
2618003WL006909
|
Kulwant Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785955
|
|
MR KULWANT SINGH
|
()
|
|
104
|
SIRHIND
|
PB-18-003-068-001/33
(NALINI)
|
2618003000NRG23080920220159226
|
08/09/2022
|
Mewa Singh
|
2618003WL006909
|
Mewa Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785941
|
|
MR MEWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
105
|
SIRHIND
|
PB-18-003-077-001/11
(RATTAN GARH)
|
2618003000NRG23080920220158095
|
08/09/2022
|
Randhir Singh
|
2618003WL006858
|
Randhir Singh
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785961
|
|
MR RANDHIR SINGH
|
()
|
|
106
|
SIRHIND
|
PB-18-003-077-001/15
(RATTAN GARH)
|
2618003000NRG23080920220158096
|
08/09/2022
|
Karnail Singh
|
2618003WL006858
|
Karnail Singh
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785962
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
107
|
SIRHIND
|
PB-18-003-018-001/1
(BULEVAS MUKANDPURA)
|
2618003000NRG23080920220158080
|
08/09/2022
|
Santokh singh
|
2618003WL006857
|
Santokh singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785972
|
|
MR SANTOKH SINGH
|
()
|
|
108
|
SIRHIND
|
PB-18-003-068-001/11
(NALINI)
|
2618003000NRG23080920220159181
|
08/09/2022
|
Gurmeet Kaur
|
2618003WL006909
|
Gurmeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785977
|
|
MRS GURMEET KAUR
|
()
|
|
109
|
SIRHIND
|
PB-18-003-068-001/111
(NALINI)
|
2618003000NRG23080920220159182
|
08/09/2022
|
Parmjit kaur
|
2618003WL006909
|
Parmjit kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785966
|
|
MRS PARAMJIT
|
()
|
|
110
|
SIRHIND
|
PB-18-003-068-001/112
(NALINI)
|
2618003000NRG23080920220159183
|
08/09/2022
|
Sunita
|
2618003WL006909
|
Sunita
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785963
|
|
MRS SUNITA WO TARSEM
|
()
|
|
111
|
SIRHIND
|
PB-18-003-068-001/113
(NALINI)
|
2618003000NRG23080920220159184
|
08/09/2022
|
Rekha
|
2618003WL006909
|
Rekha
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785975
|
|
MRS REKHA
|
()
|
|
112
|
SIRHIND
|
PB-18-003-068-001/124
(NALINI)
|
2618003000NRG23080920220159190
|
08/09/2022
|
Sapna
|
2618003WL006909
|
Sapna
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785978
|
|
MRS SAPNA WO GURPREET SINGH
|
()
|
|
113
|
SIRHIND
|
PB-18-003-068-001/164
(NALINI)
|
2618003000NRG23080920220159201
|
08/09/2022
|
Baljinder Kaur
|
2618003WL006909
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785965
|
|
MRS BALJINDER KAUR
|
()
|
|
114
|
SIRHIND
|
PB-18-003-068-001/165
(NALINI)
|
2618003000NRG23080920220159202
|
08/09/2022
|
MANPREET KAUR
|
2618003WL006909
|
MANPREET KAUR
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742785970
|
|
MRS MANPREET KAUR
|
()
|
|
115
|
SIRHIND
|
PB-18-003-068-001/188
(NALINI)
|
2618003000NRG23080920220159208
|
08/09/2022
|
Mangat Ram
|
2618003WL006909
|
Mangat Ram
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785968
|
|
MR MANGAT RAM
|
()
|
|
116
|
SIRHIND
|
PB-18-003-068-001/219
(NALINI)
|
2618003000NRG23080920220159212
|
08/09/2022
|
Bant Singh
|
2618003WL006909
|
Bant Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785971
|
|
MR BANT SINGH
|
()
|
|
117
|
SIRHIND
|
PB-18-003-068-001/220
(NALINI)
|
2618003000NRG23080920220159213
|
08/09/2022
|
Mukhtiar Kaur
|
2618003WL006909
|
Mukhtiar Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785976
|
|
MRS MUKHTIYAR KAUR
|
()
|
|
118
|
SIRHIND
|
PB-18-003-068-001/222
(NALINI)
|
2618003000NRG23080920220159214
|
08/09/2022
|
Baljinder Kaur
|
2618003WL006909
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785973
|
|
MRS BALJINDER KAUR
|
()
|
|
119
|
SIRHIND
|
PB-18-003-068-001/229
(NALINI)
|
2618003000NRG23080920220159215
|
08/09/2022
|
Sukho
|
2618003WL006909
|
Sukho
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785964
|
|
MRS SUKHO
|
()
|
|
120
|
SIRHIND
|
PB-18-003-068-001/231
(NALINI)
|
2618003000NRG23080920220159217
|
08/09/2022
|
gurmeet kaur
|
2618003WL006909
|
gurmeet kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785967
|
|
MR GURMIT KAUR
|
()
|
|
121
|
SIRHIND
|
PB-18-003-068-001/234
(NALINI)
|
2618003000NRG23080920220159218
|
08/09/2022
|
BHOLI
|
2618003WL006909
|
BHOLI
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785974
|
|
MRS BHOLI
|
()
|
|
122
|
SIRHIND
|
PB-18-003-068-001/237
(NALINI)
|
2618003000NRG23080920220159219
|
08/09/2022
|
Suman
|
2618003WL006909
|
Suman
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785969
|
|
MRS SUMAN SUMAN
|
()
|
|
123
|
SIRHIND
|
PB-18-003-068-001/58
(NALINI)
|
2618003000NRG23080920220159233
|
08/09/2022
|
Sukhwinder Kaur
|
2618003WL006909
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786002
|
|
MR SUKHWINDER KAUR
|
()
|
|
124
|
SIRHIND
|
PB-18-003-068-001/92
(NALINI)
|
2618003000NRG23080920220159243
|
08/09/2022
|
asha rani
|
2618003WL006909
|
asha rani
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786003
|
|
MRS ASHA RANI
|
()
|
|
125
|
SIRHIND
|
PB-18-003-068-001/95
(NALINI)
|
2618003000NRG23080920220159245
|
08/09/2022
|
GURMIT KAUR
|
2618003WL006909
|
GURMIT KAUR
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785979
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
126
|
SIRHIND
|
PB-18-003-015-001/143
(BHAL MAJRA)
|
2618003000NRG23080920220157932
|
08/09/2022
|
Jaswinder kaur
|
2618003WL006851
|
Jaswinder kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785980
|
|
MRS JASWINDER KAUR
|
()
|
|
127
|
SIRHIND
|
PB-18-003-015-001/146
(BHAL MAJRA)
|
2618003000NRG23080920220157935
|
08/09/2022
|
Manju Rani
|
2618003WL006851
|
Manju Rani
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785981
|
|
MRS MANJU RANI WO GURSHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
128
|
SIRHIND
|
PB-18-003-018-001/15
(BULEVAS MUKANDPURA)
|
2618003000NRG23080920220158081
|
08/09/2022
|
Mandeep Kaur
|
2618003WL006857
|
Mandeep Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742785989
|
|
Mandeep Kaur
|
()
|
|
129
|
SIRHIND
|
PB-18-003-061-001/24
(MAJRI FATAK)
|
2618003000NRG23080920220158695
|
08/09/2022
|
Asha Devi
|
2618003WL006889
|
Asha Devi
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785990
|
|
Asha Devi
|
()
|
|
130
|
SIRHIND
|
PB-18-003-061-001/33
(MAJRI FATAK)
|
2618003000NRG23080920220158699
|
08/09/2022
|
Paramjit Kaur
|
2618003WL006889
|
Paramjit Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785985
|
|
Paramjit Kaur
|
()
|
|
131
|
SIRHIND
|
PB-18-003-061-001/46
(MAJRI FATAK)
|
2618003000NRG23080920220158709
|
08/09/2022
|
Jagir Kaur
|
2618003WL006889
|
Jagir Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785988
|
|
Jagir Kaur
|
()
|
|
132
|
SIRHIND
|
PB-18-003-061-001/5
(MAJRI FATAK)
|
2618003000NRG23080920220158712
|
08/09/2022
|
Satwinder Kaur
|
2618003WL006889
|
Satwinder Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785991
|
|
Satwinder Kaur
|
()
|
|
133
|
SIRHIND
|
PB-18-003-061-001/53
(MAJRI FATAK)
|
2618003000NRG23080920220158713
|
08/09/2022
|
Jito Rani
|
2618003WL006889
|
Jito Rani
|
00468
|
UBIN0560405
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742785987
|
|
Jito Rani
|
()
|
|
134
|
SIRHIND
|
PB-18-003-061-001/55
(MAJRI FATAK)
|
2618003000NRG23080920220158714
|
08/09/2022
|
Beero
|
2618003WL006889
|
Beero
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785983
|
|
Beero
|
()
|
|
135
|
SIRHIND
|
PB-18-003-061-001/56
(MAJRI FATAK)
|
2618003000NRG23080920220158715
|
08/09/2022
|
Charno
|
2618003WL006889
|
Charno
|
00468
|
UBIN0560405
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742785984
|
|
Charno
|
()
|
|
136
|
SIRHIND
|
PB-18-003-061-001/57
(MAJRI FATAK)
|
2618003000NRG23080920220158716
|
08/09/2022
|
Saroj Devi
|
2618003WL006889
|
Saroj Devi
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742785986
|
|
Saroj Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
137
|
SIRHIND
|
PB-18-003-061-001/26
(MAJRI FATAK)
|
2618003000NRG23080920220158697
|
08/09/2022
|
Soma Rani
|
2618003WL006889
|
Soma Rani
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785993
|
|
Soma Rani
|
()
|
|
138
|
SIRHIND
|
PB-18-003-061-001/69
(MAJRI FATAK)
|
2618003000NRG23080920220158721
|
08/09/2022
|
Geeta Rani
|
2618003WL006889
|
Geeta Rani
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742785995
|
|
Geeta Rani
|
()
|
|
139
|
SIRHIND
|
PB-18-003-061-001/79
(MAJRI FATAK)
|
2618003000NRG23080920220158722
|
08/09/2022
|
Gagandeep Kaur
|
2618003WL006889
|
Gagandeep Kaur
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786001
|
|
Gagandeep Kaur
|
()
|
|
140
|
SIRHIND
|
PB-18-003-061-001/80
(MAJRI FATAK)
|
2618003000NRG23080920220158723
|
08/09/2022
|
Jasvir Kaur
|
2618003WL006889
|
Jasvir Kaur
|
00468
|
UBIN0917729
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742785996
|
|
Jasvir Kaur
|
()
|
|
141
|
SIRHIND
|
PB-18-003-061-001/82
(MAJRI FATAK)
|
2618003000NRG23080920220158724
|
08/09/2022
|
Asha Devi
|
2618003WL006889
|
Asha Devi
|
00468
|
UBIN0917729
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742785994
|
|
Asha Devi
|
()
|
|
142
|
SIRHIND
|
PB-18-003-061-001/83
(MAJRI FATAK)
|
2618003000NRG23080920220158725
|
08/09/2022
|
Jasvir Kaur
|
2618003WL006889
|
Jasvir Kaur
|
00468
|
UBIN0917729
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742785992
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215166
|
215166
|
|
|
|
|
|
|
|