|
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-18-003-095-001/162
(TARKHAN MAJRA)
|
2618003000NRG23101120220239130
|
10/11/2022
|
Daljit Kaur
|
2618003WL010286
|
Daljit Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152329
|
|
Daljit Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-095-001/174
(TARKHAN MAJRA)
|
2618003000NRG23101120220239132
|
10/11/2022
|
Balwinder Kaur
|
2618003WL010286
|
Balwinder Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152327
|
|
Balwinder Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-095-001/198
(TARKHAN MAJRA)
|
2618003000NRG23101120220239146
|
10/11/2022
|
Sarabjeet kaur
|
2618003WL010286
|
Sarabjeet kaur
|
00045
|
BARB0SIRHIN
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579152328
|
|
Sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-014-001/18
(BEHLOLPUR)
|
2618003000NRG23101120220239559
|
10/11/2022
|
Surjit Kaur
|
2618003WL010299
|
Surjit Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152339
|
|
Surjit Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-014-001/76
(BEHLOLPUR)
|
2618003000NRG23101120220239586
|
10/11/2022
|
Piyari
|
2618003WL010299
|
Piyari
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152338
|
|
Piyari
|
()
|
|
6
|
SIRHIND
|
PB-18-003-095-001/155
(TARKHAN MAJRA)
|
2618003000NRG23101120220239128
|
10/11/2022
|
Chhinder Kaur
|
2618003WL010286
|
Chhinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152336
|
|
Chhinder Kaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-095-001/185
(TARKHAN MAJRA)
|
2618003000NRG23101120220239137
|
10/11/2022
|
Karmjit kaur
|
2618003WL010286
|
Karmjit kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152335
|
|
Karmjit kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-095-001/192
(TARKHAN MAJRA)
|
2618003000NRG23101120220239144
|
10/11/2022
|
Jaswinder kaur
|
2618003WL010286
|
Jaswinder kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152331
|
|
Jaswinder kaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-095-001/202
(TARKHAN MAJRA)
|
2618003000NRG23101120220239149
|
10/11/2022
|
Pritam Singh
|
2618003WL010286
|
Pritam Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152330
|
|
Pritam Singh
|
()
|
|
10
|
SIRHIND
|
PB-18-003-095-001/21
(TARKHAN MAJRA)
|
2618003000NRG23101120220239151
|
10/11/2022
|
Bhinder Kaur
|
2618003WL010286
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152333
|
|
Bhinder Kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-095-001/85
(TARKHAN MAJRA)
|
2618003000NRG23101120220239158
|
10/11/2022
|
Jasvir Kaur
|
2618003WL010286
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152334
|
|
Jasvir Kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-095-001/92
(TARKHAN MAJRA)
|
2618003000NRG23101120220239164
|
10/11/2022
|
Karamjeet Kaur
|
2618003WL010286
|
Karamjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152337
|
|
Karamjeet Kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-095-001/96
(TARKHAN MAJRA)
|
2618003000NRG23101120220239167
|
10/11/2022
|
Jaspal Kaur
|
2618003WL010286
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152332
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
14
|
SIRHIND
|
PB-18-003-095-001/168
(TARKHAN MAJRA)
|
2618003000NRG23101120220239131
|
10/11/2022
|
Karnail Kaur
|
2618003WL010286
|
Karnail Kaur
|
00051
|
MAHB0001895
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152342
|
|
Karnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
SIRHIND
|
PB-18-003-095-001/189
(TARKHAN MAJRA)
|
2618003000NRG23101120220239141
|
10/11/2022
|
Amandeep Kaur
|
2618003WL010286
|
Amandeep Kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152340
|
|
Amandeep Kaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-095-001/89
(TARKHAN MAJRA)
|
2618003000NRG23101120220239161
|
10/11/2022
|
Pal Singh
|
2618003WL010286
|
Pal Singh
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152341
|
|
Pal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
SIRHIND
|
PB-18-003-086-001/199
(SUHAG HERI)
|
2618003000NRG23101120220239177
|
10/11/2022
|
Rajwinder kaur
|
2618003WL010287
|
Rajwinder kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152343
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-014-001/106
(BEHLOLPUR)
|
2618003000NRG23101120220239537
|
10/11/2022
|
Soma devi
|
2618003WL010299
|
Soma devi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152352
|
|
Soma devi
|
()
|
|
19
|
SIRHIND
|
PB-18-003-014-001/116
(BEHLOLPUR)
|
2618003000NRG23101120220239538
|
10/11/2022
|
Kartaro Devi
|
2618003WL010299
|
Kartaro Devi
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152350
|
|
Kartaro Devi
|
()
|
|
20
|
SIRHIND
|
PB-18-003-014-001/119
(BEHLOLPUR)
|
2618003000NRG23101120220239539
|
10/11/2022
|
poli devi
|
2618003WL010299
|
poli devi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152353
|
|
poli devi
|
()
|
|
21
|
SIRHIND
|
PB-18-003-014-001/121
(BEHLOLPUR)
|
2618003000NRG23101120220239542
|
10/11/2022
|
JaGir kaur
|
2618003WL010299
|
JaGir kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152344
|
|
JaGir kaur
|
()
|
|
22
|
SIRHIND
|
PB-18-003-014-001/123
(BEHLOLPUR)
|
2618003000NRG23101120220239543
|
10/11/2022
|
SAROJ
|
2618003WL010299
|
SAROJ
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152351
|
|
SAROJ
|
()
|
|
23
|
SIRHIND
|
PB-18-003-014-001/124
(BEHLOLPUR)
|
2618003000NRG23101120220239544
|
10/11/2022
|
Roshni
|
2618003WL010299
|
Roshni
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152237
|
|
Roshni
|
()
|
|
24
|
SIRHIND
|
PB-18-003-014-001/128
(BEHLOLPUR)
|
2618003000NRG23101120220239545
|
10/11/2022
|
Kamlesh Kaur
|
2618003WL010299
|
Kamlesh Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152240
|
|
Kamlesh Kaur
|
()
|
|
25
|
SIRHIND
|
PB-18-003-014-001/129
(BEHLOLPUR)
|
2618003000NRG23101120220239546
|
10/11/2022
|
Baljit kaur
|
2618003WL010299
|
Baljit kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152238
|
|
Baljit kaur
|
()
|
|
26
|
SIRHIND
|
PB-18-003-014-001/130
(BEHLOLPUR)
|
2618003000NRG23101120220239547
|
10/11/2022
|
Sukhwinder Kaur
|
2618003WL010299
|
Sukhwinder Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152253
|
|
Sukhwinder Kaur
|
()
|
|
27
|
SIRHIND
|
PB-18-003-014-001/131
(BEHLOLPUR)
|
2618003000NRG23101120220239548
|
10/11/2022
|
Deep kaur
|
2618003WL010299
|
Deep kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152251
|
|
Deep kaur
|
()
|
|
28
|
SIRHIND
|
PB-18-003-014-001/133
(BEHLOLPUR)
|
2618003000NRG23101120220239549
|
10/11/2022
|
Jito
|
2618003WL010299
|
Jito
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152349
|
|
Jito
|
()
|
|
29
|
SIRHIND
|
PB-18-003-014-001/136
(BEHLOLPUR)
|
2618003000NRG23101120220239551
|
10/11/2022
|
Harjit kaur
|
2618003WL010299
|
Harjit kaur
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152242
|
|
Harjit kaur
|
()
|
|
30
|
SIRHIND
|
PB-18-003-014-001/137
(BEHLOLPUR)
|
2618003000NRG23101120220239552
|
10/11/2022
|
Mamta rani
|
2618003WL010299
|
Mamta rani
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152243
|
|
Mamta rani
|
()
|
|
31
|
SIRHIND
|
PB-18-003-014-001/140
(BEHLOLPUR)
|
2618003000NRG23101120220239555
|
10/11/2022
|
kamaljeet kaur
|
2618003WL010299
|
kamaljeet kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152246
|
|
kamaljeet kaur
|
()
|
|
32
|
SIRHIND
|
PB-18-003-014-001/142
(BEHLOLPUR)
|
2618003000NRG23101120220239556
|
10/11/2022
|
Mandeep Kaur
|
2618003WL010299
|
Mandeep Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152252
|
|
Mandeep Kaur
|
()
|
|
33
|
SIRHIND
|
PB-18-003-014-001/143
(BEHLOLPUR)
|
2618003000NRG23101120220239557
|
10/11/2022
|
Shammi
|
2618003WL010299
|
Shammi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152250
|
|
Shammi
|
()
|
|
34
|
SIRHIND
|
PB-18-003-014-001/20
(BEHLOLPUR)
|
2618003000NRG23101120220239561
|
10/11/2022
|
Meeto Rani
|
2618003WL010299
|
Meeto Rani
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152239
|
|
Meeto Rani
|
()
|
|
35
|
SIRHIND
|
PB-18-003-014-001/41
(BEHLOLPUR)
|
2618003000NRG23101120220239563
|
10/11/2022
|
Inder Singh
|
2618003WL010299
|
Inder Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152347
|
|
Inder Singh
|
()
|
|
36
|
SIRHIND
|
PB-18-003-014-001/68
(BEHLOLPUR)
|
2618003000NRG23101120220239578
|
10/11/2022
|
Seema Devi
|
2618003WL010299
|
Seema Devi
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152346
|
|
Seema Devi
|
()
|
|
37
|
SIRHIND
|
PB-18-003-014-001/69
(BEHLOLPUR)
|
2618003000NRG23101120220239579
|
10/11/2022
|
Jammu
|
2618003WL010299
|
Jammu
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152244
|
|
Jammu
|
()
|
|
38
|
SIRHIND
|
PB-18-003-014-001/72
(BEHLOLPUR)
|
2618003000NRG23101120220239582
|
10/11/2022
|
Babli Rani
|
2618003WL010299
|
Babli Rani
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152348
|
|
Babli Rani
|
()
|
|
39
|
SIRHIND
|
PB-18-003-014-001/80
(BEHLOLPUR)
|
2618003000NRG23101120220239588
|
10/11/2022
|
Kuldeep Kaur
|
2618003WL010299
|
Kuldeep Kaur
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152345
|
|
Kuldeep Kaur
|
()
|
|
40
|
SIRHIND
|
PB-18-003-027-001/108
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23101120220239465
|
10/11/2022
|
Anita
|
2618003WL010296
|
Anita
|
00349
|
PSIB0021203
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579152371
|
|
Anita
|
()
|
|
41
|
SIRHIND
|
PB-18-003-027-001/109
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23101120220239466
|
10/11/2022
|
Narinder Kaur
|
2618003WL010296
|
Narinder Kaur
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152369
|
|
Narinder Kaur
|
()
|
|
42
|
SIRHIND
|
PB-18-003-027-001/110
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23101120220239467
|
10/11/2022
|
Vina devi
|
2618003WL010296
|
Vina devi
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152241
|
|
Vina devi
|
()
|
|
43
|
SIRHIND
|
PB-18-003-048-001/105
(KOTLA JATAN)
|
2618003000NRG23101120220239323
|
10/11/2022
|
Baljit Kaur
|
2618003WL010293
|
Baljit Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152378
|
|
Baljit Kaur
|
()
|
|
44
|
SIRHIND
|
PB-18-003-048-001/116
(KOTLA JATAN)
|
2618003000NRG23101120220239326
|
10/11/2022
|
Bhupinder Kaur
|
2618003WL010293
|
Bhupinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152230
|
|
Bhupinder Kaur
|
()
|
|
45
|
SIRHIND
|
PB-18-003-048-001/158
(KOTLA JATAN)
|
2618003000NRG23101120220239347
|
10/11/2022
|
Piara singh
|
2618003WL010293
|
Piara singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152381
|
|
Piara singh
|
()
|
|
46
|
SIRHIND
|
PB-18-003-048-001/24
(KOTLA JATAN)
|
2618003000NRG23101120220239350
|
10/11/2022
|
Sandeep Kaur
|
2618003WL010293
|
Sandeep Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152229
|
|
Sandeep Kaur
|
()
|
|
47
|
SIRHIND
|
PB-18-003-048-001/34
(KOTLA JATAN)
|
2618003000NRG23101120220239352
|
10/11/2022
|
Kuldip Kaur
|
2618003WL010293
|
Kuldip Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152231
|
|
Kuldip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
48
|
SIRHIND
|
PB-18-003-095-001/175
(TARKHAN MAJRA)
|
2618003000NRG23101120220239133
|
10/11/2022
|
Daljit Kaur
|
2618003WL010286
|
Daljit Kaur
|
00349
|
PSIB0021305
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579152367
|
|
Daljit Kaur
|
()
|
|
49
|
SIRHIND
|
PB-18-003-095-001/176
(TARKHAN MAJRA)
|
2618003000NRG23101120220239134
|
10/11/2022
|
Sarabjeet Kaur
|
2618003WL010286
|
Sarabjeet Kaur
|
00349
|
PSIB0021305
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152368
|
|
Sarabjeet Kaur
|
()
|
|
50
|
SIRHIND
|
PB-18-003-095-001/191
(TARKHAN MAJRA)
|
2618003000NRG23101120220239143
|
10/11/2022
|
Jarnail singh
|
2618003WL010286
|
Jarnail singh
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152232
|
|
Jarnail singh
|
()
|
|
51
|
SIRHIND
|
PB-18-003-095-001/209
(TARKHAN MAJRA)
|
2618003000NRG23101120220239150
|
10/11/2022
|
Navdeep Kaur
|
2618003WL010286
|
Navdeep Kaur
|
00349
|
PSIB0021305
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579152247
|
|
Navdeep Kaur
|
()
|
|
52
|
SIRHIND
|
PB-18-003-095-001/210
(TARKHAN MAJRA)
|
2618003000NRG23101120220239152
|
10/11/2022
|
Rani Kaur
|
2618003WL010286
|
Rani Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152248
|
|
Rani Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
53
|
SIRHIND
|
PB-18-003-086-001/12
(SUHAG HERI)
|
2618003000NRG23101120220239170
|
10/11/2022
|
Surinder Kaur
|
2618003WL010287
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152380
|
|
Surinder Kaur
|
()
|
|
54
|
SIRHIND
|
PB-18-003-086-001/14
(SUHAG HERI)
|
2618003000NRG23101120220239172
|
10/11/2022
|
Harjinder Singh
|
2618003WL010287
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152377
|
|
Harjinder Singh
|
()
|
|
55
|
SIRHIND
|
PB-18-003-086-001/219
(SUHAG HERI)
|
2618003000NRG23101120220239180
|
10/11/2022
|
Satnam singh
|
2618003WL010287
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152245
|
|
Satnam singh
|
()
|
|
56
|
SIRHIND
|
PB-18-003-086-001/23
(SUHAG HERI)
|
2618003000NRG23101120220239181
|
10/11/2022
|
Balwinder Kaur
|
2618003WL010287
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152355
|
|
Balwinder Kaur
|
()
|
|
57
|
SIRHIND
|
PB-18-003-086-001/30
(SUHAG HERI)
|
2618003000NRG23101120220239186
|
10/11/2022
|
Gurjant Singh
|
2618003WL010287
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152354
|
|
Gurjant Singh
|
()
|
|
58
|
SIRHIND
|
PB-18-003-086-001/36
(SUHAG HERI)
|
2618003000NRG23101120220239190
|
10/11/2022
|
Jaswinder Kaur
|
2618003WL010287
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579152376
|
|
Jaswinder Kaur
|
()
|
|
59
|
SIRHIND
|
PB-18-003-086-001/45
(SUHAG HERI)
|
2618003000NRG23101120220239194
|
10/11/2022
|
Sukhjeet Kaur
|
2618003WL010287
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152357
|
|
Sukhjeet Kaur
|
()
|
|
60
|
SIRHIND
|
PB-18-003-086-001/52
(SUHAG HERI)
|
2618003000NRG23101120220239199
|
10/11/2022
|
Kuldeep Kaur
|
2618003WL010287
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152358
|
|
Kuldeep Kaur
|
()
|
|
61
|
SIRHIND
|
PB-18-003-086-001/80
(SUHAG HERI)
|
2618003000NRG23101120220239204
|
10/11/2022
|
Manpreet kaur
|
2618003WL010287
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152249
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
62
|
SIRHIND
|
PB-18-003-080-001/22
(REONA NIWAN)
|
2618003000NRG23101120220239445
|
10/11/2022
|
Mahinder Singh
|
2618003WL010295
|
Mahinder Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152365
|
|
Mahinder Singh
|
()
|
|
63
|
SIRHIND
|
PB-18-003-086-001/20
(SUHAG HERI)
|
2618003000NRG23101120220239178
|
10/11/2022
|
Simranjit singh
|
2618003WL010287
|
Simranjit singh
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152254
|
|
Simranjit singh
|
()
|
|
64
|
SIRHIND
|
PB-18-003-095-001/140
(TARKHAN MAJRA)
|
2618003000NRG23101120220239120
|
10/11/2022
|
Dalvir Kaur
|
2618003WL010286
|
Dalvir Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152236
|
|
Dalvir Kaur
|
()
|
|
65
|
SIRHIND
|
PB-18-003-095-001/150
(TARKHAN MAJRA)
|
2618003000NRG23101120220239124
|
10/11/2022
|
Bhinder Kaur
|
2618003WL010286
|
Bhinder Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152361
|
|
Bhinder Kaur
|
()
|
|
66
|
SIRHIND
|
PB-18-003-095-001/154
(TARKHAN MAJRA)
|
2618003000NRG23101120220239127
|
10/11/2022
|
Narinder Kaur
|
2618003WL010286
|
Narinder Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152362
|
|
Narinder Kaur
|
()
|
|
67
|
SIRHIND
|
PB-18-003-095-001/193
(TARKHAN MAJRA)
|
2618003000NRG23101120220239145
|
10/11/2022
|
Paramjit kaur
|
2618003WL010286
|
Paramjit kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152234
|
|
Paramjit kaur
|
()
|
|
68
|
SIRHIND
|
PB-18-003-095-001/2
(TARKHAN MAJRA)
|
2618003000NRG23101120220239148
|
10/11/2022
|
Paramjeet Kaur
|
2618003WL010286
|
Paramjeet Kaur
|
00354
|
PUNB0354000
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579152375
|
|
Paramjeet Kaur
|
()
|
|
69
|
SIRHIND
|
PB-18-003-095-001/87
(TARKHAN MAJRA)
|
2618003000NRG23101120220239159
|
10/11/2022
|
Paramjeet Kaur
|
2618003WL010286
|
Paramjeet Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152360
|
|
Paramjeet Kaur
|
()
|
|
70
|
SIRHIND
|
PB-18-003-095-001/95
(TARKHAN MAJRA)
|
2618003000NRG23101120220239166
|
10/11/2022
|
Nirmal Kaur
|
2618003WL010286
|
Nirmal Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152356
|
|
Nirmal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
71
|
SIRHIND
|
PB-18-003-095-001/133
(TARKHAN MAJRA)
|
2618003000NRG23101120220239114
|
10/11/2022
|
Ravinder Kaur
|
2618003WL010286
|
Ravinder Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152359
|
|
MRS RAVINDER KAUR
|
()
|
|
72
|
SIRHIND
|
PB-18-003-095-001/152
(TARKHAN MAJRA)
|
2618003000NRG23101120220239125
|
10/11/2022
|
Harbans Kaur
|
2618003WL010286
|
Harbans Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152363
|
|
MRS HARBANS KAUR
|
()
|
|
73
|
SIRHIND
|
PB-18-003-095-001/153
(TARKHAN MAJRA)
|
2618003000NRG23101120220239126
|
10/11/2022
|
Gurdev Kaur
|
2618003WL010286
|
Gurdev Kaur
|
00415
|
SBIN0005102
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579152364
|
|
MRS GURDEV KAUR
|
()
|
|
74
|
SIRHIND
|
PB-18-003-095-001/156
(TARKHAN MAJRA)
|
2618003000NRG23101120220239129
|
10/11/2022
|
Amarjit kaur
|
2618003WL010286
|
Amarjit kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152366
|
|
MRS AMARJIT KAUR
|
()
|
|
75
|
SIRHIND
|
PB-18-003-095-001/179
(TARKHAN MAJRA)
|
2618003000NRG23101120220239136
|
10/11/2022
|
Ranjit Kaur
|
2618003WL010286
|
Ranjit Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152370
|
|
MRS RANJIT KAUR
|
()
|
|
76
|
SIRHIND
|
PB-18-003-095-001/90
(TARKHAN MAJRA)
|
2618003000NRG23101120220239162
|
10/11/2022
|
Nachhtar Kaur
|
2618003WL010286
|
Nachhtar Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152235
|
|
MRS NACHHATAR KAUR WO BALWANT SINGH
|
()
|
|
77
|
SIRHIND
|
PB-18-003-095-001/91
(TARKHAN MAJRA)
|
2618003000NRG23101120220239163
|
10/11/2022
|
Sawran Kaur
|
2618003WL010286
|
Sawran Kaur
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152379
|
|
MRS SAWRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
78
|
SIRHIND
|
PB-18-003-095-001/114
(TARKHAN MAJRA)
|
2618003000NRG23101120220239103
|
10/11/2022
|
Gian Singh
|
2618003WL010286
|
Gian Singh
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152372
|
|
MR GIAN SINGH
|
()
|
|
79
|
SIRHIND
|
PB-18-003-095-001/186
(TARKHAN MAJRA)
|
2618003000NRG23101120220239138
|
10/11/2022
|
Mukhtiar kaur
|
2618003WL010286
|
Mukhtiar kaur
|
00415
|
SBIN0050129
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579152374
|
|
MRS MUKHTIAR KAUR
|
()
|
|
80
|
SIRHIND
|
PB-18-003-095-001/187
(TARKHAN MAJRA)
|
2618003000NRG23101120220239139
|
10/11/2022
|
Jasper kaur
|
2618003WL010286
|
Jasper kaur
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152373
|
|
MRS JASMER KAUR
|
()
|
|
81
|
SIRHIND
|
PB-18-003-095-001/190
(TARKHAN MAJRA)
|
2618003000NRG23101120220239142
|
10/11/2022
|
ranjit kaur
|
2618003WL010286
|
ranjit kaur
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152233
|
|
MRS RANJIT KAUR
|
()
|
|
82
|
SIRHIND
|
PB-18-003-095-001/213
(TARKHAN MAJRA)
|
2618003000NRG23101120220239153
|
10/11/2022
|
Sukhpal Kaur
|
2618003WL010286
|
Sukhpal Kaur
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152315
|
|
MRS SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
83
|
SIRHIND
|
PB-18-003-099-001/68
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239531
|
10/11/2022
|
Raman
|
2618003WL010298
|
Raman
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152313
|
|
MISS RAMAN RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
SIRHIND
|
PB-18-003-027-001/26
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23101120220239468
|
10/11/2022
|
Meena
|
2618003WL010296
|
Meena
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152277
|
|
MRS MEENA
|
()
|
|
85
|
SIRHIND
|
PB-18-003-039-001/168
(JAKHWALI)
|
2618003000NRG23101120220239386
|
10/11/2022
|
Kusham Rani
|
2618003WL010294
|
Kusham Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152298
|
|
MRS KUSHAM RANI
|
()
|
|
86
|
SIRHIND
|
PB-18-003-039-001/190
(JAKHWALI)
|
2618003000NRG23101120220239391
|
10/11/2022
|
Sarabjit kaur
|
2618003WL010294
|
Sarabjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152258
|
|
MR SARABJEET KAUR
|
()
|
|
87
|
SIRHIND
|
PB-18-003-039-001/200
(JAKHWALI)
|
2618003000NRG23101120220239393
|
10/11/2022
|
Raj kumar
|
2618003WL010294
|
Raj kumar
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152279
|
|
MR RAJ KUMAR
|
()
|
|
88
|
SIRHIND
|
PB-18-003-039-001/219
(JAKHWALI)
|
2618003000NRG23101120220239397
|
10/11/2022
|
Dharampal
|
2618003WL010294
|
Dharampal
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579152305
|
|
MR DHARAMPAL DHARAMPAL
|
()
|
|
89
|
SIRHIND
|
PB-18-003-039-001/242
(JAKHWALI)
|
2618003000NRG23101120220239401
|
10/11/2022
|
Anju Rani
|
2618003WL010294
|
Anju Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152325
|
|
MRS ANJU RANI
|
()
|
|
90
|
SIRHIND
|
PB-18-003-039-001/252
(JAKHWALI)
|
2618003000NRG23101120220239403
|
10/11/2022
|
Jaspreet Singh
|
2618003WL010294
|
Jaspreet Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152308
|
|
MASTER JASPREET SINGH
|
()
|
|
91
|
SIRHIND
|
PB-18-003-039-001/253
(JAKHWALI)
|
2618003000NRG23101120220239404
|
10/11/2022
|
Gurwinder Singh
|
2618003WL010294
|
Gurwinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152307
|
|
MR GURWINDER SINGH
|
()
|
|
92
|
SIRHIND
|
PB-18-003-039-001/265
(JAKHWALI)
|
2618003000NRG23101120220239406
|
10/11/2022
|
Harpreet kaur
|
2618003WL010294
|
Harpreet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152306
|
|
MR HARPREET KAUR
|
()
|
|
93
|
SIRHIND
|
PB-18-003-039-001/36
(JAKHWALI)
|
2618003000NRG23101120220239411
|
10/11/2022
|
Ram lal
|
2618003WL010294
|
Ram lal
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152303
|
|
MR RAM LAL AND CDPO
|
()
|
|
94
|
SIRHIND
|
PB-18-003-039-001/4
(JAKHWALI)
|
2618003000NRG23101120220239413
|
10/11/2022
|
Manjeet Kaur
|
2618003WL010294
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152256
|
|
MRS MANJIT KAUR
|
()
|
|
95
|
SIRHIND
|
PB-18-003-039-001/64
(JAKHWALI)
|
2618003000NRG23101120220239427
|
10/11/2022
|
Paramjit Kaur
|
2618003WL010294
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152268
|
|
MRS PARAMJIT KAUR
|
()
|
|
96
|
SIRHIND
|
PB-18-003-039-001/67
(JAKHWALI)
|
2618003000NRG23101120220239430
|
10/11/2022
|
Gajju Khan
|
2618003WL010294
|
Gajju Khan
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152291
|
|
MR GAJJU KHANN
|
()
|
|
97
|
SIRHIND
|
PB-18-003-039-001/72
(JAKHWALI)
|
2618003000NRG23101120220239434
|
10/11/2022
|
Ajaib Singh
|
2618003WL010294
|
Ajaib Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152292
|
|
MR AJAIB SINGH
|
()
|
|
98
|
SIRHIND
|
PB-18-003-039-001/77
(JAKHWALI)
|
2618003000NRG23101120220239437
|
10/11/2022
|
Paramjit Kaur
|
2618003WL010294
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152255
|
|
MRS PARAMJIT KAUR
|
()
|
|
99
|
SIRHIND
|
PB-18-003-039-001/82
(JAKHWALI)
|
2618003000NRG23101120220239440
|
10/11/2022
|
Gurmeet Kaur
|
2618003WL010294
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152257
|
|
MRS GURMEET KAUR
|
()
|
|
100
|
SIRHIND
|
PB-18-003-039-001/84
(JAKHWALI)
|
2618003000NRG23101120220239441
|
10/11/2022
|
Darshan Das
|
2618003WL010294
|
Darshan Das
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152263
|
|
MR DARSHAN DAS
|
()
|
|
101
|
SIRHIND
|
PB-18-003-039-001/87
(JAKHWALI)
|
2618003000NRG23101120220239478
|
10/11/2022
|
Gurpreet Singh
|
2618003WL010297
|
Gurpreet Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152269
|
|
MR GURPREET SINGH
|
()
|
|
102
|
SIRHIND
|
PB-18-003-039-001/89
(JAKHWALI)
|
2618003000NRG23101120220239479
|
10/11/2022
|
Pawanpreet kaur
|
2618003WL010297
|
Pawanpreet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152275
|
|
MRS PAWANPREET KAUR
|
()
|
|
103
|
SIRHIND
|
PB-18-003-039-001/93
(JAKHWALI)
|
2618003000NRG23101120220239484
|
10/11/2022
|
Paramjit Kaur
|
2618003WL010297
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152274
|
|
MRS PARAMJEET KAUR
|
()
|
|
104
|
SIRHIND
|
PB-18-003-048-001/115
(KOTLA JATAN)
|
2618003000NRG23101120220239325
|
10/11/2022
|
Vidya Devi
|
2618003WL010293
|
Vidya Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152288
|
|
MRS VIDYA DEVI
|
()
|
|
105
|
SIRHIND
|
PB-18-003-048-001/118
(KOTLA JATAN)
|
2618003000NRG23101120220239328
|
10/11/2022
|
Gurmeet Kaur
|
2618003WL010293
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152287
|
|
MR GURMEET KAUR
|
()
|
|
106
|
SIRHIND
|
PB-18-003-048-001/118
(KOTLA JATAN)
|
2618003000NRG23101120220239327
|
10/11/2022
|
Rumal kaur
|
2618003WL010293
|
Rumal kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579152294
|
|
MRS RUMAL KAUR
|
()
|
|
107
|
SIRHIND
|
PB-18-003-048-001/123
(KOTLA JATAN)
|
2618003000NRG23101120220239330
|
10/11/2022
|
gurtej singh
|
2618003WL010293
|
gurtej singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152302
|
|
MR GURTAJ SINGH
|
()
|
|
108
|
SIRHIND
|
PB-18-003-048-001/132
(KOTLA JATAN)
|
2618003000NRG23101120220239334
|
10/11/2022
|
Kuldeep Kaur
|
2618003WL010293
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152270
|
|
MRS KULDEEP KAUR WO KARAM SINGH
|
()
|
|
109
|
SIRHIND
|
PB-18-003-048-001/134
(KOTLA JATAN)
|
2618003000NRG23101120220239335
|
10/11/2022
|
PREM SINGH
|
2618003WL010293
|
PREM SINGH
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152320
|
|
MR PREM SINGH
|
()
|
|
110
|
SIRHIND
|
PB-18-003-048-001/140
(KOTLA JATAN)
|
2618003000NRG23101120220239339
|
10/11/2022
|
Bhajan Kaur
|
2618003WL010293
|
Bhajan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152283
|
|
MRS BHAJAN KAUR
|
()
|
|
111
|
SIRHIND
|
PB-18-003-048-001/151
(KOTLA JATAN)
|
2618003000NRG23101120220239343
|
10/11/2022
|
Mohinder Kaur
|
2618003WL010293
|
Mohinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152285
|
|
MRS MOHINDER KAUR
|
()
|
|
112
|
SIRHIND
|
PB-18-003-048-001/152
(KOTLA JATAN)
|
2618003000NRG23101120220239344
|
10/11/2022
|
Charan Kaur
|
2618003WL010293
|
Charan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152284
|
|
MRS CHARN KAUR
|
()
|
|
113
|
SIRHIND
|
PB-18-003-048-001/153
(KOTLA JATAN)
|
2618003000NRG23101120220239345
|
10/11/2022
|
Jarnail Singh
|
2618003WL010293
|
Jarnail Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152286
|
|
MR JARNAIL SINGH
|
()
|
|
114
|
SIRHIND
|
PB-18-003-048-001/156
(KOTLA JATAN)
|
2618003000NRG23101120220239346
|
10/11/2022
|
kulveer kaur
|
2618003WL010293
|
kulveer kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152290
|
|
MRS KULVEER KAUR
|
()
|
|
115
|
SIRHIND
|
PB-18-003-048-001/61
(KOTLA JATAN)
|
2618003000NRG23101120220239358
|
10/11/2022
|
Ram Lal
|
2618003WL010293
|
Ram Lal
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152276
|
|
MR RAM LAL
|
()
|
|
116
|
SIRHIND
|
PB-18-003-048-001/88
(KOTLA JATAN)
|
2618003000NRG23101120220239366
|
10/11/2022
|
ram nath
|
2618003WL010293
|
ram nath
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152296
|
|
MR RAM NATH
|
()
|
|
117
|
SIRHIND
|
PB-18-003-048-001/92
(KOTLA JATAN)
|
2618003000NRG23101120220239367
|
10/11/2022
|
GOBIND SINGH
|
2618003WL010293
|
GOBIND SINGH
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152319
|
|
MR GOBIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
118
|
SIRHIND
|
PB-18-003-095-001/188
(TARKHAN MAJRA)
|
2618003000NRG23101120220239140
|
10/11/2022
|
Jatinder kaur
|
2618003WL010286
|
Jatinder kaur
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152281
|
|
MRS JATINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
119
|
SIRHIND
|
PB-18-003-095-001/122
(TARKHAN MAJRA)
|
2618003000NRG23101120220239110
|
10/11/2022
|
Jyoti
|
2618003WL010286
|
Jyoti
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152282
|
|
MRS JYOTI WO SH HARI SINGH
|
()
|
|
120
|
SIRHIND
|
PB-18-003-095-001/145
(TARKHAN MAJRA)
|
2618003000NRG23101120220239122
|
10/11/2022
|
Kulwinder Singh
|
2618003WL010286
|
Kulwinder Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152265
|
|
MR KULWINDER SINGH
|
()
|
|
121
|
SIRHIND
|
PB-18-003-095-001/148
(TARKHAN MAJRA)
|
2618003000NRG23101120220239123
|
10/11/2022
|
Charanjeet Kaur
|
2618003WL010286
|
Charanjeet Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152267
|
|
MR CHARANJIT KAUR
|
()
|
|
122
|
SIRHIND
|
PB-18-003-095-001/78
(TARKHAN MAJRA)
|
2618003000NRG23101120220239157
|
10/11/2022
|
Jatinder Kaur
|
2618003WL010286
|
Jatinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152261
|
|
MRS JATINDER KAUR
|
()
|
|
123
|
SIRHIND
|
PB-18-003-095-001/98
(TARKHAN MAJRA)
|
2618003000NRG23101120220239168
|
10/11/2022
|
Surjeet Kaur
|
2618003WL010286
|
Surjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152266
|
|
MR SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
124
|
SIRHIND
|
PB-18-003-099-001/14
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239491
|
10/11/2022
|
Sandeep Kaur
|
2618003WL010298
|
Sandeep Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152323
|
|
MR GURMEET SINGH SO GURNAM SINGH
|
()
|
|
125
|
SIRHIND
|
PB-18-003-099-001/32
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239505
|
10/11/2022
|
Sheela Rani
|
2618003WL010298
|
Sheela Rani
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152259
|
|
MR GURBACHAN SINGH
|
()
|
|
126
|
SIRHIND
|
PB-18-003-099-001/44
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239514
|
10/11/2022
|
Gomu Singh
|
2618003WL010298
|
Gomu Singh
|
00415
|
SBIN0051215
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152322
|
|
MASTER GOMU SINGH M
|
()
|
|
127
|
SIRHIND
|
PB-18-003-099-001/50
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239520
|
10/11/2022
|
Bhajan Kaur
|
2618003WL010298
|
Bhajan Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152260
|
|
MRS BHAJAN KAUR
|
()
|
|
128
|
SIRHIND
|
PB-18-003-099-001/55
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239522
|
10/11/2022
|
Bhagwanti
|
2618003WL010298
|
Bhagwanti
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152321
|
|
MRS BHAGWANTI BHAGWANTI
|
()
|
|
129
|
SIRHIND
|
PB-18-003-099-001/61
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239526
|
10/11/2022
|
Pinky
|
2618003WL010298
|
Pinky
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152272
|
|
MRS PINKY WO SURINDER SINGH
|
()
|
|
130
|
SIRHIND
|
PB-18-003-099-001/62
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239527
|
10/11/2022
|
Anu
|
2618003WL010298
|
Anu
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152271
|
|
MRS ANU W O SATPAL SINGH
|
()
|
|
131
|
SIRHIND
|
PB-18-003-099-001/63
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239528
|
10/11/2022
|
Sandeep Kaur
|
2618003WL010298
|
Sandeep Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152317
|
|
MRS SANDEEP KAUR
|
()
|
|
132
|
SIRHIND
|
PB-18-003-099-001/64
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239529
|
10/11/2022
|
Baljinder Kaur
|
2618003WL010298
|
Baljinder Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152273
|
|
MRS BALJINDER KAUR
|
()
|
|
133
|
SIRHIND
|
PB-18-003-099-001/65
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239530
|
10/11/2022
|
karamjit kaur
|
2618003WL010298
|
karamjit kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152297
|
|
MRS KARAMJEET KAUR
|
()
|
|
134
|
SIRHIND
|
PB-18-003-099-001/69
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239532
|
10/11/2022
|
Lakhwinder Singh
|
2618003WL010298
|
Lakhwinder Singh
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152324
|
|
MR LAKHWINDER SINGH
|
()
|
|
135
|
SIRHIND
|
PB-18-003-099-001/71
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239534
|
10/11/2022
|
Gurdeep kaur
|
2618003WL010298
|
Gurdeep kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152318
|
|
MRS GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
136
|
SIRHIND
|
PB-18-003-014-001/12
(BEHLOLPUR)
|
2618003000NRG23101120220239540
|
10/11/2022
|
Rekha rani
|
2618003WL010299
|
Rekha rani
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152299
|
|
MRS REKHA RANI
|
()
|
|
137
|
SIRHIND
|
PB-18-003-014-001/120
(BEHLOLPUR)
|
2618003000NRG23101120220239541
|
10/11/2022
|
Kiran Kaur
|
2618003WL010299
|
Kiran Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152326
|
|
MRS KIRAN KAUR
|
()
|
|
138
|
SIRHIND
|
PB-18-003-014-001/134
(BEHLOLPUR)
|
2618003000NRG23101120220239550
|
10/11/2022
|
Amar singh
|
2618003WL010299
|
Amar singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152300
|
|
MR AMAR SINGH
|
()
|
|
139
|
SIRHIND
|
PB-18-003-014-001/138
(BEHLOLPUR)
|
2618003000NRG23101120220239553
|
10/11/2022
|
Baljit kaur
|
2618003WL010299
|
Baljit kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152309
|
|
MRS BALJIT KAUR
|
()
|
|
140
|
SIRHIND
|
PB-18-003-014-001/94
(BEHLOLPUR)
|
2618003000NRG23101120220239590
|
10/11/2022
|
Charanjit Kaur
|
2618003WL010299
|
Charanjit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152262
|
|
MRS CHARANJIT KAUR
|
()
|
|
141
|
SIRHIND
|
PB-18-003-080-001/12
(REONA NIWAN)
|
2618003000NRG23101120220239442
|
10/11/2022
|
Sarabjit Kaur
|
2618003WL010295
|
Sarabjit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152295
|
|
MRS SARABJIT KAUR
|
()
|
|
142
|
SIRHIND
|
PB-18-003-080-001/33
(REONA NIWAN)
|
2618003000NRG23101120220239450
|
10/11/2022
|
Bhinder Kaur
|
2618003WL010295
|
Bhinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152289
|
|
MRS BHINDER KAUR
|
()
|
|
143
|
SIRHIND
|
PB-18-003-080-001/57
(REONA NIWAN)
|
2618003000NRG23101120220239455
|
10/11/2022
|
Harjit Kaur
|
2618003WL010295
|
Harjit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152264
|
|
MRS HARJIT KAUR
|
()
|
|
144
|
SIRHIND
|
PB-18-003-080-001/65
(REONA NIWAN)
|
2618003000NRG23101120220239456
|
10/11/2022
|
Shinder Kaur
|
2618003WL010295
|
Shinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152278
|
|
MRS SHINDER KAUR
|
()
|
|
145
|
SIRHIND
|
PB-18-003-080-001/75
(REONA NIWAN)
|
2618003000NRG23101120220239458
|
10/11/2022
|
Jarnail Singh
|
2618003WL010295
|
Jarnail Singh
|
00415
|
SBIN0051333
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579152293
|
|
MR JARNAIL SINGH
|
()
|
|
146
|
SIRHIND
|
PB-18-003-080-001/77
(REONA NIWAN)
|
2618003000NRG23101120220239459
|
10/11/2022
|
daljeet kaur
|
2618003WL010295
|
daljeet kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152310
|
|
MRS DALJIT KAUR
|
()
|
|
147
|
SIRHIND
|
PB-18-003-080-001/78
(REONA NIWAN)
|
2618003000NRG23101120220239460
|
10/11/2022
|
karamjeet kaur
|
2618003WL010295
|
karamjeet kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152311
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
148
|
SIRHIND
|
PB-18-003-086-001/18
(SUHAG HERI)
|
2618003000NRG23101120220239175
|
10/11/2022
|
Beant Singh
|
2618003WL010287
|
Beant Singh
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152312
|
|
MR BEANT SINGH SO GURCHARAN SINGH
|
()
|
|
149
|
SIRHIND
|
PB-18-003-086-001/187
(SUHAG HERI)
|
2618003000NRG23101120220239176
|
10/11/2022
|
Sehajdeep kaur
|
2618003WL010287
|
Sehajdeep kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152301
|
|
MRS SEHAJDEEP KAUR
|
()
|
|
150
|
SIRHIND
|
PB-18-003-086-001/28
(SUHAG HERI)
|
2618003000NRG23101120220239184
|
10/11/2022
|
Baljinder Kaur
|
2618003WL010287
|
Baljinder Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152280
|
|
MRS BALJINDER KAUR
|
()
|
|
151
|
SIRHIND
|
PB-18-003-086-001/49
(SUHAG HERI)
|
2618003000NRG23101120220239197
|
10/11/2022
|
Gurpreet kaur
|
2618003WL010287
|
Gurpreet kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152304
|
|
MRS GURPREET KAUR WO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
152
|
SIRHIND
|
PB-18-003-095-001/177
(TARKHAN MAJRA)
|
2618003000NRG23101120220239135
|
10/11/2022
|
Gurjit Kaur
|
2618003WL010286
|
Gurjit Kaur
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152314
|
|
Gurjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
153
|
SIRHIND
|
PB-18-003-095-001/214
(TARKHAN MAJRA)
|
2618003000NRG23101120220239154
|
10/11/2022
|
Satinder Kaur
|
2618003WL010286
|
Satinder Kaur
|
00468
|
UBIN0821845
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152316
|
|
Satinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234906
|
234906
|
|
|
|
|
|
|
|