|
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-18-003-066-001/176
(NABBI PUR)
|
2618003000NRG23120820220120041
|
12/08/2022
|
Manjeet Kaur
|
2618003WL005493
|
Manjeet Kaur
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405364
|
|
Manjeet Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-066-001/180
(NABBI PUR)
|
2618003000NRG23120820220120043
|
12/08/2022
|
Ritu Rani
|
2618003WL005493
|
Ritu Rani
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405363
|
|
Ritu Rani
|
()
|
|
3
|
SIRHIND
|
PB-18-003-066-001/86
(NABBI PUR)
|
2618003000NRG23120820220120068
|
12/08/2022
|
Sunita Rani
|
2618003WL005493
|
Sunita Rani
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405522
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-014-001/18
(BEHLOLPUR)
|
2618003000NRG23120820220119823
|
12/08/2022
|
Surjit Kaur
|
2618003WL005488
|
Surjit Kaur
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118405383
|
|
Surjit Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-014-001/76
(BEHLOLPUR)
|
2618003000NRG23120820220119860
|
12/08/2022
|
Piyari
|
2618003WL005488
|
Piyari
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405382
|
|
Piyari
|
()
|
|
6
|
SIRHIND
|
PB-18-003-066-001/136
(NABBI PUR)
|
2618003000NRG23120820220120028
|
12/08/2022
|
paramjit Kaur
|
2618003WL005493
|
paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405384
|
|
paramjit Kaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-066-001/144
(NABBI PUR)
|
2618003000NRG23120820220120033
|
12/08/2022
|
Harpreet Kaur
|
2618003WL005493
|
Harpreet Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405385
|
|
Harpreet Kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-066-001/147
(NABBI PUR)
|
2618003000NRG23120820220120034
|
12/08/2022
|
Jagjit Kaur
|
2618003WL005493
|
Jagjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405381
|
|
Jagjit Kaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-066-001/178
(NABBI PUR)
|
2618003000NRG23120820220120042
|
12/08/2022
|
Rajinder Singh
|
2618003WL005493
|
Rajinder Singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405386
|
|
Rajinder Singh
|
()
|
|
10
|
SIRHIND
|
PB-18-003-066-001/183
(NABBI PUR)
|
2618003000NRG23120820220120046
|
12/08/2022
|
Saranjeet Kaur
|
2618003WL005493
|
Saranjeet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405377
|
|
Saranjeet Kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-066-001/58
(NABBI PUR)
|
2618003000NRG23120820220120059
|
12/08/2022
|
Balvir Kaur
|
2618003WL005493
|
Balvir Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405372
|
|
Balvir Kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-066-001/79
(NABBI PUR)
|
2618003000NRG23120820220120065
|
12/08/2022
|
Jagwinder Kaur
|
2618003WL005493
|
Jagwinder Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405369
|
|
Jagwinder Kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-094-001/19
(SIDHU PUR)
|
2618003000NRG23120820220119978
|
12/08/2022
|
Som Nath
|
2618003WL005492
|
Som Nath
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405388
|
|
Som Nath
|
()
|
|
14
|
SIRHIND
|
PB-18-003-094-001/25
(SIDHU PUR)
|
2618003000NRG23120820220119983
|
12/08/2022
|
Daljit Kaur
|
2618003WL005492
|
Daljit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405368
|
|
Daljit Kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-094-001/31
(SIDHU PUR)
|
2618003000NRG23120820220119989
|
12/08/2022
|
Parveen Begum
|
2618003WL005492
|
Parveen Begum
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405366
|
|
Parveen Begum
|
()
|
|
16
|
SIRHIND
|
PB-18-003-094-001/41
(SIDHU PUR)
|
2618003000NRG23120820220119999
|
12/08/2022
|
Kulwant Kaur
|
2618003WL005492
|
Kulwant Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405373
|
|
Kulwant Kaur
|
()
|
|
17
|
SIRHIND
|
PB-18-003-094-001/52
(SIDHU PUR)
|
2618003000NRG23120820220120004
|
12/08/2022
|
Seema
|
2618003WL005492
|
Seema
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405365
|
|
Seema
|
()
|
|
18
|
SIRHIND
|
PB-18-003-094-001/63
(SIDHU PUR)
|
2618003000NRG23120820220120011
|
12/08/2022
|
Jarnail Kaur
|
2618003WL005492
|
Jarnail Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405367
|
|
Jarnail Kaur
|
()
|
|
19
|
SIRHIND
|
PB-18-003-098-001/1
(VAZIRA BAD)
|
2618003000NRG23120820220120173
|
12/08/2022
|
Husna
|
2618003WL005495
|
Husna
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405380
|
|
Husna
|
()
|
|
20
|
SIRHIND
|
PB-18-003-098-001/31
(VAZIRA BAD)
|
2618003000NRG23120820220120184
|
12/08/2022
|
Karamjeet Kaur
|
2618003WL005495
|
Karamjeet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405371
|
|
Karamjeet Kaur
|
()
|
|
21
|
SIRHIND
|
PB-18-003-098-001/38
(VAZIRA BAD)
|
2618003000NRG23120820220120190
|
12/08/2022
|
Krishna Rani
|
2618003WL005495
|
Krishna Rani
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405379
|
|
Krishna Rani
|
()
|
|
22
|
SIRHIND
|
PB-18-003-098-001/42
(VAZIRA BAD)
|
2618003000NRG23120820220120193
|
12/08/2022
|
Jaswinder Kaur
|
2618003WL005495
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118405370
|
|
Jaswinder Kaur
|
()
|
|
23
|
SIRHIND
|
PB-18-003-098-001/57
(VAZIRA BAD)
|
2618003000NRG23120820220120198
|
12/08/2022
|
Preeti
|
2618003WL005495
|
Preeti
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405376
|
|
Preeti
|
()
|
|
24
|
SIRHIND
|
PB-18-003-098-001/60
(VAZIRA BAD)
|
2618003000NRG23120820220120199
|
12/08/2022
|
Surjit Kaur
|
2618003WL005495
|
Surjit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405387
|
|
Surjit Kaur
|
()
|
|
25
|
SIRHIND
|
PB-18-003-098-001/71
(VAZIRA BAD)
|
2618003000NRG23120820220120202
|
12/08/2022
|
Meenu
|
2618003WL005495
|
Meenu
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405374
|
|
Meenu
|
()
|
|
26
|
SIRHIND
|
PB-18-003-098-001/85
(VAZIRA BAD)
|
2618003000NRG23120820220120210
|
12/08/2022
|
Surinder Kaur
|
2618003WL005495
|
Surinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405378
|
|
Surinder Kaur
|
()
|
|
27
|
SIRHIND
|
PB-18-003-098-001/87
(VAZIRA BAD)
|
2618003000NRG23120820220120212
|
12/08/2022
|
Kiranpreet Kaur
|
2618003WL005495
|
Kiranpreet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405375
|
|
Kiranpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
28
|
SIRHIND
|
PB-18-003-066-001/151
(NABBI PUR)
|
2618003000NRG23120820220120037
|
12/08/2022
|
Chranjit Kaur
|
2618003WL005493
|
Chranjit Kaur
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405389
|
|
Chranjit Kaur
|
()
|
|
29
|
SIRHIND
|
PB-18-003-094-001/60
(SIDHU PUR)
|
2618003000NRG23120820220120009
|
12/08/2022
|
Paramjit Kaur
|
2618003WL005492
|
Paramjit Kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405390
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
30
|
SIRHIND
|
PB-18-003-091-001/184
(SANI PUR)
|
2618003000NRG23120820220120110
|
12/08/2022
|
parveen
|
2618003WL005494
|
parveen
|
00176
|
IDIB000S251
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405391
|
|
parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
31
|
SIRHIND
|
PB-18-003-094-001/64
(SIDHU PUR)
|
2618003000NRG23120820220120012
|
12/08/2022
|
Labh Shah
|
2618003WL005492
|
Labh Shah
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405392
|
|
Labh Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
SIRHIND
|
PB-18-003-098-001/48
(VAZIRA BAD)
|
2618003000NRG23120820220120196
|
12/08/2022
|
Randhir Gir
|
2618003WL005495
|
Randhir Gir
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405393
|
|
Randhir Gir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
33
|
SIRHIND
|
PB-18-003-069-001/158
(NALINA KALAN)
|
2618003000NRG23120820220119960
|
12/08/2022
|
Rani
|
2618003WL005491
|
Rani
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405394
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
SIRHIND
|
PB-18-003-014-001/106
(BEHLOLPUR)
|
2618003000NRG23120820220119795
|
12/08/2022
|
Soma devi
|
2618003WL005488
|
Soma devi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405405
|
|
Soma devi
|
()
|
|
35
|
SIRHIND
|
PB-18-003-014-001/116
(BEHLOLPUR)
|
2618003000NRG23120820220119797
|
12/08/2022
|
Kartaro Devi
|
2618003WL005488
|
Kartaro Devi
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118405403
|
|
Kartaro Devi
|
()
|
|
36
|
SIRHIND
|
PB-18-003-014-001/119
(BEHLOLPUR)
|
2618003000NRG23120820220119798
|
12/08/2022
|
poli devi
|
2618003WL005488
|
poli devi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405406
|
|
poli devi
|
()
|
|
37
|
SIRHIND
|
PB-18-003-014-001/121
(BEHLOLPUR)
|
2618003000NRG23120820220119801
|
12/08/2022
|
JaGir kaur
|
2618003WL005488
|
JaGir kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405395
|
|
JaGir kaur
|
()
|
|
38
|
SIRHIND
|
PB-18-003-014-001/123
(BEHLOLPUR)
|
2618003000NRG23120820220119802
|
12/08/2022
|
SAROJ
|
2618003WL005488
|
SAROJ
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405404
|
|
SAROJ
|
()
|
|
39
|
SIRHIND
|
PB-18-003-014-001/124
(BEHLOLPUR)
|
2618003000NRG23120820220119803
|
12/08/2022
|
Roshni
|
2618003WL005488
|
Roshni
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405417
|
|
Roshni
|
()
|
|
40
|
SIRHIND
|
PB-18-003-014-001/126
(BEHLOLPUR)
|
2618003000NRG23120820220119804
|
12/08/2022
|
Balvir singh
|
2618003WL005488
|
Balvir singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405401
|
|
Balvir singh
|
()
|
|
41
|
SIRHIND
|
PB-18-003-014-001/128
(BEHLOLPUR)
|
2618003000NRG23120820220119805
|
12/08/2022
|
Kamlesh Kaur
|
2618003WL005488
|
Kamlesh Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405415
|
|
Kamlesh Kaur
|
()
|
|
42
|
SIRHIND
|
PB-18-003-014-001/129
(BEHLOLPUR)
|
2618003000NRG23120820220119806
|
12/08/2022
|
Baljit kaur
|
2618003WL005488
|
Baljit kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405411
|
|
Baljit kaur
|
()
|
|
43
|
SIRHIND
|
PB-18-003-014-001/130
(BEHLOLPUR)
|
2618003000NRG23120820220119807
|
12/08/2022
|
Sukhwinder Kaur
|
2618003WL005488
|
Sukhwinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405413
|
|
Sukhwinder Kaur
|
()
|
|
44
|
SIRHIND
|
PB-18-003-014-001/131
(BEHLOLPUR)
|
2618003000NRG23120820220119809
|
12/08/2022
|
Deep kaur
|
2618003WL005488
|
Deep kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405410
|
|
Deep kaur
|
()
|
|
45
|
SIRHIND
|
PB-18-003-014-001/131
(BEHLOLPUR)
|
2618003000NRG23120820220119808
|
12/08/2022
|
Paramjit singh
|
2618003WL005488
|
Paramjit singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405414
|
|
Paramjit singh
|
()
|
|
46
|
SIRHIND
|
PB-18-003-014-001/133
(BEHLOLPUR)
|
2618003000NRG23120820220119811
|
12/08/2022
|
Jito
|
2618003WL005488
|
Jito
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405402
|
|
Jito
|
()
|
|
47
|
SIRHIND
|
PB-18-003-014-001/136
(BEHLOLPUR)
|
2618003000NRG23120820220119813
|
12/08/2022
|
Harjit kaur
|
2618003WL005488
|
Harjit kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405518
|
|
Harjit kaur
|
()
|
|
48
|
SIRHIND
|
PB-18-003-014-001/137
(BEHLOLPUR)
|
2618003000NRG23120820220119814
|
12/08/2022
|
Mamta rani
|
2618003WL005488
|
Mamta rani
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405519
|
|
Mamta rani
|
()
|
|
49
|
SIRHIND
|
PB-18-003-014-001/140
(BEHLOLPUR)
|
2618003000NRG23120820220119817
|
12/08/2022
|
kamaljeet kaur
|
2618003WL005488
|
kamaljeet kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405412
|
|
kamaljeet kaur
|
()
|
|
50
|
SIRHIND
|
PB-18-003-014-001/142
(BEHLOLPUR)
|
2618003000NRG23120820220119818
|
12/08/2022
|
Mandeep Kaur
|
2618003WL005488
|
Mandeep Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405421
|
|
Mandeep Kaur
|
()
|
|
51
|
SIRHIND
|
PB-18-003-014-001/143
(BEHLOLPUR)
|
2618003000NRG23120820220119819
|
12/08/2022
|
Shammi
|
2618003WL005488
|
Shammi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405409
|
|
Shammi
|
()
|
|
52
|
SIRHIND
|
PB-18-003-014-001/17
(BEHLOLPUR)
|
2618003000NRG23120820220119821
|
12/08/2022
|
Kaki
|
2618003WL005488
|
Kaki
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405521
|
|
Kaki
|
()
|
|
53
|
SIRHIND
|
PB-18-003-014-001/20
(BEHLOLPUR)
|
2618003000NRG23120820220119826
|
12/08/2022
|
Guddu Ram
|
2618003WL005488
|
Guddu Ram
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405420
|
|
Guddu Ram
|
()
|
|
54
|
SIRHIND
|
PB-18-003-014-001/20
(BEHLOLPUR)
|
2618003000NRG23120820220119827
|
12/08/2022
|
Meeto Rani
|
2618003WL005488
|
Meeto Rani
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405408
|
|
Meeto Rani
|
()
|
|
55
|
SIRHIND
|
PB-18-003-014-001/24
(BEHLOLPUR)
|
2618003000NRG23120820220119828
|
12/08/2022
|
Balvir Kaur
|
2618003WL005488
|
Balvir Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405419
|
|
Balvir Kaur
|
()
|
|
56
|
SIRHIND
|
PB-18-003-014-001/41
(BEHLOLPUR)
|
2618003000NRG23120820220119833
|
12/08/2022
|
Inder Singh
|
2618003WL005488
|
Inder Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405399
|
|
Inder Singh
|
()
|
|
57
|
SIRHIND
|
PB-18-003-014-001/64
(BEHLOLPUR)
|
2618003000NRG23120820220119849
|
12/08/2022
|
Hari singh
|
2618003WL005488
|
Hari singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405520
|
|
Hari singh
|
()
|
|
58
|
SIRHIND
|
PB-18-003-014-001/68
(BEHLOLPUR)
|
2618003000NRG23120820220119852
|
12/08/2022
|
Seema Devi
|
2618003WL005488
|
Seema Devi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405398
|
|
Seema Devi
|
()
|
|
59
|
SIRHIND
|
PB-18-003-014-001/69
(BEHLOLPUR)
|
2618003000NRG23120820220119854
|
12/08/2022
|
Jammu
|
2618003WL005488
|
Jammu
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405407
|
|
Jammu
|
()
|
|
60
|
SIRHIND
|
PB-18-003-014-001/72
(BEHLOLPUR)
|
2618003000NRG23120820220119856
|
12/08/2022
|
Babli Rani
|
2618003WL005488
|
Babli Rani
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405400
|
|
Babli Rani
|
()
|
|
61
|
SIRHIND
|
PB-18-003-014-001/80
(BEHLOLPUR)
|
2618003000NRG23120820220119863
|
12/08/2022
|
Kuldeep Kaur
|
2618003WL005488
|
Kuldeep Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405396
|
|
Kuldeep Kaur
|
()
|
|
62
|
SIRHIND
|
PB-18-003-014-001/98
(BEHLOLPUR)
|
2618003000NRG23120820220119867
|
12/08/2022
|
Jasvir Singh
|
2618003WL005488
|
Jasvir Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405397
|
|
Jasvir Singh
|
()
|
|
63
|
SIRHIND
|
PB-18-003-018-001/4
(BULEVAS MUKANDPURA)
|
2618003000NRG23120820220119876
|
12/08/2022
|
Hardeep Kaur
|
2618003WL005489
|
Hardeep Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405416
|
|
Hardeep Kaur
|
()
|
|
64
|
SIRHIND
|
PB-18-003-069-001/24
(NALINA KALAN)
|
2618003000NRG23120820220119963
|
12/08/2022
|
Sukhvir Kaur
|
2618003WL005491
|
Sukhvir Kaur
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118405418
|
|
Sukhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
65
|
SIRHIND
|
PB-18-003-091-001/188
(SANI PUR)
|
2618003000NRG23120820220120113
|
12/08/2022
|
Sukhjinder Kaur
|
2618003WL005494
|
Sukhjinder Kaur
|
00349
|
PSIB0021305
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118405517
|
|
Sukhjinder Kaur
|
()
|
|
66
|
SIRHIND
|
PB-18-003-091-001/192
(SANI PUR)
|
2618003000NRG23120820220120116
|
12/08/2022
|
Baljinder Bagam
|
2618003WL005494
|
Baljinder Bagam
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405425
|
|
Baljinder Bagam
|
()
|
|
67
|
SIRHIND
|
PB-18-003-094-001/69
(SIDHU PUR)
|
2618003000NRG23120820220120013
|
12/08/2022
|
sandeep kaur
|
2618003WL005492
|
sandeep kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405423
|
|
sandeep kaur
|
()
|
|
68
|
SIRHIND
|
PB-18-003-098-001/76
(VAZIRA BAD)
|
2618003000NRG23120820220120203
|
12/08/2022
|
Rani
|
2618003WL005495
|
Rani
|
00349
|
PSIB0021305
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405424
|
|
Rani
|
()
|
|
69
|
SIRHIND
|
PB-18-003-098-001/86
(VAZIRA BAD)
|
2618003000NRG23120820220120211
|
12/08/2022
|
Anita
|
2618003WL005495
|
Anita
|
00349
|
PSIB0021305
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405422
|
|
Anita
|
()
|
|
70
|
SIRHIND
|
PB-18-003-098-001/97
(VAZIRA BAD)
|
2618003000NRG23120820220120216
|
12/08/2022
|
Qamar Jahan Fatma
|
2618003WL005495
|
Qamar Jahan Fatma
|
00349
|
PSIB0021305
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405426
|
|
Qamar Jahan Fatma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
71
|
SIRHIND
|
PB-18-003-066-001/157
(NABBI PUR)
|
2618003000NRG23120820220120039
|
12/08/2022
|
Darshan Singh
|
2618003WL005493
|
Darshan Singh
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405427
|
|
Darshan Singh
|
()
|
|
72
|
SIRHIND
|
PB-18-003-098-001/91
(VAZIRA BAD)
|
2618003000NRG23120820220120214
|
12/08/2022
|
Swaran Kaur
|
2618003WL005495
|
Swaran Kaur
|
00354
|
PUNB0042800
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405516
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
73
|
SIRHIND
|
PB-18-003-066-001/171
(NABBI PUR)
|
2618003000NRG23120820220120040
|
12/08/2022
|
Lal Singh
|
2618003WL005493
|
Lal Singh
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405428
|
|
Lal Singh
|
()
|
|
74
|
SIRHIND
|
PB-18-003-091-001/56
(SANI PUR)
|
2618003000NRG23120820220120139
|
12/08/2022
|
Gurmeet Kaur
|
2618003WL005494
|
Gurmeet Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405515
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
75
|
SIRHIND
|
PB-18-003-091-001/108
(SANI PUR)
|
2618003000NRG23120820220120076
|
12/08/2022
|
Surjit Kaur
|
2618003WL005494
|
Surjit Kaur
|
00354
|
PUNB0354000
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118405431
|
|
Surjit Kaur
|
()
|
|
76
|
SIRHIND
|
PB-18-003-091-001/152
(SANI PUR)
|
2618003000NRG23120820220120097
|
12/08/2022
|
Gurnaam Singh
|
2618003WL005494
|
Gurnaam Singh
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405429
|
|
Gurnaam Singh
|
()
|
|
77
|
SIRHIND
|
PB-18-003-091-001/152
(SANI PUR)
|
2618003000NRG23120820220120096
|
12/08/2022
|
Ram Murti
|
2618003WL005494
|
Ram Murti
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405448
|
|
Ram Murti
|
()
|
|
78
|
SIRHIND
|
PB-18-003-091-001/155
(SANI PUR)
|
2618003000NRG23120820220120099
|
12/08/2022
|
Harbans Kaur
|
2618003WL005494
|
Harbans Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405435
|
|
Harbans Kaur
|
()
|
|
79
|
SIRHIND
|
PB-18-003-091-001/166
(SANI PUR)
|
2618003000NRG23120820220120102
|
12/08/2022
|
Baljit Kaur
|
2618003WL005494
|
Baljit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405445
|
|
Baljit Kaur
|
()
|
|
80
|
SIRHIND
|
PB-18-003-091-001/170
(SANI PUR)
|
2618003000NRG23120820220120103
|
12/08/2022
|
Balwinder Kaur
|
2618003WL005494
|
Balwinder Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405444
|
|
Balwinder Kaur
|
()
|
|
81
|
SIRHIND
|
PB-18-003-091-001/171
(SANI PUR)
|
2618003000NRG23120820220120104
|
12/08/2022
|
Shero
|
2618003WL005494
|
Shero
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405434
|
|
Shero
|
()
|
|
82
|
SIRHIND
|
PB-18-003-091-001/176
(SANI PUR)
|
2618003000NRG23120820220120105
|
12/08/2022
|
satwant kaur
|
2618003WL005494
|
satwant kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405512
|
|
satwant kaur
|
()
|
|
83
|
SIRHIND
|
PB-18-003-091-001/182
(SANI PUR)
|
2618003000NRG23120820220120109
|
12/08/2022
|
Gurmail kaur
|
2618003WL005494
|
Gurmail kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405513
|
|
Gurmail kaur
|
()
|
|
84
|
SIRHIND
|
PB-18-003-091-001/29
(SANI PUR)
|
2618003000NRG23120820220120120
|
12/08/2022
|
Bhinder Kaur
|
2618003WL005494
|
Bhinder Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118405432
|
|
Bhinder Kaur
|
()
|
|
85
|
SIRHIND
|
PB-18-003-091-001/40
(SANI PUR)
|
2618003000NRG23120820220120125
|
12/08/2022
|
Manjit Kaur
|
2618003WL005494
|
Manjit Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118405430
|
|
Manjit Kaur
|
()
|
|
86
|
SIRHIND
|
PB-18-003-091-001/5
(SANI PUR)
|
2618003000NRG23120820220120133
|
12/08/2022
|
Ranjit Kaur
|
2618003WL005494
|
Ranjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405436
|
|
Ranjit Kaur
|
()
|
|
87
|
SIRHIND
|
PB-18-003-091-001/50
(SANI PUR)
|
2618003000NRG23120820220120134
|
12/08/2022
|
Harvinder Kaur
|
2618003WL005494
|
Harvinder Kaur
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118405446
|
|
Harvinder Kaur
|
()
|
|
88
|
SIRHIND
|
PB-18-003-091-001/79
(SANI PUR)
|
2618003000NRG23120820220120158
|
12/08/2022
|
Jagdish Singh
|
2618003WL005494
|
Jagdish Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405437
|
|
Jagdish Singh
|
()
|
|
89
|
SIRHIND
|
PB-18-003-091-001/80
(SANI PUR)
|
2618003000NRG23120820220120162
|
12/08/2022
|
Sarbjit Kaur
|
2618003WL005494
|
Sarbjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405452
|
|
Sarbjit Kaur
|
()
|
|
90
|
SIRHIND
|
PB-18-003-091-001/9
(SANI PUR)
|
2618003000NRG23120820220120167
|
12/08/2022
|
Parveen
|
2618003WL005494
|
Parveen
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405449
|
|
Parveen
|
()
|
|
91
|
SIRHIND
|
PB-18-003-091-001/93
(SANI PUR)
|
2618003000NRG23120820220120169
|
12/08/2022
|
Surjit Kaur
|
2618003WL005494
|
Surjit Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405439
|
|
Surjit Kaur
|
()
|
|
92
|
SIRHIND
|
PB-18-003-091-001/98
(SANI PUR)
|
2618003000NRG23120820220120172
|
12/08/2022
|
Sudesh Rani
|
2618003WL005494
|
Sudesh Rani
|
00354
|
PUNB0354000
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118405438
|
|
Sudesh Rani
|
()
|
|
93
|
SIRHIND
|
PB-18-003-094-001/2
(SIDHU PUR)
|
2618003000NRG23120820220119980
|
12/08/2022
|
Shanti Devi
|
2618003WL005492
|
Shanti Devi
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405440
|
|
Shanti Devi
|
()
|
|
94
|
SIRHIND
|
PB-18-003-094-001/30
(SIDHU PUR)
|
2618003000NRG23120820220119988
|
12/08/2022
|
Labh Kaur
|
2618003WL005492
|
Labh Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405433
|
|
Labh Kaur
|
()
|
|
95
|
SIRHIND
|
PB-18-003-094-001/59
(SIDHU PUR)
|
2618003000NRG23120820220120007
|
12/08/2022
|
Daljeet Singh
|
2618003WL005492
|
Daljeet Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405443
|
|
Daljeet Singh
|
()
|
|
96
|
SIRHIND
|
PB-18-003-094-001/61
(SIDHU PUR)
|
2618003000NRG23120820220120010
|
12/08/2022
|
Paramjit Kaur
|
2618003WL005492
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405441
|
|
Paramjit Kaur
|
()
|
|
97
|
SIRHIND
|
PB-18-003-094-001/70
(SIDHU PUR)
|
2618003000NRG23120820220120014
|
12/08/2022
|
GURJIT KAUR
|
2618003WL005492
|
GURJIT KAUR
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405514
|
|
GURJIT KAUR
|
()
|
|
98
|
SIRHIND
|
PB-18-003-094-001/71
(SIDHU PUR)
|
2618003000NRG23120820220120015
|
12/08/2022
|
SONIJEET KAUR
|
2618003WL005492
|
SONIJEET KAUR
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405442
|
|
SONIJEET KAUR
|
()
|
|
99
|
SIRHIND
|
PB-18-003-098-001/45
(VAZIRA BAD)
|
2618003000NRG23120820220120195
|
12/08/2022
|
Gurwinder Kaur
|
2618003WL005495
|
Gurwinder Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405447
|
|
Gurwinder Kaur
|
()
|
|
100
|
SIRHIND
|
PB-18-003-098-001/78
(VAZIRA BAD)
|
2618003000NRG23120820220120205
|
12/08/2022
|
Samina
|
2618003WL005495
|
Samina
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405451
|
|
Samina
|
()
|
|
101
|
SIRHIND
|
PB-18-003-098-001/94
(VAZIRA BAD)
|
2618003000NRG23120820220120215
|
12/08/2022
|
Beant Kaur
|
2618003WL005495
|
Beant Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405450
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
102
|
SIRHIND
|
PB-18-003-066-001/196
(NABBI PUR)
|
2618003000NRG23120820220120048
|
12/08/2022
|
HARJEET KAUR
|
2618003WL005493
|
HARJEET KAUR
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405454
|
|
MRS HARJIT KAUR
|
()
|
|
103
|
SIRHIND
|
PB-18-003-091-001/151
(SANI PUR)
|
2618003000NRG23120820220120095
|
12/08/2022
|
Parminder Kaur
|
2618003WL005494
|
Parminder Kaur
|
00415
|
SBIN0050087
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118405455
|
|
MRS PARMINDER KAUR
|
()
|
|
104
|
SIRHIND
|
PB-18-003-091-001/156
(SANI PUR)
|
2618003000NRG23120820220120100
|
12/08/2022
|
Karamjit Kaur
|
2618003WL005494
|
Karamjit Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405456
|
|
MRS KARAMJIT KAUR
|
()
|
|
105
|
SIRHIND
|
PB-18-003-098-001/70
(VAZIRA BAD)
|
2618003000NRG23120820220120201
|
12/08/2022
|
Sharnpreet Kaur
|
2618003WL005495
|
Sharnpreet Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405453
|
|
MISS SARANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
106
|
SIRHIND
|
PB-18-003-018-001/10
(BULEVAS MUKANDPURA)
|
2618003000NRG23120820220119870
|
12/08/2022
|
Jagdeep Singh
|
2618003WL005489
|
Jagdeep Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405483
|
|
MR JAGDEEP SINGH
|
()
|
|
107
|
SIRHIND
|
PB-18-003-018-001/26
(BULEVAS MUKANDPURA)
|
2618003000NRG23120820220119873
|
12/08/2022
|
Amarjit Singh
|
2618003WL005489
|
Amarjit Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405461
|
|
MR AMARJEET SINGH
|
()
|
|
108
|
SIRHIND
|
PB-18-003-018-001/39
(BULEVAS MUKANDPURA)
|
2618003000NRG23120820220119875
|
12/08/2022
|
Malkeet singh
|
2618003WL005489
|
Malkeet singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405469
|
|
MR MALKIT SINGH
|
()
|
|
109
|
SIRHIND
|
PB-18-003-018-001/5
(BULEVAS MUKANDPURA)
|
2618003000NRG23120820220119877
|
12/08/2022
|
Baljinder Kaur
|
2618003WL005489
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405485
|
|
MRS BALJINDER KAUR
|
()
|
|
110
|
SIRHIND
|
PB-18-003-018-001/6
(BULEVAS MUKANDPURA)
|
2618003000NRG23120820220119878
|
12/08/2022
|
sarabjit Kaur
|
2618003WL005489
|
sarabjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405478
|
|
MRS SARBJEET KAUR
|
()
|
|
111
|
SIRHIND
|
PB-18-003-018-001/7
(BULEVAS MUKANDPURA)
|
2618003000NRG23120820220119880
|
12/08/2022
|
beant kaur
|
2618003WL005489
|
beant kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405468
|
|
MISS BEANT KAUR
|
()
|
|
112
|
SIRHIND
|
PB-18-003-029-001/106
(DHATONDA)
|
2618003000NRG23120820220119886
|
12/08/2022
|
Sukhjeet kaur
|
2618003WL005490
|
Sukhjeet kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405471
|
|
MRS SUKHJEET KAUR
|
()
|
|
113
|
SIRHIND
|
PB-18-003-029-001/109
(DHATONDA)
|
2618003000NRG23120820220119888
|
12/08/2022
|
DALJIT KAUR
|
2618003WL005490
|
DALJIT KAUR
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405465
|
|
MR SINDER SINGH
|
()
|
|
114
|
SIRHIND
|
PB-18-003-029-001/166
(DHATONDA)
|
2618003000NRG23120820220119897
|
12/08/2022
|
RAJNI
|
2618003WL005490
|
RAJNI
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405457
|
|
MRS RAJNI WO AMNINDER SINGH
|
()
|
|
115
|
SIRHIND
|
PB-18-003-029-001/185
(DHATONDA)
|
2618003000NRG23120820220119902
|
12/08/2022
|
LAKHWINDER KAUR
|
2618003WL005490
|
LAKHWINDER KAUR
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405466
|
|
MRS LAKHWINDER KAUR WO RAJINDER SINGH
|
()
|
|
116
|
SIRHIND
|
PB-18-003-029-001/187
(DHATONDA)
|
2618003000NRG23120820220119903
|
12/08/2022
|
Rimpy Rani
|
2618003WL005490
|
Rimpy Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405472
|
|
MRS RIMPY RANI
|
()
|
|
117
|
SIRHIND
|
PB-18-003-029-001/188
(DHATONDA)
|
2618003000NRG23120820220119904
|
12/08/2022
|
Ranjit singh
|
2618003WL005490
|
Ranjit singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405463
|
|
MR RANJIT SINGH
|
()
|
|
118
|
SIRHIND
|
PB-18-003-029-001/190
(DHATONDA)
|
2618003000NRG23120820220119905
|
12/08/2022
|
Gurpreet kaur
|
2618003WL005490
|
Gurpreet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405458
|
|
MRS GURPREET KAUR
|
()
|
|
119
|
SIRHIND
|
PB-18-003-029-001/193
(DHATONDA)
|
2618003000NRG23120820220119907
|
12/08/2022
|
karamjeet kaur
|
2618003WL005490
|
karamjeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405479
|
|
MRS KARAMJEET KAUR
|
()
|
|
120
|
SIRHIND
|
PB-18-003-029-001/196
(DHATONDA)
|
2618003000NRG23120820220119910
|
12/08/2022
|
gurpreet singh
|
2618003WL005490
|
gurpreet singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405477
|
|
MR GURPREET SINGH
|
()
|
|
121
|
SIRHIND
|
PB-18-003-029-001/197
(DHATONDA)
|
2618003000NRG23120820220119911
|
12/08/2022
|
jasvir kaur
|
2618003WL005490
|
jasvir kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118405476
|
|
MRS JASVIR KAUR
|
()
|
|
122
|
SIRHIND
|
PB-18-003-029-001/2
(DHATONDA)
|
2618003000NRG23120820220119912
|
12/08/2022
|
Rajinder Kaur
|
2618003WL005490
|
Rajinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405511
|
|
MRS RAJINDER KAUR
|
()
|
|
123
|
SIRHIND
|
PB-18-003-029-001/200
(DHATONDA)
|
2618003000NRG23120820220119913
|
12/08/2022
|
Nirmaljeet kaur
|
2618003WL005490
|
Nirmaljeet kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405474
|
|
MRS NIRMALJEET KAUR
|
()
|
|
124
|
SIRHIND
|
PB-18-003-029-001/231
(DHATONDA)
|
2618003000NRG23120820220119914
|
12/08/2022
|
Amarjit Kaur
|
2618003WL005490
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405481
|
|
MR AMARJIT KAUR
|
()
|
|
125
|
SIRHIND
|
PB-18-003-029-001/251
(DHATONDA)
|
2618003000NRG23120820220119915
|
12/08/2022
|
Paramjeet Kaur
|
2618003WL005490
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405480
|
|
MRS PARAMJEET KAUR
|
()
|
|
126
|
SIRHIND
|
PB-18-003-029-001/252
(DHATONDA)
|
2618003000NRG23120820220119916
|
12/08/2022
|
KARMJIT KAUR
|
2618003WL005490
|
KARMJIT KAUR
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405460
|
|
MS KARMJIT KAUR
|
()
|
|
127
|
SIRHIND
|
PB-18-003-029-001/253
(DHATONDA)
|
2618003000NRG23120820220119917
|
12/08/2022
|
BAHADAR SINGH
|
2618003WL005490
|
BAHADAR SINGH
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405467
|
|
MR BAHADAR SINGH
|
()
|
|
128
|
SIRHIND
|
PB-18-003-029-001/255
(DHATONDA)
|
2618003000NRG23120820220119918
|
12/08/2022
|
MANJIT KAUR
|
2618003WL005490
|
MANJIT KAUR
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405482
|
|
MRS MANJIT KAUR
|
()
|
|
129
|
SIRHIND
|
PB-18-003-029-001/256
(DHATONDA)
|
2618003000NRG23120820220119919
|
12/08/2022
|
BALVIR KAUR
|
2618003WL005490
|
BALVIR KAUR
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405473
|
|
MRS BALVIR KAUR
|
()
|
|
130
|
SIRHIND
|
PB-18-003-029-001/259
(DHATONDA)
|
2618003000NRG23120820220119920
|
12/08/2022
|
Harminder Singh
|
2618003WL005490
|
Harminder Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405462
|
|
MR HARMINDER SINGH
|
()
|
|
131
|
SIRHIND
|
PB-18-003-029-001/261
(DHATONDA)
|
2618003000NRG23120820220119921
|
12/08/2022
|
Gurpreet Singh
|
2618003WL005490
|
Gurpreet Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118405475
|
|
MR GURPREET SINGH
|
()
|
|
132
|
SIRHIND
|
PB-18-003-029-001/43
(DHATONDA)
|
2618003000NRG23120820220119925
|
12/08/2022
|
Amarjit kaur
|
2618003WL005490
|
Amarjit kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405484
|
|
MRS AMARJIT KAUR
|
()
|
|
133
|
SIRHIND
|
PB-18-003-029-001/45
(DHATONDA)
|
2618003000NRG23120820220119926
|
12/08/2022
|
BANARSI
|
2618003WL005490
|
BANARSI
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405464
|
|
MR BANRASI SINGH
|
()
|
|
134
|
SIRHIND
|
PB-18-003-029-001/46
(DHATONDA)
|
2618003000NRG23120820220119927
|
12/08/2022
|
Maya Kaur
|
2618003WL005490
|
Maya Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405470
|
|
MRS MAYA KAUR
|
()
|
|
135
|
SIRHIND
|
PB-18-003-029-001/7
(DHATONDA)
|
2618003000NRG23120820220119935
|
12/08/2022
|
Ranjit Kaur
|
2618003WL005490
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405459
|
|
MRS RANJIT KAUR
|
()
|
|
136
|
SIRHIND
|
PB-18-003-029-001/88
(DHATONDA)
|
2618003000NRG23120820220119947
|
12/08/2022
|
Rimpi
|
2618003WL005490
|
Rimpi
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405486
|
|
MRS RIMPI WO INDERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
137
|
SIRHIND
|
PB-18-003-066-001/10
(NABBI PUR)
|
2618003000NRG23120820220120019
|
12/08/2022
|
Kuldeep Kaur
|
2618003WL005493
|
Kuldeep Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405494
|
|
MRS KULDEEP KAUR
|
()
|
|
138
|
SIRHIND
|
PB-18-003-091-001/100
(SANI PUR)
|
2618003000NRG23120820220120073
|
12/08/2022
|
Manjit Kaur
|
2618003WL005494
|
Manjit Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118405499
|
|
MRS MANJIT KAUR WO CHARAN DASS
|
()
|
|
139
|
SIRHIND
|
PB-18-003-091-001/114
(SANI PUR)
|
2618003000NRG23120820220120080
|
12/08/2022
|
Manpreet Kaur
|
2618003WL005494
|
Manpreet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405495
|
|
MISS MANPREET KAUR DO RANJIT SINGH
|
()
|
|
140
|
SIRHIND
|
PB-18-003-091-001/137
(SANI PUR)
|
2618003000NRG23120820220120089
|
12/08/2022
|
Sultan
|
2618003WL005494
|
Sultan
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118405491
|
|
MRS SULTAN WO JAGTAR ALI
|
()
|
|
141
|
SIRHIND
|
PB-18-003-091-001/153
(SANI PUR)
|
2618003000NRG23120820220120098
|
12/08/2022
|
Salma
|
2618003WL005494
|
Salma
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405496
|
|
MRS SALMA
|
()
|
|
142
|
SIRHIND
|
PB-18-003-091-001/179
(SANI PUR)
|
2618003000NRG23120820220120106
|
12/08/2022
|
Paramjeet Kaur
|
2618003WL005494
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118405490
|
|
MRS PARAMJEET KAUR
|
()
|
|
143
|
SIRHIND
|
PB-18-003-091-001/180
(SANI PUR)
|
2618003000NRG23120820220120108
|
12/08/2022
|
Pawandeep Kaur
|
2618003WL005494
|
Pawandeep Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118405498
|
|
MRS PAWANDEEP KAUR
|
()
|
|
144
|
SIRHIND
|
PB-18-003-091-001/186
(SANI PUR)
|
2618003000NRG23120820220120111
|
12/08/2022
|
sitara begam
|
2618003WL005494
|
sitara begam
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405489
|
|
MRS SITARA BEGAM
|
()
|
|
145
|
SIRHIND
|
PB-18-003-091-001/187
(SANI PUR)
|
2618003000NRG23120820220120112
|
12/08/2022
|
Sandeep kaur
|
2618003WL005494
|
Sandeep kaur
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118405493
|
|
MRS SANDEEP KAUR
|
()
|
|
146
|
SIRHIND
|
PB-18-003-091-001/190
(SANI PUR)
|
2618003000NRG23120820220120114
|
12/08/2022
|
Pritpal Singh
|
2618003WL005494
|
Pritpal Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405497
|
|
MR PRITPAL SINGH
|
()
|
|
147
|
SIRHIND
|
PB-18-003-091-001/191
(SANI PUR)
|
2618003000NRG23120820220120115
|
12/08/2022
|
Kulwinder Kaur
|
2618003WL005494
|
Kulwinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405492
|
|
MRS KULWINDER KAUR
|
()
|
|
148
|
SIRHIND
|
PB-18-003-091-001/31
(SANI PUR)
|
2618003000NRG23120820220120121
|
12/08/2022
|
Sunita Rani
|
2618003WL005494
|
Sunita Rani
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405501
|
|
MRS SUNITA RANI WO GURPREET SINGH
|
()
|
|
149
|
SIRHIND
|
PB-18-003-091-001/54
(SANI PUR)
|
2618003000NRG23120820220120136
|
12/08/2022
|
Surjit Kaur
|
2618003WL005494
|
Surjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405500
|
|
MRS SURJIT KAUR WO MALKIT SINGH
|
()
|
|
150
|
SIRHIND
|
PB-18-003-091-001/92
(SANI PUR)
|
2618003000NRG23120820220120168
|
12/08/2022
|
Kuldeep Kaur
|
2618003WL005494
|
Kuldeep Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118405503
|
|
MRS KULDEEP KAUR WO BALWINDER SINGH
|
()
|
|
151
|
SIRHIND
|
PB-18-003-094-001/42
(SIDHU PUR)
|
2618003000NRG23120820220120000
|
12/08/2022
|
Kamaljeet Kaur
|
2618003WL005492
|
Kamaljeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405502
|
|
MRS KAMALJEET KAUR
|
()
|
|
152
|
SIRHIND
|
PB-18-003-098-001/77
(VAZIRA BAD)
|
2618003000NRG23120820220120204
|
12/08/2022
|
Sufia
|
2618003WL005495
|
Sufia
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405487
|
|
MRS SUFIA WO RAFIK MOHAMMAD
|
()
|
|
153
|
SIRHIND
|
PB-18-003-098-001/83
(VAZIRA BAD)
|
2618003000NRG23120820220120209
|
12/08/2022
|
Sohana
|
2618003WL005495
|
Sohana
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405488
|
|
MRS SOHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
154
|
SIRHIND
|
PB-18-003-018-001/1
(BULEVAS MUKANDPURA)
|
2618003000NRG23120820220119869
|
12/08/2022
|
Santokh singh
|
2618003WL005489
|
Santokh singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405510
|
|
MR SANTOKH SINGH
|
()
|
|
155
|
SIRHIND
|
PB-18-003-066-001/8
(NABBI PUR)
|
2618003000NRG23120820220120066
|
12/08/2022
|
Karamjit Kaur
|
2618003WL005493
|
Karamjit Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118405504
|
|
MRS KARAMJIT KAUR
|
()
|
|
156
|
SIRHIND
|
PB-18-003-069-001/101
(NALINA KALAN)
|
2618003000NRG23120820220119952
|
12/08/2022
|
Bhola Devi
|
2618003WL005491
|
Bhola Devi
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405523
|
|
MRS BHOLA DEVI
|
()
|
|
157
|
SIRHIND
|
PB-18-003-069-001/117
(NALINA KALAN)
|
2618003000NRG23120820220119954
|
12/08/2022
|
Subhash Chand
|
2618003WL005491
|
Subhash Chand
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405505
|
|
MR SUBHASH CHAND
|
()
|
|
158
|
SIRHIND
|
PB-18-003-069-001/119
(NALINA KALAN)
|
2618003000NRG23120820220119955
|
12/08/2022
|
Paramjit Kaur
|
2618003WL005491
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405524
|
|
MRS PARAMJIT KAUR
|
()
|
|
159
|
SIRHIND
|
PB-18-003-069-001/133
(NALINA KALAN)
|
2618003000NRG23120820220119957
|
12/08/2022
|
Balwinder Singh
|
2618003WL005491
|
Balwinder Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405507
|
|
MR BALWINDER SINGH
|
()
|
|
160
|
SIRHIND
|
PB-18-003-069-001/135
(NALINA KALAN)
|
2618003000NRG23120820220119958
|
12/08/2022
|
Jasvir Kaur
|
2618003WL005491
|
Jasvir Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405509
|
|
MRS JASVIR KAUR
|
()
|
|
161
|
SIRHIND
|
PB-18-003-069-001/136
(NALINA KALAN)
|
2618003000NRG23120820220119959
|
12/08/2022
|
Parminder Kaur
|
2618003WL005491
|
Parminder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405506
|
|
MRS PARMINDER KAUR
|
()
|
|
162
|
SIRHIND
|
PB-18-003-069-001/28
(NALINA KALAN)
|
2618003000NRG23120820220119965
|
12/08/2022
|
Ram Saran
|
2618003WL005491
|
Ram Saran
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405508
|
|
MR RAM SHARN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
163
|
SIRHIND
|
PB-18-003-014-001/12
(BEHLOLPUR)
|
2618003000NRG23120820220119799
|
12/08/2022
|
Rekha rani
|
2618003WL005488
|
Rekha rani
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405525
|
|
MRS REKHA RANI
|
()
|
|
164
|
SIRHIND
|
PB-18-003-014-001/120
(BEHLOLPUR)
|
2618003000NRG23120820220119800
|
12/08/2022
|
Sukhdev singh
|
2618003WL005488
|
Sukhdev singh
|
00415
|
SBIN0051333
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118405527
|
|
MR SUKHDEV SINGH
|
()
|
|
165
|
SIRHIND
|
PB-18-003-014-001/133
(BEHLOLPUR)
|
2618003000NRG23120820220119810
|
12/08/2022
|
Sukhdev singh
|
2618003WL005488
|
Sukhdev singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405529
|
|
MR SUKHDEV SINGH
|
()
|
|
166
|
SIRHIND
|
PB-18-003-014-001/134
(BEHLOLPUR)
|
2618003000NRG23120820220119812
|
12/08/2022
|
Amar singh
|
2618003WL005488
|
Amar singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405526
|
|
MR AMAR SINGH
|
()
|
|
167
|
SIRHIND
|
PB-18-003-014-001/138
(BEHLOLPUR)
|
2618003000NRG23120820220119815
|
12/08/2022
|
Baljit kaur
|
2618003WL005488
|
Baljit kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405530
|
|
MRS BALJIT KAUR
|
()
|
|
168
|
SIRHIND
|
PB-18-003-014-001/68
(BEHLOLPUR)
|
2618003000NRG23120820220119853
|
12/08/2022
|
Saroj
|
2618003WL005488
|
Saroj
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405528
|
|
MRS SORAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
169
|
SIRHIND
|
PB-18-003-098-001/82
(VAZIRA BAD)
|
2618003000NRG23120820220120208
|
12/08/2022
|
Subeena
|
2618003WL005495
|
Subeena
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405531
|
|
MRS SUBEENA
|
()
|
|
170
|
SIRHIND
|
PB-18-003-098-001/90
(VAZIRA BAD)
|
2618003000NRG23120820220120213
|
12/08/2022
|
Kirandeep Kaur
|
2618003WL005495
|
Kirandeep Kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118405532
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
171
|
SIRHIND
|
PB-18-003-018-001/15
(BULEVAS MUKANDPURA)
|
2618003000NRG23120820220119871
|
12/08/2022
|
Mandeep Kaur
|
2618003WL005489
|
Mandeep Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405533
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
172
|
SIRHIND
|
PB-18-003-094-001/16
(SIDHU PUR)
|
2618003000NRG23120820220119976
|
12/08/2022
|
Jagandeep Kaur
|
2618003WL005492
|
Jagandeep Kaur
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118405534
|
|
Jagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272412
|
272412
|
|
|
|
|
|
|
|