|
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-18-003-082-001/142
(RAJINDER NAGAR)
|
2618003000NRG23120920220164652
|
12/09/2022
|
Sandeep Kaur
|
2618003WL007104
|
Sandeep Kaur
|
00032
|
UTIB0002338
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934952
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-095-001/162
(TARKHAN MAJRA)
|
2618003000NRG23120920220164926
|
12/09/2022
|
Daljit Kaur
|
2618003WL007113
|
Daljit Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935004
|
|
Daljit Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-095-001/174
(TARKHAN MAJRA)
|
2618003000NRG23120920220164928
|
12/09/2022
|
Balwinder Kaur
|
2618003WL007113
|
Balwinder Kaur
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871935005
|
|
Balwinder Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-095-001/198
(TARKHAN MAJRA)
|
2618003000NRG23120920220164941
|
12/09/2022
|
Sarabjeet kaur
|
2618003WL007113
|
Sarabjeet kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934791
|
|
Sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-094-001/25
(SIDHU PUR)
|
2618003000NRG23120920220164809
|
12/09/2022
|
Daljit Kaur
|
2618003WL007108
|
Daljit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934794
|
|
Daljit Kaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-094-001/31
(SIDHU PUR)
|
2618003000NRG23120920220164815
|
12/09/2022
|
Parveen Begum
|
2618003WL007108
|
Parveen Begum
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934793
|
|
Parveen Begum
|
()
|
|
7
|
SIRHIND
|
PB-18-003-094-001/41
(SIDHU PUR)
|
2618003000NRG23120920220164825
|
12/09/2022
|
Kulwant Kaur
|
2618003WL007108
|
Kulwant Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934805
|
|
Kulwant Kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-094-001/52
(SIDHU PUR)
|
2618003000NRG23120920220164830
|
12/09/2022
|
Seema
|
2618003WL007108
|
Seema
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934792
|
|
Seema
|
()
|
|
9
|
SIRHIND
|
PB-18-003-094-001/63
(SIDHU PUR)
|
2618003000NRG23120920220164837
|
12/09/2022
|
Jarnail Kaur
|
2618003WL007108
|
Jarnail Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934790
|
|
Jarnail Kaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-095-001/155
(TARKHAN MAJRA)
|
2618003000NRG23120920220164923
|
12/09/2022
|
Chhinder Kaur
|
2618003WL007113
|
Chhinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934802
|
|
Chhinder Kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-095-001/159
(TARKHAN MAJRA)
|
2618003000NRG23120920220164925
|
12/09/2022
|
Sarbjeet Kaur
|
2618003WL007113
|
Sarbjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935002
|
|
Sarbjeet Kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-095-001/185
(TARKHAN MAJRA)
|
2618003000NRG23120920220164933
|
12/09/2022
|
Karmjit kaur
|
2618003WL007113
|
Karmjit kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934801
|
|
Karmjit kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-095-001/192
(TARKHAN MAJRA)
|
2618003000NRG23120920220164939
|
12/09/2022
|
Jaswinder kaur
|
2618003WL007113
|
Jaswinder kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934797
|
|
Jaswinder kaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-095-001/202
(TARKHAN MAJRA)
|
2618003000NRG23120920220164945
|
12/09/2022
|
Pritam Singh
|
2618003WL007113
|
Pritam Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934795
|
|
Pritam Singh
|
()
|
|
15
|
SIRHIND
|
PB-18-003-095-001/21
(TARKHAN MAJRA)
|
2618003000NRG23120920220164948
|
12/09/2022
|
Bhinder Kaur
|
2618003WL007113
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934799
|
|
Bhinder Kaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-095-001/3
(TARKHAN MAJRA)
|
2618003000NRG23120920220164953
|
12/09/2022
|
Kushaldeep Kaur
|
2618003WL007113
|
Kushaldeep Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934806
|
|
Kushaldeep Kaur
|
()
|
|
17
|
SIRHIND
|
PB-18-003-095-001/35
(TARKHAN MAJRA)
|
2618003000NRG23120920220164955
|
12/09/2022
|
Pritam Kaur
|
2618003WL007113
|
Pritam Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934804
|
|
Pritam Kaur
|
()
|
|
18
|
SIRHIND
|
PB-18-003-095-001/46
(TARKHAN MAJRA)
|
2618003000NRG23120920220164960
|
12/09/2022
|
Baljinder Kaur
|
2618003WL007113
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934796
|
|
Baljinder Kaur
|
()
|
|
19
|
SIRHIND
|
PB-18-003-095-001/66
(TARKHAN MAJRA)
|
2618003000NRG23120920220164971
|
12/09/2022
|
Rajinder Kaur
|
2618003WL007113
|
Rajinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935003
|
|
Rajinder Kaur
|
()
|
|
20
|
SIRHIND
|
PB-18-003-095-001/85
(TARKHAN MAJRA)
|
2618003000NRG23120920220164976
|
12/09/2022
|
Jasvir Kaur
|
2618003WL007113
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934800
|
|
Jasvir Kaur
|
()
|
|
21
|
SIRHIND
|
PB-18-003-095-001/92
(TARKHAN MAJRA)
|
2618003000NRG23120920220164982
|
12/09/2022
|
Karamjeet Kaur
|
2618003WL007113
|
Karamjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934803
|
|
Karamjeet Kaur
|
()
|
|
22
|
SIRHIND
|
PB-18-003-095-001/96
(TARKHAN MAJRA)
|
2618003000NRG23120920220164985
|
12/09/2022
|
Jaspal Kaur
|
2618003WL007113
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934798
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
23
|
SIRHIND
|
PB-18-003-095-001/168
(TARKHAN MAJRA)
|
2618003000NRG23120920220164927
|
12/09/2022
|
Karnail Kaur
|
2618003WL007113
|
Karnail Kaur
|
00051
|
MAHB0001895
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871934814
|
|
Karnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
24
|
SIRHIND
|
PB-18-003-093-001/13
(SONDA)
|
2618003000NRG23120920220164870
|
12/09/2022
|
Amrinder Singh
|
2618003WL007111
|
Amrinder Singh
|
00078
|
CNRB0018121
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871934811
|
|
Amrinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
SIRHIND
|
PB-18-003-094-001/60
(SIDHU PUR)
|
2618003000NRG23120920220164835
|
12/09/2022
|
Paramjit Kaur
|
2618003WL007108
|
Paramjit Kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934810
|
|
Paramjit Kaur
|
()
|
|
26
|
SIRHIND
|
PB-18-003-095-001/189
(TARKHAN MAJRA)
|
2618003000NRG23120920220164936
|
12/09/2022
|
Amandeep Kaur
|
2618003WL007113
|
Amandeep Kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935001
|
|
Amandeep Kaur
|
()
|
|
27
|
SIRHIND
|
PB-18-003-095-001/199
(TARKHAN MAJRA)
|
2618003000NRG23120920220164942
|
12/09/2022
|
Harbans Singh
|
2618003WL007113
|
Harbans Singh
|
00089
|
CBIN0284680
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871934807
|
|
Harbans Singh
|
()
|
|
28
|
SIRHIND
|
PB-18-003-095-001/64
(TARKHAN MAJRA)
|
2618003000NRG23120920220164969
|
12/09/2022
|
Jasvir Kaur
|
2618003WL007113
|
Jasvir Kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934809
|
|
Jasvir Kaur
|
()
|
|
29
|
SIRHIND
|
PB-18-003-095-001/89
(TARKHAN MAJRA)
|
2618003000NRG23120920220164979
|
12/09/2022
|
Pal Singh
|
2618003WL007113
|
Pal Singh
|
00089
|
CBIN0284680
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934808
|
|
Pal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
30
|
SIRHIND
|
PB-18-003-070-001/148
(NARIANGARH CHHANA)
|
2618003000NRG23120920220165130
|
12/09/2022
|
Jaspreet Kaur
|
2618003WL007116
|
Jaspreet Kaur
|
00165
|
IBKL0002010
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934812
|
|
Jaspreet Kaur
|
()
|
|
31
|
SIRHIND
|
PB-18-003-070-001/153
(NARIANGARH CHHANA)
|
2618003000NRG23120920220165133
|
12/09/2022
|
Bimaljeet Kaur
|
2618003WL007116
|
Bimaljeet Kaur
|
00165
|
IBKL0002010
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871935000
|
|
Bimaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
SIRHIND
|
PB-18-003-094-001/64
(SIDHU PUR)
|
2618003000NRG23120920220164838
|
12/09/2022
|
Labh Shah
|
2618003WL007108
|
Labh Shah
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934813
|
|
Labh Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
SIRHIND
|
PB-18-003-081-001/59
(RURKEE)
|
2618003000NRG23120920220164741
|
12/09/2022
|
Nachhater Singh
|
2618003WL007105
|
Nachhater Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934948
|
|
Nachhater Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
SIRHIND
|
PB-18-003-070-001/33
(NARIANGARH CHHANA)
|
2618003000NRG23120920220165142
|
12/09/2022
|
Roshni Devi
|
2618003WL007116
|
Roshni Devi
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871934816
|
|
Roshni Devi
|
()
|
|
35
|
SIRHIND
|
PB-18-003-082-001/136
(RAJINDER NAGAR)
|
2618003000NRG23120920220164649
|
12/09/2022
|
Tejinder Kaur
|
2618003WL007104
|
Tejinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934817
|
|
Tejinder Kaur
|
()
|
|
36
|
SIRHIND
|
PB-18-003-082-001/143
(RAJINDER NAGAR)
|
2618003000NRG23120920220164653
|
12/09/2022
|
Gurmel kaur
|
2618003WL007104
|
Gurmel kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934999
|
|
Gurmel kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
37
|
SIRHIND
|
PB-18-003-076-001/110
(PANJOLI KALAN)
|
2618003000NRG23120920220164582
|
12/09/2022
|
KULWANT SINGH
|
2618003WL007103
|
KULWANT SINGH
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934819
|
|
KULWANT SINGH
|
()
|
|
38
|
SIRHIND
|
PB-18-003-076-001/126
(PANJOLI KALAN)
|
2618003000NRG23120920220164588
|
12/09/2022
|
Manjit Kaur
|
2618003WL007103
|
Manjit Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934824
|
|
Manjit Kaur
|
()
|
|
39
|
SIRHIND
|
PB-18-003-076-001/126
(PANJOLI KALAN)
|
2618003000NRG23120920220164589
|
12/09/2022
|
Rupinder Kaur
|
2618003WL007103
|
Rupinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934815
|
|
Rupinder Kaur
|
()
|
|
40
|
SIRHIND
|
PB-18-003-076-001/152
(PANJOLI KALAN)
|
2618003000NRG23120920220164594
|
12/09/2022
|
Gurmit Kaur
|
2618003WL007103
|
Gurmit Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934994
|
|
Gurmit Kaur
|
()
|
|
41
|
SIRHIND
|
PB-18-003-076-001/156
(PANJOLI KALAN)
|
2618003000NRG23120920220164595
|
12/09/2022
|
Sarbjeet Kaur
|
2618003WL007103
|
Sarbjeet Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934998
|
|
Sarbjeet Kaur
|
()
|
|
42
|
SIRHIND
|
PB-18-003-076-001/157
(PANJOLI KALAN)
|
2618003000NRG23120920220164596
|
12/09/2022
|
Harpreet Singh
|
2618003WL007103
|
Harpreet Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934820
|
|
Harpreet Singh
|
()
|
|
43
|
SIRHIND
|
PB-18-003-076-001/177
(PANJOLI KALAN)
|
2618003000NRG23120920220164598
|
12/09/2022
|
shami devi
|
2618003WL007103
|
shami devi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934825
|
|
shami devi
|
()
|
|
44
|
SIRHIND
|
PB-18-003-076-001/183
(PANJOLI KALAN)
|
2618003000NRG23120920220164599
|
12/09/2022
|
Gurjeet Kaur
|
2618003WL007103
|
Gurjeet Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934996
|
|
Gurjeet Kaur
|
()
|
|
45
|
SIRHIND
|
PB-18-003-076-001/184
(PANJOLI KALAN)
|
2618003000NRG23120920220164600
|
12/09/2022
|
sukhvir singh
|
2618003WL007103
|
sukhvir singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934821
|
|
sukhvir singh
|
()
|
|
46
|
SIRHIND
|
PB-18-003-076-001/2
(PANJOLI KALAN)
|
2618003000NRG23120920220164601
|
12/09/2022
|
Biro Devi
|
2618003WL007103
|
Biro Devi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934823
|
|
Biro Devi
|
()
|
|
47
|
SIRHIND
|
PB-18-003-076-001/35
(PANJOLI KALAN)
|
2618003000NRG23120920220164609
|
12/09/2022
|
Kaushalya Devi
|
2618003WL007103
|
Kaushalya Devi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934818
|
|
Kaushalya Devi
|
()
|
|
48
|
SIRHIND
|
PB-18-003-076-001/53
(PANJOLI KALAN)
|
2618003000NRG23120920220164613
|
12/09/2022
|
Jaswinder Kaur
|
2618003WL007103
|
Jaswinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934997
|
|
Jaswinder Kaur
|
()
|
|
49
|
SIRHIND
|
PB-18-003-076-001/62
(PANJOLI KALAN)
|
2618003000NRG23120920220164616
|
12/09/2022
|
Noor jhan
|
2618003WL007103
|
Noor jhan
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934822
|
|
Noor jhan
|
()
|
|
50
|
SIRHIND
|
PB-18-003-076-001/9
(PANJOLI KALAN)
|
2618003000NRG23120920220164627
|
12/09/2022
|
Jagtar Singh
|
2618003WL007103
|
Jagtar Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934995
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
51
|
SIRHIND
|
PB-18-003-094-001/69
(SIDHU PUR)
|
2618003000NRG23120920220164839
|
12/09/2022
|
sandeep kaur
|
2618003WL007108
|
sandeep kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934993
|
|
sandeep kaur
|
()
|
|
52
|
SIRHIND
|
PB-18-003-094-001/75
(SIDHU PUR)
|
2618003000NRG23120920220164842
|
12/09/2022
|
Paramjeet Kaur
|
2618003WL007108
|
Paramjeet Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934832
|
|
Paramjeet Kaur
|
()
|
|
53
|
SIRHIND
|
PB-18-003-095-001/175
(TARKHAN MAJRA)
|
2618003000NRG23120920220164929
|
12/09/2022
|
Daljit Kaur
|
2618003WL007113
|
Daljit Kaur
|
00349
|
PSIB0021305
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934826
|
|
Daljit Kaur
|
()
|
|
54
|
SIRHIND
|
PB-18-003-095-001/176
(TARKHAN MAJRA)
|
2618003000NRG23120920220164930
|
12/09/2022
|
Sarabjeet Kaur
|
2618003WL007113
|
Sarabjeet Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934830
|
|
Sarabjeet Kaur
|
()
|
|
55
|
SIRHIND
|
PB-18-003-095-001/191
(TARKHAN MAJRA)
|
2618003000NRG23120920220164938
|
12/09/2022
|
Jarnail singh
|
2618003WL007113
|
Jarnail singh
|
00349
|
PSIB0021305
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934827
|
|
Jarnail singh
|
()
|
|
56
|
SIRHIND
|
PB-18-003-095-001/209
(TARKHAN MAJRA)
|
2618003000NRG23120920220164947
|
12/09/2022
|
Navdeep Kaur
|
2618003WL007113
|
Navdeep Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934990
|
|
Navdeep Kaur
|
()
|
|
57
|
SIRHIND
|
PB-18-003-095-001/210
(TARKHAN MAJRA)
|
2618003000NRG23120920220164949
|
12/09/2022
|
Rani Kaur
|
2618003WL007113
|
Rani Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934831
|
|
Rani Kaur
|
()
|
|
58
|
SIRHIND
|
PB-18-003-095-001/40
(TARKHAN MAJRA)
|
2618003000NRG23120920220164958
|
12/09/2022
|
Amarjeet Kaur
|
2618003WL007113
|
Amarjeet Kaur
|
00349
|
PSIB0021305
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871934828
|
|
Amarjeet Kaur
|
()
|
|
59
|
SIRHIND
|
PB-18-003-095-001/53
(TARKHAN MAJRA)
|
2618003000NRG23120920220164963
|
12/09/2022
|
Manjit Kaur
|
2618003WL007113
|
Manjit Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934829
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
60
|
SIRHIND
|
PB-18-003-081-001/52
(RURKEE)
|
2618003000NRG23120920220164738
|
12/09/2022
|
Murati Devi
|
2618003WL007105
|
Murati Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934989
|
|
Murati Devi
|
()
|
|
61
|
SIRHIND
|
PB-18-003-082-001/145
(RAJINDER NAGAR)
|
2618003000NRG23120920220164655
|
12/09/2022
|
MANJEET KAUR
|
2618003WL007104
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934987
|
|
MANJEET KAUR
|
()
|
|
62
|
SIRHIND
|
PB-18-003-082-001/150
(RAJINDER NAGAR)
|
2618003000NRG23120920220164658
|
12/09/2022
|
Reshma
|
2618003WL007104
|
Reshma
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934986
|
|
Reshma
|
()
|
|
63
|
SIRHIND
|
PB-18-003-093-001/90
(SONDA)
|
2618003000NRG23120920220164884
|
12/09/2022
|
Major Singh
|
2618003WL007111
|
Major Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871934988
|
|
Major Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
64
|
SIRHIND
|
PB-18-003-091-001/108
(SANI PUR)
|
2618003000NRG23120920220164781
|
12/09/2022
|
Surjit Kaur
|
2618003WL007107
|
Surjit Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871934838
|
|
Surjit Kaur
|
()
|
|
65
|
SIRHIND
|
PB-18-003-091-001/141
(SANI PUR)
|
2618003000NRG23120920220164798
|
12/09/2022
|
Amandeep Kaur
|
2618003WL007107
|
Amandeep Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934991
|
|
Amandeep Kaur
|
()
|
|
66
|
SIRHIND
|
PB-18-003-091-001/152
(SANI PUR)
|
2618003000NRG23120920220164801
|
12/09/2022
|
Gurnaam Singh
|
2618003WL007107
|
Gurnaam Singh
|
00354
|
PUNB0354000
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871934834
|
|
Gurnaam Singh
|
()
|
|
67
|
SIRHIND
|
PB-18-003-094-001/2
(SIDHU PUR)
|
2618003000NRG23120920220164806
|
12/09/2022
|
Shanti Devi
|
2618003WL007108
|
Shanti Devi
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934840
|
|
Shanti Devi
|
()
|
|
68
|
SIRHIND
|
PB-18-003-094-001/30
(SIDHU PUR)
|
2618003000NRG23120920220164814
|
12/09/2022
|
Labh Kaur
|
2618003WL007108
|
Labh Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934841
|
|
Labh Kaur
|
()
|
|
69
|
SIRHIND
|
PB-18-003-094-001/59
(SIDHU PUR)
|
2618003000NRG23120920220164833
|
12/09/2022
|
Daljeet Singh
|
2618003WL007108
|
Daljeet Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934847
|
|
Daljeet Singh
|
()
|
|
70
|
SIRHIND
|
PB-18-003-094-001/61
(SIDHU PUR)
|
2618003000NRG23120920220164836
|
12/09/2022
|
Paramjit Kaur
|
2618003WL007108
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934844
|
|
Paramjit Kaur
|
()
|
|
71
|
SIRHIND
|
PB-18-003-094-001/70
(SIDHU PUR)
|
2618003000NRG23120920220164840
|
12/09/2022
|
GURJIT KAUR
|
2618003WL007108
|
GURJIT KAUR
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934846
|
|
GURJIT KAUR
|
()
|
|
72
|
SIRHIND
|
PB-18-003-094-001/71
(SIDHU PUR)
|
2618003000NRG23120920220164841
|
12/09/2022
|
SONIJEET KAUR
|
2618003WL007108
|
SONIJEET KAUR
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934845
|
|
SONIJEET KAUR
|
()
|
|
73
|
SIRHIND
|
PB-18-003-095-001/140
(TARKHAN MAJRA)
|
2618003000NRG23120920220164914
|
12/09/2022
|
Dalvir Kaur
|
2618003WL007113
|
Dalvir Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934837
|
|
Dalvir Kaur
|
()
|
|
74
|
SIRHIND
|
PB-18-003-095-001/150
(TARKHAN MAJRA)
|
2618003000NRG23120920220164918
|
12/09/2022
|
Bhinder Kaur
|
2618003WL007113
|
Bhinder Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934839
|
|
Bhinder Kaur
|
()
|
|
75
|
SIRHIND
|
PB-18-003-095-001/154
(TARKHAN MAJRA)
|
2618003000NRG23120920220164922
|
12/09/2022
|
Narinder Kaur
|
2618003WL007113
|
Narinder Kaur
|
00354
|
PUNB0354000
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871934835
|
|
Narinder Kaur
|
()
|
|
76
|
SIRHIND
|
PB-18-003-095-001/193
(TARKHAN MAJRA)
|
2618003000NRG23120920220164940
|
12/09/2022
|
Paramjit kaur
|
2618003WL007113
|
Paramjit kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934836
|
|
Paramjit kaur
|
()
|
|
77
|
SIRHIND
|
PB-18-003-095-001/2
(TARKHAN MAJRA)
|
2618003000NRG23120920220164944
|
12/09/2022
|
Paramjeet Kaur
|
2618003WL007113
|
Paramjeet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934848
|
|
Paramjeet Kaur
|
()
|
|
78
|
SIRHIND
|
PB-18-003-095-001/4
(TARKHAN MAJRA)
|
2618003000NRG23120920220164957
|
12/09/2022
|
Gurmeet Kaur
|
2618003WL007113
|
Gurmeet Kaur
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871934833
|
|
Gurmeet Kaur
|
()
|
|
79
|
SIRHIND
|
PB-18-003-095-001/70
(TARKHAN MAJRA)
|
2618003000NRG23120920220164972
|
12/09/2022
|
Manjeet Kaur
|
2618003WL007113
|
Manjeet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934843
|
|
Manjeet Kaur
|
()
|
|
80
|
SIRHIND
|
PB-18-003-095-001/87
(TARKHAN MAJRA)
|
2618003000NRG23120920220164977
|
12/09/2022
|
Paramjeet Kaur
|
2618003WL007113
|
Paramjeet Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934992
|
|
Paramjeet Kaur
|
()
|
|
81
|
SIRHIND
|
PB-18-003-095-001/95
(TARKHAN MAJRA)
|
2618003000NRG23120920220164984
|
12/09/2022
|
Nirmal Kaur
|
2618003WL007113
|
Nirmal Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934842
|
|
Nirmal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
82
|
SIRHIND
|
PB-18-003-082-001/129
(RAJINDER NAGAR)
|
2618003000NRG23120920220164645
|
12/09/2022
|
Lakhwinder Singh
|
2618003WL007104
|
Lakhwinder Singh
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934849
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
SIRHIND
|
PB-18-003-082-001/130
(RAJINDER NAGAR)
|
2618003000NRG23120920220164646
|
12/09/2022
|
Rani
|
2618003WL007104
|
Rani
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934856
|
|
MRS RANI
|
()
|
|
84
|
SIRHIND
|
PB-18-003-095-001/133
(TARKHAN MAJRA)
|
2618003000NRG23120920220164908
|
12/09/2022
|
Ravinder Kaur
|
2618003WL007113
|
Ravinder Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934981
|
|
MRS RAVINDER KAUR
|
()
|
|
85
|
SIRHIND
|
PB-18-003-095-001/151
(TARKHAN MAJRA)
|
2618003000NRG23120920220164919
|
12/09/2022
|
Ram Dass
|
2618003WL007113
|
Ram Dass
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934852
|
|
RAM DASS
|
()
|
|
86
|
SIRHIND
|
PB-18-003-095-001/152
(TARKHAN MAJRA)
|
2618003000NRG23120920220164920
|
12/09/2022
|
Harbans Kaur
|
2618003WL007113
|
Harbans Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934854
|
|
MRS HARBANS KAUR
|
()
|
|
87
|
SIRHIND
|
PB-18-003-095-001/153
(TARKHAN MAJRA)
|
2618003000NRG23120920220164921
|
12/09/2022
|
Gurdev Kaur
|
2618003WL007113
|
Gurdev Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934983
|
|
MRS GURDEV KAUR
|
()
|
|
88
|
SIRHIND
|
PB-18-003-095-001/156
(TARKHAN MAJRA)
|
2618003000NRG23120920220164924
|
12/09/2022
|
Amarjit kaur
|
2618003WL007113
|
Amarjit kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934853
|
|
MRS AMARJIT KAUR
|
()
|
|
89
|
SIRHIND
|
PB-18-003-095-001/179
(TARKHAN MAJRA)
|
2618003000NRG23120920220164932
|
12/09/2022
|
Ranjit Kaur
|
2618003WL007113
|
Ranjit Kaur
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934982
|
|
MRS RANJIT KAUR
|
()
|
|
90
|
SIRHIND
|
PB-18-003-095-001/34
(TARKHAN MAJRA)
|
2618003000NRG23120920220164954
|
12/09/2022
|
Swaran Kaur
|
2618003WL007113
|
Swaran Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934984
|
|
MRS SWARAN KAUR
|
()
|
|
91
|
SIRHIND
|
PB-18-003-095-001/58
(TARKHAN MAJRA)
|
2618003000NRG23120920220164966
|
12/09/2022
|
Sukhwinder Kaur
|
2618003WL007113
|
Sukhwinder Kaur
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934855
|
|
MRS SUKHWINDER KAUR
|
()
|
|
92
|
SIRHIND
|
PB-18-003-095-001/6
(TARKHAN MAJRA)
|
2618003000NRG23120920220164967
|
12/09/2022
|
Surjit Kaur
|
2618003WL007113
|
Surjit Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934851
|
|
MRS SURJIT KAUR
|
()
|
|
93
|
SIRHIND
|
PB-18-003-095-001/71
(TARKHAN MAJRA)
|
2618003000NRG23120920220164973
|
12/09/2022
|
Beant Kaur
|
2618003WL007113
|
Beant Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934985
|
|
MRS BEANT KAUR WO MANJIT SINGH
|
()
|
|
94
|
SIRHIND
|
PB-18-003-095-001/90
(TARKHAN MAJRA)
|
2618003000NRG23120920220164980
|
12/09/2022
|
Nachhtar Kaur
|
2618003WL007113
|
Nachhtar Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934850
|
|
MRS NACHHATAR KAUR WO BALWANT SINGH
|
()
|
|
95
|
SIRHIND
|
PB-18-003-095-001/91
(TARKHAN MAJRA)
|
2618003000NRG23120920220164981
|
12/09/2022
|
Sawran Kaur
|
2618003WL007113
|
Sawran Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934980
|
|
MRS SAWRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
96
|
SIRHIND
|
PB-18-003-091-001/151
(SANI PUR)
|
2618003000NRG23120920220164800
|
12/09/2022
|
Parminder Kaur
|
2618003WL007107
|
Parminder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934857
|
|
MRS PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
97
|
SIRHIND
|
PB-18-003-095-001/114
(TARKHAN MAJRA)
|
2618003000NRG23120920220164897
|
12/09/2022
|
Gian Singh
|
2618003WL007113
|
Gian Singh
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934860
|
|
MR GIAN SINGH
|
()
|
|
98
|
SIRHIND
|
PB-18-003-095-001/187
(TARKHAN MAJRA)
|
2618003000NRG23120920220164934
|
12/09/2022
|
Jasper kaur
|
2618003WL007113
|
Jasper kaur
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934858
|
|
MRS JASMER KAUR
|
()
|
|
99
|
SIRHIND
|
PB-18-003-095-001/190
(TARKHAN MAJRA)
|
2618003000NRG23120920220164937
|
12/09/2022
|
ranjit kaur
|
2618003WL007113
|
ranjit kaur
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934859
|
|
MRS RANJIT KAUR
|
()
|
|
100
|
SIRHIND
|
PB-18-003-095-001/213
(TARKHAN MAJRA)
|
2618003000NRG23120920220164950
|
12/09/2022
|
Sukhpal Kaur
|
2618003WL007113
|
Sukhpal Kaur
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934861
|
|
MRS SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
101
|
SIRHIND
|
PB-18-003-076-001/118
(PANJOLI KALAN)
|
2618003000NRG23120920220164585
|
12/09/2022
|
ajmer kaur
|
2618003WL007103
|
ajmer kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934866
|
|
MRS AJMER KAUR
|
()
|
|
102
|
SIRHIND
|
PB-18-003-081-001/230
(RURKEE)
|
2618003000NRG23120920220164722
|
12/09/2022
|
Dharampal Kaur
|
2618003WL007105
|
Dharampal Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934864
|
|
MR DHARAMPAL KAUR
|
()
|
|
103
|
SIRHIND
|
PB-18-003-082-001/12
(RAJINDER NAGAR)
|
2618003000NRG23120920220164643
|
12/09/2022
|
Jasvir Kaur
|
2618003WL007104
|
Jasvir Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934863
|
|
MRS JASVIR KAUR
|
()
|
|
104
|
SIRHIND
|
PB-18-003-082-001/153
(RAJINDER NAGAR)
|
2618003000NRG23120920220164660
|
12/09/2022
|
Saroj
|
2618003WL007104
|
Saroj
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934868
|
|
MR KARAM SINGH
|
()
|
|
105
|
SIRHIND
|
PB-18-003-082-001/158
(RAJINDER NAGAR)
|
2618003000NRG23120920220164663
|
12/09/2022
|
Amarjit Kaur
|
2618003WL007104
|
Amarjit Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934862
|
|
MR AMARJIT KAUR
|
()
|
|
106
|
SIRHIND
|
PB-18-003-082-001/3
(RAJINDER NAGAR)
|
2618003000NRG23120920220164670
|
12/09/2022
|
Ramanjeet Kaur
|
2618003WL007104
|
Ramanjeet Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934867
|
|
MRS RAMANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
107
|
SIRHIND
|
PB-18-003-082-001/40
(RAJINDER NAGAR)
|
2618003000NRG23120920220164675
|
12/09/2022
|
Puran Singh
|
2618003WL007104
|
Puran Singh
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934865
|
|
MR PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
SIRHIND
|
PB-18-003-039-001/168
(JAKHWALI)
|
2618003000NRG23120920220165049
|
12/09/2022
|
Kusham Rani
|
2618003WL007115
|
Kusham Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934978
|
|
MRS KUSHAM RANI
|
()
|
|
109
|
SIRHIND
|
PB-18-003-039-001/190
(JAKHWALI)
|
2618003000NRG23120920220165054
|
12/09/2022
|
Sarabjit kaur
|
2618003WL007115
|
Sarabjit kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934904
|
|
MR SARABJEET KAUR
|
()
|
|
110
|
SIRHIND
|
PB-18-003-039-001/194
(JAKHWALI)
|
2618003000NRG23120920220165055
|
12/09/2022
|
Paramjit Kaur
|
2618003WL007115
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934907
|
|
MRS PARAMJIT KAUR
|
()
|
|
111
|
SIRHIND
|
PB-18-003-039-001/200
(JAKHWALI)
|
2618003000NRG23120920220165056
|
12/09/2022
|
Raj kumar
|
2618003WL007115
|
Raj kumar
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934968
|
|
MR RAJ KUMAR
|
()
|
|
112
|
SIRHIND
|
PB-18-003-039-001/215
(JAKHWALI)
|
2618003000NRG23120920220165060
|
12/09/2022
|
Tej Kaur
|
2618003WL007115
|
Tej Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934875
|
|
MRS TEJ KAUR
|
()
|
|
113
|
SIRHIND
|
PB-18-003-039-001/219
(JAKHWALI)
|
2618003000NRG23120920220165062
|
12/09/2022
|
Dharampal
|
2618003WL007115
|
Dharampal
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934874
|
|
MR DHARAMPAL DHARAMPAL
|
()
|
|
114
|
SIRHIND
|
PB-18-003-039-001/232
(JAKHWALI)
|
2618003000NRG23120920220165066
|
12/09/2022
|
Rampal
|
2618003WL007115
|
Rampal
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934976
|
|
MR RAMPAL RAMPAL
|
()
|
|
115
|
SIRHIND
|
PB-18-003-039-001/235
(JAKHWALI)
|
2618003000NRG23120920220165067
|
12/09/2022
|
Anju Rani
|
2618003WL007115
|
Anju Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934979
|
|
MRS ANJU RANI
|
()
|
|
116
|
SIRHIND
|
PB-18-003-039-001/243
(JAKHWALI)
|
2618003000NRG23120920220165068
|
12/09/2022
|
Rohanwati
|
2618003WL007115
|
Rohanwati
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871934912
|
|
MRS ROHANWATI ROHANWATI
|
()
|
|
117
|
SIRHIND
|
PB-18-003-039-001/252
(JAKHWALI)
|
2618003000NRG23120920220165070
|
12/09/2022
|
Jaspreet Singh
|
2618003WL007115
|
Jaspreet Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934889
|
|
MASTER JASPREET SINGH
|
()
|
|
118
|
SIRHIND
|
PB-18-003-039-001/253
(JAKHWALI)
|
2618003000NRG23120920220165071
|
12/09/2022
|
Gurwinder Singh
|
2618003WL007115
|
Gurwinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934870
|
|
MR GURWINDER SINGH
|
()
|
|
119
|
SIRHIND
|
PB-18-003-039-001/254
(JAKHWALI)
|
2618003000NRG23120920220165072
|
12/09/2022
|
Gurbhej Singh
|
2618003WL007115
|
Gurbhej Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871934970
|
|
MR GURBHEJ SINGH
|
()
|
|
120
|
SIRHIND
|
PB-18-003-039-001/36
(JAKHWALI)
|
2618003000NRG23120920220165078
|
12/09/2022
|
Ram lal
|
2618003WL007115
|
Ram lal
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934887
|
|
MR RAM LAL AND CDPO
|
()
|
|
121
|
SIRHIND
|
PB-18-003-039-001/4
(JAKHWALI)
|
2618003000NRG23120920220165080
|
12/09/2022
|
Manjeet Kaur
|
2618003WL007115
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934884
|
|
MRS MANJIT KAUR
|
()
|
|
122
|
SIRHIND
|
PB-18-003-039-001/64
(JAKHWALI)
|
2618003000NRG23120920220165093
|
12/09/2022
|
Paramjit Kaur
|
2618003WL007115
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934973
|
|
MRS PARAMJIT KAUR
|
()
|
|
123
|
SIRHIND
|
PB-18-003-039-001/67
(JAKHWALI)
|
2618003000NRG23120920220165095
|
12/09/2022
|
Gajju Khan
|
2618003WL007115
|
Gajju Khan
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934885
|
|
MR GAJJU KHANN
|
()
|
|
124
|
SIRHIND
|
PB-18-003-039-001/72
(JAKHWALI)
|
2618003000NRG23120920220165098
|
12/09/2022
|
Ajaib Singh
|
2618003WL007115
|
Ajaib Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934883
|
|
MR AJAIB SINGH
|
()
|
|
125
|
SIRHIND
|
PB-18-003-039-001/77
(JAKHWALI)
|
2618003000NRG23120920220165100
|
12/09/2022
|
Paramjit Kaur
|
2618003WL007115
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934882
|
|
MRS PARAMJIT KAUR
|
()
|
|
126
|
SIRHIND
|
PB-18-003-039-001/82
(JAKHWALI)
|
2618003000NRG23120920220165103
|
12/09/2022
|
Gurmeet Kaur
|
2618003WL007115
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871934886
|
|
MRS GURMEET KAUR
|
()
|
|
127
|
SIRHIND
|
PB-18-003-039-001/84
(JAKHWALI)
|
2618003000NRG23120920220165104
|
12/09/2022
|
Darshan Das
|
2618003WL007115
|
Darshan Das
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934901
|
|
MR DARSHAN DAS
|
()
|
|
128
|
SIRHIND
|
PB-18-003-039-001/87
(JAKHWALI)
|
2618003000NRG23120920220165105
|
12/09/2022
|
Gurpreet Singh
|
2618003WL007115
|
Gurpreet Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934972
|
|
MR GURPREET SINGH
|
()
|
|
129
|
SIRHIND
|
PB-18-003-070-001/103
(NARIANGARH CHHANA)
|
2618003000NRG23120920220165113
|
12/09/2022
|
Jasvir Kaur
|
2618003WL007116
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934965
|
|
MRS JASVIR KAUR
|
()
|
|
130
|
SIRHIND
|
PB-18-003-070-001/135
(NARIANGARH CHHANA)
|
2618003000NRG23120920220165124
|
12/09/2022
|
Karamjit Kaur
|
2618003WL007116
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871934903
|
|
MRS KARAMJIT KAUR
|
()
|
|
131
|
SIRHIND
|
PB-18-003-070-001/137
(NARIANGARH CHHANA)
|
2618003000NRG23120920220165125
|
12/09/2022
|
Paramjit Kaur
|
2618003WL007116
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871934891
|
|
MRS PARAMJIT KAUR
|
()
|
|
132
|
SIRHIND
|
PB-18-003-070-001/142
(NARIANGARH CHHANA)
|
2618003000NRG23120920220165126
|
12/09/2022
|
Niamat
|
2618003WL007116
|
Niamat
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934963
|
|
MRS NIAMAT
|
()
|
|
133
|
SIRHIND
|
PB-18-003-070-001/146
(NARIANGARH CHHANA)
|
2618003000NRG23120920220165129
|
12/09/2022
|
Lakhwinder Kaur
|
2618003WL007116
|
Lakhwinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871934962
|
|
MRS LAKHWINDER KAUR
|
()
|
|
134
|
SIRHIND
|
PB-18-003-070-001/154
(NARIANGARH CHHANA)
|
2618003000NRG23120920220165134
|
12/09/2022
|
Sarbjit Kaur
|
2618003WL007116
|
Sarbjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871934879
|
|
MRS SARABJIT KAUR
|
()
|
|
135
|
SIRHIND
|
PB-18-003-070-001/31
(NARIANGARH CHHANA)
|
2618003000NRG23120920220165140
|
12/09/2022
|
Charnjit Kaur
|
2618003WL007116
|
Charnjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871934898
|
|
MRS CHARANJIT KAUR
|
()
|
|
136
|
SIRHIND
|
PB-18-003-070-001/50
(NARIANGARH CHHANA)
|
2618003000NRG23120920220165149
|
12/09/2022
|
NARATA SINGH
|
2618003WL007116
|
NARATA SINGH
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871934881
|
|
MR NARATA SINGH CDPO
|
()
|
|
137
|
SIRHIND
|
PB-18-003-070-001/52
(NARIANGARH CHHANA)
|
2618003000NRG23120920220165152
|
12/09/2022
|
Charanjeet Kaur
|
2618003WL007116
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871934906
|
|
MRS CHARANJEET KAUR
|
()
|
|
138
|
SIRHIND
|
PB-18-003-070-001/52
(NARIANGARH CHHANA)
|
2618003000NRG23120920220165151
|
12/09/2022
|
Sarabjit Kaur
|
2618003WL007116
|
Sarabjit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871934895
|
|
MRS SARABJIT KAUR
|
()
|
|
139
|
SIRHIND
|
PB-18-003-070-001/54
(NARIANGARH CHHANA)
|
2618003000NRG23120920220165153
|
12/09/2022
|
Jaswinder Singh
|
2618003WL007116
|
Jaswinder Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871934897
|
|
MRS JASWINDER KAUR
|
()
|
|
140
|
SIRHIND
|
PB-18-003-070-001/56
(NARIANGARH CHHANA)
|
2618003000NRG23120920220165156
|
12/09/2022
|
RINKU
|
2618003WL007116
|
RINKU
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871934892
|
|
MR RINKU SINGH
|
()
|
|
141
|
SIRHIND
|
PB-18-003-070-001/63
(NARIANGARH CHHANA)
|
2618003000NRG23120920220165158
|
12/09/2022
|
CHHINDER KAUR
|
2618003WL007116
|
CHHINDER KAUR
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871934876
|
|
MRS CHHINDER KAUR
|
()
|
|
142
|
SIRHIND
|
PB-18-003-070-001/97
(NARIANGARH CHHANA)
|
2618003000NRG23120920220165169
|
12/09/2022
|
Sona Rani
|
2618003WL007116
|
Sona Rani
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934969
|
|
MRS SONA RANI
|
()
|
|
143
|
SIRHIND
|
PB-18-003-082-001/104
(RAJINDER NAGAR)
|
2618003000NRG23120920220164633
|
12/09/2022
|
Sukhjinder Kaur
|
2618003WL007104
|
Sukhjinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934964
|
|
MRS SUKHJINDER KAUR
|
()
|
|
144
|
SIRHIND
|
PB-18-003-082-001/11
(RAJINDER NAGAR)
|
2618003000NRG23120920220164636
|
12/09/2022
|
Jaswinder Kaur
|
2618003WL007104
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934896
|
|
MRS JASWINDER KAUR
|
()
|
|
145
|
SIRHIND
|
PB-18-003-082-001/110
(RAJINDER NAGAR)
|
2618003000NRG23120920220164637
|
12/09/2022
|
Karamjit Kaur
|
2618003WL007104
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934902
|
|
MRS KARAMJIT KAUR
|
()
|
|
146
|
SIRHIND
|
PB-18-003-082-001/131
(RAJINDER NAGAR)
|
2618003000NRG23120920220164647
|
12/09/2022
|
Jaswinder Kaur
|
2618003WL007104
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871934909
|
|
MRS JASWINDER KAUR
|
()
|
|
147
|
SIRHIND
|
PB-18-003-082-001/135
(RAJINDER NAGAR)
|
2618003000NRG23120920220164648
|
12/09/2022
|
Karamjeet Kaur
|
2618003WL007104
|
Karamjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934975
|
|
MISS KARAMJEET KAUR
|
()
|
|
148
|
SIRHIND
|
PB-18-003-082-001/140
(RAJINDER NAGAR)
|
2618003000NRG23120920220164650
|
12/09/2022
|
Gango
|
2618003WL007104
|
Gango
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934888
|
|
MRS GANGO GANGO
|
()
|
|
149
|
SIRHIND
|
PB-18-003-082-001/141
(RAJINDER NAGAR)
|
2618003000NRG23120920220164651
|
12/09/2022
|
Kamaljeet Kaur
|
2618003WL007104
|
Kamaljeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934900
|
|
MRS KAMALJEET KAUR
|
()
|
|
150
|
SIRHIND
|
PB-18-003-082-001/144
(RAJINDER NAGAR)
|
2618003000NRG23120920220164654
|
12/09/2022
|
JASWINDER KAUR
|
2618003WL007104
|
JASWINDER KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934877
|
|
MRS JASWINDER KAUR
|
()
|
|
151
|
SIRHIND
|
PB-18-003-082-001/146
(RAJINDER NAGAR)
|
2618003000NRG23120920220164656
|
12/09/2022
|
SARABJEET KAUR
|
2618003WL007104
|
SARABJEET KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934911
|
|
MRS SARABJEET KAUR
|
()
|
|
152
|
SIRHIND
|
PB-18-003-082-001/15
(RAJINDER NAGAR)
|
2618003000NRG23120920220164657
|
12/09/2022
|
Rani
|
2618003WL007104
|
Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934894
|
|
MRS RANI
|
()
|
|
153
|
SIRHIND
|
PB-18-003-082-001/151
(RAJINDER NAGAR)
|
2618003000NRG23120920220164659
|
12/09/2022
|
Nirbhai Singh
|
2618003WL007104
|
Nirbhai Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934872
|
|
MR NIRBHAI SINGH
|
()
|
|
154
|
SIRHIND
|
PB-18-003-082-001/156
(RAJINDER NAGAR)
|
2618003000NRG23120920220164661
|
12/09/2022
|
Ajit Singh
|
2618003WL007104
|
Ajit Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934878
|
|
MR AJIT SINGH
|
()
|
|
155
|
SIRHIND
|
PB-18-003-082-001/157
(RAJINDER NAGAR)
|
2618003000NRG23120920220164662
|
12/09/2022
|
Meena Devi
|
2618003WL007104
|
Meena Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934869
|
|
MRS MEENA DEVI
|
()
|
|
156
|
SIRHIND
|
PB-18-003-082-001/16
(RAJINDER NAGAR)
|
2618003000NRG23120920220164664
|
12/09/2022
|
Kuljinder Kaur
|
2618003WL007104
|
Kuljinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934880
|
|
MRS KULJINDER KAUR
|
()
|
|
157
|
SIRHIND
|
PB-18-003-082-001/28
(RAJINDER NAGAR)
|
2618003000NRG23120920220164669
|
12/09/2022
|
Sarabjit Kaur
|
2618003WL007104
|
Sarabjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934905
|
|
MRS SARABJIT KAUR
|
()
|
|
158
|
SIRHIND
|
PB-18-003-082-001/49
(RAJINDER NAGAR)
|
2618003000NRG23120920220164682
|
12/09/2022
|
Manjeet Kaur
|
2618003WL007104
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934890
|
|
MRS MANJEET KAUR
|
()
|
|
159
|
SIRHIND
|
PB-18-003-082-001/51
(RAJINDER NAGAR)
|
2618003000NRG23120920220164684
|
12/09/2022
|
Charnjeet Kaur
|
2618003WL007104
|
Charnjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934893
|
|
MRS CHARANJIT KAUR
|
()
|
|
160
|
SIRHIND
|
PB-18-003-082-001/7
(RAJINDER NAGAR)
|
2618003000NRG23120920220164685
|
12/09/2022
|
Rajvinder Kaur
|
2618003WL007104
|
Rajvinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934910
|
|
MRS RAJVINDER KAUR
|
()
|
|
161
|
SIRHIND
|
PB-18-003-082-001/99
(RAJINDER NAGAR)
|
2618003000NRG23120920220164686
|
12/09/2022
|
Kulwinder Kaur
|
2618003WL007104
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934971
|
|
MRS KULWINDER KAUR
|
()
|
|
162
|
SIRHIND
|
PB-18-003-085-001/12
(SIDHU WAL)
|
2618003000NRG23120920220164847
|
12/09/2022
|
Jeet Kaur
|
2618003WL007109
|
Jeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934908
|
|
MRS JEET KAUR WO SURINDER SINGH
|
()
|
|
163
|
SIRHIND
|
PB-18-003-089-001/11
(SAIFAL PUR)
|
2618003000NRG23120920220164761
|
12/09/2022
|
jaswinder SIngh
|
2618003WL007106
|
jaswinder SIngh
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871934899
|
|
MR JASWINDER SINGH
|
()
|
|
164
|
SIRHIND
|
PB-18-003-089-001/14
(SAIFAL PUR)
|
2618003000NRG23120920220164764
|
12/09/2022
|
Mohinder Kaur
|
2618003WL007106
|
Mohinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934967
|
|
MRS MOHINDER KAUR
|
()
|
|
165
|
SIRHIND
|
PB-18-003-089-001/2
(SAIFAL PUR)
|
2618003000NRG23120920220164765
|
12/09/2022
|
Amarjeet Kaur
|
2618003WL007106
|
Amarjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934871
|
|
MRS AMARJEET KAUR
|
()
|
|
166
|
SIRHIND
|
PB-18-003-089-001/31
(SAIFAL PUR)
|
2618003000NRG23120920220164769
|
12/09/2022
|
Paramjeet Kaur
|
2618003WL007106
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934873
|
|
MRS PARAMJEET KAUR
|
()
|
|
167
|
SIRHIND
|
PB-18-003-089-001/35
(SAIFAL PUR)
|
2618003000NRG23120920220164773
|
12/09/2022
|
Shashi Bala
|
2618003WL007106
|
Shashi Bala
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934974
|
|
MRS SHASHI BALA
|
()
|
|
168
|
SIRHIND
|
PB-18-003-089-001/37
(SAIFAL PUR)
|
2618003000NRG23120920220164775
|
12/09/2022
|
Surjeet Kaur
|
2618003WL007106
|
Surjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934966
|
|
MRS SARJEET KAUR
|
()
|
|
169
|
SIRHIND
|
PB-18-003-089-001/71
(SAIFAL PUR)
|
2618003000NRG23120920220164779
|
12/09/2022
|
Bhupinder Kaur
|
2618003WL007106
|
Bhupinder Kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871934977
|
|
MRS BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96162
|
96162
|
|
|
|
|
|
|
|
|
170
|
SIRHIND
|
PB-18-003-095-001/188
(TARKHAN MAJRA)
|
2618003000NRG23120920220164935
|
12/09/2022
|
Jatinder kaur
|
2618003WL007113
|
Jatinder kaur
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934913
|
|
MRS JATINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
171
|
SIRHIND
|
PB-18-003-085-001/19
(SIDHU WAL)
|
2618003000NRG23120920220164852
|
12/09/2022
|
Charanjeet kaur
|
2618003WL007109
|
Charanjeet kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934923
|
|
MISS CHARANJIT KAUR
|
()
|
|
172
|
SIRHIND
|
PB-18-003-085-001/22
(SIDHU WAL)
|
2618003000NRG23120920220164854
|
12/09/2022
|
Gurdeep Kaur
|
2618003WL007109
|
Gurdeep Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934916
|
|
MRS GURDEEP KAUR WO BALWINDER SINGH
|
()
|
|
173
|
SIRHIND
|
PB-18-003-085-001/23
(SIDHU WAL)
|
2618003000NRG23120920220164855
|
12/09/2022
|
Rani
|
2618003WL007109
|
Rani
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934920
|
|
MISS RANI
|
()
|
|
174
|
SIRHIND
|
PB-18-003-085-001/24
(SIDHU WAL)
|
2618003000NRG23120920220164856
|
12/09/2022
|
Harpreet Kaur
|
2618003WL007109
|
Harpreet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934924
|
|
MRS HARPREET KAUR
|
()
|
|
175
|
SIRHIND
|
PB-18-003-085-001/4
(SIDHU WAL)
|
2618003000NRG23120920220164857
|
12/09/2022
|
Jaspreet Kaur
|
2618003WL007109
|
Jaspreet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934960
|
|
MS JASPREET KAUR
|
()
|
|
176
|
SIRHIND
|
PB-18-003-085-001/7
(SIDHU WAL)
|
2618003000NRG23120920220164858
|
12/09/2022
|
Sadhu Singh
|
2618003WL007109
|
Sadhu Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934919
|
|
MR SADHU SINGH SO JWALA SINGH
|
()
|
|
177
|
SIRHIND
|
PB-18-003-091-001/137
(SANI PUR)
|
2618003000NRG23120920220164794
|
12/09/2022
|
Sultan
|
2618003WL007107
|
Sultan
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871934914
|
|
MRS SULTAN WO JAGTAR ALI
|
()
|
|
178
|
SIRHIND
|
PB-18-003-094-001/42
(SIDHU PUR)
|
2618003000NRG23120920220164826
|
12/09/2022
|
Kamaljeet Kaur
|
2618003WL007108
|
Kamaljeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934959
|
|
MRS KAMALJEET KAUR
|
()
|
|
179
|
SIRHIND
|
PB-18-003-095-001/122
(TARKHAN MAJRA)
|
2618003000NRG23120920220164904
|
12/09/2022
|
Jyoti
|
2618003WL007113
|
Jyoti
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934915
|
|
MRS JYOTI WO SH HARI SINGH
|
()
|
|
180
|
SIRHIND
|
PB-18-003-095-001/145
(TARKHAN MAJRA)
|
2618003000NRG23120920220164916
|
12/09/2022
|
Kulwinder Singh
|
2618003WL007113
|
Kulwinder Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934922
|
|
MR KULWINDER SINGH
|
()
|
|
181
|
SIRHIND
|
PB-18-003-095-001/148
(TARKHAN MAJRA)
|
2618003000NRG23120920220164917
|
12/09/2022
|
Charanjeet Kaur
|
2618003WL007113
|
Charanjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934961
|
|
MR CHARANJIT KAUR
|
()
|
|
182
|
SIRHIND
|
PB-18-003-095-001/203
(TARKHAN MAJRA)
|
2618003000NRG23120920220164946
|
12/09/2022
|
kaka singh
|
2618003WL007113
|
kaka singh
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871934918
|
|
MR KAKA SINGH
|
()
|
|
183
|
SIRHIND
|
PB-18-003-095-001/61
(TARKHAN MAJRA)
|
2618003000NRG23120920220164968
|
12/09/2022
|
Harjeet Kaur
|
2618003WL007113
|
Harjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934921
|
|
MRS HARJEET KAUR
|
()
|
|
184
|
SIRHIND
|
PB-18-003-095-001/78
(TARKHAN MAJRA)
|
2618003000NRG23120920220164975
|
12/09/2022
|
Jatinder Kaur
|
2618003WL007113
|
Jatinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934917
|
|
MRS JATINDER KAUR
|
()
|
|
185
|
SIRHIND
|
PB-18-003-095-001/98
(TARKHAN MAJRA)
|
2618003000NRG23120920220164986
|
12/09/2022
|
Surjeet Kaur
|
2618003WL007113
|
Surjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934925
|
|
MR SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
186
|
SIRHIND
|
PB-18-003-081-001/108
(RURKEE)
|
2618003000NRG23120920220164688
|
12/09/2022
|
Harbans Kaur
|
2618003WL007105
|
Harbans Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934954
|
|
MRS HARBANS KAUR
|
()
|
|
187
|
SIRHIND
|
PB-18-003-081-001/110
(RURKEE)
|
2618003000NRG23120920220164689
|
12/09/2022
|
Paramjit Kaur
|
2618003WL007105
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871934956
|
|
MRS PARMJEET KAUR
|
()
|
|
188
|
SIRHIND
|
PB-18-003-081-001/122
(RURKEE)
|
2618003000NRG23120920220164691
|
12/09/2022
|
Manjeet kaur
|
2618003WL007105
|
Manjeet kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934928
|
|
MRS MANJEET KAUR
|
()
|
|
189
|
SIRHIND
|
PB-18-003-081-001/126
(RURKEE)
|
2618003000NRG23120920220164692
|
12/09/2022
|
Parwinder kaur
|
2618003WL007105
|
Parwinder kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871934931
|
|
MRS PARWINDER KAUR
|
()
|
|
190
|
SIRHIND
|
PB-18-003-081-001/149
(RURKEE)
|
2618003000NRG23120920220164698
|
12/09/2022
|
Raj kaur
|
2618003WL007105
|
Raj kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934927
|
|
MRS RAJ KAUR
|
()
|
|
191
|
SIRHIND
|
PB-18-003-081-001/159
(RURKEE)
|
2618003000NRG23120920220164701
|
12/09/2022
|
harbans kaur
|
2618003WL007105
|
harbans kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934932
|
|
MRS HARBANS KAUR
|
()
|
|
192
|
SIRHIND
|
PB-18-003-081-001/181
(RURKEE)
|
2618003000NRG23120920220164707
|
12/09/2022
|
Surinder Kaur
|
2618003WL007105
|
Surinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934935
|
|
MRS SURINDER KAUR
|
()
|
|
193
|
SIRHIND
|
PB-18-003-081-001/190
(RURKEE)
|
2618003000NRG23120920220164710
|
12/09/2022
|
Saroj Rani
|
2618003WL007105
|
Saroj Rani
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934955
|
|
MRS SAROJ RANI
|
()
|
|
194
|
SIRHIND
|
PB-18-003-081-001/192
(RURKEE)
|
2618003000NRG23120920220164712
|
12/09/2022
|
Sandeep Kaur
|
2618003WL007105
|
Sandeep Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934938
|
|
MRS SANDEEP KAUR
|
()
|
|
195
|
SIRHIND
|
PB-18-003-081-001/198
(RURKEE)
|
2618003000NRG23120920220164714
|
12/09/2022
|
Karnail kaur
|
2618003WL007105
|
Karnail kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5871934942
|
Account closed
|
|
|
|
196
|
SIRHIND
|
PB-18-003-081-001/215
(RURKEE)
|
2618003000NRG23120920220164718
|
12/09/2022
|
Parmala Devi
|
2618003WL007105
|
Parmala Devi
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934936
|
|
MRS PARMALA DEVI
|
()
|
|
197
|
SIRHIND
|
PB-18-003-081-001/224
(RURKEE)
|
2618003000NRG23120920220164719
|
12/09/2022
|
Amandeep Kaur
|
2618003WL007105
|
Amandeep Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934957
|
|
MRS AMANDEEP KAUR
|
()
|
|
198
|
SIRHIND
|
PB-18-003-081-001/232
(RURKEE)
|
2618003000NRG23120920220164723
|
12/09/2022
|
Charanjit Kaur
|
2618003WL007105
|
Charanjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934940
|
|
MRS CHARANJIT KAUR
|
()
|
|
199
|
SIRHIND
|
PB-18-003-081-001/233
(RURKEE)
|
2618003000NRG23120920220164724
|
12/09/2022
|
Chindi Kaur
|
2618003WL007105
|
Chindi Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934937
|
|
MRS CHINDI KAUR
|
()
|
|
200
|
SIRHIND
|
PB-18-003-081-001/235
(RURKEE)
|
2618003000NRG23120920220164725
|
12/09/2022
|
Bhagwan Singh
|
2618003WL007105
|
Bhagwan Singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871934933
|
|
MR BHAGWAN SINGH
|
()
|
|
201
|
SIRHIND
|
PB-18-003-081-001/240
(RURKEE)
|
2618003000NRG23120920220164726
|
12/09/2022
|
Paramjeet Kaur
|
2618003WL007105
|
Paramjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934926
|
|
MRS PARAMJEET KAUR
|
()
|
|
202
|
SIRHIND
|
PB-18-003-081-001/241
(RURKEE)
|
2618003000NRG23120920220164727
|
12/09/2022
|
Jaswinder Kaur
|
2618003WL007105
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934943
|
|
MR JASWINDER KAUR
|
()
|
|
203
|
SIRHIND
|
PB-18-003-081-001/242
(RURKEE)
|
2618003000NRG23120920220164728
|
12/09/2022
|
Paramjit Kaur
|
2618003WL007105
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934939
|
|
MRS PARAMJIT KAUR
|
()
|
|
204
|
SIRHIND
|
PB-18-003-081-001/243
(RURKEE)
|
2618003000NRG23120920220164729
|
12/09/2022
|
lABH SINGH
|
2618003WL007105
|
lABH SINGH
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871934941
|
|
MR LABH SINGH
|
()
|
|
205
|
SIRHIND
|
PB-18-003-081-001/26
(RURKEE)
|
2618003000NRG23120920220164730
|
12/09/2022
|
manpreet kaur
|
2618003WL007105
|
manpreet kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871934930
|
|
MRS MANPREET KAUR
|
()
|
|
206
|
SIRHIND
|
PB-18-003-081-001/37
(RURKEE)
|
2618003000NRG23120920220164734
|
12/09/2022
|
Meera Devi
|
2618003WL007105
|
Meera Devi
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934929
|
|
MRS MEERA DEVI
|
()
|
|
207
|
SIRHIND
|
PB-18-003-081-001/53
(RURKEE)
|
2618003000NRG23120920220164739
|
12/09/2022
|
Paramjeet Kaur
|
2618003WL007105
|
Paramjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934958
|
|
MRS PARMJEET KAUR
|
()
|
|
208
|
SIRHIND
|
PB-18-003-081-001/70
(RURKEE)
|
2618003000NRG23120920220164749
|
12/09/2022
|
Fakir Chand
|
2618003WL007105
|
Fakir Chand
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871934934
|
|
MR FAKIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
209
|
SIRHIND
|
PB-18-003-076-001/37
(PANJOLI KALAN)
|
2618003000NRG23120920220164610
|
12/09/2022
|
Sawranjit Kaur
|
2618003WL007103
|
Sawranjit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934944
|
|
MRS SAWRANJIT KAUR AND JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
210
|
SIRHIND
|
PB-18-003-093-001/142
(SONDA)
|
2618003000NRG23120920220164873
|
12/09/2022
|
Jaswinder Singh
|
2618003WL007111
|
Jaswinder Singh
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871934947
|
|
MR JASWINDER SINGH SO KAKA SINGH
|
()
|
|
211
|
SIRHIND
|
PB-18-003-093-001/148
(SONDA)
|
2618003000NRG23120920220164874
|
12/09/2022
|
Malkit Singh
|
2618003WL007111
|
Malkit Singh
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871934953
|
|
MR MALKIT SINGH
|
()
|
|
212
|
SIRHIND
|
PB-18-003-093-001/161
(SONDA)
|
2618003000NRG23120920220164876
|
12/09/2022
|
Preet Kaur
|
2618003WL007111
|
Preet Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934946
|
|
MRS PREET KAUR
|
()
|
|
213
|
SIRHIND
|
PB-18-003-093-001/94
(SONDA)
|
2618003000NRG23120920220164885
|
12/09/2022
|
Paramjit Kaur
|
2618003WL007111
|
Paramjit Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871934945
|
|
MRS PARAMJIT KAUR WO JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
214
|
SIRHIND
|
PB-18-003-095-001/177
(TARKHAN MAJRA)
|
2618003000NRG23120920220164931
|
12/09/2022
|
Gurjit Kaur
|
2618003WL007113
|
Gurjit Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934949
|
|
Gurjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
215
|
SIRHIND
|
PB-18-003-095-001/214
(TARKHAN MAJRA)
|
2618003000NRG23120920220164951
|
12/09/2022
|
Satinder Kaur
|
2618003WL007113
|
Satinder Kaur
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934950
|
|
Satinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
216
|
SIRHIND
|
PB-18-003-094-001/16
(SIDHU PUR)
|
2618003000NRG23120920220164803
|
12/09/2022
|
Jagandeep Kaur
|
2618003WL007108
|
Jagandeep Kaur
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934951
|
|
Jagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341220
|
341220
|
|
|
|
|
|
|
|