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-18-003-072-001/179 (PANDRALI)
|
2618003000NRG23121220220278880
|
12/12/2022
|
Harpreet kaur
|
2618003WL012098
|
Harpreet kaur
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701869
|
|
Harpreet kaur
|
()
|
2
|
SIRHIND
|
PB-18-003-072-001/198 (PANDRALI)
|
2618003000NRG23121220220278886
|
12/12/2022
|
Rajinder singh
|
2618003WL012098
|
Rajinder singh
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701867
|
|
Rajinder singh
|
()
|
3
|
SIRHIND
|
PB-18-003-072-001/201 (PANDRALI)
|
2618003000NRG23121220220278889
|
12/12/2022
|
Hardam singh
|
2618003WL012098
|
Hardam singh
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701868
|
|
Hardam singh
|
()
|
4
|
SIRHIND
|
PB-18-003-072-001/250 (PANDRALI)
|
2618003000NRG23121220220278901
|
12/12/2022
|
Lovepreet singh
|
2618003WL012098
|
Lovepreet singh
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701917
|
|
Lovepreet singh
|
()
|
5
|
SIRHIND
|
PB-18-003-072-001/275 (PANDRALI)
|
2618003000NRG23121220220278904
|
12/12/2022
|
Lakhwinder Singh
|
2618003WL012098
|
Lakhwinder Singh
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701866
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-060-001/1 (MAJRA NIDHE WALA)
|
2618003000NRG23121220220278815
|
12/12/2022
|
Raj Rani
|
2618003WL012096
|
Raj Rani
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701746
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
7
|
SIRHIND
|
PB-18-003-007-001/18 (BIBIPUR)
|
2618003000NRG23121220220278670
|
12/12/2022
|
Paramjit Kaur
|
2618003WL012093
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701748
|
|
Paramjit Kaur
|
()
|
8
|
SIRHIND
|
PB-18-003-007-001/70 (BIBIPUR)
|
2618003000NRG23121220220278694
|
12/12/2022
|
Neelam
|
2618003WL012093
|
Neelam
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701750
|
|
Neelam
|
()
|
9
|
SIRHIND
|
PB-18-003-007-001/92 (BIBIPUR)
|
2618003000NRG23121220220278702
|
12/12/2022
|
Pallo
|
2618003WL012093
|
Pallo
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320701752
|
|
Pallo
|
()
|
10
|
SIRHIND
|
PB-18-003-033-001/121 (HARBANSPUR)
|
2618003000NRG23121220220278763
|
12/12/2022
|
Jagjit Singh
|
2618003WL012095
|
Jagjit Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701747
|
|
Jagjit Singh
|
()
|
11
|
SIRHIND
|
PB-18-003-053-001/116 (MIAN PUR)
|
2618003000NRG23121220220279123
|
12/12/2022
|
Baljit kaur
|
2618003WL012102
|
Baljit kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320701914
|
|
Baljit kaur
|
()
|
12
|
SIRHIND
|
PB-18-003-058-001/85 (MALKO MAJRA)
|
2618003000NRG23121220220278848
|
12/12/2022
|
prem singh
|
2618003WL012097
|
prem singh
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320701751
|
|
prem singh
|
()
|
13
|
SIRHIND
|
PB-18-003-072-001/165 (PANDRALI)
|
2618003000NRG23121220220278875
|
12/12/2022
|
Jaswant kaur
|
2618003WL012098
|
Jaswant kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701755
|
|
Jaswant kaur
|
()
|
14
|
SIRHIND
|
PB-18-003-072-001/194 (PANDRALI)
|
2618003000NRG23121220220278883
|
12/12/2022
|
Manpreet kaur
|
2618003WL012098
|
Manpreet kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701916
|
|
Manpreet kaur
|
()
|
15
|
SIRHIND
|
PB-18-003-072-001/195 (PANDRALI)
|
2618003000NRG23121220220278884
|
12/12/2022
|
Gurjeet kaur
|
2618003WL012098
|
Gurjeet kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701754
|
|
Gurjeet kaur
|
()
|
16
|
SIRHIND
|
PB-18-003-072-001/196 (PANDRALI)
|
2618003000NRG23121220220278885
|
12/12/2022
|
Gursewak singh
|
2618003WL012098
|
Gursewak singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701756
|
|
Gursewak singh
|
()
|
17
|
SIRHIND
|
PB-18-003-072-001/202 (PANDRALI)
|
2618003000NRG23121220220278890
|
12/12/2022
|
Harpreet kaur
|
2618003WL012098
|
Harpreet kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701915
|
|
Harpreet kaur
|
()
|
18
|
SIRHIND
|
PB-18-003-072-001/227 (PANDRALI)
|
2618003000NRG23121220220278895
|
12/12/2022
|
mandeep kaur
|
2618003WL012098
|
mandeep kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701753
|
|
mandeep kaur
|
()
|
19
|
SIRHIND
|
PB-18-003-074-001/54 (PANJOLA)
|
2618003000NRG23121220220279066
|
12/12/2022
|
Parveen
|
2618003WL012100
|
Parveen
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320701749
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
20
|
SIRHIND
|
PB-18-003-015-001/137 (BHAL MAJRA)
|
2618003000NRG23121220220278610
|
12/12/2022
|
Sandeep singh
|
2618003WL012092
|
Sandeep singh
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701757
|
|
Sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
21
|
SIRHIND
|
PB-18-003-015-001/141 (BHAL MAJRA)
|
2618003000NRG23121220220278614
|
12/12/2022
|
Beant Singh
|
2618003WL012092
|
Beant Singh
|
00165
|
IBKL0001301
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701913
|
|
Beant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
22
|
SIRHIND
|
PB-18-003-033-001/193 (HARBANSPUR)
|
2618003000NRG23121220220278782
|
12/12/2022
|
Ranjit Kaur
|
2618003WL012095
|
Ranjit Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701758
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
23
|
SIRHIND
|
PB-18-003-033-001/167 (HARBANSPUR)
|
2618003000NRG23121220220278776
|
12/12/2022
|
Sawaranjit Kau
|
2618003WL012095
|
Sawaranjit Kau
|
00200
|
JAKA0GOBIND
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701912
|
|
Sawaranjit Kau
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
24
|
SIRHIND
|
PB-18-003-072-001/172 (PANDRALI)
|
2618003000NRG23121220220278878
|
12/12/2022
|
Kamaljeet kaur
|
2618003WL012098
|
Kamaljeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701863
|
|
Kamaljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
25
|
SIRHIND
|
PB-18-003-015-001/162 (BHAL MAJRA)
|
2618003000NRG23121220220278619
|
12/12/2022
|
Amrit Pal Singh
|
2618003WL012092
|
Amrit Pal Singh
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320701760
|
|
Amrit Pal Singh
|
()
|
26
|
SIRHIND
|
PB-18-003-033-001/174 (HARBANSPUR)
|
2618003000NRG23121220220278778
|
12/12/2022
|
Satveer Kaur
|
2618003WL012095
|
Satveer Kaur
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701910
|
|
Satveer Kaur
|
()
|
27
|
SIRHIND
|
PB-18-003-033-001/50 (HARBANSPUR)
|
2618003000NRG23121220220278791
|
12/12/2022
|
Baljinder Kaur
|
2618003WL012095
|
Baljinder Kaur
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320701759
|
|
Baljinder Kaur
|
()
|
28
|
SIRHIND
|
PB-18-003-079-001/62 (ARAIN MAJRA)
|
2618003000NRG23121220220278596
|
12/12/2022
|
Nirmal Singh
|
2618003WL012091
|
Nirmal Singh
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701911
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
29
|
SIRHIND
|
PB-18-003-007-001/29 (BIBIPUR)
|
2618003000NRG23121220220278675
|
12/12/2022
|
Harman
|
2618003WL012093
|
Harman
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320701906
|
|
Harman
|
()
|
30
|
SIRHIND
|
PB-18-003-007-001/5 (BIBIPUR)
|
2618003000NRG23121220220278688
|
12/12/2022
|
Piari Devi
|
2618003WL012093
|
Piari Devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701764
|
|
Piari Devi
|
()
|
31
|
SIRHIND
|
PB-18-003-007-001/65 (BIBIPUR)
|
2618003000NRG23121220220278693
|
12/12/2022
|
Sankuntala Devi
|
2618003WL012093
|
Sankuntala Devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701909
|
|
Sankuntala Devi
|
()
|
32
|
SIRHIND
|
PB-18-003-007-001/71 (BIBIPUR)
|
2618003000NRG23121220220278696
|
12/12/2022
|
Seema Devi
|
2618003WL012093
|
Seema Devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701772
|
|
Seema Devi
|
()
|
33
|
SIRHIND
|
PB-18-003-007-001/77 (BIBIPUR)
|
2618003000NRG23121220220278698
|
12/12/2022
|
Surjeet Kaur
|
2618003WL012093
|
Surjeet Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701908
|
|
Surjeet Kaur
|
()
|
34
|
SIRHIND
|
PB-18-003-022-001/114 (NARIANPURA/CHOURWALA)
|
2618003000NRG23121220220279149
|
12/12/2022
|
Bant Kaur
|
2618003WL012103
|
Bant Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320701773
|
|
Bant Kaur
|
()
|
35
|
SIRHIND
|
PB-18-003-022-001/117 (NARIANPURA/CHOURWALA)
|
2618003000NRG23121220220279150
|
12/12/2022
|
Jaspal Kaur
|
2618003WL012103
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701907
|
|
Jaspal Kaur
|
()
|
36
|
SIRHIND
|
PB-18-003-022-001/38 (NARIANPURA/CHOURWALA)
|
2618003000NRG23121220220279164
|
12/12/2022
|
Kulwinder Kaur
|
2618003WL012103
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701766
|
|
Kulwinder Kaur
|
()
|
37
|
SIRHIND
|
PB-18-003-022-001/44 (NARIANPURA/CHOURWALA)
|
2618003000NRG23121220220279168
|
12/12/2022
|
Gurmeet Kaur
|
2618003WL012103
|
Gurmeet Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320701765
|
|
Gurmeet Kaur
|
()
|
38
|
SIRHIND
|
PB-18-003-022-001/58 (NARIANPURA/CHOURWALA)
|
2618003000NRG23121220220279176
|
12/12/2022
|
Balwinder Kaur
|
2618003WL012103
|
Balwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701767
|
|
Balwinder Kaur
|
()
|
39
|
SIRHIND
|
PB-18-003-022-001/60 (NARIANPURA/CHOURWALA)
|
2618003000NRG23121220220279178
|
12/12/2022
|
Karamjit Kaur
|
2618003WL012103
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320701774
|
|
Karamjit Kaur
|
()
|
40
|
SIRHIND
|
PB-18-003-022-001/65 (NARIANPURA/CHOURWALA)
|
2618003000NRG23121220220279181
|
12/12/2022
|
Kulwant Kaur
|
2618003WL012103
|
Kulwant Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701775
|
|
Kulwant Kaur
|
()
|
41
|
SIRHIND
|
PB-18-003-022-001/71 (NARIANPURA/CHOURWALA)
|
2618003000NRG23121220220279184
|
12/12/2022
|
Balvinder Singh
|
2618003WL012103
|
Balvinder Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701776
|
|
Balvinder Singh
|
()
|
42
|
SIRHIND
|
PB-18-003-022-001/92 (NARIANPURA/CHOURWALA)
|
2618003000NRG23121220220279191
|
12/12/2022
|
Kulwinder Kaur
|
2618003WL012103
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320701769
|
|
Kulwinder Kaur
|
()
|
43
|
SIRHIND
|
PB-18-003-022-001/98 (NARIANPURA/CHOURWALA)
|
2618003000NRG23121220220279193
|
12/12/2022
|
Namanpreet kaur
|
2618003WL012103
|
Namanpreet kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701771
|
|
Namanpreet kaur
|
()
|
44
|
SIRHIND
|
PB-18-003-051-001/126 (LATOUR)
|
2618003000NRG23121220220278714
|
12/12/2022
|
Kuldeep Laria
|
2618003WL012094
|
Kuldeep Laria
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701905
|
|
Kuldeep Laria
|
()
|
45
|
SIRHIND
|
PB-18-003-051-001/72 (LATOUR)
|
2618003000NRG23121220220278741
|
12/12/2022
|
Makhni
|
2618003WL012094
|
Makhni
|
00349
|
PSIB0000454
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320701768
|
|
Makhni
|
()
|
46
|
SIRHIND
|
PB-18-003-079-001/20 (ARAIN MAJRA)
|
2618003000NRG23121220220278575
|
12/12/2022
|
Gurdyal Singh
|
2618003WL012091
|
Gurdyal Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701763
|
|
Gurdyal Singh
|
()
|
47
|
SIRHIND
|
PB-18-003-079-001/31 (ARAIN MAJRA)
|
2618003000NRG23121220220278582
|
12/12/2022
|
Ram Singh
|
2618003WL012091
|
Ram Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701762
|
|
Ram Singh
|
()
|
48
|
SIRHIND
|
PB-18-003-079-001/39 (ARAIN MAJRA)
|
2618003000NRG23121220220278588
|
12/12/2022
|
Jarnail Kaur
|
2618003WL012091
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701770
|
|
Jarnail Kaur
|
()
|
49
|
SIRHIND
|
PB-18-003-079-001/54 (ARAIN MAJRA)
|
2618003000NRG23121220220278594
|
12/12/2022
|
Jeet Singh
|
2618003WL012091
|
Jeet Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701761
|
|
Jeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
50
|
SIRHIND
|
PB-18-003-015-001/145 (BHAL MAJRA)
|
2618003000NRG23121220220278616
|
12/12/2022
|
Reena Rani
|
2618003WL012092
|
Reena Rani
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701777
|
|
Reena Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
51
|
SIRHIND
|
PB-18-003-039-001/231 (JAKHWALI)
|
2618003000NRG23121220220279237
|
12/12/2022
|
Gurpreet singh
|
2618003WL012105
|
Gurpreet singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701782
|
|
Gurpreet singh
|
()
|
52
|
SIRHIND
|
PB-18-003-051-001/117 (LATOUR)
|
2618003000NRG23121220220278711
|
12/12/2022
|
Parmjit
|
2618003WL012094
|
Parmjit
|
00349
|
PSIB0021203
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320701784
|
|
Parmjit
|
()
|
53
|
SIRHIND
|
PB-18-003-051-001/4 (LATOUR)
|
2618003000NRG23121220220278727
|
12/12/2022
|
Sher Ali
|
2618003WL012094
|
Sher Ali
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701783
|
|
Sher Ali
|
()
|
54
|
SIRHIND
|
PB-18-003-074-001/117 (PANJOLA)
|
2618003000NRG23121220220279044
|
12/12/2022
|
Guljeet kaur
|
2618003WL012100
|
Guljeet kaur
|
00349
|
PSIB0021203
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320701901
|
|
Guljeet kaur
|
()
|
55
|
SIRHIND
|
PB-18-003-074-001/121 (PANJOLA)
|
2618003000NRG23121220220279046
|
12/12/2022
|
Rajinder kaur
|
2618003WL012100
|
Rajinder kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701902
|
|
Rajinder kaur
|
()
|
56
|
SIRHIND
|
PB-18-003-074-001/34 (PANJOLA)
|
2618003000NRG23121220220279053
|
12/12/2022
|
Lakhvir Singh
|
2618003WL012100
|
Lakhvir Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701781
|
|
Lakhvir Singh
|
()
|
57
|
SIRHIND
|
PB-18-003-074-001/58 (PANJOLA)
|
2618003000NRG23121220220279068
|
12/12/2022
|
Ranjit Kaur
|
2618003WL012100
|
Ranjit Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701903
|
|
Ranjit Kaur
|
()
|
58
|
SIRHIND
|
PB-18-003-074-001/66 (PANJOLA)
|
2618003000NRG23121220220279073
|
12/12/2022
|
Dalvir kaur
|
2618003WL012100
|
Dalvir kaur
|
00349
|
PSIB0021203
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320701778
|
|
Dalvir kaur
|
()
|
59
|
SIRHIND
|
PB-18-003-074-001/82 (PANJOLA)
|
2618003000NRG23121220220279081
|
12/12/2022
|
Ranjit Kaur
|
2618003WL012100
|
Ranjit Kaur
|
00349
|
PSIB0021203
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320701780
|
|
Ranjit Kaur
|
()
|
60
|
SIRHIND
|
PB-18-003-074-001/86 (PANJOLA)
|
2618003000NRG23121220220279083
|
12/12/2022
|
Gurmit Kaur
|
2618003WL012100
|
Gurmit Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701904
|
|
Gurmit Kaur
|
()
|
61
|
SIRHIND
|
PB-18-003-074-001/90 (PANJOLA)
|
2618003000NRG23121220220279088
|
12/12/2022
|
Karamjit Kaur
|
2618003WL012100
|
Karamjit Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701779
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
62
|
SIRHIND
|
PB-18-003-007-001/71 (BIBIPUR)
|
2618003000NRG23121220220278695
|
12/12/2022
|
Balbir Singh
|
2618003WL012093
|
Balbir Singh
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701785
|
|
Balbir Singh
|
()
|
63
|
SIRHIND
|
PB-18-003-033-001/168 (HARBANSPUR)
|
2618003000NRG23121220220278777
|
12/12/2022
|
Subh Khan
|
2618003WL012095
|
Subh Khan
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701786
|
|
Subh Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
64
|
SIRHIND
|
PB-18-003-015-001/118 (BHAL MAJRA)
|
2618003000NRG23121220220278605
|
12/12/2022
|
Megh singh
|
2618003WL012092
|
Megh singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701886
|
|
Megh singh
|
()
|
65
|
SIRHIND
|
PB-18-003-015-001/12 (BHAL MAJRA)
|
2618003000NRG23121220220278606
|
12/12/2022
|
Manjit Kaur
|
2618003WL012092
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320701893
|
|
Manjit Kaur
|
()
|
66
|
SIRHIND
|
PB-18-003-015-001/125 (BHAL MAJRA)
|
2618003000NRG23121220220278607
|
12/12/2022
|
Ajmer singh
|
2618003WL012092
|
Ajmer singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701892
|
|
Ajmer singh
|
()
|
67
|
SIRHIND
|
PB-18-003-015-001/133 (BHAL MAJRA)
|
2618003000NRG23121220220278609
|
12/12/2022
|
Lakhwinder kaur
|
2618003WL012092
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701890
|
|
Lakhwinder kaur
|
()
|
68
|
SIRHIND
|
PB-18-003-015-001/138 (BHAL MAJRA)
|
2618003000NRG23121220220278611
|
12/12/2022
|
Malkit Singh
|
2618003WL012092
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701894
|
|
Malkit Singh
|
()
|
69
|
SIRHIND
|
PB-18-003-015-001/140 (BHAL MAJRA)
|
2618003000NRG23121220220278613
|
12/12/2022
|
Manpreet Kaur
|
2618003WL012092
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701804
|
|
Manpreet Kaur
|
()
|
70
|
SIRHIND
|
PB-18-003-015-001/144 (BHAL MAJRA)
|
2618003000NRG23121220220278615
|
12/12/2022
|
Gurcharan kaur
|
2618003WL012092
|
Gurcharan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701803
|
|
Gurcharan kaur
|
()
|
71
|
SIRHIND
|
PB-18-003-015-001/22 (BHAL MAJRA)
|
2618003000NRG23121220220278623
|
12/12/2022
|
Harjit Kaur
|
2618003WL012092
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701807
|
|
Harjit Kaur
|
()
|
72
|
SIRHIND
|
PB-18-003-060-001/23 (MAJRA NIDHE WALA)
|
2618003000NRG23121220220278827
|
12/12/2022
|
Navjot Kaur
|
2618003WL012096
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701810
|
|
Navjot Kaur
|
()
|
73
|
SIRHIND
|
PB-18-003-060-001/30 (MAJRA NIDHE WALA)
|
2618003000NRG23121220220278830
|
12/12/2022
|
Parwinder Kaur
|
2618003WL012096
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701805
|
|
Parwinder Kaur
|
()
|
74
|
SIRHIND
|
PB-18-003-060-001/35 (MAJRA NIDHE WALA)
|
2618003000NRG23121220220278833
|
12/12/2022
|
Pavandeep Kaur
|
2618003WL012096
|
Pavandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701802
|
|
Pavandeep Kaur
|
()
|
75
|
SIRHIND
|
PB-18-003-060-001/36 (MAJRA NIDHE WALA)
|
2618003000NRG23121220220278834
|
12/12/2022
|
Gurmeet Kaur
|
2618003WL012096
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320701801
|
|
Gurmeet Kaur
|
()
|
76
|
SIRHIND
|
PB-18-003-060-001/44 (MAJRA NIDHE WALA)
|
2618003000NRG23121220220278837
|
12/12/2022
|
Baljinder Kaur
|
2618003WL012096
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701891
|
|
Baljinder Kaur
|
()
|
77
|
SIRHIND
|
PB-18-003-060-001/62 (MAJRA NIDHE WALA)
|
2618003000NRG23121220220278843
|
12/12/2022
|
Jarnail Kaur
|
2618003WL012096
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701888
|
|
Jarnail Kaur
|
()
|
78
|
SIRHIND
|
PB-18-003-060-001/7 (MAJRA NIDHE WALA)
|
2618003000NRG23121220220278845
|
12/12/2022
|
Kulwinder Kaur
|
2618003WL012096
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701806
|
|
Kulwinder Kaur
|
()
|
79
|
SIRHIND
|
PB-18-003-060-001/9 (MAJRA NIDHE WALA)
|
2618003000NRG23121220220278846
|
12/12/2022
|
Jarnail Singh
|
2618003WL012096
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701800
|
|
Jarnail Singh
|
()
|
80
|
SIRHIND
|
PB-18-003-072-001/174 (PANDRALI)
|
2618003000NRG23121220220278879
|
12/12/2022
|
Balvir singh
|
2618003WL012098
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701812
|
|
Balvir singh
|
()
|
81
|
SIRHIND
|
PB-18-003-072-001/207 (PANDRALI)
|
2618003000NRG23121220220278891
|
12/12/2022
|
Sonia
|
2618003WL012098
|
Sonia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701809
|
|
Sonia
|
()
|
82
|
SIRHIND
|
PB-18-003-072-001/234 (PANDRALI)
|
2618003000NRG23121220220278896
|
12/12/2022
|
Satgur singh
|
2618003WL012098
|
Satgur singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701887
|
|
Satgur singh
|
()
|
83
|
SIRHIND
|
PB-18-003-072-001/236 (PANDRALI)
|
2618003000NRG23121220220278897
|
12/12/2022
|
Rajvir kaur
|
2618003WL012098
|
Rajvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701889
|
|
Rajvir kaur
|
()
|
84
|
SIRHIND
|
PB-18-003-072-001/246 (PANDRALI)
|
2618003000NRG23121220220278899
|
12/12/2022
|
Karamjeet kaur
|
2618003WL012098
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320701808
|
|
Karamjeet kaur
|
()
|
85
|
SIRHIND
|
PB-18-003-072-001/273 (PANDRALI)
|
2618003000NRG23121220220278903
|
12/12/2022
|
Kanta Devi
|
2618003WL012098
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701811
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
86
|
SIRHIND
|
PB-18-003-022-001/119 (NARIANPURA/CHOURWALA)
|
2618003000NRG23121220220279151
|
12/12/2022
|
Niamati
|
2618003WL012103
|
Niamati
|
00354
|
PUNB0042800
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701900
|
|
Niamati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
87
|
SIRHIND
|
PB-18-003-053-001/90 (MIAN PUR)
|
2618003000NRG23121220220279141
|
12/12/2022
|
Surjit kaur
|
2618003WL012102
|
Surjit kaur
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701899
|
|
Surjit kaur
|
()
|
88
|
SIRHIND
|
PB-18-003-053-001/91 (MIAN PUR)
|
2618003000NRG23121220220279142
|
12/12/2022
|
Charanjit Kaur
|
2618003WL012102
|
Charanjit Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701898
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
89
|
SIRHIND
|
PB-18-003-033-001/104 (HARBANSPUR)
|
2618003000NRG23121220220278753
|
12/12/2022
|
Sinder Kaur
|
2618003WL012095
|
Sinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701799
|
|
Sinder Kaur
|
()
|
90
|
SIRHIND
|
PB-18-003-033-001/113 (HARBANSPUR)
|
2618003000NRG23121220220278757
|
12/12/2022
|
Harnek Kaur
|
2618003WL012095
|
Harnek Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701793
|
|
Harnek Kaur
|
()
|
91
|
SIRHIND
|
PB-18-003-033-001/115 (HARBANSPUR)
|
2618003000NRG23121220220278759
|
12/12/2022
|
Amarjit Kaur
|
2618003WL012095
|
Amarjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701798
|
|
Amarjit Kaur
|
()
|
92
|
SIRHIND
|
PB-18-003-033-001/133 (HARBANSPUR)
|
2618003000NRG23121220220278766
|
12/12/2022
|
Jarnail Kaur
|
2618003WL012095
|
Jarnail Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701788
|
|
Jarnail Kaur
|
()
|
93
|
SIRHIND
|
PB-18-003-033-001/148 (HARBANSPUR)
|
2618003000NRG23121220220278772
|
12/12/2022
|
Gurjeet Kaur
|
2618003WL012095
|
Gurjeet Kaur
|
00354
|
PUNB0354000
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320701797
|
|
Gurjeet Kaur
|
()
|
94
|
SIRHIND
|
PB-18-003-033-001/149 (HARBANSPUR)
|
2618003000NRG23121220220278773
|
12/12/2022
|
Gurdev Singh
|
2618003WL012095
|
Gurdev Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701896
|
|
Gurdev Singh
|
()
|
95
|
SIRHIND
|
PB-18-003-033-001/155 (HARBANSPUR)
|
2618003000NRG23121220220278774
|
12/12/2022
|
Nachhter Kaur
|
2618003WL012095
|
Nachhter Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701789
|
|
Nachhter Kaur
|
()
|
96
|
SIRHIND
|
PB-18-003-033-001/175 (HARBANSPUR)
|
2618003000NRG23121220220278779
|
12/12/2022
|
Sarbjeet Kaur
|
2618003WL012095
|
Sarbjeet Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701790
|
|
Sarbjeet Kaur
|
()
|
97
|
SIRHIND
|
PB-18-003-033-001/26 (HARBANSPUR)
|
2618003000NRG23121220220278785
|
12/12/2022
|
Bhupinder Kaur
|
2618003WL012095
|
Bhupinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701791
|
|
Bhupinder Kaur
|
()
|
98
|
SIRHIND
|
PB-18-003-033-001/70 (HARBANSPUR)
|
2618003000NRG23121220220278797
|
12/12/2022
|
Rajwinder Kaur
|
2618003WL012095
|
Rajwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701794
|
|
Rajwinder Kaur
|
()
|
99
|
SIRHIND
|
PB-18-003-033-001/73 (HARBANSPUR)
|
2618003000NRG23121220220278798
|
12/12/2022
|
Sukhwinder Kaur
|
2618003WL012095
|
Sukhwinder Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701796
|
|
Sukhwinder Kaur
|
()
|
100
|
SIRHIND
|
PB-18-003-033-001/81 (HARBANSPUR)
|
2618003000NRG23121220220278803
|
12/12/2022
|
Kulwant Kaur
|
2618003WL012095
|
Kulwant Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701795
|
|
Kulwant Kaur
|
()
|
101
|
SIRHIND
|
PB-18-003-033-001/86 (HARBANSPUR)
|
2618003000NRG23121220220278808
|
12/12/2022
|
Baljit Kaur
|
2618003WL012095
|
Baljit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701792
|
|
Baljit Kaur
|
()
|
102
|
SIRHIND
|
PB-18-003-033-001/89 (HARBANSPUR)
|
2618003000NRG23121220220278809
|
12/12/2022
|
Charanjeet Kaur
|
2618003WL012095
|
Charanjeet Kaur
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320701787
|
|
Charanjeet Kaur
|
()
|
103
|
SIRHIND
|
PB-18-003-033-001/99 (HARBANSPUR)
|
2618003000NRG23121220220278814
|
12/12/2022
|
Seema Rani
|
2618003WL012095
|
Seema Rani
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701895
|
|
Seema Rani
|
()
|
104
|
SIRHIND
|
PB-18-003-060-001/63 (MAJRA NIDHE WALA)
|
2618003000NRG23121220220278844
|
12/12/2022
|
nahar singh
|
2618003WL012096
|
nahar singh
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320701897
|
|
nahar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
105
|
SIRHIND
|
PB-18-003-053-001/12 (MIAN PUR)
|
2618003000NRG23121220220279124
|
12/12/2022
|
Sukhwinder Singh
|
2618003WL012102
|
Sukhwinder Singh
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701814
|
|
MR SUKHWINDER SINGH
|
()
|
106
|
SIRHIND
|
PB-18-003-087-001/158 (SANGAT PUR SODHIAN)
|
2618003000NRG23121220220279194
|
12/12/2022
|
Kamlesh kaur
|
2618003WL012104
|
Kamlesh kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701813
|
|
MRS KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
107
|
SIRHIND
|
PB-18-003-060-001/31 (MAJRA NIDHE WALA)
|
2618003000NRG23121220220278831
|
12/12/2022
|
Paramjeet Kaur
|
2618003WL012096
|
Paramjeet Kaur
|
00415
|
SBIN0050129
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320701815
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
108
|
SIRHIND
|
PB-18-003-007-001/38 (BIBIPUR)
|
2618003000NRG23121220220278681
|
12/12/2022
|
Soma Devi
|
2618003WL012093
|
Soma Devi
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701884
|
|
MR KALA RAM AND SOMA DEVI
|
()
|
109
|
SIRHIND
|
PB-18-003-007-001/43 (BIBIPUR)
|
2618003000NRG23121220220278684
|
12/12/2022
|
Roshni Devi
|
2618003WL012093
|
Roshni Devi
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701816
|
|
MR RAJINDER SINGH
|
()
|
110
|
SIRHIND
|
PB-18-003-007-001/49 (BIBIPUR)
|
2618003000NRG23121220220278687
|
12/12/2022
|
Reena Devi
|
2618003WL012093
|
Reena Devi
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701817
|
|
MR BALBIR RAM AND RINA DEVI
|
()
|
111
|
SIRHIND
|
PB-18-003-072-001/154 (PANDRALI)
|
2618003000NRG23121220220278871
|
12/12/2022
|
Preet Kaur
|
2618003WL012098
|
Preet Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701885
|
|
MR NARATA SINGH
|
()
|
112
|
SIRHIND
|
PB-18-003-072-001/171 (PANDRALI)
|
2618003000NRG23121220220278877
|
12/12/2022
|
Kuldeep kaur
|
2618003WL012098
|
Kuldeep kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701883
|
|
MRS KULDEEP KAUR
|
()
|
113
|
SIRHIND
|
PB-18-003-072-001/200 (PANDRALI)
|
2618003000NRG23121220220278888
|
12/12/2022
|
Surinder singh
|
2618003WL012098
|
Surinder singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701818
|
|
MR SURINDER SINGH
|
()
|
114
|
SIRHIND
|
PB-18-003-072-001/218 (PANDRALI)
|
2618003000NRG23121220220278893
|
12/12/2022
|
Kiranpal kaur
|
2618003WL012098
|
Kiranpal kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701819
|
|
MRS KIRANPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
115
|
SIRHIND
|
PB-18-003-096-001/139 (TANA)
|
2618003000NRG23121220220279093
|
12/12/2022
|
JASMEER KAUR
|
2618003WL012101
|
JASMEER KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701820
|
|
MRS JASMEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
116
|
SIRHIND
|
PB-18-003-039-001/104 (JAKHWALI)
|
2618003000NRG23121220220279200
|
12/12/2022
|
sohan singh
|
2618003WL012105
|
sohan singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701838
|
|
SHRI SOHAN SINGH
|
()
|
117
|
SIRHIND
|
PB-18-003-039-001/168 (JAKHWALI)
|
2618003000NRG23121220220279219
|
12/12/2022
|
Kusham Rani
|
2618003WL012105
|
Kusham Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701879
|
|
MRS KUSHAM RANI
|
()
|
118
|
SIRHIND
|
PB-18-003-039-001/194 (JAKHWALI)
|
2618003000NRG23121220220279226
|
12/12/2022
|
Paramjit Kaur
|
2618003WL012105
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320701846
|
|
MRS PARAMJIT KAUR
|
()
|
119
|
SIRHIND
|
PB-18-003-039-001/200 (JAKHWALI)
|
2618003000NRG23121220220279228
|
12/12/2022
|
Raj kumar
|
2618003WL012105
|
Raj kumar
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320701873
|
|
MR RAJ KUMAR
|
()
|
120
|
SIRHIND
|
PB-18-003-039-001/215 (JAKHWALI)
|
2618003000NRG23121220220279232
|
12/12/2022
|
Tej Kaur
|
2618003WL012105
|
Tej Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701828
|
|
MRS TEJ KAUR
|
()
|
121
|
SIRHIND
|
PB-18-003-039-001/219 (JAKHWALI)
|
2618003000NRG23121220220279234
|
12/12/2022
|
Dharampal
|
2618003WL012105
|
Dharampal
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320701825
|
|
MR DHARAMPAL DHARAMPAL
|
()
|
122
|
SIRHIND
|
PB-18-003-039-001/235 (JAKHWALI)
|
2618003000NRG23121220220279238
|
12/12/2022
|
Anju Rani
|
2618003WL012105
|
Anju Rani
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320701880
|
|
MRS ANJU RANI
|
()
|
123
|
SIRHIND
|
PB-18-003-039-001/242 (JAKHWALI)
|
2618003000NRG23121220220279239
|
12/12/2022
|
Anju Rani
|
2618003WL012105
|
Anju Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701822
|
|
MRS ANJU RANI
|
()
|
124
|
SIRHIND
|
PB-18-003-039-001/243 (JAKHWALI)
|
2618003000NRG23121220220279240
|
12/12/2022
|
Rohanwati
|
2618003WL012105
|
Rohanwati
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701847
|
|
MRS ROHANWATI ROHANWATI
|
()
|
125
|
SIRHIND
|
PB-18-003-039-001/252 (JAKHWALI)
|
2618003000NRG23121220220279242
|
12/12/2022
|
Jaspreet Singh
|
2618003WL012105
|
Jaspreet Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701837
|
|
MASTER JASPREET SINGH
|
()
|
126
|
SIRHIND
|
PB-18-003-039-001/253 (JAKHWALI)
|
2618003000NRG23121220220279243
|
12/12/2022
|
Gurwinder Singh
|
2618003WL012105
|
Gurwinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701881
|
|
MR GURWINDER SINGH
|
()
|
127
|
SIRHIND
|
PB-18-003-039-001/265 (JAKHWALI)
|
2618003000NRG23121220220279245
|
12/12/2022
|
Harpreet kaur
|
2618003WL012105
|
Harpreet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701845
|
|
MR HARPREET KAUR
|
()
|
128
|
SIRHIND
|
PB-18-003-039-001/4 (JAKHWALI)
|
2618003000NRG23121220220279252
|
12/12/2022
|
Manjeet Kaur
|
2618003WL012105
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701832
|
|
MRS MANJIT KAUR
|
()
|
129
|
SIRHIND
|
PB-18-003-039-001/54 (JAKHWALI)
|
2618003000NRG23121220220279262
|
12/12/2022
|
Gurdeep Singh
|
2618003WL012105
|
Gurdeep Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320701876
|
|
SHRI GURDEEP SINGH
|
()
|
130
|
SIRHIND
|
PB-18-003-039-001/72 (JAKHWALI)
|
2618003000NRG23121220220279276
|
12/12/2022
|
Ajaib Singh
|
2618003WL012105
|
Ajaib Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701875
|
|
MR AJAIB SINGH
|
()
|
131
|
SIRHIND
|
PB-18-003-059-001/139 (MULEPUR)
|
2618003000NRG23121220220278953
|
12/12/2022
|
Hansraj Singh
|
2618003WL012099
|
Hansraj Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701835
|
|
MR HANSRAJ SINGH
|
()
|
132
|
SIRHIND
|
PB-18-003-059-001/18 (MULEPUR)
|
2618003000NRG23121220220278966
|
12/12/2022
|
Vikram Singh
|
2618003WL012099
|
Vikram Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701834
|
|
MR VIKRAM SINGH
|
()
|
133
|
SIRHIND
|
PB-18-003-059-001/218 (MULEPUR)
|
2618003000NRG23121220220278975
|
12/12/2022
|
Jaswinder Kaur
|
2618003WL012099
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701842
|
|
MRS JASWINDER KAUR
|
()
|
134
|
SIRHIND
|
PB-18-003-059-001/231 (MULEPUR)
|
2618003000NRG23121220220278980
|
12/12/2022
|
Geeta
|
2618003WL012099
|
Geeta
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701871
|
|
MRS GEETA WO GURMEET SINGH
|
()
|
135
|
SIRHIND
|
PB-18-003-059-001/238 (MULEPUR)
|
2618003000NRG23121220220278984
|
12/12/2022
|
Bhupinder Kaur
|
2618003WL012099
|
Bhupinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701872
|
|
MRS BHUPINDER KAUR
|
()
|
136
|
SIRHIND
|
PB-18-003-059-001/254 (MULEPUR)
|
2618003000NRG23121220220278988
|
12/12/2022
|
Surjit singh
|
2618003WL012099
|
Surjit singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701840
|
|
MR SURJEET SINGH
|
()
|
137
|
SIRHIND
|
PB-18-003-059-001/271 (MULEPUR)
|
2618003000NRG23121220220278991
|
12/12/2022
|
Bimla Devi
|
2618003WL012099
|
Bimla Devi
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701827
|
|
MRS BIMLA DEVI
|
()
|
138
|
SIRHIND
|
PB-18-003-059-001/273 (MULEPUR)
|
2618003000NRG23121220220278994
|
12/12/2022
|
Amarjit
|
2618003WL012099
|
Amarjit
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320701843
|
|
MRS AMARJIT AMARJIT
|
()
|
139
|
SIRHIND
|
PB-18-003-059-001/279 (MULEPUR)
|
2618003000NRG23121220220278996
|
12/12/2022
|
Jagmeet Kaur
|
2618003WL012099
|
Jagmeet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701833
|
|
MRS PARNEET KAUR UNG DO JAGMEET KAUR
|
()
|
140
|
SIRHIND
|
PB-18-003-059-001/289 (MULEPUR)
|
2618003000NRG23121220220278998
|
12/12/2022
|
Suraaj Mohammad
|
2618003WL012099
|
Suraaj Mohammad
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701877
|
|
MR SURAAJ MOHD MOHAMMAD
|
()
|
141
|
SIRHIND
|
PB-18-003-059-001/29 (MULEPUR)
|
2618003000NRG23121220220278999
|
12/12/2022
|
Rajni Kaur
|
2618003WL012099
|
Rajni Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701839
|
|
MRS RAJNI KAUR
|
()
|
142
|
SIRHIND
|
PB-18-003-059-001/310 (MULEPUR)
|
2618003000NRG23121220220279010
|
12/12/2022
|
Akki
|
2618003WL012099
|
Akki
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701830
|
|
MRS AKKI AND C D P O SIRHIND FGS
|
()
|
143
|
SIRHIND
|
PB-18-003-059-001/314 (MULEPUR)
|
2618003000NRG23121220220279013
|
12/12/2022
|
ramandeep kaur
|
2618003WL012099
|
ramandeep kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701841
|
|
MISS MAHIKPREET KAUR UGS RAMANDEEP KAUR
|
()
|
144
|
SIRHIND
|
PB-18-003-059-001/329 (MULEPUR)
|
2618003000NRG23121220220279021
|
12/12/2022
|
Nitin Sharma
|
2618003WL012099
|
Nitin Sharma
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701821
|
|
MR NITIN SHARMA
|
()
|
145
|
SIRHIND
|
PB-18-003-059-001/349 (MULEPUR)
|
2618003000NRG23121220220279024
|
12/12/2022
|
Asif Khan
|
2618003WL012099
|
Asif Khan
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701836
|
|
MR ASIF KHAN
|
()
|
146
|
SIRHIND
|
PB-18-003-059-001/44 (MULEPUR)
|
2618003000NRG23121220220279036
|
12/12/2022
|
Harbans Singh
|
2618003WL012099
|
Harbans Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701874
|
|
MR HARBANS SINGH
|
()
|
147
|
SIRHIND
|
PB-18-003-096-001/108 (TANA)
|
2618003000NRG23121220220279092
|
12/12/2022
|
Kirandeep Kaur
|
2618003WL012101
|
Kirandeep Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701844
|
|
MISS KIRANDEEP KAUR
|
()
|
148
|
SIRHIND
|
PB-18-003-096-001/20 (TANA)
|
2618003000NRG23121220220279098
|
12/12/2022
|
Sarbjeet Kaur
|
2618003WL012101
|
Sarbjeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701824
|
|
MRS SARBJEET KAUR
|
()
|
149
|
SIRHIND
|
PB-18-003-096-001/34 (TANA)
|
2618003000NRG23121220220279106
|
12/12/2022
|
Mamta Devi
|
2618003WL012101
|
Mamta Devi
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701823
|
|
MRS MAMTA DEVI
|
()
|
150
|
SIRHIND
|
PB-18-003-096-001/43 (TANA)
|
2618003000NRG23121220220279108
|
12/12/2022
|
Charanjit Kaur
|
2618003WL012101
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701831
|
|
MRS CHARANJIT KAUR CDPO
|
()
|
151
|
SIRHIND
|
PB-18-003-096-001/51 (TANA)
|
2618003000NRG23121220220279112
|
12/12/2022
|
Nakita Kaur
|
2618003WL012101
|
Nakita Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701878
|
|
MRS NAKITA KAUR
|
()
|
152
|
SIRHIND
|
PB-18-003-096-001/54 (TANA)
|
2618003000NRG23121220220279113
|
12/12/2022
|
Mukhtiar Singh
|
2618003WL012101
|
Mukhtiar Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701829
|
|
MR MUKHTIAR SINGH
|
()
|
153
|
SIRHIND
|
PB-18-003-096-001/63 (TANA)
|
2618003000NRG23121220220279114
|
12/12/2022
|
Narinder Kaur
|
2618003WL012101
|
Narinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701826
|
|
MR JASWANT SINGH NARINDER KAUR
|
()
|
154
|
SIRHIND
|
PB-18-003-096-001/84 (TANA)
|
2618003000NRG23121220220279119
|
12/12/2022
|
Nirmala Devi
|
2618003WL012101
|
Nirmala Devi
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701882
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65142
|
65142
|
|
|
|
|
|
|
|
155
|
SIRHIND
|
PB-18-003-033-001/162 (HARBANSPUR)
|
2618003000NRG23121220220278775
|
12/12/2022
|
Mandeep Kaur
|
2618003WL012095
|
Mandeep Kaur
|
00415
|
SBIN0050966
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320701848
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
156
|
SIRHIND
|
PB-18-003-022-001/125 (NARIANPURA/CHOURWALA)
|
2618003000NRG23121220220279153
|
12/12/2022
|
Ravinder Kaur
|
2618003WL012103
|
Ravinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701856
|
|
MRS RAVINDER KAUR
|
()
|
157
|
SIRHIND
|
PB-18-003-022-001/36 (NARIANPURA/CHOURWALA)
|
2618003000NRG23121220220279163
|
12/12/2022
|
Paramjit Kaur
|
2618003WL012103
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701849
|
|
MRS PARAMJIT KAUR
|
()
|
158
|
SIRHIND
|
PB-18-003-059-001/100 (MULEPUR)
|
2618003000NRG23121220220278945
|
12/12/2022
|
Sitar Mohammad
|
2618003WL012099
|
Sitar Mohammad
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701855
|
|
MR SITAR MOHD
|
()
|
159
|
SIRHIND
|
PB-18-003-059-001/134 (MULEPUR)
|
2618003000NRG23121220220278950
|
12/12/2022
|
Nachhtar Singh
|
2618003WL012099
|
Nachhtar Singh
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320701870
|
|
MR NACHHTAR SINGH
|
()
|
160
|
SIRHIND
|
PB-18-003-059-001/302 (MULEPUR)
|
2618003000NRG23121220220279006
|
12/12/2022
|
Mohit Kumar
|
2618003WL012099
|
Mohit Kumar
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701853
|
|
MR MOHIT KUMAR
|
()
|
161
|
SIRHIND
|
PB-18-003-059-001/327 (MULEPUR)
|
2618003000NRG23121220220279020
|
12/12/2022
|
Nirmala Devi
|
2618003WL012099
|
Nirmala Devi
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701854
|
|
MRS NIRMALA DEVI
|
()
|
162
|
SIRHIND
|
PB-18-003-059-001/348 (MULEPUR)
|
2618003000NRG23121220220279023
|
12/12/2022
|
Kesar Khan
|
2618003WL012099
|
Kesar Khan
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701852
|
|
MR KESAR KHAN
|
()
|
163
|
SIRHIND
|
PB-18-003-059-001/361 (MULEPUR)
|
2618003000NRG23121220220279032
|
12/12/2022
|
Shehnaz
|
2618003WL012099
|
Shehnaz
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701851
|
|
MISS SHEHNAZ SHEHNAZ
|
()
|
164
|
SIRHIND
|
PB-18-003-059-001/362 (MULEPUR)
|
2618003000NRG23121220220279033
|
12/12/2022
|
Ravinder Kaur
|
2618003WL012099
|
Ravinder Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320701850
|
|
MRS RAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
165
|
SIRHIND
|
PB-18-003-007-001/89 (BIBIPUR)
|
2618003000NRG23121220220278700
|
12/12/2022
|
Malkit singh
|
2618003WL012093
|
Malkit singh
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701859
|
|
MR MALKIT SINGH
|
()
|
166
|
SIRHIND
|
PB-18-003-051-001/115 (LATOUR)
|
2618003000NRG23121220220278710
|
12/12/2022
|
Sukhwinder Kaur
|
2618003WL012094
|
Sukhwinder Kaur
|
00415
|
SBIN0051333
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320701857
|
|
MRS SUKHWINDER KAUR
|
()
|
167
|
SIRHIND
|
PB-18-003-051-001/118 (LATOUR)
|
2618003000NRG23121220220278712
|
12/12/2022
|
Sukhjinder Kaur
|
2618003WL012094
|
Sukhjinder Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701860
|
|
MRS SUKHJINDER KAUR
|
()
|
168
|
SIRHIND
|
PB-18-003-053-001/13 (MIAN PUR)
|
2618003000NRG23121220220279126
|
12/12/2022
|
Kamaljit Kaur
|
2618003WL012102
|
Kamaljit Kaur
|
00415
|
SBIN0051333
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320701858
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
169
|
SIRHIND
|
PB-18-003-060-001/42 (MAJRA NIDHE WALA)
|
2618003000NRG23121220220278836
|
12/12/2022
|
Charan Kaur
|
2618003WL012096
|
Charan Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701862
|
|
MRS CHARAN KAUR
|
()
|
170
|
SIRHIND
|
PB-18-003-060-001/49 (MAJRA NIDHE WALA)
|
2618003000NRG23121220220278839
|
12/12/2022
|
Harpreet Kaur
|
2618003WL012096
|
Harpreet Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701861
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
171
|
SIRHIND
|
PB-18-003-033-001/176 (HARBANSPUR)
|
2618003000NRG23121220220278780
|
12/12/2022
|
Reeta Mashih
|
2618003WL012095
|
Reeta Mashih
|
00468
|
UBIN0538914
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320701864
|
|
Reeta Mashih
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
172
|
SIRHIND
|
PB-18-003-053-001/98 (MIAN PUR)
|
2618003000NRG23121220220279144
|
12/12/2022
|
Jarnail Singh
|
2618003WL012102
|
Jarnail Singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320701865
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263106
|
263106
|
|
|
|
|
|
|
|