|
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-18-003-038-001/12
(JHINGRAN)
|
2618003000NRG23130920220168022
|
13/09/2022
|
Shero
|
2618003WL007258
|
Shero
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914412
|
|
Shero
|
()
|
|
2
|
SIRHIND
|
PB-18-003-038-001/13
(JHINGRAN)
|
2618003000NRG23130920220168023
|
13/09/2022
|
Kulwinder Kaur
|
2618003WL007258
|
Kulwinder Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914405
|
|
Kulwinder Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-038-001/23
(JHINGRAN)
|
2618003000NRG23130920220168029
|
13/09/2022
|
Surjit Kaur
|
2618003WL007258
|
Surjit Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914406
|
|
Surjit Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-038-001/24
(JHINGRAN)
|
2618003000NRG23130920220168030
|
13/09/2022
|
Sunita Rani
|
2618003WL007258
|
Sunita Rani
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914418
|
|
Sunita Rani
|
()
|
|
5
|
SIRHIND
|
PB-18-003-038-001/27
(JHINGRAN)
|
2618003000NRG23130920220168031
|
13/09/2022
|
Hajra
|
2618003WL007258
|
Hajra
|
00032
|
UTIB0002190
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914416
|
|
Hajra
|
()
|
|
6
|
SIRHIND
|
PB-18-003-038-001/29
(JHINGRAN)
|
2618003000NRG23130920220168032
|
13/09/2022
|
Sinder
|
2618003WL007258
|
Sinder
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914408
|
|
Sinder
|
()
|
|
7
|
SIRHIND
|
PB-18-003-038-001/31
(JHINGRAN)
|
2618003000NRG23130920220168035
|
13/09/2022
|
Salman
|
2618003WL007258
|
Salman
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914409
|
|
Salman
|
()
|
|
8
|
SIRHIND
|
PB-18-003-038-001/32
(JHINGRAN)
|
2618003000NRG23130920220168036
|
13/09/2022
|
Baljinder Kaur
|
2618003WL007258
|
Baljinder Kaur
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914413
|
|
Baljinder Kaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-038-001/33
(JHINGRAN)
|
2618003000NRG23130920220168037
|
13/09/2022
|
Gurmeet Kaur
|
2618003WL007258
|
Gurmeet Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914427
|
|
Gurmeet Kaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-038-001/34
(JHINGRAN)
|
2618003000NRG23130920220168038
|
13/09/2022
|
Manjit Kaur
|
2618003WL007258
|
Manjit Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914407
|
|
Manjit Kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-038-001/35
(JHINGRAN)
|
2618003000NRG23130920220168039
|
13/09/2022
|
Rajinder Kaur
|
2618003WL007258
|
Rajinder Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914410
|
|
Rajinder Kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-038-001/39
(JHINGRAN)
|
2618003000NRG23130920220168040
|
13/09/2022
|
Jaswant Kaur
|
2618003WL007258
|
Jaswant Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914415
|
|
Jaswant Kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-038-001/46
(JHINGRAN)
|
2618003000NRG23130920220168041
|
13/09/2022
|
Jaspal Kaur
|
2618003WL007258
|
Jaspal Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914423
|
|
Jaspal Kaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-038-001/52
(JHINGRAN)
|
2618003000NRG23130920220168043
|
13/09/2022
|
Charanjeet Kaur
|
2618003WL007258
|
Charanjeet Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914422
|
|
Charanjeet Kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-038-001/53
(JHINGRAN)
|
2618003000NRG23130920220168044
|
13/09/2022
|
Paramjeet kaur
|
2618003WL007258
|
Paramjeet kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914426
|
|
Paramjeet kaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-038-001/56
(JHINGRAN)
|
2618003000NRG23130920220168045
|
13/09/2022
|
Kuldeep Kaur
|
2618003WL007258
|
Kuldeep Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914414
|
|
Kuldeep Kaur
|
()
|
|
17
|
SIRHIND
|
PB-18-003-038-001/60
(JHINGRAN)
|
2618003000NRG23130920220168047
|
13/09/2022
|
Harmesh Kaur
|
2618003WL007258
|
Harmesh Kaur
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914411
|
|
Harmesh Kaur
|
()
|
|
18
|
SIRHIND
|
PB-18-003-038-001/68
(JHINGRAN)
|
2618003000NRG23130920220168049
|
13/09/2022
|
Jaspal Kaur
|
2618003WL007258
|
Jaspal Kaur
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914425
|
|
Jaspal Kaur
|
()
|
|
19
|
SIRHIND
|
PB-18-003-038-001/75
(JHINGRAN)
|
2618003000NRG23130920220168052
|
13/09/2022
|
Seema
|
2618003WL007258
|
Seema
|
00032
|
UTIB0002190
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914417
|
|
Seema
|
()
|
|
20
|
SIRHIND
|
PB-18-003-038-001/95
(JHINGRAN)
|
2618003000NRG23130920220168058
|
13/09/2022
|
Jasvir Kaur
|
2618003WL007258
|
Jasvir Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914420
|
|
Jasvir Kaur
|
()
|
|
21
|
SIRHIND
|
PB-18-003-038-001/99
(JHINGRAN)
|
2618003000NRG23130920220168059
|
13/09/2022
|
Jaspal Singh
|
2618003WL007258
|
Jaspal Singh
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914424
|
|
Jaspal Singh
|
()
|
|
22
|
SIRHIND
|
PB-18-003-096-001/123
(TANA)
|
2618003000NRG23130920220167686
|
13/09/2022
|
Baljit Kaur
|
2618003WL007251
|
Baljit Kaur
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914419
|
|
Baljit Kaur
|
()
|
|
23
|
SIRHIND
|
PB-18-003-096-001/134
(TANA)
|
2618003000NRG23130920220167692
|
13/09/2022
|
Simranjit Kaur
|
2618003WL007251
|
Simranjit Kaur
|
00032
|
UTIB0002190
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871914421
|
|
Simranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
24
|
SIRHIND
|
PB-18-003-033-001/103
(HARBANSPUR)
|
2618003000NRG23130920220168342
|
13/09/2022
|
Sandeep Kaur
|
2618003WL007281
|
Sandeep Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914208
|
|
Sandeep Kaur
|
()
|
|
25
|
SIRHIND
|
PB-18-003-064-001/109
(MADHO PUR)
|
2618003000NRG23130920220167933
|
13/09/2022
|
JASWANT KAUR
|
2618003WL007255
|
JASWANT KAUR
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914206
|
|
JASWANT KAUR
|
()
|
|
26
|
SIRHIND
|
PB-18-003-078-001/220
(REONA UCHA)
|
2618003000NRG23130920220167885
|
13/09/2022
|
Harjeet Kaur
|
2618003WL007254
|
Harjeet Kaur
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914207
|
|
Harjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
27
|
SIRHIND
|
PB-18-003-026-001/107
(CHHALERI KALAN)
|
2618003000NRG23130920220167958
|
13/09/2022
|
Kamaljit Kaur
|
2618003WL007256
|
Kamaljit Kaur
|
00048
|
BKID0006561
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914205
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
SIRHIND
|
PB-18-003-033-001/121
(HARBANSPUR)
|
2618003000NRG23130920220168354
|
13/09/2022
|
Jagjit Singh
|
2618003WL007281
|
Jagjit Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914209
|
|
Jagjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
SIRHIND
|
PB-18-003-064-001/111
(MADHO PUR)
|
2618003000NRG23130920220167936
|
13/09/2022
|
Kulwant Kaur
|
2618003WL007255
|
Kulwant Kaur
|
00078
|
CNRB0001087
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914210
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
SIRHIND
|
PB-18-003-093-001/60
(SONDA)
|
2618003000NRG23130920220167808
|
13/09/2022
|
Manpreet kaur
|
2618003WL007253
|
Manpreet kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914211
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
31
|
SIRHIND
|
PB-18-003-093-001/20
(SONDA)
|
2618003000NRG23130920220167791
|
13/09/2022
|
Baljit Kaur
|
2618003WL007253
|
Baljit Kaur
|
00152
|
HDFC0003147
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871914213
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
32
|
SIRHIND
|
PB-18-003-064-001/115
(MADHO PUR)
|
2618003000NRG23130920220167938
|
13/09/2022
|
Beant Kaur
|
2618003WL007255
|
Beant Kaur
|
00168
|
ICIC0001506
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914214
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
33
|
SIRHIND
|
PB-18-003-078-001/207
(REONA UCHA)
|
2618003000NRG23130920220167876
|
13/09/2022
|
ajmer singh
|
2618003WL007254
|
ajmer singh
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914215
|
|
ajmer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
SIRHIND
|
PB-18-003-064-001/113
(MADHO PUR)
|
2618003000NRG23130920220167937
|
13/09/2022
|
Gurwinder Kaur
|
2618003WL007255
|
Gurwinder Kaur
|
00176
|
IDIB000S251
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871914212
|
|
Gurwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
35
|
SIRHIND
|
PB-18-003-054-001/130
(MOHAMADI PUR)
|
2618003000NRG23130920220167621
|
13/09/2022
|
Rajinder Kaur
|
2618003WL007250
|
Rajinder Kaur
|
00177
|
IOBA0000515
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914216
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
36
|
SIRHIND
|
PB-18-003-033-001/167
(HARBANSPUR)
|
2618003000NRG23130920220168370
|
13/09/2022
|
Sawaranjit Kau
|
2618003WL007281
|
Sawaranjit Kau
|
00200
|
JAKA0GOBIND
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914217
|
|
Sawaranjit Kau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
SIRHIND
|
PB-18-003-010-001/47
(BADHAUCHHI KHURD)
|
2618003000NRG23130920220167582
|
13/09/2022
|
gurpreet Kaur
|
2618003WL007249
|
gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914398
|
|
gurpreet Kaur
|
()
|
|
38
|
SIRHIND
|
PB-18-003-010-001/65
(BADHAUCHHI KHURD)
|
2618003000NRG23130920220167589
|
13/09/2022
|
Simranjit kaur
|
2618003WL007249
|
Simranjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914399
|
|
Simranjit kaur
|
()
|
|
39
|
SIRHIND
|
PB-18-003-021-001/16
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168426
|
13/09/2022
|
Manpreet Kaur
|
2618003WL007282
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914428
|
|
Manpreet Kaur
|
()
|
|
40
|
SIRHIND
|
PB-18-003-021-001/167
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168429
|
13/09/2022
|
Nirmal Kaur
|
2618003WL007282
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914394
|
|
Nirmal Kaur
|
()
|
|
41
|
SIRHIND
|
PB-18-003-021-001/270
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168453
|
13/09/2022
|
mukhtiar kaur
|
2618003WL007282
|
mukhtiar kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914396
|
|
mukhtiar kaur
|
()
|
|
42
|
SIRHIND
|
PB-18-003-021-001/299
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168464
|
13/09/2022
|
Nachhatter singh
|
2618003WL007282
|
Nachhatter singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914393
|
|
Nachhatter singh
|
()
|
|
43
|
SIRHIND
|
PB-18-003-021-001/41
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168481
|
13/09/2022
|
Meenu Rani
|
2618003WL007282
|
Meenu Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914397
|
|
Meenu Rani
|
()
|
|
44
|
SIRHIND
|
PB-18-003-021-001/62
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168498
|
13/09/2022
|
Jasmail Kaur
|
2618003WL007282
|
Jasmail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914395
|
|
Jasmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
45
|
SIRHIND
|
PB-18-003-033-001/174
(HARBANSPUR)
|
2618003000NRG23130920220168372
|
13/09/2022
|
Satveer Kaur
|
2618003WL007281
|
Satveer Kaur
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914219
|
|
Satveer Kaur
|
()
|
|
46
|
SIRHIND
|
PB-18-003-033-001/50
(HARBANSPUR)
|
2618003000NRG23130920220168383
|
13/09/2022
|
Baljinder Kaur
|
2618003WL007281
|
Baljinder Kaur
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914218
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
47
|
SIRHIND
|
PB-18-003-010-001/27
(BADHAUCHHI KHURD)
|
2618003000NRG23130920220167574
|
13/09/2022
|
Gyan Kaur
|
2618003WL007249
|
Gyan Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914257
|
|
Gyan Kaur
|
()
|
|
48
|
SIRHIND
|
PB-18-003-010-001/8
(BADHAUCHHI KHURD)
|
2618003000NRG23130920220167594
|
13/09/2022
|
Lakhwinder kaur
|
2618003WL007249
|
Lakhwinder kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914226
|
|
Lakhwinder kaur
|
()
|
|
49
|
SIRHIND
|
PB-18-003-021-001/296
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168462
|
13/09/2022
|
Rajni
|
2618003WL007282
|
Rajni
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914224
|
|
Rajni
|
()
|
|
50
|
SIRHIND
|
PB-18-003-021-001/513
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168491
|
13/09/2022
|
Gurmel Kaur
|
2618003WL007282
|
Gurmel Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914225
|
|
Gurmel Kaur
|
()
|
|
51
|
SIRHIND
|
PB-18-003-079-001/20
(ARAIN MAJRA)
|
2618003000NRG23130920220168325
|
13/09/2022
|
Gurdyal Singh
|
2618003WL007280
|
Gurdyal Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914223
|
|
Gurdyal Singh
|
()
|
|
52
|
SIRHIND
|
PB-18-003-079-001/31
(ARAIN MAJRA)
|
2618003000NRG23130920220168330
|
13/09/2022
|
Ram Singh
|
2618003WL007280
|
Ram Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914221
|
|
Ram Singh
|
()
|
|
53
|
SIRHIND
|
PB-18-003-079-001/49
(ARAIN MAJRA)
|
2618003000NRG23130920220168338
|
13/09/2022
|
Jaswinder Singh
|
2618003WL007280
|
Jaswinder Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914222
|
|
Jaswinder Singh
|
()
|
|
54
|
SIRHIND
|
PB-18-003-079-001/54
(ARAIN MAJRA)
|
2618003000NRG23130920220168340
|
13/09/2022
|
Jeet Singh
|
2618003WL007280
|
Jeet Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914220
|
|
Jeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
55
|
SIRHIND
|
PB-18-003-026-001/1
(CHHALERI KALAN)
|
2618003000NRG23130920220167957
|
13/09/2022
|
gurpal singh
|
2618003WL007256
|
gurpal singh
|
00349
|
PSIB0021203
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871914229
|
|
gurpal singh
|
()
|
|
56
|
SIRHIND
|
PB-18-003-026-001/164
(CHHALERI KALAN)
|
2618003000NRG23130920220167975
|
13/09/2022
|
Mahinder Kaur
|
2618003WL007256
|
Mahinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914230
|
|
Mahinder Kaur
|
()
|
|
57
|
SIRHIND
|
PB-18-003-026-001/178
(CHHALERI KALAN)
|
2618003000NRG23130920220167983
|
13/09/2022
|
Gurpreet Kaur
|
2618003WL007256
|
Gurpreet Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914231
|
|
Gurpreet Kaur
|
()
|
|
58
|
SIRHIND
|
PB-18-003-026-001/30
(CHHALERI KALAN)
|
2618003000NRG23130920220167993
|
13/09/2022
|
Pawan Kumar
|
2618003WL007256
|
Pawan Kumar
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914228
|
|
Pawan Kumar
|
()
|
|
59
|
SIRHIND
|
PB-18-003-078-001/17
(REONA UCHA)
|
2618003000NRG23130920220167860
|
13/09/2022
|
GURPREET SINGH
|
2618003WL007254
|
GURPREET SINGH
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914227
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
60
|
SIRHIND
|
PB-18-003-010-001/72
(BADHAUCHHI KHURD)
|
2618003000NRG23130920220167592
|
13/09/2022
|
Gurmeet kaur
|
2618003WL007249
|
Gurmeet kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914232
|
|
Gurmeet kaur
|
()
|
|
61
|
SIRHIND
|
PB-18-003-033-001/168
(HARBANSPUR)
|
2618003000NRG23130920220168371
|
13/09/2022
|
Subh Khan
|
2618003WL007281
|
Subh Khan
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914233
|
|
Subh Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
62
|
SIRHIND
|
PB-18-003-010-001/10
(BADHAUCHHI KHURD)
|
2618003000NRG23130920220167564
|
13/09/2022
|
Kiranpal Kaur
|
2618003WL007249
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914285
|
|
Kiranpal Kaur
|
()
|
|
63
|
SIRHIND
|
PB-18-003-010-001/12
(BADHAUCHHI KHURD)
|
2618003000NRG23130920220167565
|
13/09/2022
|
Jaspal Kaur
|
2618003WL007249
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914262
|
|
Jaspal Kaur
|
()
|
|
64
|
SIRHIND
|
PB-18-003-010-001/2
(BADHAUCHHI KHURD)
|
2618003000NRG23130920220167570
|
13/09/2022
|
Sawarn Kaur
|
2618003WL007249
|
Sawarn Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914273
|
|
Sawarn Kaur
|
()
|
|
65
|
SIRHIND
|
PB-18-003-010-001/22
(BADHAUCHHI KHURD)
|
2618003000NRG23130920220167572
|
13/09/2022
|
Bhag Singh
|
2618003WL007249
|
Bhag Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914274
|
|
Bhag Singh
|
()
|
|
66
|
SIRHIND
|
PB-18-003-010-001/32
(BADHAUCHHI KHURD)
|
2618003000NRG23130920220167576
|
13/09/2022
|
Sawarn Kaur
|
2618003WL007249
|
Sawarn Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914264
|
|
Sawarn Kaur
|
()
|
|
67
|
SIRHIND
|
PB-18-003-010-001/33
(BADHAUCHHI KHURD)
|
2618003000NRG23130920220167577
|
13/09/2022
|
Sarabjit Kaur
|
2618003WL007249
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914263
|
|
Sarabjit Kaur
|
()
|
|
68
|
SIRHIND
|
PB-18-003-010-001/38
(BADHAUCHHI KHURD)
|
2618003000NRG23130920220167579
|
13/09/2022
|
Baljinder kaur
|
2618003WL007249
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914281
|
|
Baljinder kaur
|
()
|
|
69
|
SIRHIND
|
PB-18-003-010-001/40
(BADHAUCHHI KHURD)
|
2618003000NRG23130920220167581
|
13/09/2022
|
Ranjit Kaur
|
2618003WL007249
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914278
|
|
Ranjit Kaur
|
()
|
|
70
|
SIRHIND
|
PB-18-003-010-001/49
(BADHAUCHHI KHURD)
|
2618003000NRG23130920220167583
|
13/09/2022
|
Gurmeet Kaur
|
2618003WL007249
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871914275
|
|
Gurmeet Kaur
|
()
|
|
71
|
SIRHIND
|
PB-18-003-010-001/50
(BADHAUCHHI KHURD)
|
2618003000NRG23130920220167585
|
13/09/2022
|
Kulwant kaur
|
2618003WL007249
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914277
|
|
Kulwant kaur
|
()
|
|
72
|
SIRHIND
|
PB-18-003-010-001/69
(BADHAUCHHI KHURD)
|
2618003000NRG23130920220167590
|
13/09/2022
|
Manpreet kaur
|
2618003WL007249
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914284
|
|
Manpreet kaur
|
()
|
|
73
|
SIRHIND
|
PB-18-003-010-001/76
(BADHAUCHHI KHURD)
|
2618003000NRG23130920220167593
|
13/09/2022
|
Gurnam singh
|
2618003WL007249
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914276
|
|
Gurnam singh
|
()
|
|
74
|
SIRHIND
|
PB-18-003-021-001/15
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168424
|
13/09/2022
|
Joginder kaur
|
2618003WL007282
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914269
|
|
Joginder kaur
|
()
|
|
75
|
SIRHIND
|
PB-18-003-021-001/150
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168425
|
13/09/2022
|
Balvir Kaur
|
2618003WL007282
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914260
|
|
Balvir Kaur
|
()
|
|
76
|
SIRHIND
|
PB-18-003-021-001/180
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168433
|
13/09/2022
|
Balbir Kaur
|
2618003WL007282
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914267
|
|
Balbir Kaur
|
()
|
|
77
|
SIRHIND
|
PB-18-003-021-001/183
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168434
|
13/09/2022
|
Karamjit Kaur
|
2618003WL007282
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914270
|
|
Karamjit Kaur
|
()
|
|
78
|
SIRHIND
|
PB-18-003-021-001/195
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168438
|
13/09/2022
|
Sucha Singh
|
2618003WL007282
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914259
|
|
Sucha Singh
|
()
|
|
79
|
SIRHIND
|
PB-18-003-021-001/220
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168444
|
13/09/2022
|
Angrej Kaur
|
2618003WL007282
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914268
|
|
Angrej Kaur
|
()
|
|
80
|
SIRHIND
|
PB-18-003-021-001/230
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168445
|
13/09/2022
|
Rajinder Singh
|
2618003WL007282
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914261
|
|
Rajinder Singh
|
()
|
|
81
|
SIRHIND
|
PB-18-003-021-001/33
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168474
|
13/09/2022
|
BALJIT KAUR
|
2618003WL007282
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914271
|
|
BALJIT KAUR
|
()
|
|
82
|
SIRHIND
|
PB-18-003-021-001/330
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168475
|
13/09/2022
|
REETA RANI
|
2618003WL007282
|
REETA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914282
|
|
REETA RANI
|
()
|
|
83
|
SIRHIND
|
PB-18-003-021-001/393
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168480
|
13/09/2022
|
Surinder Kaur
|
2618003WL007282
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914279
|
|
Surinder Kaur
|
()
|
|
84
|
SIRHIND
|
PB-18-003-021-001/462
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168124
|
13/09/2022
|
Gurmit kaur
|
2618003WL007268
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914266
|
|
Gurmit kaur
|
()
|
|
85
|
SIRHIND
|
PB-18-003-021-001/487
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168489
|
13/09/2022
|
Balveer Kaur
|
2618003WL007282
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914280
|
|
Balveer Kaur
|
()
|
|
86
|
SIRHIND
|
PB-18-003-021-001/520
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168492
|
13/09/2022
|
Bhinder Singh
|
2618003WL007282
|
Bhinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914265
|
|
Bhinder Singh
|
()
|
|
87
|
SIRHIND
|
PB-18-003-021-001/529
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168493
|
13/09/2022
|
Rakha Rani
|
2618003WL007282
|
Rakha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914283
|
|
Rakha Rani
|
()
|
|
88
|
SIRHIND
|
PB-18-003-021-001/540
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168495
|
13/09/2022
|
Priya
|
2618003WL007282
|
Priya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914287
|
|
Priya
|
()
|
|
89
|
SIRHIND
|
PB-18-003-021-001/74
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168501
|
13/09/2022
|
Malkit Singh
|
2618003WL007282
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914272
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
90
|
SIRHIND
|
PB-18-003-064-001/104
(MADHO PUR)
|
2618003000NRG23130920220167930
|
13/09/2022
|
Surjit Singh
|
2618003WL007255
|
Surjit Singh
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914234
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
91
|
SIRHIND
|
PB-18-003-026-001/17
(CHHALERI KALAN)
|
2618003000NRG23130920220167978
|
13/09/2022
|
Harbans Singh
|
2618003WL007256
|
Harbans Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914239
|
|
Harbans Singh
|
()
|
|
92
|
SIRHIND
|
PB-18-003-026-001/179
(CHHALERI KALAN)
|
2618003000NRG23130920220167984
|
13/09/2022
|
Khajan chand
|
2618003WL007256
|
Khajan chand
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914235
|
|
Khajan chand
|
()
|
|
93
|
SIRHIND
|
PB-18-003-078-001/137
(REONA UCHA)
|
2618003000NRG23130920220167847
|
13/09/2022
|
Sonia Begum
|
2618003WL007254
|
Sonia Begum
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914238
|
|
Sonia Begum
|
()
|
|
94
|
SIRHIND
|
PB-18-003-078-001/212
(REONA UCHA)
|
2618003000NRG23130920220167880
|
13/09/2022
|
SEWA SINGH
|
2618003WL007254
|
SEWA SINGH
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914236
|
|
SEWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
95
|
SIRHIND
|
PB-18-003-033-001/104
(HARBANSPUR)
|
2618003000NRG23130920220168343
|
13/09/2022
|
Sinder Kaur
|
2618003WL007281
|
Sinder Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914255
|
|
Sinder Kaur
|
()
|
|
96
|
SIRHIND
|
PB-18-003-033-001/113
(HARBANSPUR)
|
2618003000NRG23130920220168347
|
13/09/2022
|
Harnek Kaur
|
2618003WL007281
|
Harnek Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914247
|
|
Harnek Kaur
|
()
|
|
97
|
SIRHIND
|
PB-18-003-033-001/115
(HARBANSPUR)
|
2618003000NRG23130920220168349
|
13/09/2022
|
Amarjit Kaur
|
2618003WL007281
|
Amarjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914253
|
|
Amarjit Kaur
|
()
|
|
98
|
SIRHIND
|
PB-18-003-033-001/133
(HARBANSPUR)
|
2618003000NRG23130920220168358
|
13/09/2022
|
Jarnail Kaur
|
2618003WL007281
|
Jarnail Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914237
|
|
Jarnail Kaur
|
()
|
|
99
|
SIRHIND
|
PB-18-003-033-001/134
(HARBANSPUR)
|
2618003000NRG23130920220168359
|
13/09/2022
|
Baljit Kaur
|
2618003WL007281
|
Baljit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914251
|
|
Baljit Kaur
|
()
|
|
100
|
SIRHIND
|
PB-18-003-033-001/140
(HARBANSPUR)
|
2618003000NRG23130920220168362
|
13/09/2022
|
Harneet Kaur
|
2618003WL007281
|
Harneet Kaur
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871914256
|
|
Harneet Kaur
|
()
|
|
101
|
SIRHIND
|
PB-18-003-033-001/145
(HARBANSPUR)
|
2618003000NRG23130920220168364
|
13/09/2022
|
Jaswinder Kaur
|
2618003WL007281
|
Jaswinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914258
|
|
Jaswinder Kaur
|
()
|
|
102
|
SIRHIND
|
PB-18-003-033-001/148
(HARBANSPUR)
|
2618003000NRG23130920220168365
|
13/09/2022
|
Gurjeet Kaur
|
2618003WL007281
|
Gurjeet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914252
|
|
Gurjeet Kaur
|
()
|
|
103
|
SIRHIND
|
PB-18-003-033-001/149
(HARBANSPUR)
|
2618003000NRG23130920220168366
|
13/09/2022
|
Gurdev Singh
|
2618003WL007281
|
Gurdev Singh
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914243
|
|
Gurdev Singh
|
()
|
|
104
|
SIRHIND
|
PB-18-003-033-001/155
(HARBANSPUR)
|
2618003000NRG23130920220168367
|
13/09/2022
|
Nachhter Kaur
|
2618003WL007281
|
Nachhter Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914242
|
|
Nachhter Kaur
|
()
|
|
105
|
SIRHIND
|
PB-18-003-033-001/156
(HARBANSPUR)
|
2618003000NRG23130920220168368
|
13/09/2022
|
Parmjeet Kaur
|
2618003WL007281
|
Parmjeet Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914241
|
|
Parmjeet Kaur
|
()
|
|
106
|
SIRHIND
|
PB-18-003-033-001/175
(HARBANSPUR)
|
2618003000NRG23130920220168373
|
13/09/2022
|
Sarbjeet Kaur
|
2618003WL007281
|
Sarbjeet Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914244
|
|
Sarbjeet Kaur
|
()
|
|
107
|
SIRHIND
|
PB-18-003-033-001/26
(HARBANSPUR)
|
2618003000NRG23130920220168377
|
13/09/2022
|
Bhupinder Kaur
|
2618003WL007281
|
Bhupinder Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914245
|
|
Bhupinder Kaur
|
()
|
|
108
|
SIRHIND
|
PB-18-003-033-001/70
(HARBANSPUR)
|
2618003000NRG23130920220168388
|
13/09/2022
|
Rajwinder Kaur
|
2618003WL007281
|
Rajwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914248
|
|
Rajwinder Kaur
|
()
|
|
109
|
SIRHIND
|
PB-18-003-033-001/73
(HARBANSPUR)
|
2618003000NRG23130920220168389
|
13/09/2022
|
Sukhwinder Kaur
|
2618003WL007281
|
Sukhwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914250
|
|
Sukhwinder Kaur
|
()
|
|
110
|
SIRHIND
|
PB-18-003-033-001/81
(HARBANSPUR)
|
2618003000NRG23130920220168395
|
13/09/2022
|
Kulwant Kaur
|
2618003WL007281
|
Kulwant Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914249
|
|
Kulwant Kaur
|
()
|
|
111
|
SIRHIND
|
PB-18-003-033-001/86
(HARBANSPUR)
|
2618003000NRG23130920220168400
|
13/09/2022
|
Baljit Kaur
|
2618003WL007281
|
Baljit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914246
|
|
Baljit Kaur
|
()
|
|
112
|
SIRHIND
|
PB-18-003-033-001/89
(HARBANSPUR)
|
2618003000NRG23130920220168401
|
13/09/2022
|
Charanjeet Kaur
|
2618003WL007281
|
Charanjeet Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914240
|
|
Charanjeet Kaur
|
()
|
|
113
|
SIRHIND
|
PB-18-003-033-001/99
(HARBANSPUR)
|
2618003000NRG23130920220168407
|
13/09/2022
|
Seema Rani
|
2618003WL007281
|
Seema Rani
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914254
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
114
|
SIRHIND
|
PB-18-003-078-001/124
(REONA UCHA)
|
2618003000NRG23130920220167840
|
13/09/2022
|
Bhupinder Kaur
|
2618003WL007254
|
Bhupinder Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914289
|
|
MR SUKHWINDER SINGH
|
()
|
|
115
|
SIRHIND
|
PB-18-003-078-001/131
(REONA UCHA)
|
2618003000NRG23130920220167845
|
13/09/2022
|
Manjeet Kaur
|
2618003WL007254
|
Manjeet Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914293
|
|
MISS AMARJIT KAUR
|
()
|
|
116
|
SIRHIND
|
PB-18-003-078-001/166
(REONA UCHA)
|
2618003000NRG23130920220167859
|
13/09/2022
|
Harjit Kaur
|
2618003WL007254
|
Harjit Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914291
|
|
MRS HARJIT KAUR
|
()
|
|
117
|
SIRHIND
|
PB-18-003-078-001/30
(REONA UCHA)
|
2618003000NRG23130920220167894
|
13/09/2022
|
Kartar Kaur
|
2618003WL007254
|
Kartar Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914288
|
|
MRS KARTAR KAUR
|
()
|
|
118
|
SIRHIND
|
PB-18-003-078-001/38
(REONA UCHA)
|
2618003000NRG23130920220167899
|
13/09/2022
|
Bimla
|
2618003WL007254
|
Bimla
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914290
|
|
MR MAM RAJ
|
()
|
|
119
|
SIRHIND
|
PB-18-003-078-001/71
(REONA UCHA)
|
2618003000NRG23130920220167911
|
13/09/2022
|
Jaswinder Kaur
|
2618003WL007254
|
Jaswinder Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914286
|
|
MR BHUPINDER SINGH
|
()
|
|
120
|
SIRHIND
|
PB-18-003-078-001/93
(REONA UCHA)
|
2618003000NRG23130920220167924
|
13/09/2022
|
Shinder Kaur
|
2618003WL007254
|
Shinder Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914292
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
121
|
SIRHIND
|
PB-18-003-026-001/172
(CHHALERI KALAN)
|
2618003000NRG23130920220167979
|
13/09/2022
|
Ram Rattan
|
2618003WL007256
|
Ram Rattan
|
00415
|
SBIN0017015
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914294
|
|
MR RAM RATTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
122
|
SIRHIND
|
PB-18-003-054-001/129
(MOHAMADI PUR)
|
2618003000NRG23130920220167620
|
13/09/2022
|
Manjeet Singh
|
2618003WL007250
|
Manjeet Singh
|
00415
|
SBIN0050015
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914295
|
|
MR MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
123
|
SIRHIND
|
PB-18-003-064-001/107
(MADHO PUR)
|
2618003000NRG23130920220167931
|
13/09/2022
|
Amandeep Kaur
|
2618003WL007255
|
Amandeep Kaur
|
00415
|
SBIN0050087
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871914297
|
|
MRS AMANDEEP KAUR
|
()
|
|
124
|
SIRHIND
|
PB-18-003-064-001/108
(MADHO PUR)
|
2618003000NRG23130920220167932
|
13/09/2022
|
HARPAL SINGH
|
2618003WL007255
|
HARPAL SINGH
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914296
|
|
MR HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
125
|
SIRHIND
|
PB-18-003-021-001/247
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168448
|
13/09/2022
|
Gurtaj singh
|
2618003WL007282
|
Gurtaj singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914299
|
|
MR GURTAJ SINGH
|
()
|
|
126
|
SIRHIND
|
PB-18-003-021-001/75
(BADHACUHHI KALAN)
|
2618003000NRG23130920220168502
|
13/09/2022
|
Balwinder Kaur
|
2618003WL007282
|
Balwinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914298
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
127
|
SIRHIND
|
PB-18-003-009-001/109
(BAGRIAN)
|
2618003000NRG23130920220168205
|
13/09/2022
|
Pinki Rani
|
2618003WL007275
|
Pinki Rani
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914304
|
|
MR VIKRAM SINGH
|
()
|
|
128
|
SIRHIND
|
PB-18-003-038-001/69
(JHINGRAN)
|
2618003000NRG23130920220168050
|
13/09/2022
|
Atinderpal Singh
|
2618003WL007258
|
Atinderpal Singh
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914302
|
|
MR ATINDER PAL SINGH
|
()
|
|
129
|
SIRHIND
|
PB-18-003-038-001/71
(JHINGRAN)
|
2618003000NRG23130920220168051
|
13/09/2022
|
Lakhvir Singh
|
2618003WL007258
|
Lakhvir Singh
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914301
|
|
MR LAKHVIR SINGH
|
()
|
|
130
|
SIRHIND
|
PB-18-003-038-001/81
(JHINGRAN)
|
2618003000NRG23130920220168054
|
13/09/2022
|
Maneer Ali
|
2618003WL007258
|
Maneer Ali
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914303
|
|
MR MANEER ALI
|
()
|
|
131
|
SIRHIND
|
PB-18-003-038-001/89
(JHINGRAN)
|
2618003000NRG23130920220168055
|
13/09/2022
|
Nazardeen
|
2618003WL007258
|
Nazardeen
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914306
|
|
MR NAZARDEEN
|
()
|
|
132
|
SIRHIND
|
PB-18-003-096-001/125
(TANA)
|
2618003000NRG23130920220167688
|
13/09/2022
|
Ramandeep Kaur
|
2618003WL007251
|
Ramandeep Kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914305
|
|
MRS RAMANDEEP KAUR
|
()
|
|
133
|
SIRHIND
|
PB-18-003-096-001/5
(TANA)
|
2618003000NRG23130920220167709
|
13/09/2022
|
Manjeet Kaur
|
2618003WL007251
|
Manjeet Kaur
|
00415
|
SBIN0050386
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871914300
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
134
|
SIRHIND
|
PB-18-003-009-001/110
(BAGRIAN)
|
2618003000NRG23130920220168206
|
13/09/2022
|
Charan Kaur
|
2618003WL007275
|
Charan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914315
|
|
MRS CHARAN C D P O SIRHIND
|
()
|
|
135
|
SIRHIND
|
PB-18-003-009-001/76
(BAGRIAN)
|
2618003000NRG23130920220168220
|
13/09/2022
|
Kamaljit Kaur
|
2618003WL007275
|
Kamaljit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914307
|
|
MRS KAMALJIT KAUR
|
()
|
|
136
|
SIRHIND
|
PB-18-003-026-001/132
(CHHALERI KALAN)
|
2618003000NRG23130920220167964
|
13/09/2022
|
Hansraj Kaur
|
2618003WL007256
|
Hansraj Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914324
|
|
MRS HANSRAJ KAUR
|
()
|
|
137
|
SIRHIND
|
PB-18-003-026-001/162
(CHHALERI KALAN)
|
2618003000NRG23130920220167974
|
13/09/2022
|
Jaspreet Kaur
|
2618003WL007256
|
Jaspreet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914339
|
|
MRS JASPREET KAUR
|
()
|
|
138
|
SIRHIND
|
PB-18-003-026-001/174
(CHHALERI KALAN)
|
2618003000NRG23130920220167980
|
13/09/2022
|
Jaspreet kaur
|
2618003WL007256
|
Jaspreet kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914342
|
|
MR JASPREET KAUR
|
()
|
|
139
|
SIRHIND
|
PB-18-003-026-001/175
(CHHALERI KALAN)
|
2618003000NRG23130920220167981
|
13/09/2022
|
sukhwinder kaur
|
2618003WL007256
|
sukhwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914340
|
|
MRS SUKHWINDER KAUR
|
()
|
|
140
|
SIRHIND
|
PB-18-003-026-001/177
(CHHALERI KALAN)
|
2618003000NRG23130920220167982
|
13/09/2022
|
Charanjit Kaur
|
2618003WL007256
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914341
|
|
MRS CHARANJIT KAUR WO LAKHWINDER SINGH
|
()
|
|
141
|
SIRHIND
|
PB-18-003-026-001/28
(CHHALERI KALAN)
|
2618003000NRG23130920220167991
|
13/09/2022
|
Harjinder kaur
|
2618003WL007256
|
Harjinder kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871914337
|
|
MRS HARJINDER KAUR
|
()
|
|
142
|
SIRHIND
|
PB-18-003-026-001/55
(CHHALERI KALAN)
|
2618003000NRG23130920220167997
|
13/09/2022
|
Paramjeet Kaur
|
2618003WL007256
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914327
|
|
MRS PARAMJIT KAUR
|
()
|
|
143
|
SIRHIND
|
PB-18-003-026-001/70
(CHHALERI KALAN)
|
2618003000NRG23130920220168006
|
13/09/2022
|
Balbir Singh
|
2618003WL007256
|
Balbir Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914338
|
|
MR BALBIR SINGH
|
()
|
|
144
|
SIRHIND
|
PB-18-003-026-001/8
(CHHALERI KALAN)
|
2618003000NRG23130920220168009
|
13/09/2022
|
RANDHIR SINGH
|
2618003WL007256
|
RANDHIR SINGH
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914326
|
|
MR RANDHIR SINGH
|
()
|
|
145
|
SIRHIND
|
PB-18-003-026-001/86
(CHHALERI KALAN)
|
2618003000NRG23130920220168013
|
13/09/2022
|
Jaswinder Kaur
|
2618003WL007256
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914336
|
|
MRS JASWINDER KAUR WO PAPPU SINGH
|
()
|
|
146
|
SIRHIND
|
PB-18-003-054-001/10
(MOHAMADI PUR)
|
2618003000NRG23130920220167596
|
13/09/2022
|
Amrik Singh
|
2618003WL007250
|
Amrik Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914325
|
|
MR AMRIK SINGH
|
()
|
|
147
|
SIRHIND
|
PB-18-003-054-001/106
(MOHAMADI PUR)
|
2618003000NRG23130920220167600
|
13/09/2022
|
Amarjit Kaur
|
2618003WL007250
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914333
|
|
MRS AMARJIT KAUR
|
()
|
|
148
|
SIRHIND
|
PB-18-003-054-001/131
(MOHAMADI PUR)
|
2618003000NRG23130920220167622
|
13/09/2022
|
Harpreet Kaur
|
2618003WL007250
|
Harpreet Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871914312
|
|
MRS HARPREET KAUR
|
()
|
|
149
|
SIRHIND
|
PB-18-003-054-001/140
(MOHAMADI PUR)
|
2618003000NRG23130920220167626
|
13/09/2022
|
BHINDER KAUR
|
2618003WL007250
|
BHINDER KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914343
|
|
MRS BHINDER KAUR
|
()
|
|
150
|
SIRHIND
|
PB-18-003-054-001/24
(MOHAMADI PUR)
|
2618003000NRG23130920220167634
|
13/09/2022
|
Surjit Kaur
|
2618003WL007250
|
Surjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914332
|
|
MRS SURJIT KAUR
|
()
|
|
151
|
SIRHIND
|
PB-18-003-054-001/5
(MOHAMADI PUR)
|
2618003000NRG23130920220167641
|
13/09/2022
|
Parmjit Kaur
|
2618003WL007250
|
Parmjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914335
|
|
MRS PARAMJIT KAUR
|
()
|
|
152
|
SIRHIND
|
PB-18-003-054-001/53
(MOHAMADI PUR)
|
2618003000NRG23130920220167642
|
13/09/2022
|
Baljeet Kaur
|
2618003WL007250
|
Baljeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914328
|
|
MR BHUPINDER SINGH SO CHANAN SINGH
|
()
|
|
153
|
SIRHIND
|
PB-18-003-054-001/58
(MOHAMADI PUR)
|
2618003000NRG23130920220167643
|
13/09/2022
|
Rimpy
|
2618003WL007250
|
Rimpy
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914344
|
|
MRS RIMPY
|
()
|
|
154
|
SIRHIND
|
PB-18-003-054-001/84
(MOHAMADI PUR)
|
2618003000NRG23130920220167665
|
13/09/2022
|
Manjeet Kaur
|
2618003WL007250
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914314
|
|
MRS MANJIT KAUR
|
()
|
|
155
|
SIRHIND
|
PB-18-003-054-001/97
(MOHAMADI PUR)
|
2618003000NRG23130920220167677
|
13/09/2022
|
Manjeet Kaur
|
2618003WL007250
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914334
|
|
MRS MANJEET KAUR
|
()
|
|
156
|
SIRHIND
|
PB-18-003-096-001/105
(TANA)
|
2618003000NRG23130920220167682
|
13/09/2022
|
Lakhwinder Singh
|
2618003WL007251
|
Lakhwinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914319
|
|
MR LAKHWINDER DAS
|
()
|
|
157
|
SIRHIND
|
PB-18-003-096-001/108
(TANA)
|
2618003000NRG23130920220167683
|
13/09/2022
|
Avtar Singh
|
2618003WL007251
|
Avtar Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914317
|
|
MR AVTAR SINGH
|
()
|
|
158
|
SIRHIND
|
PB-18-003-096-001/116
(TANA)
|
2618003000NRG23130920220167685
|
13/09/2022
|
Amar Kaur
|
2618003WL007251
|
Amar Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914323
|
|
MRS AMAR KAUR PLA NO66227
|
()
|
|
159
|
SIRHIND
|
PB-18-003-096-001/128
(TANA)
|
2618003000NRG23130920220167689
|
13/09/2022
|
Rajwinder Kaur
|
2618003WL007251
|
Rajwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914434
|
|
MRS RAJWINDER KAUR WO SUKHWINDER SIN
|
()
|
|
160
|
SIRHIND
|
PB-18-003-096-001/130
(TANA)
|
2618003000NRG23130920220167691
|
13/09/2022
|
Sandeep Kaur
|
2618003WL007251
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871914309
|
|
MRS SANDEEP KAUR
|
()
|
|
161
|
SIRHIND
|
PB-18-003-096-001/26
(TANA)
|
2618003000NRG23130920220167700
|
13/09/2022
|
Nirmal Dass
|
2618003WL007251
|
Nirmal Dass
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914330
|
|
MR NIRMAL DASS
|
()
|
|
162
|
SIRHIND
|
PB-18-003-096-001/34
(TANA)
|
2618003000NRG23130920220167705
|
13/09/2022
|
Mamta Devi
|
2618003WL007251
|
Mamta Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914310
|
|
MRS MAMTA DEVI
|
()
|
|
163
|
SIRHIND
|
PB-18-003-096-001/38
(TANA)
|
2618003000NRG23130920220167706
|
13/09/2022
|
Jasvir Kaur
|
2618003WL007251
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871914331
|
|
MRS JASVIR KAUR
|
()
|
|
164
|
SIRHIND
|
PB-18-003-096-001/43
(TANA)
|
2618003000NRG23130920220167707
|
13/09/2022
|
Charanjit Kaur
|
2618003WL007251
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914321
|
|
MRS CHARANJIT KAUR CDPO
|
()
|
|
165
|
SIRHIND
|
PB-18-003-096-001/47
(TANA)
|
2618003000NRG23130920220167708
|
13/09/2022
|
Joginder Singh
|
2618003WL007251
|
Joginder Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914316
|
|
MR JOGINDER SINGH
|
()
|
|
166
|
SIRHIND
|
PB-18-003-096-001/51
(TANA)
|
2618003000NRG23130920220167712
|
13/09/2022
|
Nakita Kaur
|
2618003WL007251
|
Nakita Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914313
|
|
MRS NAKITA KAUR
|
()
|
|
167
|
SIRHIND
|
PB-18-003-096-001/54
(TANA)
|
2618003000NRG23130920220167714
|
13/09/2022
|
Mukhtiar Singh
|
2618003WL007251
|
Mukhtiar Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914320
|
|
MR MUKHTIAR SINGH
|
()
|
|
168
|
SIRHIND
|
PB-18-003-096-001/57
(TANA)
|
2618003000NRG23130920220167715
|
13/09/2022
|
Tara Chand
|
2618003WL007251
|
Tara Chand
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914318
|
|
MR TARA CHAND
|
()
|
|
169
|
SIRHIND
|
PB-18-003-096-001/63
(TANA)
|
2618003000NRG23130920220167719
|
13/09/2022
|
Narinder Kaur
|
2618003WL007251
|
Narinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914311
|
|
MR JASWANT SINGH NARINDER KAUR
|
()
|
|
170
|
SIRHIND
|
PB-18-003-096-001/74
(TANA)
|
2618003000NRG23130920220167722
|
13/09/2022
|
Beena Rani
|
2618003WL007251
|
Beena Rani
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914329
|
|
MRS BINA RANI
|
()
|
|
171
|
SIRHIND
|
PB-18-003-096-001/84
(TANA)
|
2618003000NRG23130920220167724
|
13/09/2022
|
Nirmala Devi
|
2618003WL007251
|
Nirmala Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914308
|
|
MRS NIRMALA DEVI
|
()
|
|
172
|
SIRHIND
|
PB-18-003-096-001/92
(TANA)
|
2618003000NRG23130920220167726
|
13/09/2022
|
ANJU RANI
|
2618003WL007251
|
ANJU RANI
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914322
|
|
MISS ANJU UNS RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
173
|
SIRHIND
|
PB-18-003-054-001/128
(MOHAMADI PUR)
|
2618003000NRG23130920220167619
|
13/09/2022
|
Malwant Singh
|
2618003WL007250
|
Malwant Singh
|
00415
|
SBIN0050446
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914433
|
|
MR MALWANT SINGH
|
()
|
|
174
|
SIRHIND
|
PB-18-003-054-001/15
(MOHAMADI PUR)
|
2618003000NRG23130920220167627
|
13/09/2022
|
Kulwant Kaur
|
2618003WL007250
|
Kulwant Kaur
|
00415
|
SBIN0050446
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914345
|
|
MR DHARAMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
175
|
SIRHIND
|
PB-18-003-033-001/162
(HARBANSPUR)
|
2618003000NRG23130920220168369
|
13/09/2022
|
Mandeep Kaur
|
2618003WL007281
|
Mandeep Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914346
|
|
MRS MANDEEP KAUR
|
()
|
|
176
|
SIRHIND
|
PB-18-003-064-001/10
(MADHO PUR)
|
2618003000NRG23130920220167927
|
13/09/2022
|
Sukhpreet Kaur
|
2618003WL007255
|
Sukhpreet Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914354
|
|
MRS SUKHPREET KAUR WO RUPINDER SINGH
|
()
|
|
177
|
SIRHIND
|
PB-18-003-064-001/101
(MADHO PUR)
|
2618003000NRG23130920220167928
|
13/09/2022
|
Jaspal Kaur
|
2618003WL007255
|
Jaspal Kaur
|
00415
|
SBIN0050966
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871914351
|
|
MRS JASPAL KAUR WO GURMEL SINGH
|
()
|
|
178
|
SIRHIND
|
PB-18-003-064-001/103
(MADHO PUR)
|
2618003000NRG23130920220167929
|
13/09/2022
|
Baljinder Kaur
|
2618003WL007255
|
Baljinder Kaur
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871914353
|
|
MISS BALJINDER KAUR WO LAKHVIR SINGH
|
()
|
|
179
|
SIRHIND
|
PB-18-003-064-001/11
(MADHO PUR)
|
2618003000NRG23130920220167934
|
13/09/2022
|
Surjit Kaur
|
2618003WL007255
|
Surjit Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914431
|
|
MRS SURJEET KAUR
|
()
|
|
180
|
SIRHIND
|
PB-18-003-064-001/110
(MADHO PUR)
|
2618003000NRG23130920220167935
|
13/09/2022
|
Gagandeep Kaur
|
2618003WL007255
|
Gagandeep Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914356
|
|
MISS GAGANDEEP KAUR
|
()
|
|
181
|
SIRHIND
|
PB-18-003-064-001/16
(MADHO PUR)
|
2618003000NRG23130920220167941
|
13/09/2022
|
Mukhtyar Kaur
|
2618003WL007255
|
Mukhtyar Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914355
|
|
MRS MUKHTIAR KAUR
|
()
|
|
182
|
SIRHIND
|
PB-18-003-064-001/22
(MADHO PUR)
|
2618003000NRG23130920220167944
|
13/09/2022
|
Paramjeet Kaur
|
2618003WL007255
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914352
|
|
MISS PARAMJIT KAUR WO KULDIP SINGH
|
()
|
|
183
|
SIRHIND
|
PB-18-003-064-001/23
(MADHO PUR)
|
2618003000NRG23130920220167945
|
13/09/2022
|
Karnail Kaur
|
2618003WL007255
|
Karnail Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914348
|
|
MRS KARNAIL KAUR WO GURBINDER SINGH
|
()
|
|
184
|
SIRHIND
|
PB-18-003-064-001/33
(MADHO PUR)
|
2618003000NRG23130920220167951
|
13/09/2022
|
Gurpreet Kaur
|
2618003WL007255
|
Gurpreet Kaur
|
00415
|
SBIN0050966
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871914347
|
|
MRS GURPREET KAUR
|
()
|
|
185
|
SIRHIND
|
PB-18-003-064-001/34
(MADHO PUR)
|
2618003000NRG23130920220167952
|
13/09/2022
|
Swaran Kaur
|
2618003WL007255
|
Swaran Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914350
|
|
MRS SAWRN KAUR
|
()
|
|
186
|
SIRHIND
|
PB-18-003-064-001/39
(MADHO PUR)
|
2618003000NRG23130920220167953
|
13/09/2022
|
Harjit kaur
|
2618003WL007255
|
Harjit kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914349
|
|
MRS HARJIT KAUR WO GURMAIL SINGH
|
()
|
|
187
|
SIRHIND
|
PB-18-003-093-001/48
(SONDA)
|
2618003000NRG23130920220167801
|
13/09/2022
|
Mewa singh
|
2618003WL007253
|
Mewa singh
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914432
|
|
MR MEWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
188
|
SIRHIND
|
PB-18-003-026-001/168
(CHHALERI KALAN)
|
2618003000NRG23130920220167976
|
13/09/2022
|
Kaka Ram
|
2618003WL007256
|
Kaka Ram
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914360
|
|
MR KAKA KHAN
|
()
|
|
189
|
SIRHIND
|
PB-18-003-026-001/185
(CHHALERI KALAN)
|
2618003000NRG23130920220167986
|
13/09/2022
|
Baljit kaur
|
2618003WL007256
|
Baljit kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914359
|
|
MRS BALJEET KAUR
|
()
|
|
190
|
SIRHIND
|
PB-18-003-026-001/186
(CHHALERI KALAN)
|
2618003000NRG23130920220167987
|
13/09/2022
|
Paramjeet kaur
|
2618003WL007256
|
Paramjeet kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914365
|
|
MRS PARAMJEET KAUR
|
()
|
|
191
|
SIRHIND
|
PB-18-003-054-001/118
(MOHAMADI PUR)
|
2618003000NRG23130920220167610
|
13/09/2022
|
PARAMJIT KAUR
|
2618003WL007250
|
PARAMJIT KAUR
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914366
|
|
MRS PARAMJIT KAUR
|
()
|
|
192
|
SIRHIND
|
PB-18-003-054-001/126
(MOHAMADI PUR)
|
2618003000NRG23130920220167617
|
13/09/2022
|
Amarpreet Kaur
|
2618003WL007250
|
Amarpreet Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914358
|
|
MRS AMARPREET KAUR
|
()
|
|
193
|
SIRHIND
|
PB-18-003-054-001/132
(MOHAMADI PUR)
|
2618003000NRG23130920220167623
|
13/09/2022
|
Preeti
|
2618003WL007250
|
Preeti
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914357
|
|
MRS PREETI WO RAJWINDER SINGH
|
()
|
|
194
|
SIRHIND
|
PB-18-003-054-001/135
(MOHAMADI PUR)
|
2618003000NRG23130920220167624
|
13/09/2022
|
Satvir Singh
|
2618003WL007250
|
Satvir Singh
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914430
|
|
MR SATVIR SINGH
|
()
|
|
195
|
SIRHIND
|
PB-18-003-054-001/25
(MOHAMADI PUR)
|
2618003000NRG23130920220167635
|
13/09/2022
|
Baljit Kaur
|
2618003WL007250
|
Baljit Kaur
|
00415
|
SBIN0051215
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914361
|
|
MRS BALJEET KAUR
|
()
|
|
196
|
SIRHIND
|
PB-18-003-054-001/67
(MOHAMADI PUR)
|
2618003000NRG23130920220167651
|
13/09/2022
|
Karnail Kaur
|
2618003WL007250
|
Karnail Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914362
|
|
MR SURINDER SINGH
|
()
|
|
197
|
SIRHIND
|
PB-18-003-054-001/78
(MOHAMADI PUR)
|
2618003000NRG23130920220167658
|
13/09/2022
|
Karnail Singh
|
2618003WL007250
|
Karnail Singh
|
00415
|
SBIN0051215
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871914363
|
|
MR KARNAIL SINGH
|
()
|
|
198
|
SIRHIND
|
PB-18-003-054-001/86
(MOHAMADI PUR)
|
2618003000NRG23130920220167668
|
13/09/2022
|
KULWANT SINGH
|
2618003WL007250
|
KULWANT SINGH
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914364
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
199
|
SIRHIND
|
PB-18-003-054-001/136
(MOHAMADI PUR)
|
2618003000NRG23130920220167625
|
13/09/2022
|
Hardeep kaur
|
2618003WL007250
|
Hardeep kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914367
|
|
MRS HARDEEP KAUR
|
()
|
|
200
|
SIRHIND
|
PB-18-003-078-001/115
(REONA UCHA)
|
2618003000NRG23130920220167833
|
13/09/2022
|
Gurjinder Singh
|
2618003WL007254
|
Gurjinder Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914368
|
|
MR GURJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
201
|
SIRHIND
|
PB-18-003-026-001/188
(CHHALERI KALAN)
|
2618003000NRG23130920220167988
|
13/09/2022
|
Gyan singh
|
2618003WL007256
|
Gyan singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914372
|
|
MR GYAN SINGH
|
()
|
|
202
|
SIRHIND
|
PB-18-003-026-001/20
(CHHALERI KALAN)
|
2618003000NRG23130920220167989
|
13/09/2022
|
sinder kaur
|
2618003WL007256
|
sinder kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914385
|
|
MRS SINDER KAUR
|
()
|
|
203
|
SIRHIND
|
PB-18-003-078-001/114
(REONA UCHA)
|
2618003000NRG23130920220167832
|
13/09/2022
|
Bikramjeet Singh
|
2618003WL007254
|
Bikramjeet Singh
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914371
|
|
MR BIKRAMJEET SINGH
|
()
|
|
204
|
SIRHIND
|
PB-18-003-078-001/13
(REONA UCHA)
|
2618003000NRG23130920220167843
|
13/09/2022
|
Ambo Devi
|
2618003WL007254
|
Ambo Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914384
|
|
MRS AMBO DEVI
|
()
|
|
205
|
SIRHIND
|
PB-18-003-078-001/138
(REONA UCHA)
|
2618003000NRG23130920220167848
|
13/09/2022
|
Sant Singh
|
2618003WL007254
|
Sant Singh
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914381
|
|
MR SANT SINGH
|
()
|
|
206
|
SIRHIND
|
PB-18-003-078-001/165
(REONA UCHA)
|
2618003000NRG23130920220167858
|
13/09/2022
|
Jaspal Kaur
|
2618003WL007254
|
Jaspal Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914379
|
|
MRS JASPAL KAUR
|
()
|
|
207
|
SIRHIND
|
PB-18-003-078-001/190
(REONA UCHA)
|
2618003000NRG23130920220167868
|
13/09/2022
|
Kamlesh Kaur
|
2618003WL007254
|
Kamlesh Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914370
|
|
MRS KAMLESH KAUR
|
()
|
|
208
|
SIRHIND
|
PB-18-003-078-001/191
(REONA UCHA)
|
2618003000NRG23130920220167869
|
13/09/2022
|
Shakuntla
|
2618003WL007254
|
Shakuntla
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914373
|
|
MRS SHAKUNTLA
|
()
|
|
209
|
SIRHIND
|
PB-18-003-078-001/204
(REONA UCHA)
|
2618003000NRG23130920220167874
|
13/09/2022
|
Sukhwinder Kaur
|
2618003WL007254
|
Sukhwinder Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914374
|
|
MRS SUKHWINDER KAUR
|
()
|
|
210
|
SIRHIND
|
PB-18-003-078-001/205
(REONA UCHA)
|
2618003000NRG23130920220167875
|
13/09/2022
|
Raj Kumar
|
2618003WL007254
|
Raj Kumar
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914380
|
|
MR RAJ KUMAR
|
()
|
|
211
|
SIRHIND
|
PB-18-003-078-001/211
(REONA UCHA)
|
2618003000NRG23130920220167879
|
13/09/2022
|
REENA DEVI
|
2618003WL007254
|
REENA DEVI
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914383
|
|
MRS REENA DEVI
|
()
|
|
212
|
SIRHIND
|
PB-18-003-078-001/216
(REONA UCHA)
|
2618003000NRG23130920220167881
|
13/09/2022
|
Sarbjeet Kaur
|
2618003WL007254
|
Sarbjeet Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914375
|
|
MRS SARBJEET KAUR
|
()
|
|
213
|
SIRHIND
|
PB-18-003-078-001/218
(REONA UCHA)
|
2618003000NRG23130920220167883
|
13/09/2022
|
Satwinder Khan
|
2618003WL007254
|
Satwinder Khan
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914377
|
|
MR SATWINDER KHAN
|
()
|
|
214
|
SIRHIND
|
PB-18-003-078-001/222
(REONA UCHA)
|
2618003000NRG23130920220167886
|
13/09/2022
|
Neeraj Khan
|
2618003WL007254
|
Neeraj Khan
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914382
|
|
MR NEERAJ KHAN
|
()
|
|
215
|
SIRHIND
|
PB-18-003-078-001/36
(REONA UCHA)
|
2618003000NRG23130920220167897
|
13/09/2022
|
Sandip Kaur
|
2618003WL007254
|
Sandip Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914369
|
|
MRS SANDIP KAUR
|
()
|
|
216
|
SIRHIND
|
PB-18-003-078-001/81
(REONA UCHA)
|
2618003000NRG23130920220167917
|
13/09/2022
|
Sheela Rani
|
2618003WL007254
|
Sheela Rani
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914378
|
|
MRS SHEELA RANI
|
()
|
|
217
|
SIRHIND
|
PB-18-003-078-001/95
(REONA UCHA)
|
2618003000NRG23130920220167925
|
13/09/2022
|
Sandeep Kaur
|
2618003WL007254
|
Sandeep Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914376
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
218
|
SIRHIND
|
PB-18-003-078-001/210
(REONA UCHA)
|
2618003000NRG23130920220167878
|
13/09/2022
|
HARJEET KAUR
|
2618003WL007254
|
HARJEET KAUR
|
00415
|
SBIN0051388
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914387
|
|
MRS HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
219
|
SIRHIND
|
PB-18-003-093-001/10
(SONDA)
|
2618003000NRG23130920220167769
|
13/09/2022
|
Rano
|
2618003WL007253
|
Rano
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914390
|
|
MRS RANO
|
()
|
|
220
|
SIRHIND
|
PB-18-003-093-001/150
(SONDA)
|
2618003000NRG23130920220167783
|
13/09/2022
|
chand singh
|
2618003WL007253
|
chand singh
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914429
|
|
MR CHAND SINGH
|
()
|
|
221
|
SIRHIND
|
PB-18-003-093-001/160
(SONDA)
|
2618003000NRG23130920220167785
|
13/09/2022
|
Dalvir kaur
|
2618003WL007253
|
Dalvir kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914388
|
|
MRS DALVIR KAUR
|
()
|
|
222
|
SIRHIND
|
PB-18-003-093-001/163
(SONDA)
|
2618003000NRG23130920220167786
|
13/09/2022
|
Kuldeep Kaur
|
2618003WL007253
|
Kuldeep Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914386
|
|
MRS KULDEEP KAUR
|
()
|
|
223
|
SIRHIND
|
PB-18-003-093-001/165
(SONDA)
|
2618003000NRG23130920220167787
|
13/09/2022
|
Harpreet Kaur
|
2618003WL007253
|
Harpreet Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914389
|
|
MRS HARPREET KAUR
|
()
|
|
224
|
SIRHIND
|
PB-18-003-093-001/58
(SONDA)
|
2618003000NRG23130920220167806
|
13/09/2022
|
Karmjit kaur
|
2618003WL007253
|
Karmjit kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914392
|
|
MRS KARAMJIT KAUR
|
()
|
|
225
|
SIRHIND
|
PB-18-003-093-001/6
(SONDA)
|
2618003000NRG23130920220167807
|
13/09/2022
|
Karnail Kaur
|
2618003WL007253
|
Karnail Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914391
|
|
MRS KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
226
|
SIRHIND
|
PB-18-003-033-001/176
(HARBANSPUR)
|
2618003000NRG23130920220168374
|
13/09/2022
|
Reeta Mashih
|
2618003WL007281
|
Reeta Mashih
|
00468
|
UBIN0538914
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871914400
|
|
Reeta Mashih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
227
|
SIRHIND
|
PB-18-003-033-001/142
(HARBANSPUR)
|
2618003000NRG23130920220168363
|
13/09/2022
|
Ranvir Kaur
|
2618003WL007281
|
Ranvir Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914402
|
|
Ranvir Kaur
|
()
|
|
228
|
SIRHIND
|
PB-18-003-038-001/10
(JHINGRAN)
|
2618003000NRG23130920220168021
|
13/09/2022
|
gurbej singh
|
2618003WL007258
|
gurbej singh
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871914404
|
|
gurbej singh
|
()
|
|
229
|
SIRHIND
|
PB-18-003-078-001/217
(REONA UCHA)
|
2618003000NRG23130920220167882
|
13/09/2022
|
Pinku Ram
|
2618003WL007254
|
Pinku Ram
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914403
|
|
Pinku Ram
|
()
|
|
230
|
SIRHIND
|
PB-18-003-078-001/29
(REONA UCHA)
|
2618003000NRG23130920220167892
|
13/09/2022
|
Gurnam Singh
|
2618003WL007254
|
Gurnam Singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914401
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357576
|
357576
|
|
|
|
|
|
|
|