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)
|
2618003000NRG23141020220209935
|
14/10/2022
|
Shero
|
2618003WL008987
|
Shero
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225053
|
|
Shero
|
()
|
2
|
SIRHIND
|
PB-18-003-038-001/13 (JHINGRAN)
|
2618003000NRG23141020220209936
|
14/10/2022
|
Kulwinder Kaur
|
2618003WL008987
|
Kulwinder Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225045
|
|
Kulwinder Kaur
|
()
|
3
|
SIRHIND
|
PB-18-003-038-001/23 (JHINGRAN)
|
2618003000NRG23141020220209940
|
14/10/2022
|
Surjit Kaur
|
2618003WL008987
|
Surjit Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225046
|
|
Surjit Kaur
|
()
|
4
|
SIRHIND
|
PB-18-003-038-001/24 (JHINGRAN)
|
2618003000NRG23141020220209941
|
14/10/2022
|
Sunita Rani
|
2618003WL008987
|
Sunita Rani
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225057
|
|
Sunita Rani
|
()
|
5
|
SIRHIND
|
PB-18-003-038-001/29 (JHINGRAN)
|
2618003000NRG23141020220209942
|
14/10/2022
|
Sinder
|
2618003WL008987
|
Sinder
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225050
|
|
Sinder
|
()
|
6
|
SIRHIND
|
PB-18-003-038-001/31 (JHINGRAN)
|
2618003000NRG23141020220209944
|
14/10/2022
|
Salman
|
2618003WL008987
|
Salman
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225051
|
|
Salman
|
()
|
7
|
SIRHIND
|
PB-18-003-038-001/32 (JHINGRAN)
|
2618003000NRG23141020220209945
|
14/10/2022
|
Baljinder Kaur
|
2618003WL008987
|
Baljinder Kaur
|
00032
|
UTIB0002190
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225054
|
|
Baljinder Kaur
|
()
|
8
|
SIRHIND
|
PB-18-003-038-001/34 (JHINGRAN)
|
2618003000NRG23141020220209946
|
14/10/2022
|
Manjit Kaur
|
2618003WL008987
|
Manjit Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225048
|
|
Manjit Kaur
|
()
|
9
|
SIRHIND
|
PB-18-003-038-001/35 (JHINGRAN)
|
2618003000NRG23141020220209947
|
14/10/2022
|
Rajinder Kaur
|
2618003WL008987
|
Rajinder Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225052
|
|
Rajinder Kaur
|
()
|
10
|
SIRHIND
|
PB-18-003-038-001/39 (JHINGRAN)
|
2618003000NRG23141020220209948
|
14/10/2022
|
Jaswant Kaur
|
2618003WL008987
|
Jaswant Kaur
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225055
|
|
Jaswant Kaur
|
()
|
11
|
SIRHIND
|
PB-18-003-038-001/46 (JHINGRAN)
|
2618003000NRG23141020220209949
|
14/10/2022
|
Jaspal Kaur
|
2618003WL008987
|
Jaspal Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225059
|
|
Jaspal Kaur
|
()
|
12
|
SIRHIND
|
PB-18-003-038-001/52 (JHINGRAN)
|
2618003000NRG23141020220209951
|
14/10/2022
|
Charanjeet Kaur
|
2618003WL008987
|
Charanjeet Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225058
|
|
Charanjeet Kaur
|
()
|
13
|
SIRHIND
|
PB-18-003-038-001/53 (JHINGRAN)
|
2618003000NRG23141020220209952
|
14/10/2022
|
Paramjeet kaur
|
2618003WL008987
|
Paramjeet kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225049
|
|
Paramjeet kaur
|
()
|
14
|
SIRHIND
|
PB-18-003-038-001/8 (JHINGRAN)
|
2618003000NRG23141020220209957
|
14/10/2022
|
Charanjit Kaur
|
2618003WL008987
|
Charanjit Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225047
|
|
Charanjit Kaur
|
()
|
15
|
SIRHIND
|
PB-18-003-038-001/99 (JHINGRAN)
|
2618003000NRG23141020220209962
|
14/10/2022
|
Jaspal Singh
|
2618003WL008987
|
Jaspal Singh
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225125
|
|
Jaspal Singh
|
()
|
16
|
SIRHIND
|
PB-18-003-059-001/32 (MULEPUR)
|
2618003000NRG23141020220210093
|
14/10/2022
|
vishal verma
|
2618003WL008991
|
vishal verma
|
00032
|
UTIB0002190
|
448
|
448
|
Processed
|
27/10/2022
|
|
5955225056
|
|
vishal verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28930
|
28930
|
|
|
|
|
|
|
|
17
|
SIRHIND
|
PB-18-003-030-001/87 (DALO MAJRA)
|
2618003000NRG23141020220210847
|
14/10/2022
|
Kasmiro Devi
|
2618003WL009022
|
Kasmiro Devi
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225123
|
|
Kasmiro Devi
|
()
|
18
|
SIRHIND
|
PB-18-003-046-001/30 (KHERI)
|
2618003000NRG23141020220209978
|
14/10/2022
|
Jasmeen
|
2618003WL008988
|
Jasmeen
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225122
|
|
Jasmeen
|
()
|
19
|
SIRHIND
|
PB-18-003-046-001/56 (KHERI)
|
2618003000NRG23141020220209980
|
14/10/2022
|
Jasvir Kaur
|
2618003WL008988
|
Jasvir Kaur
|
00045
|
BARB0SIRHIN
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955225248
|
|
Jasvir Kaur
|
()
|
20
|
SIRHIND
|
PB-18-003-046-001/61 (KHERI)
|
2618003000NRG23141020220209983
|
14/10/2022
|
Nachhatar Kaur
|
2618003WL008988
|
Nachhatar Kaur
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225126
|
|
Nachhatar Kaur
|
()
|
21
|
SIRHIND
|
PB-18-003-064-001/109 (MADHO PUR)
|
2618003000NRG23141020220210484
|
14/10/2022
|
JASWANT KAUR
|
2618003WL009005
|
JASWANT KAUR
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225124
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
22
|
SIRHIND
|
PB-18-003-046-001/71 (KHERI)
|
2618003000NRG23141020220209985
|
14/10/2022
|
Harwinder Kaur
|
2618003WL008988
|
Harwinder Kaur
|
00045
|
BARB0VJFAGA
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225127
|
|
Harwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
23
|
SIRHIND
|
PB-18-003-028-001/12 (CHANALON)
|
2618003000NRG23141020220209913
|
14/10/2022
|
Jaspreet Kaur
|
2618003WL008986
|
Jaspreet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225121
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
24
|
SIRHIND
|
PB-18-003-046-001/60 (KHERI)
|
2618003000NRG23141020220209982
|
14/10/2022
|
Kamaljit Kaur
|
2618003WL008988
|
Kamaljit Kaur
|
00051
|
MAHB0001895
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955225139
|
|
Kamaljit Kaur
|
()
|
25
|
SIRHIND
|
PB-18-003-046-001/92 (KHERI)
|
2618003000NRG23141020220209988
|
14/10/2022
|
kulvir kaur
|
2618003WL008988
|
kulvir kaur
|
00051
|
MAHB0001895
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955225140
|
|
kulvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
26
|
SIRHIND
|
PB-18-003-064-001/111 (MADHO PUR)
|
2618003000NRG23141020220210486
|
14/10/2022
|
Kulwant Kaur
|
2618003WL009005
|
Kulwant Kaur
|
00078
|
CNRB0001087
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225120
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
27
|
SIRHIND
|
PB-18-003-046-001/17 (KHERI)
|
2618003000NRG23141020220209972
|
14/10/2022
|
Jamila Begam
|
2618003WL008988
|
Jamila Begam
|
00078
|
CNRB0005540
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225128
|
|
Jamila Begam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
28
|
SIRHIND
|
PB-18-003-064-001/115 (MADHO PUR)
|
2618003000NRG23141020220210488
|
14/10/2022
|
Beant Kaur
|
2618003WL009005
|
Beant Kaur
|
00168
|
ICIC0001506
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225129
|
|
Beant Kaur
|
()
|
29
|
SIRHIND
|
PB-18-003-064-001/97 (MADHO PUR)
|
2618003000NRG23141020220210530
|
14/10/2022
|
Kulwinder Kaur
|
2618003WL009005
|
Kulwinder Kaur
|
00168
|
ICIC0001506
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225119
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
30
|
SIRHIND
|
PB-18-003-092-001/100 (SAID PURA)
|
2618003000NRG23141020220210135
|
14/10/2022
|
Baru
|
2618003WL008992
|
Baru
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225118
|
|
Baru
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
31
|
SIRHIND
|
PB-18-003-028-001/38 (CHANALON)
|
2618003000NRG23141020220209926
|
14/10/2022
|
Amarjit Kumar
|
2618003WL008986
|
Amarjit Kumar
|
00176
|
IDIB000S251
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225117
|
|
Amarjit Kumar
|
()
|
32
|
SIRHIND
|
PB-18-003-064-001/113 (MADHO PUR)
|
2618003000NRG23141020220210487
|
14/10/2022
|
Gurwinder Kaur
|
2618003WL009005
|
Gurwinder Kaur
|
00176
|
IDIB000S251
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225130
|
|
Gurwinder Kaur
|
()
|
33
|
SIRHIND
|
PB-18-003-064-001/51 (MADHO PUR)
|
2618003000NRG23141020220210511
|
14/10/2022
|
Sukhwinder Kaur
|
2618003WL009005
|
Sukhwinder Kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225132
|
|
Sukhwinder Kaur
|
()
|
34
|
SIRHIND
|
PB-18-003-064-001/99 (MADHO PUR)
|
2618003000NRG23141020220210532
|
14/10/2022
|
Jasvir Kaur
|
2618003WL009005
|
Jasvir Kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225131
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
35
|
SIRHIND
|
PB-18-003-028-001/44 (CHANALON)
|
2618003000NRG23141020220209927
|
14/10/2022
|
Paramjit Kaur
|
2618003WL008986
|
Paramjit Kaur
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225116
|
|
Paramjit Kaur
|
()
|
36
|
SIRHIND
|
PB-18-003-088-001/50 (SIDWAN)
|
2618003000NRG23141020220210212
|
14/10/2022
|
Sandeep Kaur
|
2618003WL008993
|
Sandeep Kaur
|
00177
|
IOBA0002347
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225136
|
|
Sandeep Kaur
|
()
|
37
|
SIRHIND
|
PB-18-003-088-001/54 (SIDWAN)
|
2618003000NRG23141020220210214
|
14/10/2022
|
Kulwinder Kaur
|
2618003WL008993
|
Kulwinder Kaur
|
00177
|
IOBA0002347
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225138
|
|
Kulwinder Kaur
|
()
|
38
|
SIRHIND
|
PB-18-003-088-001/65 (SIDWAN)
|
2618003000NRG23141020220210215
|
14/10/2022
|
Manjit Kaur
|
2618003WL008993
|
Manjit Kaur
|
00177
|
IOBA0002347
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955225137
|
|
Manjit Kaur
|
()
|
39
|
SIRHIND
|
PB-18-003-088-001/69 (SIDWAN)
|
2618003000NRG23141020220210216
|
14/10/2022
|
Jaspreet Kaur
|
2618003WL008993
|
Jaspreet Kaur
|
00177
|
IOBA0002347
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955225134
|
|
Jaspreet Kaur
|
()
|
40
|
SIRHIND
|
PB-18-003-088-001/77 (SIDWAN)
|
2618003000NRG23141020220210221
|
14/10/2022
|
Sukhwinder Kaur
|
2618003WL008993
|
Sukhwinder Kaur
|
00177
|
IOBA0002347
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225133
|
|
Sukhwinder Kaur
|
()
|
41
|
SIRHIND
|
PB-18-003-088-001/8 (SIDWAN)
|
2618003000NRG23141020220210222
|
14/10/2022
|
Raksha Rani
|
2618003WL008993
|
Raksha Rani
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225115
|
|
Raksha Rani
|
()
|
42
|
SIRHIND
|
PB-18-003-088-001/89 (SIDWAN)
|
2618003000NRG23141020220210225
|
14/10/2022
|
Harpreet Kaur
|
2618003WL008993
|
Harpreet Kaur
|
00177
|
IOBA0002347
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955225135
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
43
|
SIRHIND
|
PB-18-003-003-001/16 (ATTAPUR)
|
2618003000NRG23141020220209877
|
14/10/2022
|
jaswant kaur
|
2618003WL008985
|
jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225062
|
|
jaswant kaur
|
()
|
44
|
SIRHIND
|
PB-18-003-035-001/11 (HUSAIN PURA)
|
2618003000NRG23141020220210894
|
14/10/2022
|
Manpreet kaur
|
2618003WL009024
|
Manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225061
|
|
Manpreet kaur
|
()
|
45
|
SIRHIND
|
PB-18-003-092-001/96 (SAID PURA)
|
2618003000NRG23141020220210194
|
14/10/2022
|
Jatinder Singh
|
2618003WL008992
|
Jatinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225041
|
|
Jatinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
46
|
SIRHIND
|
PB-18-003-030-001/88 (DALO MAJRA)
|
2618003000NRG23141020220210848
|
14/10/2022
|
Salma Rani
|
2618003WL009022
|
Salma Rani
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225142
|
|
Salma Rani
|
()
|
47
|
SIRHIND
|
PB-18-003-035-001/113 (HUSAIN PURA)
|
2618003000NRG23141020220210896
|
14/10/2022
|
Ranjit Singh
|
2618003WL009024
|
Ranjit Singh
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225141
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
48
|
SIRHIND
|
PB-18-003-048-001/105 (KOTLA JATAN)
|
2618003000NRG23141020220210852
|
14/10/2022
|
Baljit Kaur
|
2618003WL009023
|
Baljit Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225114
|
|
Baljit Kaur
|
()
|
49
|
SIRHIND
|
PB-18-003-048-001/147 (KOTLA JATAN)
|
2618003000NRG23141020220210864
|
14/10/2022
|
Manpreet Kaur
|
2618003WL009023
|
Manpreet Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225113
|
|
Manpreet Kaur
|
()
|
50
|
SIRHIND
|
PB-18-003-048-001/157 (KOTLA JATAN)
|
2618003000NRG23141020220210869
|
14/10/2022
|
SANDEEP KUMAR
|
2618003WL009023
|
SANDEEP KUMAR
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225145
|
|
SANDEEP KUMAR
|
()
|
51
|
SIRHIND
|
PB-18-003-048-001/158 (KOTLA JATAN)
|
2618003000NRG23141020220210870
|
14/10/2022
|
Piara singh
|
2618003WL009023
|
Piara singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225143
|
|
Piara singh
|
()
|
52
|
SIRHIND
|
PB-18-003-048-001/24 (KOTLA JATAN)
|
2618003000NRG23141020220210873
|
14/10/2022
|
Sandeep Kaur
|
2618003WL009023
|
Sandeep Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225144
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
53
|
SIRHIND
|
PB-18-003-006-001/17 (ALIPUR SONDHIAN)
|
2618003000NRG23141020220209847
|
14/10/2022
|
Sewa Singh
|
2618003WL008984
|
Sewa Singh
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225146
|
|
Sewa Singh
|
()
|
54
|
SIRHIND
|
PB-18-003-006-001/21 (ALIPUR SONDHIAN)
|
2618003000NRG23141020220209850
|
14/10/2022
|
Ranveer Singh
|
2618003WL008984
|
Ranveer Singh
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225147
|
|
Ranveer Singh
|
()
|
55
|
SIRHIND
|
PB-18-003-028-001/33 (CHANALON)
|
2618003000NRG23141020220209923
|
14/10/2022
|
Rajwinder Kaur
|
2618003WL008986
|
Rajwinder Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225111
|
|
Rajwinder Kaur
|
()
|
56
|
SIRHIND
|
PB-18-003-028-001/34 (CHANALON)
|
2618003000NRG23141020220209924
|
14/10/2022
|
Kulwant kaur
|
2618003WL008986
|
Kulwant kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225149
|
|
Kulwant kaur
|
()
|
57
|
SIRHIND
|
PB-18-003-028-001/45 (CHANALON)
|
2618003000NRG23141020220209928
|
14/10/2022
|
Kulvir Kaur
|
2618003WL008986
|
Kulvir Kaur
|
00349
|
PSIB0021305
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225112
|
|
Kulvir Kaur
|
()
|
58
|
SIRHIND
|
PB-18-003-088-001/88 (SIDWAN)
|
2618003000NRG23141020220210224
|
14/10/2022
|
Baljinder Kaur
|
2618003WL008993
|
Baljinder Kaur
|
00349
|
PSIB0021305
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955225148
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
59
|
SIRHIND
|
PB-18-003-003-001/104 (ATTAPUR)
|
2618003000NRG23141020220209864
|
14/10/2022
|
Sandeep Singh
|
2618003WL008985
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225174
|
|
Sandeep Singh
|
()
|
60
|
SIRHIND
|
PB-18-003-003-001/148 (ATTAPUR)
|
2618003000NRG23141020220209873
|
14/10/2022
|
Parmveer Singh
|
2618003WL008985
|
Parmveer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225098
|
|
Parmveer Singh
|
()
|
61
|
SIRHIND
|
PB-18-003-003-001/158 (ATTAPUR)
|
2618003000NRG23141020220209876
|
14/10/2022
|
Gurmeet kaur
|
2618003WL008985
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225096
|
|
Gurmeet kaur
|
()
|
62
|
SIRHIND
|
PB-18-003-003-001/160 (ATTAPUR)
|
2618003000NRG23141020220209878
|
14/10/2022
|
Mandeep kaur
|
2618003WL008985
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225099
|
|
Mandeep kaur
|
()
|
63
|
SIRHIND
|
PB-18-003-003-001/161 (ATTAPUR)
|
2618003000NRG23141020220209879
|
14/10/2022
|
Mandeep kaur
|
2618003WL008985
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225179
|
|
Mandeep kaur
|
()
|
64
|
SIRHIND
|
PB-18-003-003-001/167 (ATTAPUR)
|
2618003000NRG23141020220209880
|
14/10/2022
|
Gurmail Singh
|
2618003WL008985
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225094
|
|
Gurmail Singh
|
()
|
65
|
SIRHIND
|
PB-18-003-003-001/174 (ATTAPUR)
|
2618003000NRG23141020220209883
|
14/10/2022
|
Paramjit Kaur
|
2618003WL008985
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225180
|
|
Paramjit Kaur
|
()
|
66
|
SIRHIND
|
PB-18-003-003-001/98 (ATTAPUR)
|
2618003000NRG23141020220209910
|
14/10/2022
|
Jasvir Kaur
|
2618003WL008985
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225100
|
|
Jasvir Kaur
|
()
|
67
|
SIRHIND
|
PB-18-003-030-001/107 (DALO MAJRA)
|
2618003000NRG23141020220210802
|
14/10/2022
|
Manpreet
|
2618003WL009022
|
Manpreet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225093
|
|
Manpreet
|
()
|
68
|
SIRHIND
|
PB-18-003-035-001/128 (HUSAIN PURA)
|
2618003000NRG23141020220210903
|
14/10/2022
|
Daljeet singh
|
2618003WL009024
|
Daljeet singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955225103
|
|
Daljeet singh
|
()
|
69
|
SIRHIND
|
PB-18-003-035-001/131 (HUSAIN PURA)
|
2618003000NRG23141020220210904
|
14/10/2022
|
Manpreet kaur
|
2618003WL009024
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225101
|
|
Manpreet kaur
|
()
|
70
|
SIRHIND
|
PB-18-003-035-001/132 (HUSAIN PURA)
|
2618003000NRG23141020220210905
|
14/10/2022
|
sarbjeet kaur
|
2618003WL009024
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225171
|
|
sarbjeet kaur
|
()
|
71
|
SIRHIND
|
PB-18-003-035-001/133 (HUSAIN PURA)
|
2618003000NRG23141020220210906
|
14/10/2022
|
Manjinder kaur
|
2618003WL009024
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225176
|
|
Manjinder kaur
|
()
|
72
|
SIRHIND
|
PB-18-003-035-001/134 (HUSAIN PURA)
|
2618003000NRG23141020220210907
|
14/10/2022
|
Sarup Singh
|
2618003WL009024
|
Sarup Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225164
|
|
Sarup Singh
|
()
|
73
|
SIRHIND
|
PB-18-003-035-001/135 (HUSAIN PURA)
|
2618003000NRG23141020220210908
|
14/10/2022
|
Shinder kaur
|
2618003WL009024
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225172
|
|
Shinder kaur
|
()
|
74
|
SIRHIND
|
PB-18-003-035-001/137 (HUSAIN PURA)
|
2618003000NRG23141020220210910
|
14/10/2022
|
Kulvir Kaur
|
2618003WL009024
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225177
|
|
Kulvir Kaur
|
()
|
75
|
SIRHIND
|
PB-18-003-035-001/138 (HUSAIN PURA)
|
2618003000NRG23141020220210911
|
14/10/2022
|
Jagir Kaur
|
2618003WL009024
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225166
|
|
Jagir Kaur
|
()
|
76
|
SIRHIND
|
PB-18-003-035-001/20 (HUSAIN PURA)
|
2618003000NRG23141020220210912
|
14/10/2022
|
Gurmit Kaur
|
2618003WL009024
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225167
|
|
Gurmit Kaur
|
()
|
77
|
SIRHIND
|
PB-18-003-035-001/21 (HUSAIN PURA)
|
2618003000NRG23141020220210914
|
14/10/2022
|
Daljit Kaur
|
2618003WL009024
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225102
|
|
Daljit Kaur
|
()
|
78
|
SIRHIND
|
PB-18-003-035-001/23 (HUSAIN PURA)
|
2618003000NRG23141020220210917
|
14/10/2022
|
Sarabjit Kaur
|
2618003WL009024
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225097
|
|
Sarabjit Kaur
|
()
|
79
|
SIRHIND
|
PB-18-003-035-001/56 (HUSAIN PURA)
|
2618003000NRG23141020220210926
|
14/10/2022
|
amarjit kaur
|
2618003WL009024
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225165
|
|
amarjit kaur
|
()
|
80
|
SIRHIND
|
PB-18-003-035-001/57 (HUSAIN PURA)
|
2618003000NRG23141020220210928
|
14/10/2022
|
gurjit kaur
|
2618003WL009024
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225170
|
|
gurjit kaur
|
()
|
81
|
SIRHIND
|
PB-18-003-035-001/65 (HUSAIN PURA)
|
2618003000NRG23141020220210930
|
14/10/2022
|
Deep Singh
|
2618003WL009024
|
Deep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225173
|
|
Deep Singh
|
()
|
82
|
SIRHIND
|
PB-18-003-035-001/7 (HUSAIN PURA)
|
2618003000NRG23141020220210935
|
14/10/2022
|
Jaswinder Kaur
|
2618003WL009024
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225163
|
|
Jaswinder Kaur
|
()
|
83
|
SIRHIND
|
PB-18-003-035-001/81 (HUSAIN PURA)
|
2618003000NRG23141020220210941
|
14/10/2022
|
Simarnjit Kaur
|
2618003WL009024
|
Simarnjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955225169
|
|
Simarnjit Kaur
|
()
|
84
|
SIRHIND
|
PB-18-003-035-001/9 (HUSAIN PURA)
|
2618003000NRG23141020220210943
|
14/10/2022
|
Harbhajan Kaur
|
2618003WL009024
|
Harbhajan Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955225178
|
|
Harbhajan Kaur
|
()
|
85
|
SIRHIND
|
PB-18-003-035-001/92 (HUSAIN PURA)
|
2618003000NRG23141020220210944
|
14/10/2022
|
Surinder kaur
|
2618003WL009024
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225168
|
|
Surinder kaur
|
()
|
86
|
SIRHIND
|
PB-18-003-046-001/104 (KHERI)
|
2618003000NRG23141020220209966
|
14/10/2022
|
Karmjeet Kaur
|
2618003WL008988
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955225182
|
|
Karmjeet Kaur
|
()
|
87
|
SIRHIND
|
PB-18-003-046-001/108 (KHERI)
|
2618003000NRG23141020220209968
|
14/10/2022
|
Akki
|
2618003WL008988
|
Akki
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225181
|
|
Akki
|
()
|
88
|
SIRHIND
|
PB-18-003-046-001/109 (KHERI)
|
2618003000NRG23141020220209969
|
14/10/2022
|
Parminder Kaur
|
2618003WL008988
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955225095
|
|
Parminder Kaur
|
()
|
89
|
SIRHIND
|
PB-18-003-088-001/87 (SIDWAN)
|
2618003000NRG23141020220210223
|
14/10/2022
|
Sukhpal Singh
|
2618003WL008993
|
Sukhpal Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225175
|
|
Sukhpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
90
|
SIRHIND
|
PB-18-003-006-001/84 (ALIPUR SONDHIAN)
|
2618003000NRG23141020220209860
|
14/10/2022
|
Inderjeet Singh
|
2618003WL008984
|
Inderjeet Singh
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225110
|
|
Inderjeet Singh
|
()
|
91
|
SIRHIND
|
PB-18-003-092-001/81 (SAID PURA)
|
2618003000NRG23141020220210190
|
14/10/2022
|
Piar Kaur
|
2618003WL008992
|
Piar Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225150
|
|
Piar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
92
|
SIRHIND
|
PB-18-003-030-001/10 (DALO MAJRA)
|
2618003000NRG23141020220210798
|
14/10/2022
|
Preeto Devi
|
2618003WL009022
|
Preeto Devi
|
00354
|
PUNB0045310
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225154
|
|
Preeto Devi
|
()
|
93
|
SIRHIND
|
PB-18-003-030-001/101 (DALO MAJRA)
|
2618003000NRG23141020220210799
|
14/10/2022
|
Baljeet Kaur
|
2618003WL009022
|
Baljeet Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225155
|
|
Baljeet Kaur
|
()
|
94
|
SIRHIND
|
PB-18-003-030-001/116 (DALO MAJRA)
|
2618003000NRG23141020220210807
|
14/10/2022
|
Kuldeep Kaur
|
2618003WL009022
|
Kuldeep Kaur
|
00354
|
PUNB0045310
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225158
|
|
Kuldeep Kaur
|
()
|
95
|
SIRHIND
|
PB-18-003-030-001/19 (DALO MAJRA)
|
2618003000NRG23141020220210813
|
14/10/2022
|
Dalvinder Singh
|
2618003WL009022
|
Dalvinder Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225157
|
|
Dalvinder Singh
|
()
|
96
|
SIRHIND
|
PB-18-003-030-001/20 (DALO MAJRA)
|
2618003000NRG23141020220210815
|
14/10/2022
|
Surjeet Kaur
|
2618003WL009022
|
Surjeet Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225153
|
|
Surjeet Kaur
|
()
|
97
|
SIRHIND
|
PB-18-003-030-001/55 (DALO MAJRA)
|
2618003000NRG23141020220210828
|
14/10/2022
|
Rajwinder Kaur
|
2618003WL009022
|
Rajwinder Kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225156
|
|
Rajwinder Kaur
|
()
|
98
|
SIRHIND
|
PB-18-003-030-001/60 (DALO MAJRA)
|
2618003000NRG23141020220210833
|
14/10/2022
|
Memo Devi
|
2618003WL009022
|
Memo Devi
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225108
|
|
Memo Devi
|
()
|
99
|
SIRHIND
|
PB-18-003-030-001/83 (DALO MAJRA)
|
2618003000NRG23141020220210845
|
14/10/2022
|
Jaspreet Kaur
|
2618003WL009022
|
Jaspreet Kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225109
|
|
Jaspreet Kaur
|
()
|
100
|
SIRHIND
|
PB-18-003-030-001/97 (DALO MAJRA)
|
2618003000NRG23141020220210849
|
14/10/2022
|
Dalip Singh
|
2618003WL009022
|
Dalip Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225152
|
|
Dalip Singh
|
()
|
101
|
SIRHIND
|
PB-18-003-064-001/104 (MADHO PUR)
|
2618003000NRG23141020220210481
|
14/10/2022
|
Surjit Singh
|
2618003WL009005
|
Surjit Singh
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225151
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
102
|
SIRHIND
|
PB-18-003-092-001/101 (SAID PURA)
|
2618003000NRG23141020220210136
|
14/10/2022
|
Bachan singh
|
2618003WL008992
|
Bachan singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225107
|
|
Bachan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
103
|
SIRHIND
|
PB-18-003-030-001/2 (DALO MAJRA)
|
2618003000NRG23141020220210814
|
14/10/2022
|
Avtar Singh
|
2618003WL009022
|
Avtar Singh
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225159
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
104
|
SIRHIND
|
PB-18-003-030-001/109 (DALO MAJRA)
|
2618003000NRG23141020220210803
|
14/10/2022
|
Harwinder Singh
|
2618003WL009022
|
Harwinder Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225161
|
|
Harwinder Singh
|
()
|
105
|
SIRHIND
|
PB-18-003-030-001/73 (DALO MAJRA)
|
2618003000NRG23141020220210841
|
14/10/2022
|
Balkar Singh
|
2618003WL009022
|
Balkar Singh
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225160
|
|
Balkar Singh
|
()
|
106
|
SIRHIND
|
PB-18-003-043-001/11 (JIWAN PURA)
|
2618003000NRG23141020220209990
|
14/10/2022
|
Rajni
|
2618003WL008989
|
Rajni
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225162
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
107
|
SIRHIND
|
PB-18-003-088-001/95 (SIDWAN)
|
2618003000NRG23141020220209842
|
14/10/2022
|
Nachattar singh
|
2618003WL008983
|
Nachattar singh
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225106
|
|
Nachattar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
108
|
SIRHIND
|
PB-18-003-006-001/42 (ALIPUR SONDHIAN)
|
2618003000NRG23141020220209856
|
14/10/2022
|
Dharam Singh
|
2618003WL008984
|
Dharam Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225105
|
|
Dharam Singh
|
()
|
109
|
SIRHIND
|
PB-18-003-028-001/7 (CHANALON)
|
2618003000NRG23141020220209931
|
14/10/2022
|
Gurdev Kaur
|
2618003WL008986
|
Gurdev Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225104
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
110
|
SIRHIND
|
PB-18-003-028-001/27 (CHANALON)
|
2618003000NRG23141020220209918
|
14/10/2022
|
Baljinder Kaur
|
2618003WL008986
|
Baljinder Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225184
|
|
MRS BALJINDER KAUR
|
()
|
111
|
SIRHIND
|
PB-18-003-028-001/29 (CHANALON)
|
2618003000NRG23141020220209919
|
14/10/2022
|
Malti Devi
|
2618003WL008986
|
Malti Devi
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225092
|
|
MISS MALTI DEVI
|
()
|
112
|
SIRHIND
|
PB-18-003-028-001/36 (CHANALON)
|
2618003000NRG23141020220209925
|
14/10/2022
|
Raj Kaur
|
2618003WL008986
|
Raj Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225183
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
113
|
SIRHIND
|
PB-18-003-030-001/115 (DALO MAJRA)
|
2618003000NRG23141020220210806
|
14/10/2022
|
Rinku Ram
|
2618003WL009022
|
Rinku Ram
|
00415
|
SBIN0050087
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955225189
|
Account closed
|
|
|
114
|
SIRHIND
|
PB-18-003-035-001/135 (HUSAIN PURA)
|
2618003000NRG23141020220210909
|
14/10/2022
|
Manpreet Kaur
|
2618003WL009024
|
Manpreet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225089
|
|
MRS MANPREET KAUR
|
()
|
115
|
SIRHIND
|
PB-18-003-064-001/107 (MADHO PUR)
|
2618003000NRG23141020220210482
|
14/10/2022
|
Amandeep Kaur
|
2618003WL009005
|
Amandeep Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225187
|
|
MRS AMANDEEP KAUR
|
()
|
116
|
SIRHIND
|
PB-18-003-064-001/108 (MADHO PUR)
|
2618003000NRG23141020220210483
|
14/10/2022
|
HARPAL SINGH
|
2618003WL009005
|
HARPAL SINGH
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225186
|
|
MR HARPAL SINGH
|
()
|
117
|
SIRHIND
|
PB-18-003-092-001/1 (SAID PURA)
|
2618003000NRG23141020220210134
|
14/10/2022
|
Gurwinder Singh
|
2618003WL008992
|
Gurwinder Singh
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225185
|
|
MR GURWINDER SINGH
|
()
|
118
|
SIRHIND
|
PB-18-003-092-001/102 (SAID PURA)
|
2618003000NRG23141020220210137
|
14/10/2022
|
Amarjeet singh
|
2618003WL008992
|
Amarjeet singh
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225090
|
|
MR AMARJIT SINGH
|
()
|
119
|
SIRHIND
|
PB-18-003-092-001/28 (SAID PURA)
|
2618003000NRG23141020220210152
|
14/10/2022
|
Anita rani
|
2618003WL008992
|
Anita rani
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225088
|
|
MRS ANITA RANI
|
()
|
120
|
SIRHIND
|
PB-18-003-092-001/36 (SAID PURA)
|
2618003000NRG23141020220210158
|
14/10/2022
|
Baljit Kaur
|
2618003WL008992
|
Baljit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225188
|
|
MR BALJIT KAUR
|
()
|
121
|
SIRHIND
|
PB-18-003-092-001/67 (SAID PURA)
|
2618003000NRG23141020220210179
|
14/10/2022
|
Ajab Kaur
|
2618003WL008992
|
Ajab Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225091
|
|
MRS AJAB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
122
|
SIRHIND
|
PB-18-003-003-001/157 (ATTAPUR)
|
2618003000NRG23141020220209875
|
14/10/2022
|
manpreet kaur
|
2618003WL008985
|
manpreet kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225190
|
|
MRS MANPREET KAUR
|
()
|
123
|
SIRHIND
|
PB-18-003-003-001/169 (ATTAPUR)
|
2618003000NRG23141020220209882
|
14/10/2022
|
Lakhwinder Singh
|
2618003WL008985
|
Lakhwinder Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225191
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
124
|
SIRHIND
|
PB-18-003-038-001/10 (JHINGRAN)
|
2618003000NRG23141020220209934
|
14/10/2022
|
Gurtej Kaur
|
2618003WL008987
|
Gurtej Kaur
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225192
|
|
MRS GUTEJ KAUR
|
()
|
125
|
SIRHIND
|
PB-18-003-038-001/66 (JHINGRAN)
|
2618003000NRG23141020220209954
|
14/10/2022
|
Sukhwinder Kaur
|
2618003WL008987
|
Sukhwinder Kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225193
|
|
MRS SUKHWINDER KAUR
|
()
|
126
|
SIRHIND
|
PB-18-003-038-001/69 (JHINGRAN)
|
2618003000NRG23141020220209955
|
14/10/2022
|
Atinderpal Singh
|
2618003WL008987
|
Atinderpal Singh
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225194
|
|
MR ATINDER PAL SINGH
|
()
|
127
|
SIRHIND
|
PB-18-003-038-001/71 (JHINGRAN)
|
2618003000NRG23141020220209956
|
14/10/2022
|
Lakhvir Singh
|
2618003WL008987
|
Lakhvir Singh
|
00415
|
SBIN0050386
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225087
|
|
MR LAKHVIR SINGH
|
()
|
128
|
SIRHIND
|
PB-18-003-038-001/89 (JHINGRAN)
|
2618003000NRG23141020220209959
|
14/10/2022
|
Nazardeen
|
2618003WL008987
|
Nazardeen
|
00415
|
SBIN0050386
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225086
|
|
MR NAZARDEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
129
|
SIRHIND
|
PB-18-003-005-001/2 (AMARGARH)
|
2618003000NRG23141020220210471
|
14/10/2022
|
Jasvir Singh
|
2618003WL009004
|
Jasvir Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225214
|
|
MR JASVIR SINGH
|
()
|
130
|
SIRHIND
|
PB-18-003-005-001/4 (AMARGARH)
|
2618003000NRG23141020220210473
|
14/10/2022
|
Baljinder Kaur
|
2618003WL009004
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225219
|
|
MR MAHA SINGH
|
()
|
131
|
SIRHIND
|
PB-18-003-005-001/8 (AMARGARH)
|
2618003000NRG23141020220210475
|
14/10/2022
|
Balwinder Singh
|
2618003WL009004
|
Balwinder Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225078
|
|
MR BALWINDER SINGH
|
()
|
132
|
SIRHIND
|
PB-18-003-048-001/118 (KOTLA JATAN)
|
2618003000NRG23141020220210854
|
14/10/2022
|
Rumal kaur
|
2618003WL009023
|
Rumal kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225200
|
|
MRS RUMAL KAUR
|
()
|
133
|
SIRHIND
|
PB-18-003-048-001/132 (KOTLA JATAN)
|
2618003000NRG23141020220210857
|
14/10/2022
|
Kuldeep Kaur
|
2618003WL009023
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225199
|
|
MRS KULDEEP KAUR WO KARAM SINGH
|
()
|
134
|
SIRHIND
|
PB-18-003-048-001/134 (KOTLA JATAN)
|
2618003000NRG23141020220210858
|
14/10/2022
|
PREM SINGH
|
2618003WL009023
|
PREM SINGH
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225220
|
|
MR PREM SINGH
|
()
|
135
|
SIRHIND
|
PB-18-003-048-001/140 (KOTLA JATAN)
|
2618003000NRG23141020220210861
|
14/10/2022
|
Bhajan Kaur
|
2618003WL009023
|
Bhajan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225211
|
|
MRS BHAJAN KAUR
|
()
|
136
|
SIRHIND
|
PB-18-003-048-001/142 (KOTLA JATAN)
|
2618003000NRG23141020220210862
|
14/10/2022
|
Amarjit Kaur
|
2618003WL009023
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225223
|
|
MRS AMARJIT KAUR WO SONI SINGH
|
()
|
137
|
SIRHIND
|
PB-18-003-048-001/151 (KOTLA JATAN)
|
2618003000NRG23141020220210865
|
14/10/2022
|
Mohinder Kaur
|
2618003WL009023
|
Mohinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225221
|
|
MRS MOHINDER KAUR
|
()
|
138
|
SIRHIND
|
PB-18-003-048-001/153 (KOTLA JATAN)
|
2618003000NRG23141020220210866
|
14/10/2022
|
Jarnail Singh
|
2618003WL009023
|
Jarnail Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225216
|
|
MR JARNAIL SINGH
|
()
|
139
|
SIRHIND
|
PB-18-003-048-001/155 (KOTLA JATAN)
|
2618003000NRG23141020220210867
|
14/10/2022
|
Charanjit Kaur
|
2618003WL009023
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225195
|
|
MRS CHARANJIT KAUR
|
()
|
140
|
SIRHIND
|
PB-18-003-048-001/156 (KOTLA JATAN)
|
2618003000NRG23141020220210868
|
14/10/2022
|
kulveer kaur
|
2618003WL009023
|
kulveer kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225225
|
|
MRS KULVEER KAUR
|
()
|
141
|
SIRHIND
|
PB-18-003-048-001/38 (KOTLA JATAN)
|
2618003000NRG23141020220210875
|
14/10/2022
|
Kirna Kaur
|
2618003WL009023
|
Kirna Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225072
|
|
MR KIRAN KAUR
|
()
|
142
|
SIRHIND
|
PB-18-003-048-001/61 (KOTLA JATAN)
|
2618003000NRG23141020220210882
|
14/10/2022
|
Ram Lal
|
2618003WL009023
|
Ram Lal
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955225081
|
|
MR RAM LAL
|
()
|
143
|
SIRHIND
|
PB-18-003-048-001/88 (KOTLA JATAN)
|
2618003000NRG23141020220210888
|
14/10/2022
|
ram nath
|
2618003WL009023
|
ram nath
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225206
|
|
MR RAM NATH
|
()
|
144
|
SIRHIND
|
PB-18-003-059-001/10 (MULEPUR)
|
2618003000NRG23141020220209994
|
14/10/2022
|
Balwimder Kaur
|
2618003WL008991
|
Balwimder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225071
|
|
MRS BALWINDER KAUR WO BALWANT SINGH
|
()
|
145
|
SIRHIND
|
PB-18-003-059-001/11 (MULEPUR)
|
2618003000NRG23141020220209996
|
14/10/2022
|
Surjit Kaur
|
2618003WL008991
|
Surjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225210
|
|
MRS SURJEET KAUR
|
()
|
146
|
SIRHIND
|
PB-18-003-059-001/139 (MULEPUR)
|
2618003000NRG23141020220210015
|
14/10/2022
|
Hansraj Singh
|
2618003WL008991
|
Hansraj Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225208
|
|
MR HANSRAJ SINGH
|
()
|
147
|
SIRHIND
|
PB-18-003-059-001/146 (MULEPUR)
|
2618003000NRG23141020220210021
|
14/10/2022
|
Harjeet Kaur
|
2618003WL008991
|
Harjeet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225213
|
|
MRS HARJEET KAUR
|
()
|
148
|
SIRHIND
|
PB-18-003-059-001/149 (MULEPUR)
|
2618003000NRG23141020220210024
|
14/10/2022
|
Shamsher Singh
|
2618003WL008991
|
Shamsher Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225084
|
|
MR AMARJIT SINGH SHAMSHER KAUR
|
()
|
149
|
SIRHIND
|
PB-18-003-059-001/152 (MULEPUR)
|
2618003000NRG23141020220210026
|
14/10/2022
|
Kiran Kaur
|
2618003WL008991
|
Kiran Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225197
|
|
MRS KIRNA KAUR
|
()
|
150
|
SIRHIND
|
PB-18-003-059-001/18 (MULEPUR)
|
2618003000NRG23141020220210036
|
14/10/2022
|
Vikram Singh
|
2618003WL008991
|
Vikram Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225207
|
|
MR VIKRAM SINGH
|
()
|
151
|
SIRHIND
|
PB-18-003-059-001/187 (MULEPUR)
|
2618003000NRG23141020220210038
|
14/10/2022
|
Pritpal Khan
|
2618003WL008991
|
Pritpal Khan
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225212
|
|
MR PRITPAL KHAN
|
()
|
152
|
SIRHIND
|
PB-18-003-059-001/19 (MULEPUR)
|
2618003000NRG23141020220210041
|
14/10/2022
|
Nachattar Kaur
|
2618003WL008991
|
Nachattar Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225217
|
|
MRS NACHHATAR KAUR
|
()
|
153
|
SIRHIND
|
PB-18-003-059-001/19 (MULEPUR)
|
2618003000NRG23141020220210040
|
14/10/2022
|
Sucha Singh
|
2618003WL008991
|
Sucha Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225204
|
|
MR SUCHA SINGH
|
()
|
154
|
SIRHIND
|
PB-18-003-059-001/190 (MULEPUR)
|
2618003000NRG23141020220210042
|
14/10/2022
|
Satvinder Kaur
|
2618003WL008991
|
Satvinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225070
|
|
MRS SATVINDER KAUR
|
()
|
155
|
SIRHIND
|
PB-18-003-059-001/195 (MULEPUR)
|
2618003000NRG23141020220210045
|
14/10/2022
|
Rani Raj Kaur
|
2618003WL008991
|
Rani Raj Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225196
|
|
MRS RANI RAJ KAUR
|
()
|
156
|
SIRHIND
|
PB-18-003-059-001/200 (MULEPUR)
|
2618003000NRG23141020220210046
|
14/10/2022
|
Sukhwinder Kaur
|
2618003WL008991
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225215
|
|
MISS HARSHDEEP SINGH UG SUKHWINDER KAUR
|
()
|
157
|
SIRHIND
|
PB-18-003-059-001/211 (MULEPUR)
|
2618003000NRG23141020220210048
|
14/10/2022
|
Sukhwinder Kaur
|
2618003WL008991
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225076
|
|
MR SUKHWINDER KAUR
|
()
|
158
|
SIRHIND
|
PB-18-003-059-001/231 (MULEPUR)
|
2618003000NRG23141020220210055
|
14/10/2022
|
Geeta
|
2618003WL008991
|
Geeta
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225224
|
|
MRS GEETA WO GURMEET SINGH
|
()
|
159
|
SIRHIND
|
PB-18-003-059-001/234 (MULEPUR)
|
2618003000NRG23141020220210058
|
14/10/2022
|
Kiranjeet kaur
|
2618003WL008991
|
Kiranjeet kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225085
|
|
MRS KIRANJIT KAUR
|
()
|
160
|
SIRHIND
|
PB-18-003-059-001/238 (MULEPUR)
|
2618003000NRG23141020220210059
|
14/10/2022
|
Bhupinder Kaur
|
2618003WL008991
|
Bhupinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225222
|
|
MRS BHUPINDER KAUR
|
()
|
161
|
SIRHIND
|
PB-18-003-059-001/25 (MULEPUR)
|
2618003000NRG23141020220210063
|
14/10/2022
|
Najma
|
2618003WL008991
|
Najma
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225209
|
|
MISS SHAHNEE UG NAJMA
|
()
|
162
|
SIRHIND
|
PB-18-003-059-001/254 (MULEPUR)
|
2618003000NRG23141020220210065
|
14/10/2022
|
Surjit singh
|
2618003WL008991
|
Surjit singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225073
|
|
MR SURJEET SINGH
|
()
|
163
|
SIRHIND
|
PB-18-003-059-001/271 (MULEPUR)
|
2618003000NRG23141020220210071
|
14/10/2022
|
Bimla Devi
|
2618003WL008991
|
Bimla Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225083
|
|
MRS BIMLA DEVI
|
()
|
164
|
SIRHIND
|
PB-18-003-059-001/273 (MULEPUR)
|
2618003000NRG23141020220210073
|
14/10/2022
|
Amarjit
|
2618003WL008991
|
Amarjit
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225218
|
|
MRS AMARJIT AMARJIT
|
()
|
165
|
SIRHIND
|
PB-18-003-059-001/279 (MULEPUR)
|
2618003000NRG23141020220210075
|
14/10/2022
|
Jagmeet Kaur
|
2618003WL008991
|
Jagmeet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225202
|
|
MRS PARNEET KAUR UNG DO JAGMEET KAUR
|
()
|
166
|
SIRHIND
|
PB-18-003-059-001/28 (MULEPUR)
|
2618003000NRG23141020220210076
|
14/10/2022
|
Mohinder Khan
|
2618003WL008991
|
Mohinder Khan
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225198
|
|
MR MAHINDER DEEN
|
()
|
167
|
SIRHIND
|
PB-18-003-059-001/301 (MULEPUR)
|
2618003000NRG23141020220210086
|
14/10/2022
|
Shehnaz
|
2618003WL008991
|
Shehnaz
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225205
|
|
MRS SHEHNAZ SEHNAZ
|
()
|
168
|
SIRHIND
|
PB-18-003-059-001/310 (MULEPUR)
|
2618003000NRG23141020220210090
|
14/10/2022
|
Akki
|
2618003WL008991
|
Akki
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225082
|
|
MRS AKKI AND C D P O SIRHIND FGS
|
()
|
169
|
SIRHIND
|
PB-18-003-059-001/41 (MULEPUR)
|
2618003000NRG23141020220210104
|
14/10/2022
|
Charanjit Kaur
|
2618003WL008991
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225080
|
|
MRS CHARANJIT KAUR
|
()
|
170
|
SIRHIND
|
PB-18-003-059-001/44 (MULEPUR)
|
2618003000NRG23141020220210108
|
14/10/2022
|
Harbans Singh
|
2618003WL008991
|
Harbans Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225079
|
|
MR HARBANS SINGH
|
()
|
171
|
SIRHIND
|
PB-18-003-059-001/55 (MULEPUR)
|
2618003000NRG23141020220210114
|
14/10/2022
|
Kulwant Singh
|
2618003WL008991
|
Kulwant Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225074
|
|
MR KULWANT SINGH
|
()
|
172
|
SIRHIND
|
PB-18-003-059-001/59 (MULEPUR)
|
2618003000NRG23141020220210118
|
14/10/2022
|
Ujjaggar Singh
|
2618003WL008991
|
Ujjaggar Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225203
|
|
MR UJAGAR SINGH
|
()
|
173
|
SIRHIND
|
PB-18-003-059-001/77 (MULEPUR)
|
2618003000NRG23141020220210128
|
14/10/2022
|
Guljar Singh
|
2618003WL008991
|
Guljar Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225075
|
|
MR GULZAR SINGH
|
()
|
174
|
SIRHIND
|
PB-18-003-059-001/8 (MULEPUR)
|
2618003000NRG23141020220210129
|
14/10/2022
|
Kiran Bala
|
2618003WL008991
|
Kiran Bala
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225077
|
|
MRS KIRAN BALA
|
()
|
175
|
SIRHIND
|
PB-18-003-092-001/66 (SAID PURA)
|
2618003000NRG23141020220210178
|
14/10/2022
|
Sandeep Kaur
|
2618003WL008992
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225201
|
|
MISS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
176
|
SIRHIND
|
PB-18-003-028-001/31 (CHANALON)
|
2618003000NRG23141020220209922
|
14/10/2022
|
Bholi
|
2618003WL008986
|
Bholi
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225068
|
|
MRS BHOLI
|
()
|
177
|
SIRHIND
|
PB-18-003-030-001/105 (DALO MAJRA)
|
2618003000NRG23141020220210801
|
14/10/2022
|
Mithan Ram
|
2618003WL009022
|
Mithan Ram
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225229
|
|
MR MITHAN RAM
|
()
|
178
|
SIRHIND
|
PB-18-003-064-001/10 (MADHO PUR)
|
2618003000NRG23141020220210477
|
14/10/2022
|
Sukhpreet Kaur
|
2618003WL009005
|
Sukhpreet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225235
|
|
MRS SUKHPREET KAUR WO RUPINDER SINGH
|
()
|
179
|
SIRHIND
|
PB-18-003-064-001/101 (MADHO PUR)
|
2618003000NRG23141020220210478
|
14/10/2022
|
Jaspal Kaur
|
2618003WL009005
|
Jaspal Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225232
|
|
MRS JASPAL KAUR WO GURMEL SINGH
|
()
|
180
|
SIRHIND
|
PB-18-003-064-001/102 (MADHO PUR)
|
2618003000NRG23141020220210479
|
14/10/2022
|
Surjeet kaur
|
2618003WL009005
|
Surjeet kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225238
|
|
MISS SURJEET KAUR
|
()
|
181
|
SIRHIND
|
PB-18-003-064-001/103 (MADHO PUR)
|
2618003000NRG23141020220210480
|
14/10/2022
|
Baljinder Kaur
|
2618003WL009005
|
Baljinder Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225234
|
|
MISS BALJINDER KAUR WO LAKHVIR SINGH
|
()
|
182
|
SIRHIND
|
PB-18-003-064-001/110 (MADHO PUR)
|
2618003000NRG23141020220210485
|
14/10/2022
|
Gagandeep Kaur
|
2618003WL009005
|
Gagandeep Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225242
|
|
MISS GAGANDEEP KAUR
|
()
|
183
|
SIRHIND
|
PB-18-003-064-001/16 (MADHO PUR)
|
2618003000NRG23141020220210492
|
14/10/2022
|
Mukhtyar Kaur
|
2618003WL009005
|
Mukhtyar Kaur
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955225236
|
|
MRS MUKHTIAR KAUR
|
()
|
184
|
SIRHIND
|
PB-18-003-064-001/22 (MADHO PUR)
|
2618003000NRG23141020220210495
|
14/10/2022
|
Paramjeet Kaur
|
2618003WL009005
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225233
|
|
MISS PARAMJIT KAUR WO KULDIP SINGH
|
()
|
185
|
SIRHIND
|
PB-18-003-064-001/23 (MADHO PUR)
|
2618003000NRG23141020220210496
|
14/10/2022
|
Karnail Kaur
|
2618003WL009005
|
Karnail Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225228
|
|
MRS KARNAIL KAUR WO GURBINDER SINGH
|
()
|
186
|
SIRHIND
|
PB-18-003-064-001/33 (MADHO PUR)
|
2618003000NRG23141020220210503
|
14/10/2022
|
Gurpreet Kaur
|
2618003WL009005
|
Gurpreet Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225227
|
|
MRS GURPREET KAUR
|
()
|
187
|
SIRHIND
|
PB-18-003-064-001/34 (MADHO PUR)
|
2618003000NRG23141020220210504
|
14/10/2022
|
Swaran Kaur
|
2618003WL009005
|
Swaran Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225231
|
|
MRS SAWRN KAUR
|
()
|
188
|
SIRHIND
|
PB-18-003-064-001/39 (MADHO PUR)
|
2618003000NRG23141020220210506
|
14/10/2022
|
Harjit kaur
|
2618003WL009005
|
Harjit kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225230
|
|
MRS HARJIT KAUR WO GURMAIL SINGH
|
()
|
189
|
SIRHIND
|
PB-18-003-064-001/9 (MADHO PUR)
|
2618003000NRG23141020220210527
|
14/10/2022
|
Karnail Kaur
|
2618003WL009005
|
Karnail Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225069
|
|
MRS KARNAIL KAUR
|
()
|
190
|
SIRHIND
|
PB-18-003-064-001/96 (MADHO PUR)
|
2618003000NRG23141020220210529
|
14/10/2022
|
Narinder Kaur
|
2618003WL009005
|
Narinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225240
|
|
MRS NARINDER KAUR
|
()
|
191
|
SIRHIND
|
PB-18-003-064-001/98 (MADHO PUR)
|
2618003000NRG23141020220210531
|
14/10/2022
|
Baljinder Kaur
|
2618003WL009005
|
Baljinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225239
|
|
MRS BALJINDER KAUR WO DHARAMPAL
|
()
|
192
|
SIRHIND
|
PB-18-003-092-001/74 (SAID PURA)
|
2618003000NRG23141020220210183
|
14/10/2022
|
Paramjeet Kaur
|
2618003WL008992
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225241
|
|
MRS PARAMJEET KAUR
|
()
|
193
|
SIRHIND
|
PB-18-003-092-001/85 (SAID PURA)
|
2618003000NRG23141020220210191
|
14/10/2022
|
sukhwinder kaur
|
2618003WL008992
|
sukhwinder kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225237
|
|
MRS SUKHWINDER KAUR
|
()
|
194
|
SIRHIND
|
PB-18-003-092-001/97 (SAID PURA)
|
2618003000NRG23141020220210195
|
14/10/2022
|
Jaspreet Singh Bhangu
|
2618003WL008992
|
Jaspreet Singh Bhangu
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225226
|
|
MR JASPREET SINGH BHANGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
195
|
SIRHIND
|
PB-18-003-003-001/169 (ATTAPUR)
|
2618003000NRG23141020220209881
|
14/10/2022
|
Kulwinder kaur
|
2618003WL008985
|
Kulwinder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225066
|
|
MRS KULWINDER KAUR
|
()
|
196
|
SIRHIND
|
PB-18-003-059-001/134 (MULEPUR)
|
2618003000NRG23141020220210009
|
14/10/2022
|
Nachhtar Singh
|
2618003WL008991
|
Nachhtar Singh
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225247
|
|
MR NACHHTAR SINGH
|
()
|
197
|
SIRHIND
|
PB-18-003-059-001/273 (MULEPUR)
|
2618003000NRG23141020220210072
|
14/10/2022
|
Rulda Khan
|
2618003WL008991
|
Rulda Khan
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225246
|
|
MR RULDA KHAN
|
()
|
198
|
SIRHIND
|
PB-18-003-059-001/282 (MULEPUR)
|
2618003000NRG23141020220210079
|
14/10/2022
|
Jaspal Singh
|
2618003WL008991
|
Jaspal Singh
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225245
|
|
MR JASPAL SINGH
|
()
|
199
|
SIRHIND
|
PB-18-003-059-001/302 (MULEPUR)
|
2618003000NRG23141020220210087
|
14/10/2022
|
Mohit Kumar
|
2618003WL008991
|
Mohit Kumar
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225067
|
|
MR MOHIT KUMAR
|
()
|
200
|
SIRHIND
|
PB-18-003-059-001/327 (MULEPUR)
|
2618003000NRG23141020220210095
|
14/10/2022
|
Nirmala Devi
|
2618003WL008991
|
Nirmala Devi
|
00415
|
SBIN0051269
|
256
|
256
|
Processed
|
27/10/2022
|
|
5955225029
|
|
MRS NIRMALA DEVI
|
()
|
201
|
SIRHIND
|
PB-18-003-059-001/42 (MULEPUR)
|
2618003000NRG23141020220210106
|
14/10/2022
|
Amarjit Kaur
|
2618003WL008991
|
Amarjit Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225030
|
|
MRS AMARJIT KAUR
|
()
|
202
|
SIRHIND
|
PB-18-003-059-001/69 (MULEPUR)
|
2618003000NRG23141020220210122
|
14/10/2022
|
Hari Singh
|
2618003WL008991
|
Hari Singh
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225243
|
|
MR HARI SINGH
|
()
|
203
|
SIRHIND
|
PB-18-003-059-001/8 (MULEPUR)
|
2618003000NRG23141020220210130
|
14/10/2022
|
Sonia
|
2618003WL008991
|
Sonia
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955225244
|
|
MRS SONIA SONIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13792
|
13792
|
|
|
|
|
|
|
|
204
|
SIRHIND
|
PB-18-003-030-001/117 (DALO MAJRA)
|
2618003000NRG23141020220210808
|
14/10/2022
|
Paramjeet Kaur
|
2618003WL009022
|
Paramjeet Kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225032
|
|
MRS PARAMJEET KAUR
|
()
|
205
|
SIRHIND
|
PB-18-003-030-001/72 (DALO MAJRA)
|
2618003000NRG23141020220210840
|
14/10/2022
|
Amrik Ram
|
2618003WL009022
|
Amrik Ram
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225031
|
|
MR AMRIK RAM
|
()
|
206
|
SIRHIND
|
PB-18-003-030-001/72 (DALO MAJRA)
|
2618003000NRG23141020220210839
|
14/10/2022
|
Kunde Devi
|
2618003WL009022
|
Kunde Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225065
|
|
MRS KUNDE DEVI
|
()
|
207
|
SIRHIND
|
PB-18-003-043-001/7 (JIWAN PURA)
|
2618003000NRG23141020220209991
|
14/10/2022
|
Joginder Singh
|
2618003WL008989
|
Joginder Singh
|
00415
|
SBIN0051333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955225033
|
|
MR JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
208
|
SIRHIND
|
PB-18-003-006-001/26 (ALIPUR SONDHIAN)
|
2618003000NRG23141020220209852
|
14/10/2022
|
Sarabjit Kaur
|
2618003WL008984
|
Sarabjit Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225038
|
|
MRS SARABJEET KAUR
|
()
|
209
|
SIRHIND
|
PB-18-003-006-001/7 (ALIPUR SONDHIAN)
|
2618003000NRG23141020220209859
|
14/10/2022
|
Bimla Devi
|
2618003WL008984
|
Bimla Devi
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225035
|
|
MR BIMLA
|
()
|
210
|
SIRHIND
|
PB-18-003-006-001/85 (ALIPUR SONDHIAN)
|
2618003000NRG23141020220209861
|
14/10/2022
|
Gurdev Singh
|
2618003WL008984
|
Gurdev Singh
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225063
|
|
MR GURDEV SINGH
|
()
|
211
|
SIRHIND
|
PB-18-003-006-001/88 (ALIPUR SONDHIAN)
|
2618003000NRG23141020220209862
|
14/10/2022
|
Ramandeep Kaur
|
2618003WL008984
|
Ramandeep Kaur
|
00415
|
SBIN0051510
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955225040
|
|
MRS RAMANDEEP KAUR
|
()
|
212
|
SIRHIND
|
PB-18-003-046-001/100 (KHERI)
|
2618003000NRG23141020220209965
|
14/10/2022
|
Jasveer Kaur
|
2618003WL008988
|
Jasveer Kaur
|
00415
|
SBIN0051510
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225034
|
|
MRS JASVIR KAUR
|
()
|
213
|
SIRHIND
|
PB-18-003-046-001/107 (KHERI)
|
2618003000NRG23141020220209967
|
14/10/2022
|
Sharanjeet Kaur
|
2618003WL008988
|
Sharanjeet Kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225037
|
|
MRS SHARNJEET KAUR
|
()
|
214
|
SIRHIND
|
PB-18-003-046-001/91 (KHERI)
|
2618003000NRG23141020220209987
|
14/10/2022
|
gurpreet kaur
|
2618003WL008988
|
gurpreet kaur
|
00415
|
SBIN0051510
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225036
|
|
MRS GURPREET KAUR
|
()
|
215
|
SIRHIND
|
PB-18-003-046-001/96 (KHERI)
|
2618003000NRG23141020220209989
|
14/10/2022
|
Hardeep
|
2618003WL008988
|
Hardeep
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225064
|
|
MR HARDEEP
|
()
|
216
|
SIRHIND
|
PB-18-003-088-001/49 (SIDWAN)
|
2618003000NRG23141020220210210
|
14/10/2022
|
Gurmeet Kaur
|
2618003WL008993
|
Gurmeet Kaur
|
00415
|
SBIN0051510
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955225039
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
217
|
SIRHIND
|
PB-18-003-028-001/30 (CHANALON)
|
2618003000NRG23141020220209921
|
14/10/2022
|
Ramneet Kaur
|
2618003WL008986
|
Ramneet Kaur
|
00462
|
UCBA0002990
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225044
|
|
RAMNEET KAUR WO HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
218
|
SIRHIND
|
PB-18-003-030-001/102 (DALO MAJRA)
|
2618003000NRG23141020220210800
|
14/10/2022
|
Jharmal Singh
|
2618003WL009022
|
Jharmal Singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955225042
|
|
Jharmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
219
|
SIRHIND
|
PB-18-003-092-001/107 (SAID PURA)
|
2618003000NRG23141020220210138
|
14/10/2022
|
Mandeep singh
|
2618003WL008992
|
Mandeep singh
|
00468
|
UBIN0821845
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225043
|
|
Mandeep singh
|
()
|
220
|
SIRHIND
|
PB-18-003-092-001/90 (SAID PURA)
|
2618003000NRG23141020220210193
|
14/10/2022
|
Ramanpreet Kaur
|
2618003WL008992
|
Ramanpreet Kaur
|
00468
|
UBIN0821845
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955225060
|
|
Ramanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346154
|
346154
|
|
|
|
|
|
|
|