|
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-18-003-026-001/107
(CHHALERI KALAN)
|
2618003000NRG23141120220246127
|
14/11/2022
|
Kamaljit Kaur
|
2618003WL010649
|
Kamaljit Kaur
|
00048
|
BKID0006561
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152085
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-088-001/113
(SIDWAN)
|
2618003000NRG23141120220245552
|
14/11/2022
|
Charanjeet Kaur
|
2618003WL010601
|
Charanjeet Kaur
|
00177
|
IOBA0002347
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152113
|
|
Charanjeet Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-088-001/50
(SIDWAN)
|
2618003000NRG23141120220246431
|
14/11/2022
|
Sandeep Kaur
|
2618003WL010670
|
Sandeep Kaur
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152115
|
|
Sandeep Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-088-001/54
(SIDWAN)
|
2618003000NRG23141120220246433
|
14/11/2022
|
Kulwinder Kaur
|
2618003WL010670
|
Kulwinder Kaur
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152117
|
|
Kulwinder Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-088-001/65
(SIDWAN)
|
2618003000NRG23141120220246435
|
14/11/2022
|
Manjit Kaur
|
2618003WL010670
|
Manjit Kaur
|
00177
|
IOBA0002347
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579152116
|
|
Manjit Kaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-088-001/69
(SIDWAN)
|
2618003000NRG23141120220246436
|
14/11/2022
|
Jaspreet Kaur
|
2618003WL010670
|
Jaspreet Kaur
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152087
|
|
Jaspreet Kaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-088-001/77
(SIDWAN)
|
2618003000NRG23141120220246440
|
14/11/2022
|
Sukhwinder Kaur
|
2618003WL010670
|
Sukhwinder Kaur
|
00177
|
IOBA0002347
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152086
|
|
Sukhwinder Kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-088-001/8
(SIDWAN)
|
2618003000NRG23141120220246441
|
14/11/2022
|
Raksha Rani
|
2618003WL010670
|
Raksha Rani
|
00177
|
IOBA0002347
|
2256
|
2256
|
Processed
|
21/11/2022
|
|
6579152119
|
|
Raksha Rani
|
()
|
|
9
|
SIRHIND
|
PB-18-003-088-001/80
(SIDWAN)
|
2618003000NRG23141120220246442
|
14/11/2022
|
Baljit Kaur
|
2618003WL010670
|
Baljit Kaur
|
00177
|
IOBA0002347
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579152118
|
|
Baljit Kaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-088-001/83
(SIDWAN)
|
2618003000NRG23141120220246443
|
14/11/2022
|
Ranjit Kaur
|
2618003WL010670
|
Ranjit Kaur
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152114
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-012-001/145
(BHAMARSI BULAND)
|
2618003000NRG23141120220245446
|
14/11/2022
|
karamjit Kaur
|
2618003WL010595
|
karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152108
|
|
karamjit Kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-012-001/15
(BHAMARSI BULAND)
|
2618003000NRG23141120220245448
|
14/11/2022
|
Manjit Kaur
|
2618003WL010595
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152073
|
|
Manjit Kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-012-001/154
(BHAMARSI BULAND)
|
2618003000NRG23141120220245449
|
14/11/2022
|
Nachattar Kaur
|
2618003WL010595
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152072
|
|
Nachattar Kaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-012-001/36
(BHAMARSI BULAND)
|
2618003000NRG23141120220245470
|
14/11/2022
|
Karamjit Kaur
|
2618003WL010595
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152069
|
|
Karamjit Kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-012-001/6
(BHAMARSI BULAND)
|
2618003000NRG23141120220245479
|
14/11/2022
|
Paramjit Kaur
|
2618003WL010595
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
21/11/2022
|
|
6579152088
|
|
Paramjit Kaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-012-001/87
(BHAMARSI BULAND)
|
2618003000NRG23141120220245484
|
14/11/2022
|
Gurmit Kaur
|
2618003WL010595
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152084
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
17
|
SIRHIND
|
PB-18-003-022-001/114
(NARIANPURA/CHOURWALA)
|
2618003000NRG23141120220245626
|
14/11/2022
|
Bant Kaur
|
2618003WL010605
|
Bant Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152033
|
|
Bant Kaur
|
()
|
|
18
|
SIRHIND
|
PB-18-003-022-001/117
(NARIANPURA/CHOURWALA)
|
2618003000NRG23141120220245627
|
14/11/2022
|
Jaspal Kaur
|
2618003WL010605
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152132
|
|
Jaspal Kaur
|
()
|
|
19
|
SIRHIND
|
PB-18-003-022-001/130
(NARIANPURA/CHOURWALA)
|
2618003000NRG23141120220245630
|
14/11/2022
|
Rajwinder Kaur
|
2618003WL010605
|
Rajwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152135
|
|
Rajwinder Kaur
|
()
|
|
20
|
SIRHIND
|
PB-18-003-022-001/38
(NARIANPURA/CHOURWALA)
|
2618003000NRG23141120220245643
|
14/11/2022
|
Kulwinder Kaur
|
2618003WL010605
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152121
|
|
Kulwinder Kaur
|
()
|
|
21
|
SIRHIND
|
PB-18-003-022-001/44
(NARIANPURA/CHOURWALA)
|
2618003000NRG23141120220245648
|
14/11/2022
|
Gurmeet Kaur
|
2618003WL010605
|
Gurmeet Kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579152120
|
|
Gurmeet Kaur
|
()
|
|
22
|
SIRHIND
|
PB-18-003-022-001/64
(NARIANPURA/CHOURWALA)
|
2618003000NRG23141120220245425
|
14/11/2022
|
malkeet kaur
|
2618003WL010594
|
malkeet kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152128
|
|
malkeet kaur
|
()
|
|
23
|
SIRHIND
|
PB-18-003-022-001/65
(NARIANPURA/CHOURWALA)
|
2618003000NRG23141120220245426
|
14/11/2022
|
Kulwant Kaur
|
2618003WL010594
|
Kulwant Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152044
|
|
Kulwant Kaur
|
()
|
|
24
|
SIRHIND
|
PB-18-003-022-001/70
(NARIANPURA/CHOURWALA)
|
2618003000NRG23141120220245428
|
14/11/2022
|
Desh Raj
|
2618003WL010594
|
Desh Raj
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152123
|
|
Desh Raj
|
()
|
|
25
|
SIRHIND
|
PB-18-003-022-001/80
(NARIANPURA/CHOURWALA)
|
2618003000NRG23141120220245432
|
14/11/2022
|
paramjit kaur
|
2618003WL010594
|
paramjit kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152122
|
|
paramjit kaur
|
()
|
|
26
|
SIRHIND
|
PB-18-003-022-001/92
(NARIANPURA/CHOURWALA)
|
2618003000NRG23141120220245654
|
14/11/2022
|
Kulwinder Kaur
|
2618003WL010605
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579152125
|
|
Kulwinder Kaur
|
()
|
|
27
|
SIRHIND
|
PB-18-003-022-001/98
(NARIANPURA/CHOURWALA)
|
2618003000NRG23141120220245656
|
14/11/2022
|
Namanpreet kaur
|
2618003WL010605
|
Namanpreet kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152129
|
|
Namanpreet kaur
|
()
|
|
28
|
SIRHIND
|
PB-18-003-047-001/120
(KHARORA)
|
2618003000NRG23141120220245563
|
14/11/2022
|
Harpreet Kaur
|
2618003WL010603
|
Harpreet Kaur
|
00349
|
PSIB0000454
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579152131
|
|
Harpreet Kaur
|
()
|
|
29
|
SIRHIND
|
PB-18-003-047-001/125
(KHARORA)
|
2618003000NRG23141120220245565
|
14/11/2022
|
Jaspal Singh
|
2618003WL010603
|
Jaspal Singh
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579152130
|
|
Jaspal Singh
|
()
|
|
30
|
SIRHIND
|
PB-18-003-047-001/138
(KHARORA)
|
2618003000NRG23141120220245568
|
14/11/2022
|
Paramjit Kaur
|
2618003WL010603
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152134
|
|
Paramjit Kaur
|
()
|
|
31
|
SIRHIND
|
PB-18-003-047-001/57
(KHARORA)
|
2618003000NRG23141120220245584
|
14/11/2022
|
Samia
|
2618003WL010603
|
Samia
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152133
|
|
Samia
|
()
|
|
32
|
SIRHIND
|
PB-18-003-047-001/59
(KHARORA)
|
2618003000NRG23141120220245586
|
14/11/2022
|
Rinki kaur
|
2618003WL010603
|
Rinki kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579152126
|
|
Rinki kaur
|
()
|
|
33
|
SIRHIND
|
PB-18-003-047-001/75
(KHARORA)
|
2618003000NRG23141120220245592
|
14/11/2022
|
Satnam Singh
|
2618003WL010603
|
Satnam Singh
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152124
|
|
Satnam Singh
|
()
|
|
34
|
SIRHIND
|
PB-18-003-047-001/80
(KHARORA)
|
2618003000NRG23141120220245595
|
14/11/2022
|
Baljit Kaur
|
2618003WL010603
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152136
|
|
Baljit Kaur
|
()
|
|
35
|
SIRHIND
|
PB-18-003-047-001/82
(KHARORA)
|
2618003000NRG23141120220245596
|
14/11/2022
|
Amritpal Kaur
|
2618003WL010603
|
Amritpal Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152127
|
|
Amritpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
36
|
SIRHIND
|
PB-18-003-026-001/173
(CHHALERI KALAN)
|
2618003000NRG23141120220246166
|
14/11/2022
|
manpreet kaur
|
2618003WL010649
|
manpreet kaur
|
00349
|
PSIB0000456
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152159
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
37
|
SIRHIND
|
PB-18-003-026-001/157
(CHHALERI KALAN)
|
2618003000NRG23141120220246154
|
14/11/2022
|
Charanjit kaur
|
2618003WL010649
|
Charanjit kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152048
|
|
Charanjit kaur
|
()
|
|
38
|
SIRHIND
|
PB-18-003-026-001/163
(CHHALERI KALAN)
|
2618003000NRG23141120220246159
|
14/11/2022
|
Baljinder Kaur
|
2618003WL010649
|
Baljinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152158
|
|
Baljinder Kaur
|
()
|
|
39
|
SIRHIND
|
PB-18-003-026-001/164
(CHHALERI KALAN)
|
2618003000NRG23141120220246160
|
14/11/2022
|
Mahinder Kaur
|
2618003WL010649
|
Mahinder Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152147
|
|
Mahinder Kaur
|
()
|
|
40
|
SIRHIND
|
PB-18-003-026-001/194
(CHHALERI KALAN)
|
2618003000NRG23141120220246175
|
14/11/2022
|
Jaspal Singh
|
2618003WL010649
|
Jaspal Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152063
|
|
Jaspal Singh
|
()
|
|
41
|
SIRHIND
|
PB-18-003-026-001/30
(CHHALERI KALAN)
|
2618003000NRG23141120220246182
|
14/11/2022
|
Pawan Kumar
|
2618003WL010649
|
Pawan Kumar
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152139
|
|
Pawan Kumar
|
()
|
|
42
|
SIRHIND
|
PB-18-003-026-001/52
(CHHALERI KALAN)
|
2618003000NRG23141120220246187
|
14/11/2022
|
Karnail kaur
|
2618003WL010649
|
Karnail kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152043
|
|
Karnail kaur
|
()
|
|
43
|
SIRHIND
|
PB-18-003-026-001/71
(CHHALERI KALAN)
|
2618003000NRG23141120220246195
|
14/11/2022
|
Dharamveer singh
|
2618003WL010649
|
Dharamveer singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152062
|
|
Dharamveer singh
|
()
|
|
44
|
SIRHIND
|
PB-18-003-074-001/117
(PANJOLA)
|
2618003000NRG23141120220246207
|
14/11/2022
|
Guljeet kaur
|
2618003WL010650
|
Guljeet kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152034
|
|
Guljeet kaur
|
()
|
|
45
|
SIRHIND
|
PB-18-003-074-001/42
(PANJOLA)
|
2618003000NRG23141120220246216
|
14/11/2022
|
Harbans Kaur
|
2618003WL010650
|
Harbans Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152150
|
|
Harbans Kaur
|
()
|
|
46
|
SIRHIND
|
PB-18-003-074-001/82
(PANJOLA)
|
2618003000NRG23141120220246232
|
14/11/2022
|
Ranjit Kaur
|
2618003WL010650
|
Ranjit Kaur
|
00349
|
PSIB0021203
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579152151
|
|
Ranjit Kaur
|
()
|
|
47
|
SIRHIND
|
PB-18-003-074-001/86
(PANJOLA)
|
2618003000NRG23141120220246234
|
14/11/2022
|
Gurmit Kaur
|
2618003WL010650
|
Gurmit Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152138
|
|
Gurmit Kaur
|
()
|
|
48
|
SIRHIND
|
PB-18-003-074-001/90
(PANJOLA)
|
2618003000NRG23141120220246238
|
14/11/2022
|
Karamjit Kaur
|
2618003WL010650
|
Karamjit Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152140
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
49
|
SIRHIND
|
PB-18-003-091-001/188
(SANI PUR)
|
2618003000NRG23141120220246268
|
14/11/2022
|
Sukhjinder Kaur
|
2618003WL010651
|
Sukhjinder Kaur
|
00349
|
PSIB0021305
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579152047
|
|
Sukhjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
50
|
SIRHIND
|
PB-18-003-012-001/114
(BHAMARSI BULAND)
|
2618003000NRG23141120220245440
|
14/11/2022
|
Mandeep Kaur
|
2618003WL010595
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/11/2022
|
|
6579152061
|
|
Mandeep Kaur
|
()
|
|
51
|
SIRHIND
|
PB-18-003-012-001/135
(BHAMARSI BULAND)
|
2618003000NRG23141120220245443
|
14/11/2022
|
jatinder kaur
|
2618003WL010595
|
jatinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152149
|
|
jatinder kaur
|
()
|
|
52
|
SIRHIND
|
PB-18-003-012-001/139
(BHAMARSI BULAND)
|
2618003000NRG23141120220245444
|
14/11/2022
|
Harbans Kaur
|
2618003WL010595
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152145
|
|
Harbans Kaur
|
()
|
|
53
|
SIRHIND
|
PB-18-003-012-001/143
(BHAMARSI BULAND)
|
2618003000NRG23141120220245445
|
14/11/2022
|
Baljinder Kaur
|
2618003WL010595
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152146
|
|
Baljinder Kaur
|
()
|
|
54
|
SIRHIND
|
PB-18-003-012-001/183
(BHAMARSI BULAND)
|
2618003000NRG23141120220245418
|
14/11/2022
|
Joginder Kaur
|
2618003WL010593
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152155
|
|
Joginder Kaur
|
()
|
|
55
|
SIRHIND
|
PB-18-003-012-001/184
(BHAMARSI BULAND)
|
2618003000NRG23141120220245456
|
14/11/2022
|
Balvir Kaur
|
2618003WL010595
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152156
|
|
Balvir Kaur
|
()
|
|
56
|
SIRHIND
|
PB-18-003-012-001/190
(BHAMARSI BULAND)
|
2618003000NRG23141120220245458
|
14/11/2022
|
Neelam Kaur
|
2618003WL010595
|
Neelam Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579152036
|
|
Neelam Kaur
|
()
|
|
57
|
SIRHIND
|
PB-18-003-012-001/24
(BHAMARSI BULAND)
|
2618003000NRG23141120220245462
|
14/11/2022
|
Swran Kaur
|
2618003WL010595
|
Swran Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152144
|
|
Swran Kaur
|
()
|
|
58
|
SIRHIND
|
PB-18-003-012-001/53
(BHAMARSI BULAND)
|
2618003000NRG23141120220245476
|
14/11/2022
|
Manpreet Kaur
|
2618003WL010595
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152060
|
|
Manpreet Kaur
|
()
|
|
59
|
SIRHIND
|
PB-18-003-012-001/54
(BHAMARSI BULAND)
|
2618003000NRG23141120220245420
|
14/11/2022
|
Krishan Khan
|
2618003WL010593
|
Krishan Khan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152039
|
|
Krishan Khan
|
()
|
|
60
|
SIRHIND
|
PB-18-003-012-001/60
(BHAMARSI BULAND)
|
2618003000NRG23141120220245480
|
14/11/2022
|
Bhajan Kaur
|
2618003WL010595
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152157
|
|
Bhajan Kaur
|
()
|
|
61
|
SIRHIND
|
PB-18-003-012-001/99
(BHAMARSI BULAND)
|
2618003000NRG23141120220245485
|
14/11/2022
|
Lakhwinder Kaur
|
2618003WL010595
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152160
|
|
Lakhwinder Kaur
|
()
|
|
62
|
SIRHIND
|
PB-18-003-088-001/87
(SIDWAN)
|
2618003000NRG23141120220246444
|
14/11/2022
|
Sukhpal Singh
|
2618003WL010670
|
Sukhpal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152028
|
|
Sukhpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
63
|
SIRHIND
|
PB-18-003-022-001/119
(NARIANPURA/CHOURWALA)
|
2618003000NRG23141120220245628
|
14/11/2022
|
Niamati
|
2618003WL010605
|
Niamati
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152148
|
|
Niamati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
SIRHIND
|
PB-18-003-091-001/161
(SANI PUR)
|
2618003000NRG23141120220246259
|
14/11/2022
|
Shaminder Singh
|
2618003WL010651
|
Shaminder Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152026
|
|
Shaminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
SIRHIND
|
PB-18-003-027-001/3
(ashakpura)
|
2618003000NRG23141120220246124
|
14/11/2022
|
Gurcharan Singh
|
2618003WL010648
|
Gurcharan Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152027
|
|
Gurcharan Singh
|
()
|
|
66
|
SIRHIND
|
PB-18-003-083-001/29
(REONA BHOLA)
|
2618003000NRG23141120220246465
|
14/11/2022
|
Balvir Singh
|
2618003WL010671
|
Balvir Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152137
|
|
Balvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
67
|
SIRHIND
|
PB-18-003-091-001/95
(SANI PUR)
|
2618003000NRG23141120220246280
|
14/11/2022
|
Nirmal Singh
|
2618003WL010651
|
Nirmal Singh
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152046
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
SIRHIND
|
PB-18-003-088-001/95
(SIDWAN)
|
2618003000NRG23141120220246446
|
14/11/2022
|
Nachattar singh
|
2618003WL010670
|
Nachattar singh
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152040
|
|
Nachattar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
69
|
SIRHIND
|
PB-18-003-063-001/58
(MAJRI SODIAN)
|
2618003000NRG23141120220245555
|
14/11/2022
|
Harinder singh
|
2618003WL010602
|
Harinder singh
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579152038
|
|
Harinder singh
|
()
|
|
70
|
SIRHIND
|
PB-18-003-091-001/108
(SANI PUR)
|
2618003000NRG23141120220246242
|
14/11/2022
|
Surjit Kaur
|
2618003WL010651
|
Surjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152142
|
|
Surjit Kaur
|
()
|
|
71
|
SIRHIND
|
PB-18-003-091-001/152
(SANI PUR)
|
2618003000NRG23141120220246256
|
14/11/2022
|
Ram Murti
|
2618003WL010651
|
Ram Murti
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152153
|
|
Ram Murti
|
()
|
|
72
|
SIRHIND
|
PB-18-003-091-001/166
(SANI PUR)
|
2618003000NRG23141120220246260
|
14/11/2022
|
Baljit Kaur
|
2618003WL010651
|
Baljit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152031
|
|
Baljit Kaur
|
()
|
|
73
|
SIRHIND
|
PB-18-003-091-001/170
(SANI PUR)
|
2618003000NRG23141120220246261
|
14/11/2022
|
Balwinder Kaur
|
2618003WL010651
|
Balwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152030
|
|
Balwinder Kaur
|
()
|
|
74
|
SIRHIND
|
PB-18-003-091-001/171
(SANI PUR)
|
2618003000NRG23141120220246262
|
14/11/2022
|
Shero
|
2618003WL010651
|
Shero
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152029
|
|
Shero
|
()
|
|
75
|
SIRHIND
|
PB-18-003-091-001/176
(SANI PUR)
|
2618003000NRG23141120220246263
|
14/11/2022
|
satwant kaur
|
2618003WL010651
|
satwant kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152032
|
|
satwant kaur
|
()
|
|
76
|
SIRHIND
|
PB-18-003-091-001/182
(SANI PUR)
|
2618003000NRG23141120220246266
|
14/11/2022
|
Gurmail kaur
|
2618003WL010651
|
Gurmail kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152042
|
|
Gurmail kaur
|
()
|
|
77
|
SIRHIND
|
PB-18-003-091-001/97
(SANI PUR)
|
2618003000NRG23141120220246282
|
14/11/2022
|
Lakhvir Kaur
|
2618003WL010651
|
Lakhvir Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152141
|
|
Lakhvir Kaur
|
()
|
|
78
|
SIRHIND
|
PB-18-003-091-001/98
(SANI PUR)
|
2618003000NRG23141120220246283
|
14/11/2022
|
Sudesh Rani
|
2618003WL010651
|
Sudesh Rani
|
00354
|
PUNB0354000
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579152037
|
|
Sudesh Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
79
|
SIRHIND
|
PB-18-003-026-001/181
(CHHALERI KALAN)
|
2618003000NRG23141120220246169
|
14/11/2022
|
Naib kaur
|
2618003WL010649
|
Naib kaur
|
00415
|
SBIN0001712
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152049
|
|
MRS NAIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
80
|
SIRHIND
|
PB-18-003-026-001/172
(CHHALERI KALAN)
|
2618003000NRG23141120220246165
|
14/11/2022
|
Ram Rattan
|
2618003WL010649
|
Ram Rattan
|
00415
|
SBIN0017015
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152152
|
|
MR RAM RATTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
SIRHIND
|
PB-18-003-047-001/130
(KHARORA)
|
2618003000NRG23141120220245567
|
14/11/2022
|
Bal krishan
|
2618003WL010603
|
Bal krishan
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152161
|
|
MRS BAL KRISHAN
|
()
|
|
82
|
SIRHIND
|
PB-18-003-091-001/151
(SANI PUR)
|
2618003000NRG23141120220246255
|
14/11/2022
|
Parminder Kaur
|
2618003WL010651
|
Parminder Kaur
|
00415
|
SBIN0050087
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152035
|
|
MRS PARMINDER KAUR
|
()
|
|
83
|
SIRHIND
|
PB-18-003-091-001/156
(SANI PUR)
|
2618003000NRG23141120220246258
|
14/11/2022
|
Karamjit Kaur
|
2618003WL010651
|
Karamjit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152154
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
84
|
SIRHIND
|
PB-18-003-071-001/35
(NALINA KHURD)
|
2618003000NRG23141120220245604
|
14/11/2022
|
Jaswinder Kaur
|
2618003WL010604
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152143
|
|
MR JASPAL SINGH
|
()
|
|
85
|
SIRHIND
|
PB-18-003-071-001/99
(NALINA KHURD)
|
2618003000NRG23141120220245621
|
14/11/2022
|
sardaro
|
2618003WL010604
|
sardaro
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152064
|
|
MRS SARDARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
86
|
SIRHIND
|
PB-18-003-026-001/115
(CHHALERI KALAN)
|
2618003000NRG23141120220246131
|
14/11/2022
|
Gurdev kaur
|
2618003WL010649
|
Gurdev kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152110
|
|
MRS GURDEV KAUR WO HARNEK SINGH
|
()
|
|
87
|
SIRHIND
|
PB-18-003-026-001/132
(CHHALERI KALAN)
|
2618003000NRG23141120220246140
|
14/11/2022
|
Hansraj Kaur
|
2618003WL010649
|
Hansraj Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152045
|
|
MRS HANSRAJ KAUR
|
()
|
|
88
|
SIRHIND
|
PB-18-003-026-001/151
(CHHALERI KALAN)
|
2618003000NRG23141120220246150
|
14/11/2022
|
Ritu Rani
|
2618003WL010649
|
Ritu Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152077
|
|
MRS RITU RANI WO GURJIT SINGH
|
()
|
|
89
|
SIRHIND
|
PB-18-003-026-001/160
(CHHALERI KALAN)
|
2618003000NRG23141120220246157
|
14/11/2022
|
Harmesh Kaur
|
2618003WL010649
|
Harmesh Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152076
|
|
MR HARMESH KAUR
|
()
|
|
90
|
SIRHIND
|
PB-18-003-026-001/174
(CHHALERI KALAN)
|
2618003000NRG23141120220246167
|
14/11/2022
|
Jaspreet kaur
|
2618003WL010649
|
Jaspreet kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152097
|
|
MR JASPREET KAUR
|
()
|
|
91
|
SIRHIND
|
PB-18-003-026-001/175
(CHHALERI KALAN)
|
2618003000NRG23141120220246168
|
14/11/2022
|
sukhwinder kaur
|
2618003WL010649
|
sukhwinder kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152096
|
|
MRS SUKHWINDER KAUR
|
()
|
|
92
|
SIRHIND
|
PB-18-003-026-001/183
(CHHALERI KALAN)
|
2618003000NRG23141120220246170
|
14/11/2022
|
Charanjit kaur
|
2618003WL010649
|
Charanjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152050
|
|
MR CHARANJIT KAUR
|
()
|
|
93
|
SIRHIND
|
PB-18-003-026-001/187
(CHHALERI KALAN)
|
2618003000NRG23141120220246172
|
14/11/2022
|
Meenakshi
|
2618003WL010649
|
Meenakshi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152052
|
|
MR MEENAKSHI
|
()
|
|
94
|
SIRHIND
|
PB-18-003-026-001/24
(CHHALERI KALAN)
|
2618003000NRG23141120220246180
|
14/11/2022
|
Gurmel Singh
|
2618003WL010649
|
Gurmel Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152082
|
|
MR GURMAIL SINGH
|
()
|
|
95
|
SIRHIND
|
PB-18-003-026-001/28
(CHHALERI KALAN)
|
2618003000NRG23141120220246181
|
14/11/2022
|
Harjinder kaur
|
2618003WL010649
|
Harjinder kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152105
|
|
MRS HARJINDER KAUR
|
()
|
|
96
|
SIRHIND
|
PB-18-003-026-001/46
(CHHALERI KALAN)
|
2618003000NRG23141120220246186
|
14/11/2022
|
Sukhwinder Kaur
|
2618003WL010649
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152080
|
|
MRS SUKHWINDER KAUR
|
()
|
|
97
|
SIRHIND
|
PB-18-003-026-001/59
(CHHALERI KALAN)
|
2618003000NRG23141120220246190
|
14/11/2022
|
Balwinder Kaur
|
2618003WL010649
|
Balwinder Kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579152075
|
|
MRS BALWINDER KAUR
|
()
|
|
98
|
SIRHIND
|
PB-18-003-026-001/70
(CHHALERI KALAN)
|
2618003000NRG23141120220246194
|
14/11/2022
|
Balbir Singh
|
2618003WL010649
|
Balbir Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152095
|
|
MR BALBIR SINGH
|
()
|
|
99
|
SIRHIND
|
PB-18-003-026-001/8
(CHHALERI KALAN)
|
2618003000NRG23141120220246198
|
14/11/2022
|
RANDHIR SINGH
|
2618003WL010649
|
RANDHIR SINGH
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152041
|
|
MR RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
100
|
SIRHIND
|
PB-18-003-047-001/102
(KHARORA)
|
2618003000NRG23141120220245557
|
14/11/2022
|
Kulwinder Kaur
|
2618003WL010603
|
Kulwinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152081
|
|
MR GURSEWAK SINGH
|
()
|
|
101
|
SIRHIND
|
PB-18-003-063-001/12
(MAJRI SODIAN)
|
2618003000NRG23141120220245553
|
14/11/2022
|
Hakam Singh
|
2618003WL010602
|
Hakam Singh
|
00415
|
SBIN0050966
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579152070
|
|
MR HAKAM SINGH
|
()
|
|
102
|
SIRHIND
|
PB-18-003-091-001/153
(SANI PUR)
|
2618003000NRG23141120220246257
|
14/11/2022
|
Salma
|
2618003WL010651
|
Salma
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152093
|
|
MRS SALMA
|
()
|
|
103
|
SIRHIND
|
PB-18-003-091-001/179
(SANI PUR)
|
2618003000NRG23141120220246264
|
14/11/2022
|
Paramjeet Kaur
|
2618003WL010651
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579152104
|
|
MRS PARAMJEET KAUR
|
()
|
|
104
|
SIRHIND
|
PB-18-003-091-001/180
(SANI PUR)
|
2618003000NRG23141120220246265
|
14/11/2022
|
Pawandeep Kaur
|
2618003WL010651
|
Pawandeep Kaur
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579152109
|
|
MRS PAWANDEEP KAUR
|
()
|
|
105
|
SIRHIND
|
PB-18-003-091-001/186
(SANI PUR)
|
2618003000NRG23141120220246267
|
14/11/2022
|
sitara begam
|
2618003WL010651
|
sitara begam
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152112
|
|
MRS SITARA BEGAM
|
()
|
|
106
|
SIRHIND
|
PB-18-003-091-001/190
(SANI PUR)
|
2618003000NRG23141120220246269
|
14/11/2022
|
Pritpal Singh
|
2618003WL010651
|
Pritpal Singh
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579152057
|
|
MR PRITPAL SINGH
|
()
|
|
107
|
SIRHIND
|
PB-18-003-091-001/191
(SANI PUR)
|
2618003000NRG23141120220246270
|
14/11/2022
|
Kulwinder Kaur
|
2618003WL010651
|
Kulwinder Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579152056
|
|
MRS KULWINDER KAUR
|
()
|
|
108
|
SIRHIND
|
PB-18-003-091-001/92
(SANI PUR)
|
2618003000NRG23141120220246278
|
14/11/2022
|
Kuldeep Kaur
|
2618003WL010651
|
Kuldeep Kaur
|
00415
|
SBIN0050966
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579152090
|
|
MRS KULDEEP KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
109
|
SIRHIND
|
PB-18-003-026-001/130
(CHHALERI KALAN)
|
2618003000NRG23141120220246138
|
14/11/2022
|
Giyan Chand
|
2618003WL010649
|
Giyan Chand
|
00415
|
SBIN0051215
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152099
|
|
MR GIYAN CHAND
|
()
|
|
110
|
SIRHIND
|
PB-18-003-026-001/168
(CHHALERI KALAN)
|
2618003000NRG23141120220246163
|
14/11/2022
|
Kaka Ram
|
2618003WL010649
|
Kaka Ram
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152059
|
|
MR KAKA KHAN
|
()
|
|
111
|
SIRHIND
|
PB-18-003-026-001/185
(CHHALERI KALAN)
|
2618003000NRG23141120220246171
|
14/11/2022
|
Baljit kaur
|
2618003WL010649
|
Baljit kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152111
|
|
MRS BALJEET KAUR
|
()
|
|
112
|
SIRHIND
|
PB-18-003-026-001/192
(CHHALERI KALAN)
|
2618003000NRG23141120220246173
|
14/11/2022
|
Raj Kumar
|
2618003WL010649
|
Raj Kumar
|
00415
|
SBIN0051215
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152055
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
113
|
SIRHIND
|
PB-18-003-022-001/125
(NARIANPURA/CHOURWALA)
|
2618003000NRG23141120220245629
|
14/11/2022
|
Ravinder Kaur
|
2618003WL010605
|
Ravinder Kaur
|
00415
|
SBIN0051269
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579152089
|
|
MRS RAVINDER KAUR
|
()
|
|
114
|
SIRHIND
|
PB-18-003-022-001/35
(NARIANPURA/CHOURWALA)
|
2618003000NRG23141120220245641
|
14/11/2022
|
Gurmit Singh
|
2618003WL010605
|
Gurmit Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152092
|
|
MR GURMIT SINGH
|
()
|
|
115
|
SIRHIND
|
PB-18-003-022-001/36
(NARIANPURA/CHOURWALA)
|
2618003000NRG23141120220245642
|
14/11/2022
|
Paramjit Kaur
|
2618003WL010605
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152107
|
|
MRS PARAMJIT KAUR
|
()
|
|
116
|
SIRHIND
|
PB-18-003-022-001/40
(NARIANPURA/CHOURWALA)
|
2618003000NRG23141120220245645
|
14/11/2022
|
Baljit Kaur
|
2618003WL010605
|
Baljit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152083
|
|
MR BALJIT KAUR
|
()
|
|
117
|
SIRHIND
|
PB-18-003-071-001/21
(NALINA KHURD)
|
2618003000NRG23141120220245600
|
14/11/2022
|
Reso
|
2618003WL010604
|
Reso
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152091
|
|
MRS RESHO
|
()
|
|
118
|
SIRHIND
|
PB-18-003-071-001/47
(NALINA KHURD)
|
2618003000NRG23141120220245609
|
14/11/2022
|
Karamjit Kaur
|
2618003WL010604
|
Karamjit Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152078
|
|
MRS KARAMJIT KAUR
|
()
|
|
119
|
SIRHIND
|
PB-18-003-071-001/5
(NALINA KHURD)
|
2618003000NRG23141120220245610
|
14/11/2022
|
Kushlya Devi
|
2618003WL010604
|
Kushlya Devi
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579152079
|
|
MRS KUSHLYA DEVI WO SUCHA SINGH
|
()
|
|
120
|
SIRHIND
|
PB-18-003-083-001/23
(REONA BHOLA)
|
2618003000NRG23141120220246464
|
14/11/2022
|
Manjit Kaur
|
2618003WL010671
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152065
|
|
MRS MANJIT
|
()
|
|
121
|
SIRHIND
|
PB-18-003-083-001/53
(REONA BHOLA)
|
2618003000NRG23141120220246477
|
14/11/2022
|
Satya Devi
|
2618003WL010671
|
Satya Devi
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152094
|
|
MRS SATYA DEVI
|
()
|
|
122
|
SIRHIND
|
PB-18-003-083-001/6
(REONA BHOLA)
|
2618003000NRG23141120220246481
|
14/11/2022
|
Gurcharan Kaur
|
2618003WL010671
|
Gurcharan Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152101
|
|
MRS GURCHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
123
|
SIRHIND
|
PB-18-003-026-001/170
(CHHALERI KALAN)
|
2618003000NRG23141120220246164
|
14/11/2022
|
amanpreet kaur
|
2618003WL010649
|
amanpreet kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152098
|
|
MRS AMANPREET KAUR
|
()
|
|
124
|
SIRHIND
|
PB-18-003-026-001/193
(CHHALERI KALAN)
|
2618003000NRG23141120220246174
|
14/11/2022
|
Jeeto devi
|
2618003WL010649
|
Jeeto devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152053
|
|
MRS JEETO DEVI
|
()
|
|
125
|
SIRHIND
|
PB-18-003-026-001/20
(CHHALERI KALAN)
|
2618003000NRG23141120220246176
|
14/11/2022
|
sinder kaur
|
2618003WL010649
|
sinder kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152051
|
|
MRS SINDER KAUR
|
()
|
|
126
|
SIRHIND
|
PB-18-003-026-001/56
(CHHALERI KALAN)
|
2618003000NRG23141120220246188
|
14/11/2022
|
Baljit Kaur
|
2618003WL010649
|
Baljit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152058
|
|
MRS BALJIT KAUR
|
()
|
|
127
|
SIRHIND
|
PB-18-003-083-001/100
(REONA BHOLA)
|
2618003000NRG23141120220246447
|
14/11/2022
|
jasmail kaur
|
2618003WL010671
|
jasmail kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152071
|
|
MRS JASMEL KAUR
|
()
|
|
128
|
SIRHIND
|
PB-18-003-083-001/107
(REONA BHOLA)
|
2618003000NRG23141120220246448
|
14/11/2022
|
lakhi ram
|
2618003WL010671
|
lakhi ram
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152074
|
|
MR LUCKEYL RAM
|
()
|
|
129
|
SIRHIND
|
PB-18-003-083-001/172
(REONA BHOLA)
|
2618003000NRG23141120220246461
|
14/11/2022
|
Ramandeep Kaur
|
2618003WL010671
|
Ramandeep Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579152103
|
|
MS RAMANDEEP KAUR
|
()
|
|
130
|
SIRHIND
|
PB-18-003-083-001/173
(REONA BHOLA)
|
2618003000NRG23141120220246462
|
14/11/2022
|
Manjit Kaur
|
2618003WL010671
|
Manjit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152102
|
|
MRS MANJIT
|
()
|
|
131
|
SIRHIND
|
PB-18-003-083-001/32
(REONA BHOLA)
|
2618003000NRG23141120220246466
|
14/11/2022
|
Jaswinder Kaur
|
2618003WL010671
|
Jaswinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152067
|
|
MRS JASWINDER KAUR
|
()
|
|
132
|
SIRHIND
|
PB-18-003-083-001/33
(REONA BHOLA)
|
2618003000NRG23141120220246467
|
14/11/2022
|
Amarjit Kaur
|
2618003WL010671
|
Amarjit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152068
|
|
MRS AMARJIT BEGAM
|
()
|
|
133
|
SIRHIND
|
PB-18-003-083-001/49
(REONA BHOLA)
|
2618003000NRG23141120220246474
|
14/11/2022
|
Paramjit Kaur
|
2618003WL010671
|
Paramjit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152066
|
|
MRS PARAMJIT KAUR
|
()
|
|
134
|
SIRHIND
|
PB-18-003-083-001/59
(REONA BHOLA)
|
2618003000NRG23141120220246480
|
14/11/2022
|
Gurwinder Kaur
|
2618003WL010671
|
Gurwinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152100
|
|
MS GURWINDER KAUR
|
()
|
|
135
|
SIRHIND
|
PB-18-003-083-001/72
(REONA BHOLA)
|
2618003000NRG23141120220246484
|
14/11/2022
|
Karamjit Singh
|
2618003WL010671
|
Karamjit Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579152106
|
|
MR KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
136
|
SIRHIND
|
PB-18-003-088-001/49
(SIDWAN)
|
2618003000NRG23141120220246429
|
14/11/2022
|
Gurmeet Kaur
|
2618003WL010670
|
Gurmeet Kaur
|
00415
|
SBIN0051510
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579152054
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202758
|
202758
|
|
|
|
|
|
|
|