|
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-18-003-024-001/402
(CHANARTHAL KALAN)
|
2618003000NRG23150720220073408
|
15/07/2022
|
Navdeep singh
|
2618003WL003564
|
Navdeep singh
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699526
|
|
Navdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-028-001/17
(CHANALON)
|
2618003000NRG23150720220073492
|
15/07/2022
|
Neeru
|
2618003WL003566
|
Neeru
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699525
|
|
Neeru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-007-001/18
(BIBIPUR)
|
2618003000NRG23150720220073329
|
15/07/2022
|
Paramjit Kaur
|
2618003WL003561
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699531
|
|
Paramjit Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-007-001/92
(BIBIPUR)
|
2618003000NRG23150720220073346
|
15/07/2022
|
Pallo
|
2618003WL003561
|
Pallo
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699532
|
|
Pallo
|
()
|
|
5
|
SIRHIND
|
PB-18-003-028-001/12
(CHANALON)
|
2618003000NRG23150720220073491
|
15/07/2022
|
Jaspreet Kaur
|
2618003WL003566
|
Jaspreet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699524
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-056-001/33
(MULAN PUR KALAN)
|
2618003000NRG23150720220073593
|
15/07/2022
|
Sandeep Kaur
|
2618003WL003569
|
Sandeep Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699523
|
|
Sandeep Kaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-056-001/5
(MULAN PUR KALAN)
|
2618003000NRG23150720220073601
|
15/07/2022
|
Kamaljit Kaur
|
2618003WL003569
|
Kamaljit Kaur
|
00152
|
HDFC0003147
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194699534
|
|
Kamaljit Kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-056-001/59
(MULAN PUR KALAN)
|
2618003000NRG23150720220073603
|
15/07/2022
|
Narinder Kaur
|
2618003WL003569
|
Narinder Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699533
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-051-001/116
(LATOUR)
|
2618003000NRG23150720220073524
|
15/07/2022
|
Bakhsish Singh
|
2618003WL003567
|
Bakhsish Singh
|
00165
|
IBKL0001301
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699522
|
|
Bakhsish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-028-001/38
(CHANALON)
|
2618003000NRG23150720220073507
|
15/07/2022
|
Amarjit Kumar
|
2618003WL003566
|
Amarjit Kumar
|
00176
|
IDIB000S251
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194699530
|
|
Amarjit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-056-001/60
(MULAN PUR KALAN)
|
2618003000NRG23150720220073605
|
15/07/2022
|
Jeet Kaur
|
2618003WL003569
|
Jeet Kaur
|
00349
|
PSIB0000195
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699521
|
|
Jeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
SIRHIND
|
PB-18-003-007-001/65
(BIBIPUR)
|
2618003000NRG23150720220073341
|
15/07/2022
|
Sankuntala Devi
|
2618003WL003561
|
Sankuntala Devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699518
|
|
Sankuntala Devi
|
()
|
|
13
|
SIRHIND
|
PB-18-003-007-001/71
(BIBIPUR)
|
2618003000NRG23150720220073342
|
15/07/2022
|
Seema Devi
|
2618003WL003561
|
Seema Devi
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194699516
|
|
Seema Devi
|
()
|
|
14
|
SIRHIND
|
PB-18-003-051-001/114
(LATOUR)
|
2618003000NRG23150720220073522
|
15/07/2022
|
Harjinder Kaur
|
2618003WL003567
|
Harjinder Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699538
|
|
Harjinder Kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-051-001/120
(LATOUR)
|
2618003000NRG23150720220073530
|
15/07/2022
|
Kiranjeet kaur
|
2618003WL003567
|
Kiranjeet kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699515
|
|
Kiranjeet kaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-051-001/81
(LATOUR)
|
2618003000NRG23150720220073558
|
15/07/2022
|
Jarnail Kaur
|
2618003WL003567
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699519
|
|
Jarnail Kaur
|
()
|
|
17
|
SIRHIND
|
PB-18-003-079-001/20
(ARAIN MAJRA)
|
2618003000NRG23150720220073296
|
15/07/2022
|
Gurdyal Singh
|
2618003WL003560
|
Gurdyal Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699537
|
|
Gurdyal Singh
|
()
|
|
18
|
SIRHIND
|
PB-18-003-079-001/31
(ARAIN MAJRA)
|
2618003000NRG23150720220073305
|
15/07/2022
|
Ram Singh
|
2618003WL003560
|
Ram Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699535
|
|
Ram Singh
|
()
|
|
19
|
SIRHIND
|
PB-18-003-079-001/39
(ARAIN MAJRA)
|
2618003000NRG23150720220073311
|
15/07/2022
|
Jarnail Kaur
|
2618003WL003560
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699539
|
|
Jarnail Kaur
|
()
|
|
20
|
SIRHIND
|
PB-18-003-079-001/43
(ARAIN MAJRA)
|
2618003000NRG23150720220073315
|
15/07/2022
|
Charanjit Kaur
|
2618003WL003560
|
Charanjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699517
|
|
Charanjit Kaur
|
()
|
|
21
|
SIRHIND
|
PB-18-003-079-001/49
(ARAIN MAJRA)
|
2618003000NRG23150720220073318
|
15/07/2022
|
Jaswinder Singh
|
2618003WL003560
|
Jaswinder Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699536
|
|
Jaswinder Singh
|
()
|
|
22
|
SIRHIND
|
PB-18-003-079-001/54
(ARAIN MAJRA)
|
2618003000NRG23150720220073321
|
15/07/2022
|
Jeet Singh
|
2618003WL003560
|
Jeet Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699520
|
|
Jeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
23
|
SIRHIND
|
PB-18-003-026-001/173
(CHHALERI KALAN)
|
2618003000NRG23150720220073441
|
15/07/2022
|
manpreet kaur
|
2618003WL003565
|
manpreet kaur
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699514
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
SIRHIND
|
PB-18-003-026-001/163
(CHHALERI KALAN)
|
2618003000NRG23150720220073436
|
15/07/2022
|
Baljinder Kaur
|
2618003WL003565
|
Baljinder Kaur
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699511
|
|
Baljinder Kaur
|
()
|
|
25
|
SIRHIND
|
PB-18-003-026-001/178
(CHHALERI KALAN)
|
2618003000NRG23150720220073445
|
15/07/2022
|
Gurpreet Kaur
|
2618003WL003565
|
Gurpreet Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699540
|
|
Gurpreet Kaur
|
()
|
|
26
|
SIRHIND
|
PB-18-003-026-001/52
(CHHALERI KALAN)
|
2618003000NRG23150720220073468
|
15/07/2022
|
Karnail kaur
|
2618003WL003565
|
Karnail kaur
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699510
|
|
Karnail kaur
|
()
|
|
27
|
SIRHIND
|
PB-18-003-026-001/74
(CHHALERI KALAN)
|
2618003000NRG23150720220073478
|
15/07/2022
|
Rugha Singh
|
2618003WL003565
|
Rugha Singh
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699513
|
|
Rugha Singh
|
()
|
|
28
|
SIRHIND
|
PB-18-003-051-001/117
(LATOUR)
|
2618003000NRG23150720220073526
|
15/07/2022
|
Parmjit
|
2618003WL003567
|
Parmjit
|
00349
|
PSIB0021203
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699509
|
|
Parmjit
|
()
|
|
29
|
SIRHIND
|
PB-18-003-051-001/4
(LATOUR)
|
2618003000NRG23150720220073654
|
15/07/2022
|
Sher Ali
|
2618003WL003571
|
Sher Ali
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699512
|
|
Sher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
30
|
SIRHIND
|
PB-18-003-028-001/33
(CHANALON)
|
2618003000NRG23150720220073504
|
15/07/2022
|
Rajwinder Kaur
|
2618003WL003566
|
Rajwinder Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699541
|
|
Rajwinder Kaur
|
()
|
|
31
|
SIRHIND
|
PB-18-003-028-001/34
(CHANALON)
|
2618003000NRG23150720220073505
|
15/07/2022
|
Kulwant kaur
|
2618003WL003566
|
Kulwant kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699529
|
|
Kulwant kaur
|
()
|
|
32
|
SIRHIND
|
PB-18-003-056-001/6
(MULAN PUR KALAN)
|
2618003000NRG23150720220073604
|
15/07/2022
|
Chider Kaur
|
2618003WL003569
|
Chider Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699508
|
|
Chider Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
33
|
SIRHIND
|
PB-18-003-017-001/46
(BIR BHAMARSI)
|
2618003000NRG23150720220073351
|
15/07/2022
|
Jaswinder Kaur
|
2618003WL003562
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699415
|
|
Jaswinder Kaur
|
()
|
|
34
|
SIRHIND
|
PB-18-003-037-001/163
(JALWERA)
|
2618003000NRG23150720220073681
|
15/07/2022
|
Khushi Ram
|
2618003WL003572
|
Khushi Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699493
|
|
Khushi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
35
|
SIRHIND
|
PB-18-003-037-001/90
(JALWERA)
|
2618003000NRG23150720220073710
|
15/07/2022
|
Sukhwinder Kaur
|
2618003WL003572
|
Sukhwinder Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699507
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
SIRHIND
|
PB-18-003-037-001/103
(JALWERA)
|
2618003000NRG23150720220073660
|
15/07/2022
|
Nachhttar Kaur
|
2618003WL003572
|
Nachhttar Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699527
|
|
Nachhttar Kaur
|
()
|
|
37
|
SIRHIND
|
PB-18-003-037-001/110
(JALWERA)
|
2618003000NRG23150720220073661
|
15/07/2022
|
Soni
|
2618003WL003572
|
Soni
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699409
|
|
Soni
|
()
|
|
38
|
SIRHIND
|
PB-18-003-037-001/116
(JALWERA)
|
2618003000NRG23150720220073665
|
15/07/2022
|
Darshan Singh
|
2618003WL003572
|
Darshan Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699498
|
|
Darshan Singh
|
()
|
|
39
|
SIRHIND
|
PB-18-003-037-001/122
(JALWERA)
|
2618003000NRG23150720220073667
|
15/07/2022
|
PARAMJEET KAUR
|
2618003WL003572
|
PARAMJEET KAUR
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699504
|
|
PARAMJEET KAUR
|
()
|
|
40
|
SIRHIND
|
PB-18-003-037-001/123
(JALWERA)
|
2618003000NRG23150720220073668
|
15/07/2022
|
Karnail Kaur
|
2618003WL003572
|
Karnail Kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699505
|
|
Karnail Kaur
|
()
|
|
41
|
SIRHIND
|
PB-18-003-037-001/140
(JALWERA)
|
2618003000NRG23150720220073720
|
15/07/2022
|
Ramandeep Kaur
|
2618003WL003573
|
Ramandeep Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Rejected
|
20/07/2022
|
|
3194699499
|
A/c Blocked or Frozen
|
|
|
|
42
|
SIRHIND
|
PB-18-003-037-001/151
(JALWERA)
|
2618003000NRG23150720220073678
|
15/07/2022
|
Suman Devi
|
2618003WL003572
|
Suman Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699411
|
|
Suman Devi
|
()
|
|
43
|
SIRHIND
|
PB-18-003-037-001/156
(JALWERA)
|
2618003000NRG23150720220073680
|
15/07/2022
|
Tara Singh
|
2618003WL003572
|
Tara Singh
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699500
|
|
Tara Singh
|
()
|
|
44
|
SIRHIND
|
PB-18-003-037-001/24
(JALWERA)
|
2618003000NRG23150720220073686
|
15/07/2022
|
Balvir Kaur
|
2618003WL003572
|
Balvir Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699407
|
|
Balvir Kaur
|
()
|
|
45
|
SIRHIND
|
PB-18-003-037-001/28
(JALWERA)
|
2618003000NRG23150720220073689
|
15/07/2022
|
Teja Singh
|
2618003WL003572
|
Teja Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699406
|
|
Teja Singh
|
()
|
|
46
|
SIRHIND
|
PB-18-003-037-001/3
(JALWERA)
|
2618003000NRG23150720220073729
|
15/07/2022
|
Gurmeet Kaur
|
2618003WL003573
|
Gurmeet Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699502
|
|
Gurmeet Kaur
|
()
|
|
47
|
SIRHIND
|
PB-18-003-037-001/33
(JALWERA)
|
2618003000NRG23150720220073730
|
15/07/2022
|
Balwinder Kaur
|
2618003WL003573
|
Balwinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699503
|
|
Balwinder Kaur
|
()
|
|
48
|
SIRHIND
|
PB-18-003-037-001/33
(JALWERA)
|
2618003000NRG23150720220073731
|
15/07/2022
|
Dalvir Singh
|
2618003WL003573
|
Dalvir Singh
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699410
|
|
Dalvir Singh
|
()
|
|
49
|
SIRHIND
|
PB-18-003-037-001/41
(JALWERA)
|
2618003000NRG23150720220073695
|
15/07/2022
|
Charanjeet Kaur
|
2618003WL003572
|
Charanjeet Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699495
|
|
Charanjeet Kaur
|
()
|
|
50
|
SIRHIND
|
PB-18-003-037-001/5
(JALWERA)
|
2618003000NRG23150720220073698
|
15/07/2022
|
Som Nath
|
2618003WL003572
|
Som Nath
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699501
|
|
Som Nath
|
()
|
|
51
|
SIRHIND
|
PB-18-003-037-001/59
(JALWERA)
|
2618003000NRG23150720220073739
|
15/07/2022
|
Kuldip Kaur
|
2618003WL003573
|
Kuldip Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699496
|
|
Kuldip Kaur
|
()
|
|
52
|
SIRHIND
|
PB-18-003-037-001/7
(JALWERA)
|
2618003000NRG23150720220073702
|
15/07/2022
|
Rajdeep Kaur
|
2618003WL003572
|
Rajdeep Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699528
|
|
Rajdeep Kaur
|
()
|
|
53
|
SIRHIND
|
PB-18-003-037-001/71
(JALWERA)
|
2618003000NRG23150720220073703
|
15/07/2022
|
Surjit Kaur
|
2618003WL003572
|
Surjit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699408
|
|
Surjit Kaur
|
()
|
|
54
|
SIRHIND
|
PB-18-003-037-001/77
(JALWERA)
|
2618003000NRG23150720220073707
|
15/07/2022
|
Jarnail Singh
|
2618003WL003572
|
Jarnail Singh
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699542
|
|
Jarnail Singh
|
()
|
|
55
|
SIRHIND
|
PB-18-003-037-001/90
(JALWERA)
|
2618003000NRG23150720220073709
|
15/07/2022
|
Dilavar Singh
|
2618003WL003572
|
Dilavar Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699506
|
|
Dilavar Singh
|
()
|
|
56
|
SIRHIND
|
PB-18-003-042-001/3
(JALWERI DHUMI)
|
2618003000NRG23150720220073751
|
15/07/2022
|
Baljit Singh
|
2618003WL003573
|
Baljit Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699497
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
57
|
SIRHIND
|
PB-18-003-026-001/17
(CHHALERI KALAN)
|
2618003000NRG23150720220073438
|
15/07/2022
|
Harbans Singh
|
2618003WL003565
|
Harbans Singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699412
|
|
Harbans Singh
|
()
|
|
58
|
SIRHIND
|
PB-18-003-026-001/179
(CHHALERI KALAN)
|
2618003000NRG23150720220073446
|
15/07/2022
|
Khajan chand
|
2618003WL003565
|
Khajan chand
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699494
|
|
Khajan chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
59
|
SIRHIND
|
PB-18-003-028-001/26
(CHANALON)
|
2618003000NRG23150720220073499
|
15/07/2022
|
Sarabjit Kaur
|
2618003WL003566
|
Sarabjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699413
|
|
Sarabjit Kaur
|
()
|
|
60
|
SIRHIND
|
PB-18-003-028-001/7
(CHANALON)
|
2618003000NRG23150720220073511
|
15/07/2022
|
Gurdev Kaur
|
2618003WL003566
|
Gurdev Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194699414
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
61
|
SIRHIND
|
PB-18-003-026-001/181
(CHHALERI KALAN)
|
2618003000NRG23150720220073448
|
15/07/2022
|
Naib kaur
|
2618003WL003565
|
Naib kaur
|
00415
|
SBIN0001712
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699492
|
|
MRS NAIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
SIRHIND
|
PB-18-003-028-001/29
(CHANALON)
|
2618003000NRG23150720220073500
|
15/07/2022
|
Malti Devi
|
2618003WL003566
|
Malti Devi
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699490
|
|
MISS MALTI DEVI
|
()
|
|
63
|
SIRHIND
|
PB-18-003-028-001/36
(CHANALON)
|
2618003000NRG23150720220073506
|
15/07/2022
|
Raj Kaur
|
2618003WL003566
|
Raj Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699491
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
64
|
SIRHIND
|
PB-18-003-026-001/172
(CHHALERI KALAN)
|
2618003000NRG23150720220073440
|
15/07/2022
|
Ram Rattan
|
2618003WL003565
|
Ram Rattan
|
00415
|
SBIN0017015
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699489
|
|
MR RAM RATTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
65
|
SIRHIND
|
PB-18-003-028-001/9
(CHANALON)
|
2618003000NRG23150720220073513
|
15/07/2022
|
Jaspreet Kaur
|
2618003WL003566
|
Jaspreet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699416
|
|
MR JASPREET KAUR
|
()
|
|
66
|
SIRHIND
|
PB-18-003-037-001/160
(JALWERA)
|
2618003000NRG23150720220073726
|
15/07/2022
|
Parmal Devi
|
2618003WL003573
|
Parmal Devi
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699485
|
|
MRS PARMAL DEVI
|
()
|
|
67
|
SIRHIND
|
PB-18-003-037-001/76
(JALWERA)
|
2618003000NRG23150720220073744
|
15/07/2022
|
Shadi Ram
|
2618003WL003573
|
Shadi Ram
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699487
|
|
MR SHADI RAM
|
()
|
|
68
|
SIRHIND
|
PB-18-003-051-001/116
(LATOUR)
|
2618003000NRG23150720220073525
|
15/07/2022
|
Jasvinder Kaur
|
2618003WL003567
|
Jasvinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699486
|
|
MRS JASWINDER KAUR
|
()
|
|
69
|
SIRHIND
|
PB-18-003-051-001/67
(LATOUR)
|
2618003000NRG23150720220073552
|
15/07/2022
|
Bhola Singh
|
2618003WL003567
|
Bhola Singh
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699488
|
|
MR BHOLA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
70
|
SIRHIND
|
PB-18-003-028-001/25
(CHANALON)
|
2618003000NRG23150720220073497
|
15/07/2022
|
Sunita Rani
|
2618003WL003566
|
Sunita Rani
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699417
|
|
MRS SUNITA RANI
|
()
|
|
71
|
SIRHIND
|
PB-18-003-037-001/149
(JALWERA)
|
2618003000NRG23150720220073723
|
15/07/2022
|
Bhinder Kaur
|
2618003WL003573
|
Bhinder Kaur
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699484
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
72
|
SIRHIND
|
PB-18-003-007-001/38
(BIBIPUR)
|
2618003000NRG23150720220073334
|
15/07/2022
|
Soma Devi
|
2618003WL003561
|
Soma Devi
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699482
|
|
MR KALA RAM AND SOMA DEVI
|
()
|
|
73
|
SIRHIND
|
PB-18-003-007-001/39
(BIBIPUR)
|
2618003000NRG23150720220073335
|
15/07/2022
|
Kamlesh Kaur
|
2618003WL003561
|
Kamlesh Kaur
|
00415
|
SBIN0050137
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699419
|
|
MR HARMESH SINGH
|
()
|
|
74
|
SIRHIND
|
PB-18-003-024-001/155
(CHANARTHAL KALAN)
|
2618003000NRG23150720220073362
|
15/07/2022
|
Jaswinder kaur
|
2618003WL003564
|
Jaswinder kaur
|
00415
|
SBIN0050137
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699476
|
|
MRS JASWINDER KAUR
|
()
|
|
75
|
SIRHIND
|
PB-18-003-024-001/19
(CHANARTHAL KALAN)
|
2618003000NRG23150720220073369
|
15/07/2022
|
Paramjit Kaur
|
2618003WL003564
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699481
|
|
MRS PARAMJIT KAUR
|
()
|
|
76
|
SIRHIND
|
PB-18-003-024-001/219
(CHANARTHAL KALAN)
|
2618003000NRG23150720220073372
|
15/07/2022
|
Gurmel kaur
|
2618003WL003564
|
Gurmel kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699420
|
|
MRS GURMAIL KAUR
|
()
|
|
77
|
SIRHIND
|
PB-18-003-024-001/232
(CHANARTHAL KALAN)
|
2618003000NRG23150720220073375
|
15/07/2022
|
Amarjit
|
2618003WL003564
|
Amarjit
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699480
|
|
MRS AMARJIT BEGAM
|
()
|
|
78
|
SIRHIND
|
PB-18-003-024-001/256
(CHANARTHAL KALAN)
|
2618003000NRG23150720220073385
|
15/07/2022
|
Manjeet Kaur
|
2618003WL003564
|
Manjeet Kaur
|
00415
|
SBIN0050137
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194699424
|
|
MRS MANJEET KAUR
|
()
|
|
79
|
SIRHIND
|
PB-18-003-024-001/266
(CHANARTHAL KALAN)
|
2618003000NRG23150720220073388
|
15/07/2022
|
Joginder Singh
|
2618003WL003564
|
Joginder Singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699425
|
|
MR JOGINDER SINGH
|
()
|
|
80
|
SIRHIND
|
PB-18-003-024-001/34
(CHANARTHAL KALAN)
|
2618003000NRG23150720220073400
|
15/07/2022
|
Rani Kaur
|
2618003WL003564
|
Rani Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699418
|
|
MRS RANI KAUR
|
()
|
|
81
|
SIRHIND
|
PB-18-003-024-001/365
(CHANARTHAL KALAN)
|
2618003000NRG23150720220073403
|
15/07/2022
|
Gian kaur
|
2618003WL003564
|
Gian kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699477
|
|
MRS GIAN KAUR
|
()
|
|
82
|
SIRHIND
|
PB-18-003-024-001/373
(CHANARTHAL KALAN)
|
2618003000NRG23150720220073404
|
15/07/2022
|
Harpreet kaur
|
2618003WL003564
|
Harpreet kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699478
|
|
MRS HARPREET KAUR
|
()
|
|
83
|
SIRHIND
|
PB-18-003-024-001/60
(CHANARTHAL KALAN)
|
2618003000NRG23150720220073410
|
15/07/2022
|
Narinderjit singh
|
2618003WL003564
|
Narinderjit singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699421
|
|
MR NARINDERJIT SINGH
|
()
|
|
84
|
SIRHIND
|
PB-18-003-024-001/69
(CHANARTHAL KALAN)
|
2618003000NRG23150720220073413
|
15/07/2022
|
Raj Kaur
|
2618003WL003564
|
Raj Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699422
|
|
MRS RAJ KAUR
|
()
|
|
85
|
SIRHIND
|
PB-18-003-024-001/92
(CHANARTHAL KALAN)
|
2618003000NRG23150720220073416
|
15/07/2022
|
Paramjit Kaur
|
2618003WL003564
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699423
|
|
MRS PARAMJIT KAUR
|
()
|
|
86
|
SIRHIND
|
PB-18-003-024-001/96
(CHANARTHAL KALAN)
|
2618003000NRG23150720220073417
|
15/07/2022
|
Swaran singh
|
2618003WL003564
|
Swaran singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699483
|
|
MR SWARAN SINGH
|
()
|
|
87
|
SIRHIND
|
PB-18-003-024-001/99
(CHANARTHAL KALAN)
|
2618003000NRG23150720220073418
|
15/07/2022
|
Manpreet singh
|
2618003WL003564
|
Manpreet singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699426
|
|
MR MANPREET SINGH
|
()
|
|
88
|
SIRHIND
|
PB-18-003-067-001/19
(NOU LAKHA)
|
2618003000NRG23150720220073632
|
15/07/2022
|
Balbir Singh
|
2618003WL003570
|
Balbir Singh
|
00415
|
SBIN0050137
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699479
|
|
MR BALBIR SINGH SO AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
89
|
SIRHIND
|
PB-18-003-026-001/115
(CHHALERI KALAN)
|
2618003000NRG23150720220073419
|
15/07/2022
|
Gurdev kaur
|
2618003WL003565
|
Gurdev kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699468
|
|
MRS GURDEV KAUR WO HARNEK SINGH
|
()
|
|
90
|
SIRHIND
|
PB-18-003-026-001/162
(CHHALERI KALAN)
|
2618003000NRG23150720220073435
|
15/07/2022
|
Jaspreet Kaur
|
2618003WL003565
|
Jaspreet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699429
|
|
MRS JASPREET KAUR
|
()
|
|
91
|
SIRHIND
|
PB-18-003-026-001/174
(CHHALERI KALAN)
|
2618003000NRG23150720220073442
|
15/07/2022
|
Jaspreet kaur
|
2618003WL003565
|
Jaspreet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699433
|
|
MR JASPREET KAUR
|
()
|
|
92
|
SIRHIND
|
PB-18-003-026-001/175
(CHHALERI KALAN)
|
2618003000NRG23150720220073443
|
15/07/2022
|
sukhwinder kaur
|
2618003WL003565
|
sukhwinder kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699431
|
|
MRS SUKHWINDER KAUR
|
()
|
|
93
|
SIRHIND
|
PB-18-003-026-001/177
(CHHALERI KALAN)
|
2618003000NRG23150720220073444
|
15/07/2022
|
Charanjit Kaur
|
2618003WL003565
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699432
|
|
MRS CHARANJIT KAUR WO LAKHWINDER SINGH
|
()
|
|
94
|
SIRHIND
|
PB-18-003-026-001/184
(CHHALERI KALAN)
|
2618003000NRG23150720220073450
|
15/07/2022
|
Hans raj
|
2618003WL003565
|
Hans raj
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699472
|
|
MR HANS RAJ
|
()
|
|
95
|
SIRHIND
|
PB-18-003-026-001/24
(CHHALERI KALAN)
|
2618003000NRG23150720220073457
|
15/07/2022
|
Gurmel Singh
|
2618003WL003565
|
Gurmel Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699471
|
|
MR GURMAIL SINGH
|
()
|
|
96
|
SIRHIND
|
PB-18-003-026-001/28
(CHHALERI KALAN)
|
2618003000NRG23150720220073459
|
15/07/2022
|
Harjinder kaur
|
2618003WL003565
|
Harjinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699470
|
|
MRS HARJINDER KAUR
|
()
|
|
97
|
SIRHIND
|
PB-18-003-026-001/59
(CHHALERI KALAN)
|
2618003000NRG23150720220073469
|
15/07/2022
|
Balwinder Kaur
|
2618003WL003565
|
Balwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699473
|
|
MRS BALWINDER KAUR
|
()
|
|
98
|
SIRHIND
|
PB-18-003-026-001/70
(CHHALERI KALAN)
|
2618003000NRG23150720220073477
|
15/07/2022
|
Balbir Singh
|
2618003WL003565
|
Balbir Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699469
|
|
MR BALBIR SINGH
|
()
|
|
99
|
SIRHIND
|
PB-18-003-026-001/8
(CHHALERI KALAN)
|
2618003000NRG23150720220073480
|
15/07/2022
|
RANDHIR SINGH
|
2618003WL003565
|
RANDHIR SINGH
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699474
|
|
MR RANDHIR SINGH
|
()
|
|
100
|
SIRHIND
|
PB-18-003-026-001/86
(CHHALERI KALAN)
|
2618003000NRG23150720220073484
|
15/07/2022
|
Jaswinder Kaur
|
2618003WL003565
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194699430
|
|
MRS JASWINDER KAUR WO PAPPU SINGH
|
()
|
|
101
|
SIRHIND
|
PB-18-003-067-001/162
(NOU LAKHA)
|
2618003000NRG23150720220073619
|
15/07/2022
|
Harpreet kaur
|
2618003WL003570
|
Harpreet kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699428
|
|
MRS HARPREET KAUR
|
()
|
|
102
|
SIRHIND
|
PB-18-003-067-001/194
(NOU LAKHA)
|
2618003000NRG23150720220073633
|
15/07/2022
|
gurcharan singh
|
2618003WL003570
|
gurcharan singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699467
|
|
MR GURCHARAN SINGH
|
()
|
|
103
|
SIRHIND
|
PB-18-003-067-001/199
(NOU LAKHA)
|
2618003000NRG23150720220073635
|
15/07/2022
|
Kaka singh
|
2618003WL003570
|
Kaka singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699427
|
|
MR KAKA SINGH
|
()
|
|
104
|
SIRHIND
|
PB-18-003-067-001/200
(NOU LAKHA)
|
2618003000NRG23150720220073636
|
15/07/2022
|
Davinder Singh
|
2618003WL003570
|
Davinder Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699475
|
|
MR DEVINDER SINGH
|
()
|
|
105
|
SIRHIND
|
PB-18-003-085-001/12
(SIDHU WAL)
|
2618003000NRG23150720220073568
|
15/07/2022
|
Jeet Kaur
|
2618003WL003568
|
Jeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699434
|
|
MRS JEET KAUR WO SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
106
|
SIRHIND
|
PB-18-003-028-001/31
(CHANALON)
|
2618003000NRG23150720220073503
|
15/07/2022
|
Bholi
|
2618003WL003566
|
Bholi
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699436
|
|
MRS BHOLI
|
()
|
|
107
|
SIRHIND
|
PB-18-003-037-001/92
(JALWERA)
|
2618003000NRG23150720220073749
|
15/07/2022
|
Paramjit Kaur
|
2618003WL003573
|
Paramjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699466
|
|
MRS PARAMJIT KAUR WO GURMEET SINGH
|
()
|
|
108
|
SIRHIND
|
PB-18-003-056-001/18
(MULAN PUR KALAN)
|
2618003000NRG23150720220073585
|
15/07/2022
|
Anju Rani
|
2618003WL003569
|
Anju Rani
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699435
|
|
MISS ANJU RANI
|
()
|
|
109
|
SIRHIND
|
PB-18-003-085-001/18
(SIDHU WAL)
|
2618003000NRG23150720220073574
|
15/07/2022
|
Balvir Kaur
|
2618003WL003568
|
Balvir Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699462
|
|
MRS BALVIR KAUR
|
()
|
|
110
|
SIRHIND
|
PB-18-003-085-001/22
(SIDHU WAL)
|
2618003000NRG23150720220073577
|
15/07/2022
|
Gurdeep Kaur
|
2618003WL003568
|
Gurdeep Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699464
|
|
MRS GURDEEP KAUR WO BALWINDER SINGH
|
()
|
|
111
|
SIRHIND
|
PB-18-003-085-001/23
(SIDHU WAL)
|
2618003000NRG23150720220073578
|
15/07/2022
|
Rani
|
2618003WL003568
|
Rani
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699461
|
|
MISS RANI
|
()
|
|
112
|
SIRHIND
|
PB-18-003-085-001/24
(SIDHU WAL)
|
2618003000NRG23150720220073579
|
15/07/2022
|
Harpreet Kaur
|
2618003WL003568
|
Harpreet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699460
|
|
MRS HARPREET KAUR
|
()
|
|
113
|
SIRHIND
|
PB-18-003-085-001/4
(SIDHU WAL)
|
2618003000NRG23150720220073580
|
15/07/2022
|
Jaspreet Kaur
|
2618003WL003568
|
Jaspreet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699465
|
|
MS JASPREET KAUR
|
()
|
|
114
|
SIRHIND
|
PB-18-003-085-001/7
(SIDHU WAL)
|
2618003000NRG23150720220073582
|
15/07/2022
|
Sadhu Singh
|
2618003WL003568
|
Sadhu Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699463
|
|
MR SADHU SINGH SO JWALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
115
|
SIRHIND
|
PB-18-003-026-001/185
(CHHALERI KALAN)
|
2618003000NRG23150720220073451
|
15/07/2022
|
Baljit kaur
|
2618003WL003565
|
Baljit kaur
|
00415
|
SBIN0051215
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699459
|
|
MRS BALJEET KAUR
|
()
|
|
116
|
SIRHIND
|
PB-18-003-026-001/186
(CHHALERI KALAN)
|
2618003000NRG23150720220073452
|
15/07/2022
|
Paramjeet kaur
|
2618003WL003565
|
Paramjeet kaur
|
00415
|
SBIN0051215
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194699458
|
|
MRS PARAMJEET KAUR
|
()
|
|
117
|
SIRHIND
|
PB-18-003-026-001/192
(CHHALERI KALAN)
|
2618003000NRG23150720220073454
|
15/07/2022
|
Raj Kumar
|
2618003WL003565
|
Raj Kumar
|
00415
|
SBIN0051215
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699437
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
118
|
SIRHIND
|
PB-18-003-051-001/119
(LATOUR)
|
2618003000NRG23150720220073528
|
15/07/2022
|
Rajina
|
2618003WL003567
|
Rajina
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699438
|
|
MRS RAJINA WO
|
()
|
|
119
|
SIRHIND
|
PB-18-003-067-001/115
(NOU LAKHA)
|
2618003000NRG23150720220073610
|
15/07/2022
|
Bhajan Kaur
|
2618003WL003570
|
Bhajan Kaur
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194699440
|
|
MS BHAJAN KAUR
|
()
|
|
120
|
SIRHIND
|
PB-18-003-067-001/172
(NOU LAKHA)
|
2618003000NRG23150720220073625
|
15/07/2022
|
Harmesh Kaur
|
2618003WL003570
|
Harmesh Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699454
|
|
MRS HARMESH KAUR
|
()
|
|
121
|
SIRHIND
|
PB-18-003-067-001/181
(NOU LAKHA)
|
2618003000NRG23150720220073630
|
15/07/2022
|
Sukhwinder kaur
|
2618003WL003570
|
Sukhwinder kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699456
|
|
MRS SUKHWINDER KAUR
|
()
|
|
122
|
SIRHIND
|
PB-18-003-067-001/189
(NOU LAKHA)
|
2618003000NRG23150720220073631
|
15/07/2022
|
Sudagar singh
|
2618003WL003570
|
Sudagar singh
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699455
|
|
MR SUDAGAR SINGH
|
()
|
|
123
|
SIRHIND
|
PB-18-003-067-001/197
(NOU LAKHA)
|
2618003000NRG23150720220073634
|
15/07/2022
|
Gamdeen
|
2618003WL003570
|
Gamdeen
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699457
|
|
MR GHAMDEEN
|
()
|
|
124
|
SIRHIND
|
PB-18-003-067-001/83
(NOU LAKHA)
|
2618003000NRG23150720220073643
|
15/07/2022
|
Choti
|
2618003WL003570
|
Choti
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194699439
|
|
MRS CHHOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
125
|
SIRHIND
|
PB-18-003-007-001/89
(BIBIPUR)
|
2618003000NRG23150720220073344
|
15/07/2022
|
Malkit singh
|
2618003WL003561
|
Malkit singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699452
|
|
MR MALKIT SINGH
|
()
|
|
126
|
SIRHIND
|
PB-18-003-026-001/170
(CHHALERI KALAN)
|
2618003000NRG23150720220073439
|
15/07/2022
|
amanpreet kaur
|
2618003WL003565
|
amanpreet kaur
|
00415
|
SBIN0051333
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699441
|
|
MRS AMANPREET KAUR
|
()
|
|
127
|
SIRHIND
|
PB-18-003-026-001/182
(CHHALERI KALAN)
|
2618003000NRG23150720220073449
|
15/07/2022
|
Manjit kaur
|
2618003WL003565
|
Manjit kaur
|
00415
|
SBIN0051333
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699445
|
|
MRS MANJIT KAUR
|
()
|
|
128
|
SIRHIND
|
PB-18-003-026-001/188
(CHHALERI KALAN)
|
2618003000NRG23150720220073453
|
15/07/2022
|
Gyan singh
|
2618003WL003565
|
Gyan singh
|
00415
|
SBIN0051333
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699443
|
|
MR GYAN SINGH
|
()
|
|
129
|
SIRHIND
|
PB-18-003-026-001/193
(CHHALERI KALAN)
|
2618003000NRG23150720220073455
|
15/07/2022
|
Jeeto devi
|
2618003WL003565
|
Jeeto devi
|
00415
|
SBIN0051333
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699446
|
|
MRS JEETO DEVI
|
()
|
|
130
|
SIRHIND
|
PB-18-003-026-001/20
(CHHALERI KALAN)
|
2618003000NRG23150720220073456
|
15/07/2022
|
sinder kaur
|
2618003WL003565
|
sinder kaur
|
00415
|
SBIN0051333
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699451
|
|
MRS SINDER KAUR
|
()
|
|
131
|
SIRHIND
|
PB-18-003-026-001/51
(CHHALERI KALAN)
|
2618003000NRG23150720220073466
|
15/07/2022
|
Jagtar kaur
|
2618003WL003565
|
Jagtar kaur
|
00415
|
SBIN0051333
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194699442
|
|
MISS JAGTAR KAUR
|
()
|
|
132
|
SIRHIND
|
PB-18-003-051-001/115
(LATOUR)
|
2618003000NRG23150720220073523
|
15/07/2022
|
Sukhwinder Kaur
|
2618003WL003567
|
Sukhwinder Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699444
|
|
MRS SUKHWINDER KAUR
|
()
|
|
133
|
SIRHIND
|
PB-18-003-051-001/118
(LATOUR)
|
2618003000NRG23150720220073527
|
15/07/2022
|
Sukhjinder Kaur
|
2618003WL003567
|
Sukhjinder Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194699447
|
|
MRS SUKHJINDER KAUR
|
()
|
|
134
|
SIRHIND
|
PB-18-003-051-001/43
(LATOUR)
|
2618003000NRG23150720220073655
|
15/07/2022
|
Balbeer Mohammad
|
2618003WL003571
|
Balbeer Mohammad
|
00415
|
SBIN0051333
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699453
|
|
MR BALBEER MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
135
|
SIRHIND
|
PB-18-003-028-001/30
(CHANALON)
|
2618003000NRG23150720220073502
|
15/07/2022
|
Ramneet Kaur
|
2618003WL003566
|
Ramneet Kaur
|
00462
|
UCBA0002990
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699448
|
|
RAMNEET KAUR WO HARPREET SINGH
|
()
|
|
136
|
SIRHIND
|
PB-18-003-067-001/201
(NOU LAKHA)
|
2618003000NRG23150720220073637
|
15/07/2022
|
Gagandeep Singh
|
2618003WL003570
|
Gagandeep Singh
|
00462
|
UCBA0002990
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194699449
|
|
GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
137
|
SIRHIND
|
PB-18-003-037-001/48
(JALWERA)
|
2618003000NRG23150720220073736
|
15/07/2022
|
Sameer Mohammad
|
2618003WL003573
|
Sameer Mohammad
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194699450
|
|
Sameer Mohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216576
|
216576
|
|
|
|
|
|
|
|