|
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-18-003-033-001/103
(HARBANSPUR)
|
2618003000NRG23150720220074394
|
15/07/2022
|
Sandeep Kaur
|
2618003WL003608
|
Sandeep Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695964
|
|
Sandeep Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-066-001/180
(NABBI PUR)
|
2618003000NRG23150720220074508
|
15/07/2022
|
Ritu Rani
|
2618003WL003610
|
Ritu Rani
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695961
|
|
Ritu Rani
|
()
|
|
3
|
SIRHIND
|
PB-18-003-066-001/86
(NABBI PUR)
|
2618003000NRG23150720220074540
|
15/07/2022
|
Sunita Rani
|
2618003WL003610
|
Sunita Rani
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695962
|
|
Sunita Rani
|
()
|
|
4
|
SIRHIND
|
PB-18-003-078-001/220
(REONA UCHA)
|
2618003000NRG23150720220074691
|
15/07/2022
|
Harjeet Kaur
|
2618003WL003613
|
Harjeet Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695963
|
|
Harjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-060-001/1
(MAJRA NIDHE WALA)
|
2618003000NRG23150720220074455
|
15/07/2022
|
Raj Rani
|
2618003WL003609
|
Raj Rani
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695965
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-033-001/121
(HARBANSPUR)
|
2618003000NRG23150720220074404
|
15/07/2022
|
Jagjit Singh
|
2618003WL003608
|
Jagjit Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695966
|
|
Jagjit Singh
|
()
|
|
7
|
SIRHIND
|
PB-18-003-066-001/120
(NABBI PUR)
|
2618003000NRG23150720220074492
|
15/07/2022
|
Sade Rani
|
2618003WL003610
|
Sade Rani
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695969
|
|
Sade Rani
|
()
|
|
8
|
SIRHIND
|
PB-18-003-066-001/124
(NABBI PUR)
|
2618003000NRG23150720220074493
|
15/07/2022
|
Swarn Kaur
|
2618003WL003610
|
Swarn Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695981
|
|
Swarn Kaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-066-001/129
(NABBI PUR)
|
2618003000NRG23150720220074495
|
15/07/2022
|
Sami
|
2618003WL003610
|
Sami
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695973
|
|
Sami
|
()
|
|
10
|
SIRHIND
|
PB-18-003-066-001/144
(NABBI PUR)
|
2618003000NRG23150720220074498
|
15/07/2022
|
Harpreet Kaur
|
2618003WL003610
|
Harpreet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695980
|
|
Harpreet Kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-066-001/170
(NABBI PUR)
|
2618003000NRG23150720220074504
|
15/07/2022
|
Naro Devi
|
2618003WL003610
|
Naro Devi
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695972
|
|
Naro Devi
|
()
|
|
12
|
SIRHIND
|
PB-18-003-066-001/178
(NABBI PUR)
|
2618003000NRG23150720220074506
|
15/07/2022
|
Rajinder Singh
|
2618003WL003610
|
Rajinder Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695982
|
|
Rajinder Singh
|
()
|
|
13
|
SIRHIND
|
PB-18-003-066-001/79
(NABBI PUR)
|
2618003000NRG23150720220074535
|
15/07/2022
|
Jagwinder Kaur
|
2618003WL003610
|
Jagwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695967
|
|
Jagwinder Kaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-066-001/97
(NABBI PUR)
|
2618003000NRG23150720220074546
|
15/07/2022
|
Bholi Devi
|
2618003WL003610
|
Bholi Devi
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695968
|
|
Bholi Devi
|
()
|
|
15
|
SIRHIND
|
PB-18-003-098-001/1
(VAZIRA BAD)
|
2618003000NRG23150720220074740
|
15/07/2022
|
Husna
|
2618003WL003615
|
Husna
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695979
|
|
Husna
|
()
|
|
16
|
SIRHIND
|
PB-18-003-098-001/31
(VAZIRA BAD)
|
2618003000NRG23150720220074749
|
15/07/2022
|
Karamjeet Kaur
|
2618003WL003615
|
Karamjeet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695971
|
|
Karamjeet Kaur
|
()
|
|
17
|
SIRHIND
|
PB-18-003-098-001/38
(VAZIRA BAD)
|
2618003000NRG23150720220074754
|
15/07/2022
|
Krishna Rani
|
2618003WL003615
|
Krishna Rani
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695978
|
|
Krishna Rani
|
()
|
|
18
|
SIRHIND
|
PB-18-003-098-001/42
(VAZIRA BAD)
|
2618003000NRG23150720220074757
|
15/07/2022
|
Jaswinder Kaur
|
2618003WL003615
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695970
|
|
Jaswinder Kaur
|
()
|
|
19
|
SIRHIND
|
PB-18-003-098-001/57
(VAZIRA BAD)
|
2618003000NRG23150720220074762
|
15/07/2022
|
Preeti
|
2618003WL003615
|
Preeti
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695976
|
|
Preeti
|
()
|
|
20
|
SIRHIND
|
PB-18-003-098-001/60
(VAZIRA BAD)
|
2618003000NRG23150720220074763
|
15/07/2022
|
Surjit Kaur
|
2618003WL003615
|
Surjit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695983
|
|
Surjit Kaur
|
()
|
|
21
|
SIRHIND
|
PB-18-003-098-001/71
(VAZIRA BAD)
|
2618003000NRG23150720220074766
|
15/07/2022
|
Meenu
|
2618003WL003615
|
Meenu
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695974
|
|
Meenu
|
()
|
|
22
|
SIRHIND
|
PB-18-003-098-001/85
(VAZIRA BAD)
|
2618003000NRG23150720220074772
|
15/07/2022
|
Surinder Kaur
|
2618003WL003615
|
Surinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695977
|
|
Surinder Kaur
|
()
|
|
23
|
SIRHIND
|
PB-18-003-098-001/87
(VAZIRA BAD)
|
2618003000NRG23150720220074774
|
15/07/2022
|
Kiranpreet Kaur
|
2618003WL003615
|
Kiranpreet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695975
|
|
Kiranpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
24
|
SIRHIND
|
PB-18-003-066-001/127
(NABBI PUR)
|
2618003000NRG23150720220074494
|
15/07/2022
|
Pritam Kaur
|
2618003WL003610
|
Pritam Kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695984
|
|
Pritam Kaur
|
()
|
|
25
|
SIRHIND
|
PB-18-003-066-001/145
(NABBI PUR)
|
2618003000NRG23150720220074499
|
15/07/2022
|
Balvir Kaur
|
2618003WL003610
|
Balvir Kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696032
|
|
Balvir Kaur
|
()
|
|
26
|
SIRHIND
|
PB-18-003-066-001/146
(NABBI PUR)
|
2618003000NRG23150720220074500
|
15/07/2022
|
seema Rani
|
2618003WL003610
|
seema Rani
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695989
|
|
seema Rani
|
()
|
|
27
|
SIRHIND
|
PB-18-003-066-001/179
(NABBI PUR)
|
2618003000NRG23150720220074507
|
15/07/2022
|
Amandeep Kaur
|
2618003WL003610
|
Amandeep Kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695990
|
|
Amandeep Kaur
|
()
|
|
28
|
SIRHIND
|
PB-18-003-066-001/28
(NABBI PUR)
|
2618003000NRG23150720220074515
|
15/07/2022
|
Paramjit Kaur
|
2618003WL003610
|
Paramjit Kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695985
|
|
Paramjit Kaur
|
()
|
|
29
|
SIRHIND
|
PB-18-003-066-001/29
(NABBI PUR)
|
2618003000NRG23150720220074516
|
15/07/2022
|
Nimmo Devi
|
2618003WL003610
|
Nimmo Devi
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695988
|
|
Nimmo Devi
|
()
|
|
30
|
SIRHIND
|
PB-18-003-066-001/30
(NABBI PUR)
|
2618003000NRG23150720220074517
|
15/07/2022
|
Sano Rani
|
2618003WL003610
|
Sano Rani
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695986
|
|
Sano Rani
|
()
|
|
31
|
SIRHIND
|
PB-18-003-066-001/60
(NABBI PUR)
|
2618003000NRG23150720220074527
|
15/07/2022
|
Ambi Devi
|
2618003WL003610
|
Ambi Devi
|
00089
|
CBIN0284680
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695987
|
|
Ambi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
32
|
SIRHIND
|
PB-18-003-097-001/128
(VAZIR NAGAR)
|
2618003000NRG23150720220074577
|
15/07/2022
|
Jaspreet Kaur
|
2618003WL003612
|
Jaspreet Kaur
|
00152
|
HDFC0000726
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695991
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
SIRHIND
|
PB-18-003-060-001/56
(MAJRA NIDHE WALA)
|
2618003000NRG23150720220074482
|
15/07/2022
|
Amandeep Kumar
|
2618003WL003609
|
Amandeep Kumar
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696001
|
|
Amandeep Kumar
|
()
|
|
34
|
SIRHIND
|
PB-18-003-097-001/111
(VAZIR NAGAR)
|
2618003000NRG23150720220074573
|
15/07/2022
|
Harpreet Kaur
|
2618003WL003612
|
Harpreet Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696000
|
|
Harpreet Kaur
|
()
|
|
35
|
SIRHIND
|
PB-18-003-097-001/119
(VAZIR NAGAR)
|
2618003000NRG23150720220074575
|
15/07/2022
|
Malkeet Kaur
|
2618003WL003612
|
Malkeet Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696002
|
|
Malkeet Kaur
|
()
|
|
36
|
SIRHIND
|
PB-18-003-097-001/127
(VAZIR NAGAR)
|
2618003000NRG23150720220074576
|
15/07/2022
|
Harpreet Kaur
|
2618003WL003612
|
Harpreet Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695997
|
|
Harpreet Kaur
|
()
|
|
37
|
SIRHIND
|
PB-18-003-097-001/132
(VAZIR NAGAR)
|
2618003000NRG23150720220074579
|
15/07/2022
|
Mala Rani
|
2618003WL003612
|
Mala Rani
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695996
|
|
Mala Rani
|
()
|
|
38
|
SIRHIND
|
PB-18-003-097-001/22
(VAZIR NAGAR)
|
2618003000NRG23150720220074583
|
15/07/2022
|
Baljinder Kaur
|
2618003WL003612
|
Baljinder Kaur
|
00152
|
HDFC0003147
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695993
|
|
Baljinder Kaur
|
()
|
|
39
|
SIRHIND
|
PB-18-003-097-001/36
(VAZIR NAGAR)
|
2618003000NRG23150720220074589
|
15/07/2022
|
Jasvir Kaur
|
2618003WL003612
|
Jasvir Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696030
|
|
Jasvir Kaur
|
()
|
|
40
|
SIRHIND
|
PB-18-003-097-001/64
(VAZIR NAGAR)
|
2618003000NRG23150720220074609
|
15/07/2022
|
Amanjot
|
2618003WL003612
|
Amanjot
|
00152
|
HDFC0003147
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194696031
|
|
Amanjot
|
()
|
|
41
|
SIRHIND
|
PB-18-003-097-001/64
(VAZIR NAGAR)
|
2618003000NRG23150720220074608
|
15/07/2022
|
Jora Singh
|
2618003WL003612
|
Jora Singh
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695994
|
|
Jora Singh
|
()
|
|
42
|
SIRHIND
|
PB-18-003-097-001/72
(VAZIR NAGAR)
|
2618003000NRG23150720220074615
|
15/07/2022
|
Kulwinder Kaur
|
2618003WL003612
|
Kulwinder Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695999
|
|
Kulwinder Kaur
|
()
|
|
43
|
SIRHIND
|
PB-18-003-097-001/85
(VAZIR NAGAR)
|
2618003000NRG23150720220074620
|
15/07/2022
|
Manjeet Kaur
|
2618003WL003612
|
Manjeet Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695992
|
|
Manjeet Kaur
|
()
|
|
44
|
SIRHIND
|
PB-18-003-097-001/97
(VAZIR NAGAR)
|
2618003000NRG23150720220074626
|
15/07/2022
|
Amarjit Kaur
|
2618003WL003612
|
Amarjit Kaur
|
00152
|
HDFC0003147
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695998
|
|
Amarjit Kaur
|
()
|
|
45
|
SIRHIND
|
PB-18-003-097-001/99
(VAZIR NAGAR)
|
2618003000NRG23150720220074628
|
15/07/2022
|
Darshan Kaur
|
2618003WL003612
|
Darshan Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695995
|
|
Darshan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
46
|
SIRHIND
|
PB-18-003-006-001/73
(ALIPUR SONDHIAN)
|
2618003000NRG23150720220074238
|
15/07/2022
|
Rajvinder kaur
|
2618003WL003604
|
Rajvinder kaur
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194696003
|
|
Rajvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
47
|
SIRHIND
|
PB-18-003-033-001/167
(HARBANSPUR)
|
2618003000NRG23150720220074419
|
15/07/2022
|
Sawaranjit Kau
|
2618003WL003608
|
Sawaranjit Kau
|
00200
|
JAKA0GOBIND
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696004
|
|
Sawaranjit Kau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
SIRHIND
|
PB-18-003-033-001/174
(HARBANSPUR)
|
2618003000NRG23150720220074421
|
15/07/2022
|
Satveer Kaur
|
2618003WL003608
|
Satveer Kaur
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696007
|
|
Satveer Kaur
|
()
|
|
49
|
SIRHIND
|
PB-18-003-033-001/50
(HARBANSPUR)
|
2618003000NRG23150720220074431
|
15/07/2022
|
Baljinder Kaur
|
2618003WL003608
|
Baljinder Kaur
|
00349
|
PSIB0000039
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194696006
|
|
Baljinder Kaur
|
()
|
|
50
|
SIRHIND
|
PB-18-003-098-001/48
(VAZIRA BAD)
|
2618003000NRG23150720220074760
|
15/07/2022
|
Randhir Gir
|
2618003WL003615
|
Randhir Gir
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696005
|
|
Randhir Gir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
51
|
SIRHIND
|
PB-18-003-021-001/513
(BADHACUHHI KALAN)
|
2618003000NRG23150720220074380
|
15/07/2022
|
Gurmel Kaur
|
2618003WL003607
|
Gurmel Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194696008
|
|
Gurmel Kaur
|
()
|
|
52
|
SIRHIND
|
PB-18-003-078-001/223
(REONA UCHA)
|
2618003000NRG23150720220074694
|
15/07/2022
|
Rajpal
|
2618003WL003613
|
Rajpal
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696009
|
|
Rajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
53
|
SIRHIND
|
PB-18-003-006-001/22
(ALIPUR SONDHIAN)
|
2618003000NRG23150720220074252
|
15/07/2022
|
Baby
|
2618003WL003605
|
Baby
|
00349
|
PSIB0021305
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194696013
|
|
Baby
|
()
|
|
54
|
SIRHIND
|
PB-18-003-006-001/37
(ALIPUR SONDHIAN)
|
2618003000NRG23150720220074263
|
15/07/2022
|
Baljeet Kaur
|
2618003WL003605
|
Baljeet Kaur
|
00349
|
PSIB0021305
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194696012
|
|
Baljeet Kaur
|
()
|
|
55
|
SIRHIND
|
PB-18-003-006-001/62
(ALIPUR SONDHIAN)
|
2618003000NRG23150720220074233
|
15/07/2022
|
Tara Chand
|
2618003WL003604
|
Tara Chand
|
00349
|
PSIB0021305
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194696011
|
|
Tara Chand
|
()
|
|
56
|
SIRHIND
|
PB-18-003-006-001/66
(ALIPUR SONDHIAN)
|
2618003000NRG23150720220074235
|
15/07/2022
|
Sima Rani
|
2618003WL003604
|
Sima Rani
|
00349
|
PSIB0021305
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194696010
|
|
Sima Rani
|
()
|
|
57
|
SIRHIND
|
PB-18-003-006-001/69
(ALIPUR SONDHIAN)
|
2618003000NRG23150720220074236
|
15/07/2022
|
Sukhvir Kaur
|
2618003WL003604
|
Sukhvir Kaur
|
00349
|
PSIB0021305
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194696015
|
|
Sukhvir Kaur
|
()
|
|
58
|
SIRHIND
|
PB-18-003-033-001/168
(HARBANSPUR)
|
2618003000NRG23150720220074420
|
15/07/2022
|
Subh Khan
|
2618003WL003608
|
Subh Khan
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696016
|
|
Subh Khan
|
()
|
|
59
|
SIRHIND
|
PB-18-003-098-001/86
(VAZIRA BAD)
|
2618003000NRG23150720220074773
|
15/07/2022
|
Anita
|
2618003WL003615
|
Anita
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696014
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
60
|
SIRHIND
|
PB-18-003-003-001/156
(ATTAPUR)
|
2618003000NRG23150720220074290
|
15/07/2022
|
Harbans Kaur
|
2618003WL003606
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696053
|
|
Harbans Kaur
|
()
|
|
61
|
SIRHIND
|
PB-18-003-003-001/161
(ATTAPUR)
|
2618003000NRG23150720220074291
|
15/07/2022
|
Mandeep kaur
|
2618003WL003606
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696060
|
|
Mandeep kaur
|
()
|
|
62
|
SIRHIND
|
PB-18-003-003-001/167
(ATTAPUR)
|
2618003000NRG23150720220074293
|
15/07/2022
|
Gurmail Singh
|
2618003WL003606
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194696062
|
|
Gurmail Singh
|
()
|
|
63
|
SIRHIND
|
PB-18-003-003-001/175
(ATTAPUR)
|
2618003000NRG23150720220074296
|
15/07/2022
|
Sukhjinder Kaur
|
2618003WL003606
|
Sukhjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696059
|
|
Sukhjinder Kaur
|
()
|
|
64
|
SIRHIND
|
PB-18-003-021-001/15
(BADHACUHHI KALAN)
|
2618003000NRG23150720220074339
|
15/07/2022
|
Joginder kaur
|
2618003WL003607
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696050
|
|
Joginder kaur
|
()
|
|
65
|
SIRHIND
|
PB-18-003-021-001/183
(BADHACUHHI KALAN)
|
2618003000NRG23150720220074343
|
15/07/2022
|
Karamjit Kaur
|
2618003WL003607
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696051
|
|
Karamjit Kaur
|
()
|
|
66
|
SIRHIND
|
PB-18-003-021-001/195
(BADHACUHHI KALAN)
|
2618003000NRG23150720220074345
|
15/07/2022
|
Sucha Singh
|
2618003WL003607
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696048
|
|
Sucha Singh
|
()
|
|
67
|
SIRHIND
|
PB-18-003-021-001/220
(BADHACUHHI KALAN)
|
2618003000NRG23150720220074349
|
15/07/2022
|
Angrej Kaur
|
2618003WL003607
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194696049
|
|
Angrej Kaur
|
()
|
|
68
|
SIRHIND
|
PB-18-003-021-001/393
(BADHACUHHI KALAN)
|
2618003000NRG23150720220074372
|
15/07/2022
|
Surinder Kaur
|
2618003WL003607
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194696055
|
|
Surinder Kaur
|
()
|
|
69
|
SIRHIND
|
PB-18-003-021-001/530
(BADHACUHHI KALAN)
|
2618003000NRG23150720220074381
|
15/07/2022
|
Sukhwinder Singh
|
2618003WL003607
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696054
|
|
Sukhwinder Singh
|
()
|
|
70
|
SIRHIND
|
PB-18-003-060-001/30
(MAJRA NIDHE WALA)
|
2618003000NRG23150720220074466
|
15/07/2022
|
Parwinder Kaur
|
2618003WL003609
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696056
|
|
Parwinder Kaur
|
()
|
|
71
|
SIRHIND
|
PB-18-003-060-001/35
(MAJRA NIDHE WALA)
|
2618003000NRG23150720220074469
|
15/07/2022
|
Pavandeep Kaur
|
2618003WL003609
|
Pavandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696047
|
|
Pavandeep Kaur
|
()
|
|
72
|
SIRHIND
|
PB-18-003-060-001/36
(MAJRA NIDHE WALA)
|
2618003000NRG23150720220074470
|
15/07/2022
|
Gurmeet Kaur
|
2618003WL003609
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696046
|
|
Gurmeet Kaur
|
()
|
|
73
|
SIRHIND
|
PB-18-003-060-001/44
(MAJRA NIDHE WALA)
|
2618003000NRG23150720220074474
|
15/07/2022
|
Baljinder Kaur
|
2618003WL003609
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194696052
|
|
Baljinder Kaur
|
()
|
|
74
|
SIRHIND
|
PB-18-003-060-001/46
(MAJRA NIDHE WALA)
|
2618003000NRG23150720220074477
|
15/07/2022
|
Jaswinder kaur
|
2618003WL003609
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194696061
|
|
Jaswinder kaur
|
()
|
|
75
|
SIRHIND
|
PB-18-003-060-001/62
(MAJRA NIDHE WALA)
|
2618003000NRG23150720220074484
|
15/07/2022
|
Jarnail Kaur
|
2618003WL003609
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696057
|
|
Jarnail Kaur
|
()
|
|
76
|
SIRHIND
|
PB-18-003-060-001/7
(MAJRA NIDHE WALA)
|
2618003000NRG23150720220074485
|
15/07/2022
|
Kulwinder Kaur
|
2618003WL003609
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194696058
|
|
Kulwinder Kaur
|
()
|
|
77
|
SIRHIND
|
PB-18-003-060-001/9
(MAJRA NIDHE WALA)
|
2618003000NRG23150720220074486
|
15/07/2022
|
Jarnail Singh
|
2618003WL003609
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696045
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
78
|
SIRHIND
|
PB-18-003-066-001/157
(NABBI PUR)
|
2618003000NRG23150720220074503
|
15/07/2022
|
Darshan Singh
|
2618003WL003610
|
Darshan Singh
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696017
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
SIRHIND
|
PB-18-003-066-001/171
(NABBI PUR)
|
2618003000NRG23150720220074505
|
15/07/2022
|
Lal Singh
|
2618003WL003610
|
Lal Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696018
|
|
Lal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
SIRHIND
|
PB-18-003-006-001/46
(ALIPUR SONDHIAN)
|
2618003000NRG23150720220074271
|
15/07/2022
|
Swaran Kaur
|
2618003WL003605
|
Swaran Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696021
|
|
Swaran Kaur
|
()
|
|
81
|
SIRHIND
|
PB-18-003-033-001/104
(HARBANSPUR)
|
2618003000NRG23150720220074395
|
15/07/2022
|
Sinder Kaur
|
2618003WL003608
|
Sinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696039
|
|
Sinder Kaur
|
()
|
|
82
|
SIRHIND
|
PB-18-003-033-001/113
(HARBANSPUR)
|
2618003000NRG23150720220074398
|
15/07/2022
|
Harnek Kaur
|
2618003WL003608
|
Harnek Kaur
|
00354
|
PUNB0354000
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194696033
|
|
Harnek Kaur
|
()
|
|
83
|
SIRHIND
|
PB-18-003-033-001/115
(HARBANSPUR)
|
2618003000NRG23150720220074399
|
15/07/2022
|
Amarjit Kaur
|
2618003WL003608
|
Amarjit Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194696037
|
|
Amarjit Kaur
|
()
|
|
84
|
SIRHIND
|
PB-18-003-033-001/133
(HARBANSPUR)
|
2618003000NRG23150720220074409
|
15/07/2022
|
Jarnail Kaur
|
2618003WL003608
|
Jarnail Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696023
|
|
Jarnail Kaur
|
()
|
|
85
|
SIRHIND
|
PB-18-003-033-001/140
(HARBANSPUR)
|
2618003000NRG23150720220074411
|
15/07/2022
|
Harneet Kaur
|
2618003WL003608
|
Harneet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696040
|
|
Harneet Kaur
|
()
|
|
86
|
SIRHIND
|
PB-18-003-033-001/145
(HARBANSPUR)
|
2618003000NRG23150720220074413
|
15/07/2022
|
Jaswinder Kaur
|
2618003WL003608
|
Jaswinder Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194696041
|
|
Jaswinder Kaur
|
()
|
|
87
|
SIRHIND
|
PB-18-003-033-001/148
(HARBANSPUR)
|
2618003000NRG23150720220074414
|
15/07/2022
|
Gurjeet Kaur
|
2618003WL003608
|
Gurjeet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696036
|
|
Gurjeet Kaur
|
()
|
|
88
|
SIRHIND
|
PB-18-003-033-001/149
(HARBANSPUR)
|
2618003000NRG23150720220074415
|
15/07/2022
|
Gurdev Singh
|
2618003WL003608
|
Gurdev Singh
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194696026
|
|
Gurdev Singh
|
()
|
|
89
|
SIRHIND
|
PB-18-003-033-001/155
(HARBANSPUR)
|
2618003000NRG23150720220074416
|
15/07/2022
|
Nachhter Kaur
|
2618003WL003608
|
Nachhter Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696025
|
|
Nachhter Kaur
|
()
|
|
90
|
SIRHIND
|
PB-18-003-033-001/156
(HARBANSPUR)
|
2618003000NRG23150720220074417
|
15/07/2022
|
Parmjeet Kaur
|
2618003WL003608
|
Parmjeet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696024
|
|
Parmjeet Kaur
|
()
|
|
91
|
SIRHIND
|
PB-18-003-033-001/175
(HARBANSPUR)
|
2618003000NRG23150720220074422
|
15/07/2022
|
Sarbjeet Kaur
|
2618003WL003608
|
Sarbjeet Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194696027
|
|
Sarbjeet Kaur
|
()
|
|
92
|
SIRHIND
|
PB-18-003-033-001/26
(HARBANSPUR)
|
2618003000NRG23150720220074425
|
15/07/2022
|
Bhupinder Kaur
|
2618003WL003608
|
Bhupinder Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194696028
|
|
Bhupinder Kaur
|
()
|
|
93
|
SIRHIND
|
PB-18-003-033-001/70
(HARBANSPUR)
|
2618003000NRG23150720220074436
|
15/07/2022
|
Rajwinder Kaur
|
2618003WL003608
|
Rajwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696034
|
|
Rajwinder Kaur
|
()
|
|
94
|
SIRHIND
|
PB-18-003-033-001/81
(HARBANSPUR)
|
2618003000NRG23150720220074442
|
15/07/2022
|
Kulwant Kaur
|
2618003WL003608
|
Kulwant Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194696035
|
|
Kulwant Kaur
|
()
|
|
95
|
SIRHIND
|
PB-18-003-033-001/86
(HARBANSPUR)
|
2618003000NRG23150720220074447
|
15/07/2022
|
Baljit Kaur
|
2618003WL003608
|
Baljit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696029
|
|
Baljit Kaur
|
()
|
|
96
|
SIRHIND
|
PB-18-003-033-001/89
(HARBANSPUR)
|
2618003000NRG23150720220074448
|
15/07/2022
|
Charanjeet Kaur
|
2618003WL003608
|
Charanjeet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696022
|
|
Charanjeet Kaur
|
()
|
|
97
|
SIRHIND
|
PB-18-003-033-001/99
(HARBANSPUR)
|
2618003000NRG23150720220074454
|
15/07/2022
|
Seema Rani
|
2618003WL003608
|
Seema Rani
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696038
|
|
Seema Rani
|
()
|
|
98
|
SIRHIND
|
PB-18-003-097-001/17
(VAZIR NAGAR)
|
2618003000NRG23150720220074580
|
15/07/2022
|
Navneet Kaur
|
2618003WL003612
|
Navneet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696020
|
|
Navneet Kaur
|
()
|
|
99
|
SIRHIND
|
PB-18-003-097-001/40
(VAZIR NAGAR)
|
2618003000NRG23150720220074592
|
15/07/2022
|
Pooja Rani
|
2618003WL003612
|
Pooja Rani
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696019
|
|
Pooja Rani
|
()
|
|
100
|
SIRHIND
|
PB-18-003-098-001/45
(VAZIRA BAD)
|
2618003000NRG23150720220074759
|
15/07/2022
|
Gurwinder Kaur
|
2618003WL003615
|
Gurwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696042
|
|
Gurwinder Kaur
|
()
|
|
101
|
SIRHIND
|
PB-18-003-098-001/78
(VAZIRA BAD)
|
2618003000NRG23150720220074768
|
15/07/2022
|
Samina
|
2618003WL003615
|
Samina
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696044
|
|
Samina
|
()
|
|
102
|
SIRHIND
|
PB-18-003-098-001/94
(VAZIRA BAD)
|
2618003000NRG23150720220074776
|
15/07/2022
|
Beant Kaur
|
2618003WL003615
|
Beant Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696043
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
103
|
SIRHIND
|
PB-18-003-066-001/22
(NABBI PUR)
|
2618003000NRG23150720220074513
|
15/07/2022
|
Balvir Kaur
|
2618003WL003610
|
Balvir Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696067
|
|
MRS BALVIR KAUR
|
()
|
|
104
|
SIRHIND
|
PB-18-003-078-001/124
(REONA UCHA)
|
2618003000NRG23150720220074644
|
15/07/2022
|
Bhupinder Kaur
|
2618003WL003613
|
Bhupinder Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696063
|
|
MR SUKHWINDER SINGH
|
()
|
|
105
|
SIRHIND
|
PB-18-003-078-001/131
(REONA UCHA)
|
2618003000NRG23150720220074648
|
15/07/2022
|
Manjeet Kaur
|
2618003WL003613
|
Manjeet Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696066
|
|
MISS AMARJIT KAUR
|
()
|
|
106
|
SIRHIND
|
PB-18-003-078-001/38
(REONA UCHA)
|
2618003000NRG23150720220074705
|
15/07/2022
|
Bimla
|
2618003WL003613
|
Bimla
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696064
|
|
MR MAM RAJ
|
()
|
|
107
|
SIRHIND
|
PB-18-003-078-001/93
(REONA UCHA)
|
2618003000NRG23150720220074729
|
15/07/2022
|
Shinder Kaur
|
2618003WL003613
|
Shinder Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696065
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
108
|
SIRHIND
|
PB-18-003-098-001/70
(VAZIRA BAD)
|
2618003000NRG23150720220074765
|
15/07/2022
|
Sharnpreet Kaur
|
2618003WL003615
|
Sharnpreet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696068
|
|
MISS SARANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
109
|
SIRHIND
|
PB-18-003-060-001/31
(MAJRA NIDHE WALA)
|
2618003000NRG23150720220074467
|
15/07/2022
|
Paramjeet Kaur
|
2618003WL003609
|
Paramjeet Kaur
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696069
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
110
|
SIRHIND
|
PB-18-003-003-001/144
(ATTAPUR)
|
2618003000NRG23150720220074287
|
15/07/2022
|
Manjeet Kaur
|
2618003WL003606
|
Manjeet Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696072
|
|
MRS MANJEET KAUR
|
()
|
|
111
|
SIRHIND
|
PB-18-003-003-001/166
(ATTAPUR)
|
2618003000NRG23150720220074292
|
15/07/2022
|
Karamjit Kaur
|
2618003WL003606
|
Karamjit Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696071
|
|
MRS KARAMJIT KAUR
|
()
|
|
112
|
SIRHIND
|
PB-18-003-003-001/168
(ATTAPUR)
|
2618003000NRG23150720220074294
|
15/07/2022
|
Nachhatar kaur
|
2618003WL003606
|
Nachhatar kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696070
|
|
MRS NACHHATAR KAUR
|
()
|
|
113
|
SIRHIND
|
PB-18-003-021-001/247
(BADHACUHHI KALAN)
|
2618003000NRG23150720220074354
|
15/07/2022
|
Gurtaj singh
|
2618003WL003607
|
Gurtaj singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696074
|
|
MR GURTAJ SINGH
|
()
|
|
114
|
SIRHIND
|
PB-18-003-021-001/75
(BADHACUHHI KALAN)
|
2618003000NRG23150720220074385
|
15/07/2022
|
Balwinder Kaur
|
2618003WL003607
|
Balwinder Kaur
|
00415
|
SBIN0050137
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194696073
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
115
|
SIRHIND
|
PB-18-003-068-001/33
(NALINI)
|
2618003000NRG23150720220074737
|
15/07/2022
|
Mewa Singh
|
2618003WL003614
|
Mewa Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696077
|
|
MR MEWA SINGH
|
()
|
|
116
|
SIRHIND
|
PB-18-003-089-001/14
(SAIFAL PUR)
|
2618003000NRG23150720220074548
|
15/07/2022
|
Mohinder Kaur
|
2618003WL003611
|
Mohinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696079
|
|
MRS MOHINDER KAUR
|
()
|
|
117
|
SIRHIND
|
PB-18-003-089-001/54
(SAIFAL PUR)
|
2618003000NRG23150720220074559
|
15/07/2022
|
Harbans Kaur
|
2618003WL003611
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696080
|
|
MRS HARBANS KAUR
|
()
|
|
118
|
SIRHIND
|
PB-18-003-089-001/62
(SAIFAL PUR)
|
2618003000NRG23150720220074560
|
15/07/2022
|
Jaswant Kaur
|
2618003WL003611
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696076
|
|
MR GURJANT SINGH
|
()
|
|
119
|
SIRHIND
|
PB-18-003-089-001/66
(SAIFAL PUR)
|
2618003000NRG23150720220074561
|
15/07/2022
|
Sarabjeet Kaur
|
2618003WL003611
|
Sarabjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696078
|
|
MRS SARABJEET KAUR
|
()
|
|
120
|
SIRHIND
|
PB-18-003-089-001/71
(SAIFAL PUR)
|
2618003000NRG23150720220074562
|
15/07/2022
|
Bhupinder Kaur
|
2618003WL003611
|
Bhupinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194696075
|
|
MRS BHUPINDER KAUR
|
()
|
|
121
|
SIRHIND
|
PB-18-003-089-001/79
(SAIFAL PUR)
|
2618003000NRG23150720220074564
|
15/07/2022
|
PARAMJIT KAUR
|
2618003WL003611
|
PARAMJIT KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696081
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
122
|
SIRHIND
|
PB-18-003-006-001/60
(ALIPUR SONDHIAN)
|
2618003000NRG23150720220074232
|
15/07/2022
|
Bir Singh
|
2618003WL003604
|
Bir Singh
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194696087
|
|
MR BIR SINGH
|
()
|
|
123
|
SIRHIND
|
PB-18-003-033-001/162
(HARBANSPUR)
|
2618003000NRG23150720220074418
|
15/07/2022
|
Mandeep Kaur
|
2618003WL003608
|
Mandeep Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696083
|
|
MRS MANDEEP KAUR
|
()
|
|
124
|
SIRHIND
|
PB-18-003-066-001/10
(NABBI PUR)
|
2618003000NRG23150720220074487
|
15/07/2022
|
Kuldeep Kaur
|
2618003WL003610
|
Kuldeep Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696084
|
|
MRS KULDEEP KAUR
|
()
|
|
125
|
SIRHIND
|
PB-18-003-097-001/37
(VAZIR NAGAR)
|
2618003000NRG23150720220074590
|
15/07/2022
|
Monika Devi
|
2618003WL003612
|
Monika Devi
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696085
|
|
MISS MONIKA DEVI
|
()
|
|
126
|
SIRHIND
|
PB-18-003-097-001/62
(VAZIR NAGAR)
|
2618003000NRG23150720220074607
|
15/07/2022
|
Prem Singh
|
2618003WL003612
|
Prem Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696086
|
|
MR PREM SINGH
|
()
|
|
127
|
SIRHIND
|
PB-18-003-098-001/77
(VAZIRA BAD)
|
2618003000NRG23150720220074767
|
15/07/2022
|
Sufia
|
2618003WL003615
|
Sufia
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696082
|
|
MRS SUFIA WO RAFIK MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
128
|
SIRHIND
|
PB-18-003-066-001/8
(NABBI PUR)
|
2618003000NRG23150720220074536
|
15/07/2022
|
Karamjit Kaur
|
2618003WL003610
|
Karamjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696088
|
|
MRS KARAMJIT KAUR
|
()
|
|
129
|
SIRHIND
|
PB-18-003-068-001/219
(NALINI)
|
2618003000NRG23150720220074736
|
15/07/2022
|
Bant Singh
|
2618003WL003614
|
Bant Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696089
|
|
MR BANT SINGH
|
()
|
|
130
|
SIRHIND
|
PB-18-003-078-001/109
(REONA UCHA)
|
2618003000NRG23150720220074635
|
15/07/2022
|
Gurmit Kaur
|
2618003WL003613
|
Gurmit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696090
|
|
MRS GURMIT KAUR
|
()
|
|
131
|
SIRHIND
|
PB-18-003-078-001/112
(REONA UCHA)
|
2618003000NRG23150720220074637
|
15/07/2022
|
Maya
|
2618003WL003613
|
Maya
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194696091
|
|
MRS MAYA
|
()
|
|
132
|
SIRHIND
|
PB-18-003-078-001/115
(REONA UCHA)
|
2618003000NRG23150720220074638
|
15/07/2022
|
Gurjinder Singh
|
2618003WL003613
|
Gurjinder Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695929
|
|
MR GURJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
133
|
SIRHIND
|
PB-18-003-078-001/104
(REONA UCHA)
|
2618003000NRG23150720220074633
|
15/07/2022
|
Nirmala devi
|
2618003WL003613
|
Nirmala devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695932
|
|
MRS NIRMALA DEVI
|
()
|
|
134
|
SIRHIND
|
PB-18-003-078-001/13
(REONA UCHA)
|
2618003000NRG23150720220074646
|
15/07/2022
|
Ambo Devi
|
2618003WL003613
|
Ambo Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695941
|
|
MRS AMBO DEVI
|
()
|
|
135
|
SIRHIND
|
PB-18-003-078-001/138
(REONA UCHA)
|
2618003000NRG23150720220074652
|
15/07/2022
|
Sant Singh
|
2618003WL003613
|
Sant Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695938
|
|
MR SANT SINGH
|
()
|
|
136
|
SIRHIND
|
PB-18-003-078-001/175
(REONA UCHA)
|
2618003000NRG23150720220074669
|
15/07/2022
|
Rekha Rani
|
2618003WL003613
|
Rekha Rani
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695942
|
|
MRS REKHA RANI
|
()
|
|
137
|
SIRHIND
|
PB-18-003-078-001/176
(REONA UCHA)
|
2618003000NRG23150720220074670
|
15/07/2022
|
Davinder Singh
|
2618003WL003613
|
Davinder Singh
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695940
|
|
MR DAVINDER SINGH
|
()
|
|
138
|
SIRHIND
|
PB-18-003-078-001/184
(REONA UCHA)
|
2618003000NRG23150720220074676
|
15/07/2022
|
Usha
|
2618003WL003613
|
Usha
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695931
|
|
MRS USHA
|
()
|
|
139
|
SIRHIND
|
PB-18-003-078-001/190
(REONA UCHA)
|
2618003000NRG23150720220074679
|
15/07/2022
|
Kamlesh Kaur
|
2618003WL003613
|
Kamlesh Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695933
|
|
MRS KAMLESH KAUR
|
()
|
|
140
|
SIRHIND
|
PB-18-003-078-001/191
(REONA UCHA)
|
2618003000NRG23150720220074680
|
15/07/2022
|
Shakuntla
|
2618003WL003613
|
Shakuntla
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695934
|
|
MRS SHAKUNTLA
|
()
|
|
141
|
SIRHIND
|
PB-18-003-078-001/216
(REONA UCHA)
|
2618003000NRG23150720220074687
|
15/07/2022
|
Sarbjeet Kaur
|
2618003WL003613
|
Sarbjeet Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695935
|
|
MRS SARBJEET KAUR
|
()
|
|
142
|
SIRHIND
|
PB-18-003-078-001/218
(REONA UCHA)
|
2618003000NRG23150720220074689
|
15/07/2022
|
Satwinder Khan
|
2618003WL003613
|
Satwinder Khan
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695937
|
|
MR SATWINDER KHAN
|
()
|
|
143
|
SIRHIND
|
PB-18-003-078-001/221
(REONA UCHA)
|
2618003000NRG23150720220074692
|
15/07/2022
|
Ajay Kumar
|
2618003WL003613
|
Ajay Kumar
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695943
|
|
MR AJAY KUMAR
|
()
|
|
144
|
SIRHIND
|
PB-18-003-078-001/222
(REONA UCHA)
|
2618003000NRG23150720220074693
|
15/07/2022
|
Neeraj Khan
|
2618003WL003613
|
Neeraj Khan
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695939
|
|
MR NEERAJ KHAN
|
()
|
|
145
|
SIRHIND
|
PB-18-003-078-001/4
(REONA UCHA)
|
2618003000NRG23150720220074707
|
15/07/2022
|
Karamjeet Kaur
|
2618003WL003613
|
Karamjeet Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695930
|
|
MRS KARAMJEET KAUR
|
()
|
|
146
|
SIRHIND
|
PB-18-003-089-001/78
(SAIFAL PUR)
|
2618003000NRG23150720220074563
|
15/07/2022
|
Gurnal Singh
|
2618003WL003611
|
Gurnal Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695936
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
147
|
SIRHIND
|
PB-18-003-078-001/210
(REONA UCHA)
|
2618003000NRG23150720220074686
|
15/07/2022
|
HARJEET KAUR
|
2618003WL003613
|
HARJEET KAUR
|
00415
|
SBIN0051388
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695944
|
|
MRS HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
148
|
SIRHIND
|
PB-18-003-006-001/38
(ALIPUR SONDHIAN)
|
2618003000NRG23150720220074264
|
15/07/2022
|
Jaspal Kaur
|
2618003WL003605
|
Jaspal Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194695955
|
|
MRS JASPAL KAUR
|
()
|
|
149
|
SIRHIND
|
PB-18-003-006-001/63
(ALIPUR SONDHIAN)
|
2618003000NRG23150720220074234
|
15/07/2022
|
Maya devi
|
2618003WL003604
|
Maya devi
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695946
|
|
MR MAYA DEVI
|
()
|
|
150
|
SIRHIND
|
PB-18-003-006-001/70
(ALIPUR SONDHIAN)
|
2618003000NRG23150720220074237
|
15/07/2022
|
Jaspal Kaur
|
2618003WL003604
|
Jaspal Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695951
|
|
MRS JASPAL KAUR
|
()
|
|
151
|
SIRHIND
|
PB-18-003-006-001/80
(ALIPUR SONDHIAN)
|
2618003000NRG23150720220074240
|
15/07/2022
|
Babli Kaur
|
2618003WL003604
|
Babli Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194695945
|
|
MRS BABLI KAUR
|
()
|
|
152
|
SIRHIND
|
PB-18-003-006-001/82
(ALIPUR SONDHIAN)
|
2618003000NRG23150720220074241
|
15/07/2022
|
Gurpreet Kaur
|
2618003WL003604
|
Gurpreet Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194695950
|
|
MRS GURPREET KAUR
|
()
|
|
153
|
SIRHIND
|
PB-18-003-060-001/49
(MAJRA NIDHE WALA)
|
2618003000NRG23150720220074478
|
15/07/2022
|
Harpreet Kaur
|
2618003WL003609
|
Harpreet Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695949
|
|
MRS HARPREET KAUR
|
()
|
|
154
|
SIRHIND
|
PB-18-003-097-001/109
(VAZIR NAGAR)
|
2618003000NRG23150720220074570
|
15/07/2022
|
Manpreet Kaur
|
2618003WL003612
|
Manpreet Kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695953
|
|
MRS MANPREET KAUR
|
()
|
|
155
|
SIRHIND
|
PB-18-003-097-001/66
(VAZIR NAGAR)
|
2618003000NRG23150720220074612
|
15/07/2022
|
Jaswinder Kaur
|
2618003WL003612
|
Jaswinder Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695954
|
|
MRS JASWINDER KAUR
|
()
|
|
156
|
SIRHIND
|
PB-18-003-097-001/77
(VAZIR NAGAR)
|
2618003000NRG23150720220074619
|
15/07/2022
|
Kuldeep Kaur
|
2618003WL003612
|
Kuldeep Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695947
|
|
MRS KULDEEP KAUR
|
()
|
|
157
|
SIRHIND
|
PB-18-003-098-001/82
(VAZIRA BAD)
|
2618003000NRG23150720220074771
|
15/07/2022
|
Subeena
|
2618003WL003615
|
Subeena
|
00415
|
SBIN0051510
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695948
|
|
MRS SUBEENA
|
()
|
|
158
|
SIRHIND
|
PB-18-003-098-001/90
(VAZIRA BAD)
|
2618003000NRG23150720220074775
|
15/07/2022
|
Kirandeep Kaur
|
2618003WL003615
|
Kirandeep Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695952
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
159
|
SIRHIND
|
PB-18-003-033-001/176
(HARBANSPUR)
|
2618003000NRG23150720220074423
|
15/07/2022
|
Reeta Mashih
|
2618003WL003608
|
Reeta Mashih
|
00468
|
UBIN0538914
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695956
|
|
Reeta Mashih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
160
|
SIRHIND
|
PB-18-003-033-001/142
(HARBANSPUR)
|
2618003000NRG23150720220074412
|
15/07/2022
|
Ranvir Kaur
|
2618003WL003608
|
Ranvir Kaur
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695958
|
|
Ranvir Kaur
|
()
|
|
161
|
SIRHIND
|
PB-18-003-078-001/217
(REONA UCHA)
|
2618003000NRG23150720220074688
|
15/07/2022
|
Pinku Ram
|
2618003WL003613
|
Pinku Ram
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695959
|
|
Pinku Ram
|
()
|
|
162
|
SIRHIND
|
PB-18-003-078-001/29
(REONA UCHA)
|
2618003000NRG23150720220074699
|
15/07/2022
|
Gurnam Singh
|
2618003WL003613
|
Gurnam Singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695957
|
|
Gurnam Singh
|
()
|
|
163
|
SIRHIND
|
PB-18-003-097-001/58
(VAZIR NAGAR)
|
2618003000NRG23150720220074602
|
15/07/2022
|
Soni Kaur
|
2618003WL003612
|
Soni Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695960
|
|
Soni Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263670
|
263670
|
|
|
|
|
|
|
|