|
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-18-003-062-001/100
(MIR PUR)
|
2618003000NRG23160920220173639
|
16/09/2022
|
Amanpreet Kaur
|
2618003WL007541
|
Amanpreet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949052
|
|
Amanpreet Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-062-001/101
(MIR PUR)
|
2618003000NRG23160920220173640
|
16/09/2022
|
Manpreet Kaur
|
2618003WL007541
|
Manpreet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949047
|
|
Manpreet Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-062-001/102
(MIR PUR)
|
2618003000NRG23160920220173641
|
16/09/2022
|
Manpreet Kaur
|
2618003WL007541
|
Manpreet Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871949048
|
|
Manpreet Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-062-001/103
(MIR PUR)
|
2618003000NRG23160920220173642
|
16/09/2022
|
Karpal Kaur
|
2618003WL007541
|
Karpal Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949055
|
|
Karpal Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-062-001/37
(MIR PUR)
|
2618003000NRG23160920220173664
|
16/09/2022
|
Gurjit Kaur
|
2618003WL007541
|
Gurjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949180
|
|
Gurjit Kaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-062-001/65
(MIR PUR)
|
2618003000NRG23160920220173679
|
16/09/2022
|
Gurdev Kaur
|
2618003WL007541
|
Gurdev Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949054
|
|
Gurdev Kaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-062-001/72
(MIR PUR)
|
2618003000NRG23160920220173683
|
16/09/2022
|
Kashmiri Lal
|
2618003WL007541
|
Kashmiri Lal
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949043
|
|
Kashmiri Lal
|
()
|
|
8
|
SIRHIND
|
PB-18-003-062-001/83
(MIR PUR)
|
2618003000NRG23160920220173688
|
16/09/2022
|
Gurpreet kaur
|
2618003WL007541
|
Gurpreet kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949049
|
|
Gurpreet kaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-062-001/86
(MIR PUR)
|
2618003000NRG23160920220173689
|
16/09/2022
|
Gurpreet Singh
|
2618003WL007541
|
Gurpreet Singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949182
|
|
Gurpreet Singh
|
()
|
|
10
|
SIRHIND
|
PB-18-003-062-001/90
(MIR PUR)
|
2618003000NRG23160920220173690
|
16/09/2022
|
Parmjit kaur
|
2618003WL007541
|
Parmjit kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949050
|
|
Parmjit kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-062-001/91
(MIR PUR)
|
2618003000NRG23160920220173691
|
16/09/2022
|
Ramandeep kaur
|
2618003WL007541
|
Ramandeep kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949183
|
|
Ramandeep kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-062-001/94
(MIR PUR)
|
2618003000NRG23160920220173692
|
16/09/2022
|
Nasib singh
|
2618003WL007541
|
Nasib singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949053
|
|
Nasib singh
|
()
|
|
13
|
SIRHIND
|
PB-18-003-062-001/97
(MIR PUR)
|
2618003000NRG23160920220173694
|
16/09/2022
|
Parkash singh
|
2618003WL007541
|
Parkash singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949056
|
|
Parkash singh
|
()
|
|
14
|
SIRHIND
|
PB-18-003-062-001/98
(MIR PUR)
|
2618003000NRG23160920220173695
|
16/09/2022
|
Hardeep Kaur
|
2618003WL007541
|
Hardeep Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949051
|
|
Hardeep Kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-094-001/25
(SIDHU PUR)
|
2618003000NRG23160920220173813
|
16/09/2022
|
Daljit Kaur
|
2618003WL007545
|
Daljit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949046
|
|
Daljit Kaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-094-001/31
(SIDHU PUR)
|
2618003000NRG23160920220173819
|
16/09/2022
|
Parveen Begum
|
2618003WL007545
|
Parveen Begum
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949178
|
|
Parveen Begum
|
()
|
|
17
|
SIRHIND
|
PB-18-003-094-001/41
(SIDHU PUR)
|
2618003000NRG23160920220173829
|
16/09/2022
|
Kulwant Kaur
|
2618003WL007545
|
Kulwant Kaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871949181
|
|
Kulwant Kaur
|
()
|
|
18
|
SIRHIND
|
PB-18-003-094-001/52
(SIDHU PUR)
|
2618003000NRG23160920220173834
|
16/09/2022
|
Seema
|
2618003WL007545
|
Seema
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949044
|
|
Seema
|
()
|
|
19
|
SIRHIND
|
PB-18-003-094-001/63
(SIDHU PUR)
|
2618003000NRG23160920220173841
|
16/09/2022
|
Jarnail Kaur
|
2618003WL007545
|
Jarnail Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949045
|
|
Jarnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
20
|
SIRHIND
|
PB-18-003-094-001/60
(SIDHU PUR)
|
2618003000NRG23160920220173839
|
16/09/2022
|
Paramjit Kaur
|
2618003WL007545
|
Paramjit Kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949057
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
SIRHIND
|
PB-18-003-015-001/74
(BHAL MAJRA)
|
2618003000NRG23160920220173902
|
16/09/2022
|
Balinder singh
|
2618003WL007546
|
Balinder singh
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949058
|
|
Balinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
SIRHIND
|
PB-18-003-015-001/141
(BHAL MAJRA)
|
2618003000NRG23160920220173864
|
16/09/2022
|
Beant Singh
|
2618003WL007546
|
Beant Singh
|
00165
|
IBKL0001301
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949059
|
|
Beant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
SIRHIND
|
PB-18-003-094-001/64
(SIDHU PUR)
|
2618003000NRG23160920220173842
|
16/09/2022
|
Labh Shah
|
2618003WL007545
|
Labh Shah
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949060
|
|
Labh Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
SIRHIND
|
PB-18-003-022-001/114
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173748
|
16/09/2022
|
Bant Kaur
|
2618003WL007544
|
Bant Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949065
|
|
Bant Kaur
|
()
|
|
25
|
SIRHIND
|
PB-18-003-022-001/117
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173750
|
16/09/2022
|
Jaspal Kaur
|
2618003WL007544
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949171
|
|
Jaspal Kaur
|
()
|
|
26
|
SIRHIND
|
PB-18-003-022-001/126
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173754
|
16/09/2022
|
Kirna
|
2618003WL007544
|
Kirna
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949063
|
|
Kirna
|
()
|
|
27
|
SIRHIND
|
PB-18-003-022-001/129
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173755
|
16/09/2022
|
Karamjit Kaur
|
2618003WL007544
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871949169
|
|
Karamjit Kaur
|
()
|
|
28
|
SIRHIND
|
PB-18-003-022-001/130
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173756
|
16/09/2022
|
Rajwinder Kaur
|
2618003WL007544
|
Rajwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949170
|
|
Rajwinder Kaur
|
()
|
|
29
|
SIRHIND
|
PB-18-003-022-001/35
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173768
|
16/09/2022
|
Surjit Kaur
|
2618003WL007544
|
Surjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949176
|
|
Surjit Kaur
|
()
|
|
30
|
SIRHIND
|
PB-18-003-022-001/38
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173770
|
16/09/2022
|
Kulwinder Kaur
|
2618003WL007544
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949179
|
|
Kulwinder Kaur
|
()
|
|
31
|
SIRHIND
|
PB-18-003-022-001/44
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173775
|
16/09/2022
|
Gurmeet Kaur
|
2618003WL007544
|
Gurmeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949062
|
|
Gurmeet Kaur
|
()
|
|
32
|
SIRHIND
|
PB-18-003-022-001/47
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173777
|
16/09/2022
|
Sarabjit Kaur
|
2618003WL007544
|
Sarabjit Kaur
|
00349
|
PSIB0000454
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871949175
|
|
Sarabjit Kaur
|
()
|
|
33
|
SIRHIND
|
PB-18-003-022-001/53
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173781
|
16/09/2022
|
Satpal Singh
|
2618003WL007544
|
Satpal Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949061
|
|
Satpal Singh
|
()
|
|
34
|
SIRHIND
|
PB-18-003-022-001/57
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173784
|
16/09/2022
|
Surinder Singh
|
2618003WL007544
|
Surinder Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949064
|
|
Surinder Singh
|
()
|
|
35
|
SIRHIND
|
PB-18-003-022-001/60
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173786
|
16/09/2022
|
Karamjit Kaur
|
2618003WL007544
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949066
|
|
Karamjit Kaur
|
()
|
|
36
|
SIRHIND
|
PB-18-003-022-001/65
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173790
|
16/09/2022
|
Kulwant Kaur
|
2618003WL007544
|
Kulwant Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871949067
|
|
Kulwant Kaur
|
()
|
|
37
|
SIRHIND
|
PB-18-003-022-001/70
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173792
|
16/09/2022
|
Desh Raj
|
2618003WL007544
|
Desh Raj
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949174
|
|
Desh Raj
|
()
|
|
38
|
SIRHIND
|
PB-18-003-022-001/80
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173797
|
16/09/2022
|
paramjit kaur
|
2618003WL007544
|
paramjit kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949177
|
|
paramjit kaur
|
()
|
|
39
|
SIRHIND
|
PB-18-003-022-001/92
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173802
|
16/09/2022
|
Kulwinder Kaur
|
2618003WL007544
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949173
|
|
Kulwinder Kaur
|
()
|
|
40
|
SIRHIND
|
PB-18-003-022-001/98
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173805
|
16/09/2022
|
Namanpreet kaur
|
2618003WL007544
|
Namanpreet kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949172
|
|
Namanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
41
|
SIRHIND
|
PB-18-003-015-001/145
(BHAL MAJRA)
|
2618003000NRG23160920220173867
|
16/09/2022
|
Reena Rani
|
2618003WL007546
|
Reena Rani
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949167
|
|
Reena Rani
|
()
|
|
42
|
SIRHIND
|
PB-18-003-015-001/157
(BHAL MAJRA)
|
2618003000NRG23160920220173870
|
16/09/2022
|
Ranjit kaur
|
2618003WL007546
|
Ranjit kaur
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949166
|
|
Ranjit kaur
|
()
|
|
43
|
SIRHIND
|
PB-18-003-015-001/44
(BHAL MAJRA)
|
2618003000NRG23160920220173889
|
16/09/2022
|
Manpreet Kaur
|
2618003WL007546
|
Manpreet Kaur
|
00349
|
PSIB0000456
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871949068
|
|
Manpreet Kaur
|
()
|
|
44
|
SIRHIND
|
PB-18-003-015-001/48
(BHAL MAJRA)
|
2618003000NRG23160920220173892
|
16/09/2022
|
Baljinder kaur
|
2618003WL007546
|
Baljinder kaur
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949168
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
45
|
SIRHIND
|
PB-18-003-018-001/4
(BULEVAS MUKANDPURA)
|
2618003000NRG23160920220173501
|
16/09/2022
|
Hardeep Kaur
|
2618003WL007536
|
Hardeep Kaur
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949165
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
SIRHIND
|
PB-18-003-094-001/69
(SIDHU PUR)
|
2618003000NRG23160920220173843
|
16/09/2022
|
sandeep kaur
|
2618003WL007545
|
sandeep kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949069
|
|
sandeep kaur
|
()
|
|
47
|
SIRHIND
|
PB-18-003-094-001/75
(SIDHU PUR)
|
2618003000NRG23160920220173846
|
16/09/2022
|
Paramjeet Kaur
|
2618003WL007545
|
Paramjeet Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949070
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
48
|
SIRHIND
|
PB-18-003-015-001/12
(BHAL MAJRA)
|
2618003000NRG23160920220173856
|
16/09/2022
|
Manjit Kaur
|
2618003WL007546
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949087
|
|
Manjit Kaur
|
()
|
|
49
|
SIRHIND
|
PB-18-003-015-001/125
(BHAL MAJRA)
|
2618003000NRG23160920220173857
|
16/09/2022
|
Ajmer singh
|
2618003WL007546
|
Ajmer singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949157
|
|
Ajmer singh
|
()
|
|
50
|
SIRHIND
|
PB-18-003-015-001/130
(BHAL MAJRA)
|
2618003000NRG23160920220173859
|
16/09/2022
|
charanjit kaur
|
2618003WL007546
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949095
|
|
charanjit kaur
|
()
|
|
51
|
SIRHIND
|
PB-18-003-015-001/133
(BHAL MAJRA)
|
2618003000NRG23160920220173860
|
16/09/2022
|
Lakhwinder kaur
|
2618003WL007546
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949153
|
|
Lakhwinder kaur
|
()
|
|
52
|
SIRHIND
|
PB-18-003-015-001/138
(BHAL MAJRA)
|
2618003000NRG23160920220173861
|
16/09/2022
|
Malkit Singh
|
2618003WL007546
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871949083
|
|
Malkit Singh
|
()
|
|
53
|
SIRHIND
|
PB-18-003-015-001/140
(BHAL MAJRA)
|
2618003000NRG23160920220173863
|
16/09/2022
|
Manpreet Kaur
|
2618003WL007546
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949093
|
|
Manpreet Kaur
|
()
|
|
54
|
SIRHIND
|
PB-18-003-015-001/144
(BHAL MAJRA)
|
2618003000NRG23160920220173866
|
16/09/2022
|
Gurcharan kaur
|
2618003WL007546
|
Gurcharan kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949091
|
|
Gurcharan kaur
|
()
|
|
55
|
SIRHIND
|
PB-18-003-015-001/22
(BHAL MAJRA)
|
2618003000NRG23160920220173875
|
16/09/2022
|
Harjit Kaur
|
2618003WL007546
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949094
|
|
Harjit Kaur
|
()
|
|
56
|
SIRHIND
|
PB-18-003-015-001/29
(BHAL MAJRA)
|
2618003000NRG23160920220173879
|
16/09/2022
|
Manjit Kaur
|
2618003WL007546
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949084
|
|
Manjit Kaur
|
()
|
|
57
|
SIRHIND
|
PB-18-003-015-001/31
(BHAL MAJRA)
|
2618003000NRG23160920220173880
|
16/09/2022
|
Karamjit Kaur
|
2618003WL007546
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949085
|
|
Karamjit Kaur
|
()
|
|
58
|
SIRHIND
|
PB-18-003-015-001/41
(BHAL MAJRA)
|
2618003000NRG23160920220173887
|
16/09/2022
|
Mukhtiyar Singh
|
2618003WL007546
|
Mukhtiyar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949090
|
|
Mukhtiyar Singh
|
()
|
|
59
|
SIRHIND
|
PB-18-003-015-001/47
(BHAL MAJRA)
|
2618003000NRG23160920220173891
|
16/09/2022
|
Pal Kaur
|
2618003WL007546
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949158
|
|
Pal Kaur
|
()
|
|
60
|
SIRHIND
|
PB-18-003-015-001/73
(BHAL MAJRA)
|
2618003000NRG23160920220173900
|
16/09/2022
|
Baljeet Kaur
|
2618003WL007546
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949092
|
|
Baljeet Kaur
|
()
|
|
61
|
SIRHIND
|
PB-18-003-015-001/74
(BHAL MAJRA)
|
2618003000NRG23160920220173901
|
16/09/2022
|
karmjit kaur
|
2618003WL007546
|
karmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949086
|
|
karmjit kaur
|
()
|
|
62
|
SIRHIND
|
PB-18-003-041-001/69
(JALWERI GEHLAN)
|
2618003000NRG23160920220173609
|
16/09/2022
|
Sukhwinder Kaur
|
2618003WL007539
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949156
|
|
Sukhwinder Kaur
|
()
|
|
63
|
SIRHIND
|
PB-18-003-062-001/21
(MIR PUR)
|
2618003000NRG23160920220173652
|
16/09/2022
|
chinderpal Kaur
|
2618003WL007541
|
chinderpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949088
|
|
chinderpal Kaur
|
()
|
|
64
|
SIRHIND
|
PB-18-003-062-001/99
(MIR PUR)
|
2618003000NRG23160920220173696
|
16/09/2022
|
Harbans Singh
|
2618003WL007541
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949089
|
|
Harbans Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
65
|
SIRHIND
|
PB-18-003-022-001/119
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173752
|
16/09/2022
|
Niamati
|
2618003WL007544
|
Niamati
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949164
|
|
Niamati
|
()
|
|
66
|
SIRHIND
|
PB-18-003-050-001/9
(KOTLA SULEMAN)
|
2618003000NRG23160920220173636
|
16/09/2022
|
Jaspal Kaur
|
2618003WL007540
|
Jaspal Kaur
|
00354
|
PUNB0042800
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871949071
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
67
|
SIRHIND
|
PB-18-003-041-001/17
(JALWERI GEHLAN)
|
2618003000NRG23160920220173592
|
16/09/2022
|
Rajo
|
2618003WL007539
|
Rajo
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949079
|
|
Rajo
|
()
|
|
68
|
SIRHIND
|
PB-18-003-041-001/27
(JALWERI GEHLAN)
|
2618003000NRG23160920220173596
|
16/09/2022
|
Gurnam Kaur
|
2618003WL007539
|
Gurnam Kaur
|
00354
|
PUNB0045310
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871949073
|
|
Gurnam Kaur
|
()
|
|
69
|
SIRHIND
|
PB-18-003-041-001/29
(JALWERI GEHLAN)
|
2618003000NRG23160920220173597
|
16/09/2022
|
Jaswinder Kaur
|
2618003WL007539
|
Jaswinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949076
|
|
Jaswinder Kaur
|
()
|
|
70
|
SIRHIND
|
PB-18-003-041-001/32
(JALWERI GEHLAN)
|
2618003000NRG23160920220173598
|
16/09/2022
|
Narinder Kaur
|
2618003WL007539
|
Narinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949072
|
|
Narinder Kaur
|
()
|
|
71
|
SIRHIND
|
PB-18-003-041-001/54
(JALWERI GEHLAN)
|
2618003000NRG23160920220173605
|
16/09/2022
|
Nirmal Kaur
|
2618003WL007539
|
Nirmal Kaur
|
00354
|
PUNB0045310
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871949075
|
|
Nirmal Kaur
|
()
|
|
72
|
SIRHIND
|
PB-18-003-041-001/65
(JALWERI GEHLAN)
|
2618003000NRG23160920220173608
|
16/09/2022
|
Kiranjit Kaur
|
2618003WL007539
|
Kiranjit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949162
|
|
Kiranjit Kaur
|
()
|
|
73
|
SIRHIND
|
PB-18-003-041-001/70
(JALWERI GEHLAN)
|
2618003000NRG23160920220173611
|
16/09/2022
|
Jasvir Kaur
|
2618003WL007539
|
Jasvir Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949074
|
|
Jasvir Kaur
|
()
|
|
74
|
SIRHIND
|
PB-18-003-041-001/72
(JALWERI GEHLAN)
|
2618003000NRG23160920220173612
|
16/09/2022
|
Darshan Singh
|
2618003WL007539
|
Darshan Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949077
|
|
Darshan Singh
|
()
|
|
75
|
SIRHIND
|
PB-18-003-041-001/85
(JALWERI GEHLAN)
|
2618003000NRG23160920220173615
|
16/09/2022
|
Harpreet Kaur
|
2618003WL007539
|
Harpreet Kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949163
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
76
|
SIRHIND
|
PB-18-003-062-001/96
(MIR PUR)
|
2618003000NRG23160920220173693
|
16/09/2022
|
daljeet kaur
|
2618003WL007541
|
daljeet kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949080
|
|
daljeet kaur
|
()
|
|
77
|
SIRHIND
|
PB-18-003-094-001/2
(SIDHU PUR)
|
2618003000NRG23160920220173810
|
16/09/2022
|
Shanti Devi
|
2618003WL007545
|
Shanti Devi
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949161
|
|
Shanti Devi
|
()
|
|
78
|
SIRHIND
|
PB-18-003-094-001/30
(SIDHU PUR)
|
2618003000NRG23160920220173818
|
16/09/2022
|
Labh Kaur
|
2618003WL007545
|
Labh Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949081
|
|
Labh Kaur
|
()
|
|
79
|
SIRHIND
|
PB-18-003-094-001/59
(SIDHU PUR)
|
2618003000NRG23160920220173837
|
16/09/2022
|
Daljeet Singh
|
2618003WL007545
|
Daljeet Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949082
|
|
Daljeet Singh
|
()
|
|
80
|
SIRHIND
|
PB-18-003-094-001/61
(SIDHU PUR)
|
2618003000NRG23160920220173840
|
16/09/2022
|
Paramjit Kaur
|
2618003WL007545
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949160
|
|
Paramjit Kaur
|
()
|
|
81
|
SIRHIND
|
PB-18-003-094-001/70
(SIDHU PUR)
|
2618003000NRG23160920220173844
|
16/09/2022
|
GURJIT KAUR
|
2618003WL007545
|
GURJIT KAUR
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949078
|
|
GURJIT KAUR
|
()
|
|
82
|
SIRHIND
|
PB-18-003-094-001/71
(SIDHU PUR)
|
2618003000NRG23160920220173845
|
16/09/2022
|
SONIJEET KAUR
|
2618003WL007545
|
SONIJEET KAUR
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949159
|
|
SONIJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
83
|
SIRHIND
|
PB-18-003-050-001/16
(KOTLA SULEMAN)
|
2618003000NRG23160920220173622
|
16/09/2022
|
Jatinder Singh
|
2618003WL007540
|
Jatinder Singh
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949155
|
|
MR JATINDER SINGH UNG DIDAR SINGH N CDPO
|
()
|
|
84
|
SIRHIND
|
PB-18-003-050-001/21
(KOTLA SULEMAN)
|
2618003000NRG23160920220173627
|
16/09/2022
|
Gurmeet Kaur
|
2618003WL007540
|
Gurmeet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949096
|
|
MRS GURMEET KAUR
|
()
|
|
85
|
SIRHIND
|
PB-18-003-050-001/4
(KOTLA SULEMAN)
|
2618003000NRG23160920220173633
|
16/09/2022
|
Seema Rani
|
2618003WL007540
|
Seema Rani
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949097
|
|
MRS SIMA RANI
|
()
|
|
86
|
SIRHIND
|
PB-18-003-050-001/42
(KOTLA SULEMAN)
|
2618003000NRG23160920220173634
|
16/09/2022
|
Jaswinder Kaur
|
2618003WL007540
|
Jaswinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949154
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
87
|
SIRHIND
|
PB-18-003-015-001/153
(BHAL MAJRA)
|
2618003000NRG23160920220173869
|
16/09/2022
|
Mandeep singh
|
2618003WL007546
|
Mandeep singh
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949114
|
|
MR MANDEEP SINGH
|
()
|
|
88
|
SIRHIND
|
PB-18-003-024-001/155
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173516
|
16/09/2022
|
Jaswinder kaur
|
2618003WL007537
|
Jaswinder kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949117
|
|
MRS JASWINDER KAUR
|
()
|
|
89
|
SIRHIND
|
PB-18-003-024-001/19
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173522
|
16/09/2022
|
Paramjit Kaur
|
2618003WL007537
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949109
|
|
MRS PARAMJIT KAUR
|
()
|
|
90
|
SIRHIND
|
PB-18-003-024-001/219
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173527
|
16/09/2022
|
Gurmel kaur
|
2618003WL007537
|
Gurmel kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949103
|
|
MRS GURMAIL KAUR
|
()
|
|
91
|
SIRHIND
|
PB-18-003-024-001/232
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173530
|
16/09/2022
|
Salamdeen
|
2618003WL007537
|
Salamdeen
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949101
|
|
MR SALAMDIN SALAMDIN
|
()
|
|
92
|
SIRHIND
|
PB-18-003-024-001/260
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173536
|
16/09/2022
|
Harbans singh
|
2618003WL007537
|
Harbans singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949151
|
|
MR HARBANS SINGH
|
()
|
|
93
|
SIRHIND
|
PB-18-003-024-001/266
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173538
|
16/09/2022
|
Joginder Singh
|
2618003WL007537
|
Joginder Singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949112
|
|
MR JOGINDER SINGH
|
()
|
|
94
|
SIRHIND
|
PB-18-003-024-001/283
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173543
|
16/09/2022
|
Warsi Ali
|
2618003WL007537
|
Warsi Ali
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949147
|
|
MR WARIS ALI
|
()
|
|
95
|
SIRHIND
|
PB-18-003-024-001/34
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173556
|
16/09/2022
|
Rani Kaur
|
2618003WL007537
|
Rani Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949104
|
|
MRS RANI KAUR
|
()
|
|
96
|
SIRHIND
|
PB-18-003-024-001/365
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173559
|
16/09/2022
|
Gian kaur
|
2618003WL007537
|
Gian kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949116
|
|
MRS GIAN KAUR
|
()
|
|
97
|
SIRHIND
|
PB-18-003-024-001/378
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173560
|
16/09/2022
|
Maya
|
2618003WL007537
|
Maya
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949149
|
|
MRS MAYA
|
()
|
|
98
|
SIRHIND
|
PB-18-003-024-001/379
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173561
|
16/09/2022
|
Gurpreet kaur
|
2618003WL007537
|
Gurpreet kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949105
|
|
MRS GURPREET KAUR
|
()
|
|
99
|
SIRHIND
|
PB-18-003-024-001/38
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173562
|
16/09/2022
|
Shanti
|
2618003WL007537
|
Shanti
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949108
|
|
MRS SANTI
|
()
|
|
100
|
SIRHIND
|
PB-18-003-024-001/406
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173566
|
16/09/2022
|
Balvir singh
|
2618003WL007537
|
Balvir singh
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949113
|
|
MR BALVIR SINGH
|
()
|
|
101
|
SIRHIND
|
PB-18-003-024-001/415
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173567
|
16/09/2022
|
Mukhtiar kaur
|
2618003WL007537
|
Mukhtiar kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949146
|
|
MRS MUKHTIAR KAUR
|
()
|
|
102
|
SIRHIND
|
PB-18-003-024-001/442
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173569
|
16/09/2022
|
Kuljeet Kaur
|
2618003WL007537
|
Kuljeet Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949099
|
|
MRS KULJEET KAUR
|
()
|
|
103
|
SIRHIND
|
PB-18-003-024-001/445
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173570
|
16/09/2022
|
Manjeet Kaur
|
2618003WL007537
|
Manjeet Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949098
|
|
MRS MANJEET KAUR
|
()
|
|
104
|
SIRHIND
|
PB-18-003-024-001/446
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173571
|
16/09/2022
|
Rani
|
2618003WL007537
|
Rani
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949111
|
|
MR RANI
|
()
|
|
105
|
SIRHIND
|
PB-18-003-024-001/449
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173572
|
16/09/2022
|
Jung Singh
|
2618003WL007537
|
Jung Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949102
|
|
MR JUNG SINGH
|
()
|
|
106
|
SIRHIND
|
PB-18-003-024-001/451
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173573
|
16/09/2022
|
Sukhdev Singh
|
2618003WL007537
|
Sukhdev Singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949100
|
|
MR SUKHDEV SINGH
|
()
|
|
107
|
SIRHIND
|
PB-18-003-024-001/69
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173578
|
16/09/2022
|
Raj Kaur
|
2618003WL007537
|
Raj Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949110
|
|
MRS RAJ KAUR
|
()
|
|
108
|
SIRHIND
|
PB-18-003-024-001/70
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173579
|
16/09/2022
|
Krishan
|
2618003WL007537
|
Krishan
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949115
|
|
MRS KRISHNA
|
()
|
|
109
|
SIRHIND
|
PB-18-003-024-001/92
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173583
|
16/09/2022
|
Paramjit Kaur
|
2618003WL007537
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949148
|
|
MRS PARAMJIT KAUR
|
()
|
|
110
|
SIRHIND
|
PB-18-003-024-001/96
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173584
|
16/09/2022
|
Swaran singh
|
2618003WL007537
|
Swaran singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949152
|
|
MR SWARAN SINGH
|
()
|
|
111
|
SIRHIND
|
PB-18-003-024-001/98
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173585
|
16/09/2022
|
Lachmi
|
2618003WL007537
|
Lachmi
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949150
|
|
MRS LACHMI KAUR
|
()
|
|
112
|
SIRHIND
|
PB-18-003-071-001/35
(NALINA KHURD)
|
2618003000NRG23160920220173722
|
16/09/2022
|
Jaswinder Kaur
|
2618003WL007543
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949106
|
|
MR JASPAL SINGH
|
()
|
|
113
|
SIRHIND
|
PB-18-003-071-001/99
(NALINA KHURD)
|
2618003000NRG23160920220173742
|
16/09/2022
|
sardaro
|
2618003WL007543
|
sardaro
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949107
|
|
MRS SARDARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
114
|
SIRHIND
|
PB-18-003-018-001/26
(BULEVAS MUKANDPURA)
|
2618003000NRG23160920220173495
|
16/09/2022
|
Amarjit Singh
|
2618003WL007536
|
Amarjit Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949118
|
|
MR AMARJEET SINGH
|
()
|
|
115
|
SIRHIND
|
PB-18-003-018-001/3
(BULEVAS MUKANDPURA)
|
2618003000NRG23160920220173496
|
16/09/2022
|
Modan Singh
|
2618003WL007536
|
Modan Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949144
|
|
MR MODAN SINGH
|
()
|
|
116
|
SIRHIND
|
PB-18-003-018-001/39
(BULEVAS MUKANDPURA)
|
2618003000NRG23160920220173498
|
16/09/2022
|
Malkeet singh
|
2618003WL007536
|
Malkeet singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949122
|
|
MR MALKIT SINGH
|
()
|
|
117
|
SIRHIND
|
PB-18-003-018-001/4
(BULEVAS MUKANDPURA)
|
2618003000NRG23160920220173500
|
16/09/2022
|
bibo
|
2618003WL007536
|
bibo
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949145
|
|
MRS BIBO WO NASEEB SINGH
|
()
|
|
118
|
SIRHIND
|
PB-18-003-018-001/4
(BULEVAS MUKANDPURA)
|
2618003000NRG23160920220173499
|
16/09/2022
|
Naseeb Singh
|
2618003WL007536
|
Naseeb Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949123
|
|
MR NASIB SINGH
|
()
|
|
119
|
SIRHIND
|
PB-18-003-018-001/5
(BULEVAS MUKANDPURA)
|
2618003000NRG23160920220173503
|
16/09/2022
|
Baljinder Kaur
|
2618003WL007536
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949125
|
|
MRS BALJINDER KAUR
|
()
|
|
120
|
SIRHIND
|
PB-18-003-018-001/5
(BULEVAS MUKANDPURA)
|
2618003000NRG23160920220173502
|
16/09/2022
|
Jagtar Singh
|
2618003WL007536
|
Jagtar Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949120
|
|
MR JAGTAR SINGH SO NASEEB SINGH
|
()
|
|
121
|
SIRHIND
|
PB-18-003-018-001/6
(BULEVAS MUKANDPURA)
|
2618003000NRG23160920220173504
|
16/09/2022
|
sarabjit Kaur
|
2618003WL007536
|
sarabjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949124
|
|
MRS SARBJEET KAUR
|
()
|
|
122
|
SIRHIND
|
PB-18-003-018-001/7
(BULEVAS MUKANDPURA)
|
2618003000NRG23160920220173506
|
16/09/2022
|
beant kaur
|
2618003WL007536
|
beant kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949121
|
|
MISS BEANT KAUR
|
()
|
|
123
|
SIRHIND
|
PB-18-003-018-001/8
(BULEVAS MUKANDPURA)
|
2618003000NRG23160920220173507
|
16/09/2022
|
Harbans Kaur
|
2618003WL007536
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949119
|
|
MRS HARBANS KAUR WO ISHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
124
|
SIRHIND
|
PB-18-003-041-001/62
(JALWERI GEHLAN)
|
2618003000NRG23160920220173607
|
16/09/2022
|
Jaswinder Kaur
|
2618003WL007539
|
Jaswinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949143
|
|
MRS JASWINDER KAUR WO GURCHARAN SINGH
|
()
|
|
125
|
SIRHIND
|
PB-18-003-062-001/10
(MIR PUR)
|
2618003000NRG23160920220173638
|
16/09/2022
|
Gurmit Kaur
|
2618003WL007541
|
Gurmit Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871949127
|
|
MRS GURMIT KAUR
|
()
|
|
126
|
SIRHIND
|
PB-18-003-062-001/39
(MIR PUR)
|
2618003000NRG23160920220173665
|
16/09/2022
|
Maya Rani
|
2618003WL007541
|
Maya Rani
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949126
|
|
MRS MAYA RANI
|
()
|
|
127
|
SIRHIND
|
PB-18-003-094-001/42
(SIDHU PUR)
|
2618003000NRG23160920220173830
|
16/09/2022
|
Kamaljeet Kaur
|
2618003WL007545
|
Kamaljeet Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949142
|
|
MRS KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
128
|
SIRHIND
|
PB-18-003-018-001/1
(BULEVAS MUKANDPURA)
|
2618003000NRG23160920220173491
|
16/09/2022
|
Santokh singh
|
2618003WL007536
|
Santokh singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949132
|
|
MR SANTOKH SINGH
|
()
|
|
129
|
SIRHIND
|
PB-18-003-022-001/125
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173753
|
16/09/2022
|
Ravinder Kaur
|
2618003WL007544
|
Ravinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949135
|
|
MRS RAVINDER KAUR
|
()
|
|
130
|
SIRHIND
|
PB-18-003-022-001/35
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173767
|
16/09/2022
|
Gurmit Singh
|
2618003WL007544
|
Gurmit Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949128
|
|
MR GURMIT SINGH
|
()
|
|
131
|
SIRHIND
|
PB-18-003-022-001/36
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173769
|
16/09/2022
|
Paramjit Kaur
|
2618003WL007544
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949129
|
|
MRS PARAMJIT KAUR
|
()
|
|
132
|
SIRHIND
|
PB-18-003-022-001/40
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160920220173772
|
16/09/2022
|
Baljit Kaur
|
2618003WL007544
|
Baljit Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871949134
|
|
MR BALJIT KAUR
|
()
|
|
133
|
SIRHIND
|
PB-18-003-071-001/21
(NALINA KHURD)
|
2618003000NRG23160920220173718
|
16/09/2022
|
Reso
|
2618003WL007543
|
Reso
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949140
|
|
MRS RESHO
|
()
|
|
134
|
SIRHIND
|
PB-18-003-071-001/47
(NALINA KHURD)
|
2618003000NRG23160920220173728
|
16/09/2022
|
Karamjit Kaur
|
2618003WL007543
|
Karamjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949131
|
|
MRS KARAMJIT KAUR
|
()
|
|
135
|
SIRHIND
|
PB-18-003-071-001/5
(NALINA KHURD)
|
2618003000NRG23160920220173729
|
16/09/2022
|
Kushlya Devi
|
2618003WL007543
|
Kushlya Devi
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949133
|
|
MRS KUSHLYA DEVI WO SUCHA SINGH
|
()
|
|
136
|
SIRHIND
|
PB-18-003-071-001/50
(NALINA KHURD)
|
2618003000NRG23160920220173730
|
16/09/2022
|
Suman
|
2618003WL007543
|
Suman
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871949141
|
|
MRS SUMAN
|
()
|
|
137
|
SIRHIND
|
PB-18-003-071-001/98
(NALINA KHURD)
|
2618003000NRG23160920220173741
|
16/09/2022
|
Rakesh Kaur
|
2618003WL007543
|
Rakesh Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949130
|
|
MRS RAKESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
138
|
SIRHIND
|
PB-18-003-015-001/143
(BHAL MAJRA)
|
2618003000NRG23160920220173865
|
16/09/2022
|
Jaswinder kaur
|
2618003WL007546
|
Jaswinder kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871949136
|
|
MRS JASWINDER KAUR
|
()
|
|
139
|
SIRHIND
|
PB-18-003-015-001/146
(BHAL MAJRA)
|
2618003000NRG23160920220173868
|
16/09/2022
|
Manju Rani
|
2618003WL007546
|
Manju Rani
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949137
|
|
MRS MANJU RANI WO GURSHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
140
|
SIRHIND
|
PB-18-003-018-001/15
(BULEVAS MUKANDPURA)
|
2618003000NRG23160920220173492
|
16/09/2022
|
Mandeep Kaur
|
2618003WL007536
|
Mandeep Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949139
|
|
Mandeep Kaur
|
()
|
|
141
|
SIRHIND
|
PB-18-003-041-001/61
(JALWERI GEHLAN)
|
2618003000NRG23160920220173606
|
16/09/2022
|
Kulwinder Kaur
|
2618003WL007539
|
Kulwinder Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949138
|
|
Kulwinder Kaur
|
()
|
|
142
|
SIRHIND
|
PB-18-003-050-001/29
(KOTLA SULEMAN)
|
2618003000NRG23160920220173632
|
16/09/2022
|
Sandeep Kaur
|
2618003WL007540
|
Sandeep Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949186
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
143
|
SIRHIND
|
PB-18-003-041-001/99
(JALWERI GEHLAN)
|
2618003000NRG23160920220173618
|
16/09/2022
|
Kuldeep Kaur
|
2618003WL007539
|
Kuldeep Kaur
|
00468
|
UBIN0917729
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871949185
|
|
Kuldeep Kaur
|
()
|
|
144
|
SIRHIND
|
PB-18-003-094-001/16
(SIDHU PUR)
|
2618003000NRG23160920220173807
|
16/09/2022
|
Jagandeep Kaur
|
2618003WL007545
|
Jagandeep Kaur
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871949184
|
|
Jagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233496
|
233496
|
|
|
|
|
|
|
|