|
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-18-003-029-001/179
(DHATONDA)
|
2618003000NRG23180720220076165
|
18/07/2022
|
Harbans kaur
|
2618003WL003671
|
Harbans kaur
|
00032
|
UTIB0002190
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304186355
|
|
Harbans kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-023-001/108
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076237
|
18/07/2022
|
Manjeet Kaur
|
2618003WL003673
|
Manjeet Kaur
|
00032
|
UTIB0002338
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186356
|
|
Manjeet Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-023-001/155
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076259
|
18/07/2022
|
Kuljeet kaur
|
2618003WL003673
|
Kuljeet kaur
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186359
|
|
Kuljeet kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-023-001/184
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076264
|
18/07/2022
|
Pala Ram
|
2618003WL003673
|
Pala Ram
|
00032
|
UTIB0002338
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186357
|
|
Pala Ram
|
()
|
|
5
|
SIRHIND
|
PB-18-003-023-001/81
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076295
|
18/07/2022
|
Samanjeet kaur
|
2618003WL003673
|
Samanjeet kaur
|
00032
|
UTIB0002338
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186358
|
|
Samanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-046-001/103
(KHERI)
|
2618003000NRG23180720220076421
|
18/07/2022
|
Bhinder Kaur
|
2618003WL003677
|
Bhinder Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186371
|
|
Bhinder Kaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-046-001/19
(KHERI)
|
2618003000NRG23180720220076430
|
18/07/2022
|
Darshan kaur
|
2618003WL003677
|
Darshan kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186374
|
|
Darshan kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-046-001/61
(KHERI)
|
2618003000NRG23180720220076448
|
18/07/2022
|
Nachhatar Kaur
|
2618003WL003677
|
Nachhatar Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186373
|
|
Nachhatar Kaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-046-001/66
(KHERI)
|
2618003000NRG23180720220076452
|
18/07/2022
|
sukhwinder kaur
|
2618003WL003677
|
sukhwinder kaur
|
00045
|
BARB0SIRHIN
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304186372
|
|
sukhwinder kaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-046-001/86
(KHERI)
|
2618003000NRG23180720220076463
|
18/07/2022
|
Rajia Begam
|
2618003WL003677
|
Rajia Begam
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186375
|
|
Rajia Begam
|
()
|
|
11
|
SIRHIND
|
PB-18-003-046-001/97
(KHERI)
|
2618003000NRG23180720220076468
|
18/07/2022
|
Kuldeep
|
2618003WL003677
|
Kuldeep
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186425
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
12
|
SIRHIND
|
PB-18-003-058-001/13
(MALKO MAJRA)
|
2618003000NRG23180720220076306
|
18/07/2022
|
Jaspal Kaur
|
2618003WL003674
|
Jaspal Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304186420
|
|
Jaspal Kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-058-001/4
(MALKO MAJRA)
|
2618003000NRG23180720220076317
|
18/07/2022
|
Ramjan
|
2618003WL003674
|
Ramjan
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186423
|
|
Ramjan
|
()
|
|
14
|
SIRHIND
|
PB-18-003-058-001/40
(MALKO MAJRA)
|
2618003000NRG23180720220076318
|
18/07/2022
|
Kamaljeet Kaur
|
2618003WL003674
|
Kamaljeet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186422
|
|
Kamaljeet Kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-058-001/48
(MALKO MAJRA)
|
2618003000NRG23180720220076321
|
18/07/2022
|
Hajinder Kaur
|
2618003WL003674
|
Hajinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186424
|
|
Hajinder Kaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-058-001/85
(MALKO MAJRA)
|
2618003000NRG23180720220076340
|
18/07/2022
|
prem singh
|
2618003WL003674
|
prem singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186421
|
|
prem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
17
|
SIRHIND
|
PB-18-003-046-001/60
(KHERI)
|
2618003000NRG23180720220076447
|
18/07/2022
|
Kamaljit Kaur
|
2618003WL003677
|
Kamaljit Kaur
|
00051
|
MAHB0001895
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186300
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-046-001/17
(KHERI)
|
2618003000NRG23180720220076428
|
18/07/2022
|
Jamila Begam
|
2618003WL003677
|
Jamila Begam
|
00078
|
CNRB0005540
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304186296
|
|
Jamila Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
SIRHIND
|
PB-18-003-046-001/63
(KHERI)
|
2618003000NRG23180720220076450
|
18/07/2022
|
Karamjeet Kaur
|
2618003WL003677
|
Karamjeet Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186419
|
|
Karamjeet Kaur
|
()
|
|
20
|
SIRHIND
|
PB-18-003-046-001/85
(KHERI)
|
2618003000NRG23180720220076462
|
18/07/2022
|
Dalip Singh
|
2618003WL003677
|
Dalip Singh
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186297
|
|
Dalip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
SIRHIND
|
PB-18-003-058-001/99
(MALKO MAJRA)
|
2618003000NRG23180720220076348
|
18/07/2022
|
Rajvinder Kaur
|
2618003WL003674
|
Rajvinder Kaur
|
00165
|
IBKL0001301
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186298
|
|
Rajvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
SIRHIND
|
PB-18-003-013-001/103
(BHAMARSI JER)
|
2618003000NRG23180720220076076
|
18/07/2022
|
Manpreet kaur
|
2618003WL003668
|
Manpreet kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186299
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
SIRHIND
|
PB-18-003-013-001/201
(BHAMARSI JER)
|
2618003000NRG23180720220076108
|
18/07/2022
|
Ravinder kaur
|
2618003WL003668
|
Ravinder kaur
|
00349
|
PSIB0000039
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304186301
|
|
Ravinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
24
|
SIRHIND
|
PB-18-003-014-001/116
(BEHLOLPUR)
|
2618003000NRG23180720220076025
|
18/07/2022
|
Kartaro Devi
|
2618003WL003667
|
Kartaro Devi
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186306
|
|
Kartaro Devi
|
()
|
|
25
|
SIRHIND
|
PB-18-003-014-001/121
(BEHLOLPUR)
|
2618003000NRG23180720220076028
|
18/07/2022
|
JaGir kaur
|
2618003WL003667
|
JaGir kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186418
|
|
JaGir kaur
|
()
|
|
26
|
SIRHIND
|
PB-18-003-014-001/124
(BEHLOLPUR)
|
2618003000NRG23180720220076029
|
18/07/2022
|
Roshni
|
2618003WL003667
|
Roshni
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186413
|
|
Roshni
|
()
|
|
27
|
SIRHIND
|
PB-18-003-014-001/126
(BEHLOLPUR)
|
2618003000NRG23180720220076030
|
18/07/2022
|
Balvir singh
|
2618003WL003667
|
Balvir singh
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304186305
|
|
Balvir singh
|
()
|
|
28
|
SIRHIND
|
PB-18-003-014-001/128
(BEHLOLPUR)
|
2618003000NRG23180720220076031
|
18/07/2022
|
Kamlesh Kaur
|
2618003WL003667
|
Kamlesh Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186313
|
|
Kamlesh Kaur
|
()
|
|
29
|
SIRHIND
|
PB-18-003-014-001/129
(BEHLOLPUR)
|
2618003000NRG23180720220076032
|
18/07/2022
|
Baljit kaur
|
2618003WL003667
|
Baljit kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186309
|
|
Baljit kaur
|
()
|
|
30
|
SIRHIND
|
PB-18-003-014-001/130
(BEHLOLPUR)
|
2618003000NRG23180720220076033
|
18/07/2022
|
Jit singh
|
2618003WL003667
|
Jit singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186311
|
|
Jit singh
|
()
|
|
31
|
SIRHIND
|
PB-18-003-014-001/131
(BEHLOLPUR)
|
2618003000NRG23180720220076034
|
18/07/2022
|
Paramjit singh
|
2618003WL003667
|
Paramjit singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186312
|
|
Paramjit singh
|
()
|
|
32
|
SIRHIND
|
PB-18-003-014-001/136
(BEHLOLPUR)
|
2618003000NRG23180720220076036
|
18/07/2022
|
Harjit kaur
|
2618003WL003667
|
Harjit kaur
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304186411
|
|
Harjit kaur
|
()
|
|
33
|
SIRHIND
|
PB-18-003-014-001/137
(BEHLOLPUR)
|
2618003000NRG23180720220076037
|
18/07/2022
|
Mamta rani
|
2618003WL003667
|
Mamta rani
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186414
|
|
Mamta rani
|
()
|
|
34
|
SIRHIND
|
PB-18-003-014-001/140
(BEHLOLPUR)
|
2618003000NRG23180720220076040
|
18/07/2022
|
kamaljeet kaur
|
2618003WL003667
|
kamaljeet kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186310
|
|
kamaljeet kaur
|
()
|
|
35
|
SIRHIND
|
PB-18-003-014-001/17
(BEHLOLPUR)
|
2618003000NRG23180720220076044
|
18/07/2022
|
Kaki
|
2618003WL003667
|
Kaki
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186302
|
|
Kaki
|
()
|
|
36
|
SIRHIND
|
PB-18-003-014-001/24
(BEHLOLPUR)
|
2618003000NRG23180720220076048
|
18/07/2022
|
Balvir Kaur
|
2618003WL003667
|
Balvir Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186412
|
|
Balvir Kaur
|
()
|
|
37
|
SIRHIND
|
PB-18-003-014-001/64
(BEHLOLPUR)
|
2618003000NRG23180720220076064
|
18/07/2022
|
Hari singh
|
2618003WL003667
|
Hari singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186415
|
|
Hari singh
|
()
|
|
38
|
SIRHIND
|
PB-18-003-014-001/69
(BEHLOLPUR)
|
2618003000NRG23180720220076067
|
18/07/2022
|
Jammu
|
2618003WL003667
|
Jammu
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186308
|
|
Jammu
|
()
|
|
39
|
SIRHIND
|
PB-18-003-014-001/80
(BEHLOLPUR)
|
2618003000NRG23180720220076071
|
18/07/2022
|
Kuldeep Kaur
|
2618003WL003667
|
Kuldeep Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186417
|
|
Kuldeep Kaur
|
()
|
|
40
|
SIRHIND
|
PB-18-003-074-001/66
(PANJOLA)
|
2618003000NRG23180720220076373
|
18/07/2022
|
Dalvir kaur
|
2618003WL003675
|
Dalvir kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186303
|
|
Dalvir kaur
|
()
|
|
41
|
SIRHIND
|
PB-18-003-074-001/82
(PANJOLA)
|
2618003000NRG23180720220076379
|
18/07/2022
|
Ranjit Kaur
|
2618003WL003675
|
Ranjit Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186307
|
|
Ranjit Kaur
|
()
|
|
42
|
SIRHIND
|
PB-18-003-074-001/86
(PANJOLA)
|
2618003000NRG23180720220076381
|
18/07/2022
|
Gurmit Kaur
|
2618003WL003675
|
Gurmit Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186416
|
|
Gurmit Kaur
|
()
|
|
43
|
SIRHIND
|
PB-18-003-074-001/90
(PANJOLA)
|
2618003000NRG23180720220076386
|
18/07/2022
|
Karamjit Kaur
|
2618003WL003675
|
Karamjit Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186304
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
44
|
SIRHIND
|
PB-18-003-013-001/113
(BHAMARSI JER)
|
2618003000NRG23180720220076081
|
18/07/2022
|
Dawinder Kaur
|
2618003WL003668
|
Dawinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186325
|
|
Dawinder Kaur
|
()
|
|
45
|
SIRHIND
|
PB-18-003-013-001/156
(BHAMARSI JER)
|
2618003000NRG23180720220076095
|
18/07/2022
|
Baljeet Kaur
|
2618003WL003668
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186322
|
|
Baljeet Kaur
|
()
|
|
46
|
SIRHIND
|
PB-18-003-013-001/187
(BHAMARSI JER)
|
2618003000NRG23180720220076104
|
18/07/2022
|
Gagandeep Kaur
|
2618003WL003668
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186401
|
|
Gagandeep Kaur
|
()
|
|
47
|
SIRHIND
|
PB-18-003-013-001/192
(BHAMARSI JER)
|
2618003000NRG23180720220076106
|
18/07/2022
|
Maya Devi
|
2618003WL003668
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186402
|
|
Maya Devi
|
()
|
|
48
|
SIRHIND
|
PB-18-003-013-001/218
(BHAMARSI JER)
|
2618003000NRG23180720220076109
|
18/07/2022
|
Sarbjeet Kaur
|
2618003WL003668
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186404
|
|
Sarbjeet Kaur
|
()
|
|
49
|
SIRHIND
|
PB-18-003-013-001/29
(BHAMARSI JER)
|
2618003000NRG23180720220076111
|
18/07/2022
|
Meena Rani
|
2618003WL003668
|
Meena Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186403
|
|
Meena Rani
|
()
|
|
50
|
SIRHIND
|
PB-18-003-013-001/38
(BHAMARSI JER)
|
2618003000NRG23180720220076114
|
18/07/2022
|
Bhupinder Kaur
|
2618003WL003668
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304186405
|
|
Bhupinder Kaur
|
()
|
|
51
|
SIRHIND
|
PB-18-003-013-001/4
(BHAMARSI JER)
|
2618003000NRG23180720220076115
|
18/07/2022
|
Ram Singh
|
2618003WL003668
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186323
|
|
Ram Singh
|
()
|
|
52
|
SIRHIND
|
PB-18-003-013-001/87
(BHAMARSI JER)
|
2618003000NRG23180720220076127
|
18/07/2022
|
Kulwinder kaur
|
2618003WL003668
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186329
|
|
Kulwinder kaur
|
()
|
|
53
|
SIRHIND
|
PB-18-003-013-001/89
(BHAMARSI JER)
|
2618003000NRG23180720220076128
|
18/07/2022
|
Sarabjit kaur
|
2618003WL003668
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186324
|
|
Sarabjit kaur
|
()
|
|
54
|
SIRHIND
|
PB-18-003-046-001/104
(KHERI)
|
2618003000NRG23180720220076422
|
18/07/2022
|
Karmjeet Kaur
|
2618003WL003677
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186331
|
|
Karmjeet Kaur
|
()
|
|
55
|
SIRHIND
|
PB-18-003-046-001/108
(KHERI)
|
2618003000NRG23180720220076424
|
18/07/2022
|
Akki
|
2618003WL003677
|
Akki
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186328
|
|
Akki
|
()
|
|
56
|
SIRHIND
|
PB-18-003-046-001/93
(KHERI)
|
2618003000NRG23180720220076465
|
18/07/2022
|
hardev singh
|
2618003WL003677
|
hardev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186327
|
|
hardev singh
|
()
|
|
57
|
SIRHIND
|
PB-18-003-046-001/95
(KHERI)
|
2618003000NRG23180720220076466
|
18/07/2022
|
Bhagwan Dass
|
2618003WL003677
|
Bhagwan Dass
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186330
|
|
Bhagwan Dass
|
()
|
|
58
|
SIRHIND
|
PB-18-003-058-001/90
(MALKO MAJRA)
|
2618003000NRG23180720220076341
|
18/07/2022
|
Jaspreet Kaur
|
2618003WL003674
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186326
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
59
|
SIRHIND
|
PB-18-003-046-001/82
(KHERI)
|
2618003000NRG23180720220076461
|
18/07/2022
|
Raj Rani
|
2618003WL003677
|
Raj Rani
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186410
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
SIRHIND
|
PB-18-003-058-001/30
(MALKO MAJRA)
|
2618003000NRG23180720220076314
|
18/07/2022
|
Kulwant Kaur
|
2618003WL003674
|
Kulwant Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186409
|
|
Kulwant Kaur
|
()
|
|
61
|
SIRHIND
|
PB-18-003-058-001/93
(MALKO MAJRA)
|
2618003000NRG23180720220076344
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003674
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186314
|
|
Paramjit Kaur
|
()
|
|
62
|
SIRHIND
|
PB-18-003-058-001/98
(MALKO MAJRA)
|
2618003000NRG23180720220076347
|
18/07/2022
|
Kiranjit kaur
|
2618003WL003674
|
Kiranjit kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186315
|
|
Kiranjit kaur
|
()
|
|
63
|
SIRHIND
|
PB-18-003-091-001/141
(SANI PUR)
|
2618003000NRG23180720220076399
|
18/07/2022
|
Amandeep Kaur
|
2618003WL003676
|
Amandeep Kaur
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304186406
|
|
Amandeep Kaur
|
()
|
|
64
|
SIRHIND
|
PB-18-003-091-001/152
(SANI PUR)
|
2618003000NRG23180720220076401
|
18/07/2022
|
Ram Murti
|
2618003WL003676
|
Ram Murti
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186321
|
|
Ram Murti
|
()
|
|
65
|
SIRHIND
|
PB-18-003-091-001/160
(SANI PUR)
|
2618003000NRG23180720220076404
|
18/07/2022
|
Harwinder Kaur
|
2618003WL003676
|
Harwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186408
|
|
Harwinder Kaur
|
()
|
|
66
|
SIRHIND
|
PB-18-003-091-001/166
(SANI PUR)
|
2618003000NRG23180720220076405
|
18/07/2022
|
Baljit Kaur
|
2618003WL003676
|
Baljit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186319
|
|
Baljit Kaur
|
()
|
|
67
|
SIRHIND
|
PB-18-003-091-001/170
(SANI PUR)
|
2618003000NRG23180720220076406
|
18/07/2022
|
Balwinder Kaur
|
2618003WL003676
|
Balwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186317
|
|
Balwinder Kaur
|
()
|
|
68
|
SIRHIND
|
PB-18-003-091-001/171
(SANI PUR)
|
2618003000NRG23180720220076407
|
18/07/2022
|
Shero
|
2618003WL003676
|
Shero
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186407
|
|
Shero
|
()
|
|
69
|
SIRHIND
|
PB-18-003-091-001/172
(SANI PUR)
|
2618003000NRG23180720220076408
|
18/07/2022
|
Sakina
|
2618003WL003676
|
Sakina
|
00354
|
PUNB0354000
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304186320
|
|
Sakina
|
()
|
|
70
|
SIRHIND
|
PB-18-003-091-001/182
(SANI PUR)
|
2618003000NRG23180720220076410
|
18/07/2022
|
Gurmail kaur
|
2618003WL003676
|
Gurmail kaur
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304186318
|
|
Gurmail kaur
|
()
|
|
71
|
SIRHIND
|
PB-18-003-091-001/97
(SANI PUR)
|
2618003000NRG23180720220076418
|
18/07/2022
|
Lakhvir Kaur
|
2618003WL003676
|
Lakhvir Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186316
|
|
Lakhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
72
|
SIRHIND
|
PB-18-003-058-001/100
(MALKO MAJRA)
|
2618003000NRG23180720220076305
|
18/07/2022
|
Jasveer Kaur
|
2618003WL003674
|
Jasveer Kaur
|
00415
|
SBIN0050087
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304186332
|
|
MRS JASVEER KAUR
|
()
|
|
73
|
SIRHIND
|
PB-18-003-058-001/92
(MALKO MAJRA)
|
2618003000NRG23180720220076343
|
18/07/2022
|
Jaswinder kaur
|
2618003WL003674
|
Jaswinder kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186333
|
|
MRS JASWINDER KAUR
|
()
|
|
74
|
SIRHIND
|
PB-18-003-091-001/151
(SANI PUR)
|
2618003000NRG23180720220076400
|
18/07/2022
|
Parminder Kaur
|
2618003WL003676
|
Parminder Kaur
|
00415
|
SBIN0050087
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304186334
|
|
MRS PARMINDER KAUR
|
()
|
|
75
|
SIRHIND
|
PB-18-003-091-001/156
(SANI PUR)
|
2618003000NRG23180720220076402
|
18/07/2022
|
Karamjit Kaur
|
2618003WL003676
|
Karamjit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186335
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
76
|
SIRHIND
|
PB-18-003-023-001/106
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076235
|
18/07/2022
|
Kuldeep Kaur
|
2618003WL003673
|
Kuldeep Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186345
|
|
MASTER MANGA SINGH UNG KULDEEP KAUR
|
()
|
|
77
|
SIRHIND
|
PB-18-003-023-001/113
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076240
|
18/07/2022
|
Jaspal Kaur
|
2618003WL003673
|
Jaspal Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186369
|
|
MISS JASPAL KAUR
|
()
|
|
78
|
SIRHIND
|
PB-18-003-023-001/114
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076241
|
18/07/2022
|
Gurnam kaur
|
2618003WL003673
|
Gurnam kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186342
|
|
MRS GURNAM KAUR
|
()
|
|
79
|
SIRHIND
|
PB-18-003-023-001/114
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076242
|
18/07/2022
|
Gurwinder kaur
|
2618003WL003673
|
Gurwinder kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186341
|
|
MRS GURWINDER KAUR
|
()
|
|
80
|
SIRHIND
|
PB-18-003-023-001/122
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076247
|
18/07/2022
|
Mewa Singh
|
2618003WL003673
|
Mewa Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186338
|
|
MR MEWA SINGH
|
()
|
|
81
|
SIRHIND
|
PB-18-003-023-001/131
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076252
|
18/07/2022
|
paramjit kaur
|
2618003WL003673
|
paramjit kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186340
|
|
MISS SONIA KAUR UGS PARAMJIT KAUR
|
()
|
|
82
|
SIRHIND
|
PB-18-003-023-001/134
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076253
|
18/07/2022
|
Shiv kumar
|
2618003WL003673
|
Shiv kumar
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186343
|
|
MR SHIV KUMAR
|
()
|
|
83
|
SIRHIND
|
PB-18-003-023-001/139
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076254
|
18/07/2022
|
Karamjit kaur
|
2618003WL003673
|
Karamjit kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186377
|
|
MRS KARAMJIT KAUR
|
()
|
|
84
|
SIRHIND
|
PB-18-003-023-001/144
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076256
|
18/07/2022
|
Ruldu singh
|
2618003WL003673
|
Ruldu singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186368
|
|
MR RULDU SINGH
|
()
|
|
85
|
SIRHIND
|
PB-18-003-023-001/152
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076258
|
18/07/2022
|
Piyari
|
2618003WL003673
|
Piyari
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186370
|
|
MRS PIYARI PIYARI
|
()
|
|
86
|
SIRHIND
|
PB-18-003-023-001/158
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076260
|
18/07/2022
|
Barinder kumar
|
2618003WL003673
|
Barinder kumar
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186337
|
|
MR BARINDER KUMAR
|
()
|
|
87
|
SIRHIND
|
PB-18-003-023-001/16
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076262
|
18/07/2022
|
Sarabjit Kaur
|
2618003WL003673
|
Sarabjit Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186380
|
|
MRS SARBJIT KAUR
|
()
|
|
88
|
SIRHIND
|
PB-18-003-023-001/37
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076271
|
18/07/2022
|
Jaswinder Kaur
|
2618003WL003673
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186376
|
|
MRS JASWINDER KAUR
|
()
|
|
89
|
SIRHIND
|
PB-18-003-023-001/53
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076280
|
18/07/2022
|
Manjeet Kaur
|
2618003WL003673
|
Manjeet Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186339
|
|
MRS MANJIT KAUR
|
()
|
|
90
|
SIRHIND
|
PB-18-003-023-001/56
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076281
|
18/07/2022
|
Bhagat Singh
|
2618003WL003673
|
Bhagat Singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186336
|
|
MR BHAGAT SINGH
|
()
|
|
91
|
SIRHIND
|
PB-18-003-023-001/77
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076291
|
18/07/2022
|
Gurpreet kaur
|
2618003WL003673
|
Gurpreet kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186379
|
|
MRS GURPREET KAUR
|
()
|
|
92
|
SIRHIND
|
PB-18-003-023-001/81
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076294
|
18/07/2022
|
Naib kaur
|
2618003WL003673
|
Naib kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186367
|
|
MRS NAIB KAUR
|
()
|
|
93
|
SIRHIND
|
PB-18-003-023-001/84
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076296
|
18/07/2022
|
Karamjit kaur
|
2618003WL003673
|
Karamjit kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186378
|
|
MRS KARAMJIT KAUR
|
()
|
|
94
|
SIRHIND
|
PB-18-003-023-001/94
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076301
|
18/07/2022
|
Harbans kaur
|
2618003WL003673
|
Harbans kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186344
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
95
|
SIRHIND
|
PB-18-003-029-001/106
(DHATONDA)
|
2618003000NRG23180720220076164
|
18/07/2022
|
Sukhjeet kaur
|
2618003WL003671
|
Sukhjeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186386
|
|
MRS SUKHJEET KAUR
|
()
|
|
96
|
SIRHIND
|
PB-18-003-029-001/109
(DHATONDA)
|
2618003000NRG23180720220076175
|
18/07/2022
|
DALJIT KAUR
|
2618003WL003672
|
DALJIT KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186383
|
|
MR SINDER SINGH
|
()
|
|
97
|
SIRHIND
|
PB-18-003-029-001/166
(DHATONDA)
|
2618003000NRG23180720220076183
|
18/07/2022
|
RAJNI
|
2618003WL003672
|
RAJNI
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186381
|
|
MRS RAJNI WO AMNINDER SINGH
|
()
|
|
98
|
SIRHIND
|
PB-18-003-029-001/185
(DHATONDA)
|
2618003000NRG23180720220076189
|
18/07/2022
|
LAKHWINDER KAUR
|
2618003WL003672
|
LAKHWINDER KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186384
|
|
MRS LAKHWINDER KAUR WO RAJINDER SINGH
|
()
|
|
99
|
SIRHIND
|
PB-18-003-029-001/187
(DHATONDA)
|
2618003000NRG23180720220076190
|
18/07/2022
|
Rimpy Rani
|
2618003WL003672
|
Rimpy Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186387
|
|
MRS RIMPY RANI
|
()
|
|
100
|
SIRHIND
|
PB-18-003-029-001/188
(DHATONDA)
|
2618003000NRG23180720220076191
|
18/07/2022
|
Ranjit singh
|
2618003WL003672
|
Ranjit singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186363
|
|
MR RANJIT SINGH
|
()
|
|
101
|
SIRHIND
|
PB-18-003-029-001/190
(DHATONDA)
|
2618003000NRG23180720220076192
|
18/07/2022
|
Gurpreet kaur
|
2618003WL003672
|
Gurpreet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186366
|
|
MRS GURPREET KAUR
|
()
|
|
102
|
SIRHIND
|
PB-18-003-029-001/193
(DHATONDA)
|
2618003000NRG23180720220076166
|
18/07/2022
|
karamjeet kaur
|
2618003WL003671
|
karamjeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186392
|
|
MRS KARAMJEET KAUR
|
()
|
|
103
|
SIRHIND
|
PB-18-003-029-001/196
(DHATONDA)
|
2618003000NRG23180720220076196
|
18/07/2022
|
gurpreet singh
|
2618003WL003672
|
gurpreet singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304186390
|
|
MR GURPREET SINGH
|
()
|
|
104
|
SIRHIND
|
PB-18-003-029-001/2
(DHATONDA)
|
2618003000NRG23180720220076197
|
18/07/2022
|
Rajinder Kaur
|
2618003WL003672
|
Rajinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186391
|
|
MRS RAJINDER KAUR
|
()
|
|
105
|
SIRHIND
|
PB-18-003-029-001/200
(DHATONDA)
|
2618003000NRG23180720220076198
|
18/07/2022
|
Nirmaljeet kaur
|
2618003WL003672
|
Nirmaljeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186389
|
|
MRS NIRMALJEET KAUR
|
()
|
|
106
|
SIRHIND
|
PB-18-003-029-001/231
(DHATONDA)
|
2618003000NRG23180720220076167
|
18/07/2022
|
Amarjit Kaur
|
2618003WL003671
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186361
|
|
MR AMARJIT KAUR
|
()
|
|
107
|
SIRHIND
|
PB-18-003-029-001/251
(DHATONDA)
|
2618003000NRG23180720220076199
|
18/07/2022
|
Paramjeet Kaur
|
2618003WL003672
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186393
|
|
MRS PARAMJEET KAUR
|
()
|
|
108
|
SIRHIND
|
PB-18-003-029-001/252
(DHATONDA)
|
2618003000NRG23180720220076200
|
18/07/2022
|
KARMJIT KAUR
|
2618003WL003672
|
KARMJIT KAUR
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304186364
|
|
MS KARMJIT KAUR
|
()
|
|
109
|
SIRHIND
|
PB-18-003-029-001/253
(DHATONDA)
|
2618003000NRG23180720220076201
|
18/07/2022
|
BAHADAR SINGH
|
2618003WL003672
|
BAHADAR SINGH
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304186385
|
|
MR BAHADAR SINGH
|
()
|
|
110
|
SIRHIND
|
PB-18-003-029-001/255
(DHATONDA)
|
2618003000NRG23180720220076202
|
18/07/2022
|
MANJIT KAUR
|
2618003WL003672
|
MANJIT KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186394
|
|
MRS MANJIT KAUR
|
()
|
|
111
|
SIRHIND
|
PB-18-003-029-001/256
(DHATONDA)
|
2618003000NRG23180720220076203
|
18/07/2022
|
BALVIR KAUR
|
2618003WL003672
|
BALVIR KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186388
|
|
MRS BALVIR KAUR
|
()
|
|
112
|
SIRHIND
|
PB-18-003-029-001/259
(DHATONDA)
|
2618003000NRG23180720220076204
|
18/07/2022
|
Harminder Singh
|
2618003WL003672
|
Harminder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186382
|
|
MR HARMINDER SINGH
|
()
|
|
113
|
SIRHIND
|
PB-18-003-029-001/43
(DHATONDA)
|
2618003000NRG23180720220076168
|
18/07/2022
|
Amarjit kaur
|
2618003WL003671
|
Amarjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186395
|
|
MRS AMARJIT KAUR
|
()
|
|
114
|
SIRHIND
|
PB-18-003-029-001/46
(DHATONDA)
|
2618003000NRG23180720220076208
|
18/07/2022
|
Maya Kaur
|
2618003WL003672
|
Maya Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186362
|
|
MRS MAYA KAUR
|
()
|
|
115
|
SIRHIND
|
PB-18-003-029-001/7
(DHATONDA)
|
2618003000NRG23180720220076217
|
18/07/2022
|
Ranjit Kaur
|
2618003WL003672
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186365
|
|
MRS RANJIT KAUR
|
()
|
|
116
|
SIRHIND
|
PB-18-003-029-001/88
(DHATONDA)
|
2618003000NRG23180720220076228
|
18/07/2022
|
Rimpi
|
2618003WL003672
|
Rimpi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186396
|
|
MRS RIMPI WO INDERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
117
|
SIRHIND
|
PB-18-003-058-001/14
(MALKO MAJRA)
|
2618003000NRG23180720220076307
|
18/07/2022
|
Harveer Kaur
|
2618003WL003674
|
Harveer Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186400
|
|
MRS HARVEER KAUR
|
()
|
|
118
|
SIRHIND
|
PB-18-003-058-001/34
(MALKO MAJRA)
|
2618003000NRG23180720220076315
|
18/07/2022
|
Kamaljit Kaur
|
2618003WL003674
|
Kamaljit Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186398
|
|
MR KAMALJIT KAUR
|
()
|
|
119
|
SIRHIND
|
PB-18-003-091-001/100
(SANI PUR)
|
2618003000NRG23180720220076388
|
18/07/2022
|
Manjit Kaur
|
2618003WL003676
|
Manjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186399
|
|
MRS MANJIT KAUR WO CHARAN DASS
|
()
|
|
120
|
SIRHIND
|
PB-18-003-091-001/179
(SANI PUR)
|
2618003000NRG23180720220076409
|
18/07/2022
|
Paramjeet Kaur
|
2618003WL003676
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186397
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
121
|
SIRHIND
|
PB-18-003-014-001/12
(BEHLOLPUR)
|
2618003000NRG23180720220076027
|
18/07/2022
|
Rekha rani
|
2618003WL003667
|
Rekha rani
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186346
|
|
MRS REKHA RANI
|
()
|
|
122
|
SIRHIND
|
PB-18-003-014-001/134
(BEHLOLPUR)
|
2618003000NRG23180720220076035
|
18/07/2022
|
Amar singh
|
2618003WL003667
|
Amar singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186347
|
|
MR AMAR SINGH
|
()
|
|
123
|
SIRHIND
|
PB-18-003-014-001/138
(BEHLOLPUR)
|
2618003000NRG23180720220076038
|
18/07/2022
|
Baljit kaur
|
2618003WL003667
|
Baljit kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186348
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
124
|
SIRHIND
|
PB-18-003-013-001/189
(BHAMARSI JER)
|
2618003000NRG23180720220076105
|
18/07/2022
|
Paramjeet Kaur
|
2618003WL003668
|
Paramjeet Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304186354
|
|
MRS PARAMJEET KAUR WO HARJINDER SINGH
|
()
|
|
125
|
SIRHIND
|
PB-18-003-046-001/10
(KHERI)
|
2618003000NRG23180720220076420
|
18/07/2022
|
Sandeep
|
2618003WL003677
|
Sandeep
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186349
|
|
MRS SANDEEP
|
()
|
|
126
|
SIRHIND
|
PB-18-003-046-001/107
(KHERI)
|
2618003000NRG23180720220076423
|
18/07/2022
|
Sharanjeet Kaur
|
2618003WL003677
|
Sharanjeet Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186352
|
|
MRS SHARNJEET KAUR
|
()
|
|
127
|
SIRHIND
|
PB-18-003-046-001/91
(KHERI)
|
2618003000NRG23180720220076464
|
18/07/2022
|
gurpreet kaur
|
2618003WL003677
|
gurpreet kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186351
|
|
MRS GURPREET KAUR
|
()
|
|
128
|
SIRHIND
|
PB-18-003-046-001/96
(KHERI)
|
2618003000NRG23180720220076467
|
18/07/2022
|
Hardeep
|
2618003WL003677
|
Hardeep
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186350
|
|
MR HARDEEP
|
()
|
|
129
|
SIRHIND
|
PB-18-003-058-001/22
(MALKO MAJRA)
|
2618003000NRG23180720220076312
|
18/07/2022
|
Paramjeet Kaur
|
2618003WL003674
|
Paramjeet Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186360
|
|
MISS PARAMJIT KAUR
|
()
|
|
130
|
SIRHIND
|
PB-18-003-058-001/91
(MALKO MAJRA)
|
2618003000NRG23180720220076342
|
18/07/2022
|
Gurnam Kaur
|
2618003WL003674
|
Gurnam Kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186353
|
|
MRS GURNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207270
|
207270
|
|
|
|
|
|
|
|