|
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-18-003-059-001/32
(MULEPUR)
|
2618003000NRG23240820220137379
|
24/08/2022
|
vishal verma
|
2618003WL006064
|
vishal verma
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685627
|
|
vishal verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-023-001/108
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137230
|
24/08/2022
|
Manjeet Kaur
|
2618003WL006063
|
Manjeet Kaur
|
00032
|
UTIB0002338
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685659
|
|
Manjeet Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-023-001/184
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137261
|
24/08/2022
|
Pala Ram
|
2618003WL006063
|
Pala Ram
|
00032
|
UTIB0002338
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685670
|
|
Pala Ram
|
()
|
|
4
|
SIRHIND
|
PB-18-003-023-001/185
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137262
|
24/08/2022
|
Jasveer Kaur
|
2618003WL006063
|
Jasveer Kaur
|
00032
|
UTIB0002338
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685677
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-030-001/87
(DALO MAJRA)
|
2618003000NRG23240820220136917
|
24/08/2022
|
Kasmiro Devi
|
2618003WL006055
|
Kasmiro Devi
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685680
|
|
Kasmiro Devi
|
()
|
|
6
|
SIRHIND
|
PB-18-003-030-001/96
(DALO MAJRA)
|
2618003000NRG23240820220136921
|
24/08/2022
|
Chaman Lal
|
2618003WL006055
|
Chaman Lal
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685679
|
|
Chaman Lal
|
()
|
|
7
|
SIRHIND
|
PB-18-003-033-001/103
(HARBANSPUR)
|
2618003000NRG23240820220136782
|
24/08/2022
|
Sandeep Kaur
|
2618003WL006053
|
Sandeep Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685681
|
|
Sandeep Kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-064-001/109
(MADHO PUR)
|
2618003000NRG23240820220135307
|
24/08/2022
|
JASWANT KAUR
|
2618003WL006000
|
JASWANT KAUR
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685678
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-033-001/121
(HARBANSPUR)
|
2618003000NRG23240820220136794
|
24/08/2022
|
Jagjit Singh
|
2618003WL006053
|
Jagjit Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685682
|
|
Jagjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-064-001/111
(MADHO PUR)
|
2618003000NRG23240820220135310
|
24/08/2022
|
Kulwant Kaur
|
2618003WL006000
|
Kulwant Kaur
|
00078
|
CNRB0001087
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685683
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-064-001/115
(MADHO PUR)
|
2618003000NRG23240820220135311
|
24/08/2022
|
Beant Kaur
|
2618003WL006000
|
Beant Kaur
|
00168
|
ICIC0001506
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685684
|
|
Beant Kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-064-001/97
(MADHO PUR)
|
2618003000NRG23240820220135354
|
24/08/2022
|
Kulwinder Kaur
|
2618003WL006000
|
Kulwinder Kaur
|
00168
|
ICIC0001506
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685690
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
SIRHIND
|
PB-18-003-033-001/193
(HARBANSPUR)
|
2618003000NRG23240820220136815
|
24/08/2022
|
Ranjit Kaur
|
2618003WL006053
|
Ranjit Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685698
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
SIRHIND
|
PB-18-003-064-001/51
(MADHO PUR)
|
2618003000NRG23240820220135334
|
24/08/2022
|
Sukhwinder Kaur
|
2618003WL006000
|
Sukhwinder Kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685693
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
SIRHIND
|
PB-18-003-033-001/167
(HARBANSPUR)
|
2618003000NRG23240820220136810
|
24/08/2022
|
Sawaranjit Kau
|
2618003WL006053
|
Sawaranjit Kau
|
00200
|
JAKA0GOBIND
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685694
|
|
Sawaranjit Kau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
SIRHIND
|
PB-18-003-033-001/174
(HARBANSPUR)
|
2618003000NRG23240820220136811
|
24/08/2022
|
Satveer Kaur
|
2618003WL006053
|
Satveer Kaur
|
00349
|
PSIB0000039
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278685696
|
|
Satveer Kaur
|
()
|
|
17
|
SIRHIND
|
PB-18-003-033-001/50
(HARBANSPUR)
|
2618003000NRG23240820220136823
|
24/08/2022
|
Baljinder Kaur
|
2618003WL006053
|
Baljinder Kaur
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685685
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-086-001/199
(SUHAG HERI)
|
2618003000NRG23240820220137426
|
24/08/2022
|
Rajwinder kaur
|
2618003WL006065
|
Rajwinder kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685697
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
SIRHIND
|
PB-18-003-030-001/107
(DALO MAJRA)
|
2618003000NRG23240820220136885
|
24/08/2022
|
Manpreet
|
2618003WL006055
|
Manpreet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685605
|
|
Manpreet
|
()
|
|
20
|
SIRHIND
|
PB-18-003-086-001/12
(SUHAG HERI)
|
2618003000NRG23240820220137408
|
24/08/2022
|
Surinder Kaur
|
2618003WL006065
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278685602
|
|
Surinder Kaur
|
()
|
|
21
|
SIRHIND
|
PB-18-003-086-001/121
(SUHAG HERI)
|
2618003000NRG23240820220137409
|
24/08/2022
|
Gurjinder Singh
|
2618003WL006065
|
Gurjinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685621
|
|
Gurjinder Singh
|
()
|
|
22
|
SIRHIND
|
PB-18-003-086-001/14
(SUHAG HERI)
|
2618003000NRG23240820220137413
|
24/08/2022
|
Harjinder Singh
|
2618003WL006065
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278685599
|
|
Harjinder Singh
|
()
|
|
23
|
SIRHIND
|
PB-18-003-086-001/156
(SUHAG HERI)
|
2618003000NRG23240820220137416
|
24/08/2022
|
Harjot Kaur
|
2618003WL006065
|
Harjot Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278685600
|
|
Harjot Kaur
|
()
|
|
24
|
SIRHIND
|
PB-18-003-086-001/191
(SUHAG HERI)
|
2618003000NRG23240820220137425
|
24/08/2022
|
Paramjeet singh
|
2618003WL006065
|
Paramjeet singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278685610
|
|
Paramjeet singh
|
()
|
|
25
|
SIRHIND
|
PB-18-003-086-001/2
(SUHAG HERI)
|
2618003000NRG23240820220137427
|
24/08/2022
|
Karnail Singh
|
2618003WL006065
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685716
|
|
Karnail Singh
|
()
|
|
26
|
SIRHIND
|
PB-18-003-086-001/202
(SUHAG HERI)
|
2618003000NRG23240820220137429
|
24/08/2022
|
Gurtej singh
|
2618003WL006065
|
Gurtej singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685607
|
|
Gurtej singh
|
()
|
|
27
|
SIRHIND
|
PB-18-003-086-001/215
(SUHAG HERI)
|
2618003000NRG23240820220137431
|
24/08/2022
|
Darshan Kaur
|
2618003WL006065
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685617
|
|
Darshan Kaur
|
()
|
|
28
|
SIRHIND
|
PB-18-003-086-001/219
(SUHAG HERI)
|
2618003000NRG23240820220137432
|
24/08/2022
|
Satnam singh
|
2618003WL006065
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685618
|
|
Satnam singh
|
()
|
|
29
|
SIRHIND
|
PB-18-003-086-001/23
(SUHAG HERI)
|
2618003000NRG23240820220137433
|
24/08/2022
|
Balwinder Kaur
|
2618003WL006065
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685570
|
|
Balwinder Kaur
|
()
|
|
30
|
SIRHIND
|
PB-18-003-086-001/30
(SUHAG HERI)
|
2618003000NRG23240820220137439
|
24/08/2022
|
Gurjant Singh
|
2618003WL006065
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685727
|
|
Gurjant Singh
|
()
|
|
31
|
SIRHIND
|
PB-18-003-086-001/36
(SUHAG HERI)
|
2618003000NRG23240820220137445
|
24/08/2022
|
Jaswinder Kaur
|
2618003WL006065
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685717
|
|
Jaswinder Kaur
|
()
|
|
32
|
SIRHIND
|
PB-18-003-086-001/45
(SUHAG HERI)
|
2618003000NRG23240820220137451
|
24/08/2022
|
Sukhjeet Kaur
|
2618003WL006065
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685573
|
|
Sukhjeet Kaur
|
()
|
|
33
|
SIRHIND
|
PB-18-003-086-001/52
(SUHAG HERI)
|
2618003000NRG23240820220137456
|
24/08/2022
|
Kuldeep Kaur
|
2618003WL006065
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685580
|
|
Kuldeep Kaur
|
()
|
|
34
|
SIRHIND
|
PB-18-003-086-001/55
(SUHAG HERI)
|
2618003000NRG23240820220137459
|
24/08/2022
|
sinder kaur
|
2618003WL006065
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685584
|
|
sinder kaur
|
()
|
|
35
|
SIRHIND
|
PB-18-003-086-001/61
(SUHAG HERI)
|
2618003000NRG23240820220137463
|
24/08/2022
|
Baljit kaur
|
2618003WL006065
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278685612
|
|
Baljit kaur
|
()
|
|
36
|
SIRHIND
|
PB-18-003-086-001/80
(SUHAG HERI)
|
2618003000NRG23240820220137470
|
24/08/2022
|
Manpreet kaur
|
2618003WL006065
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685619
|
|
Manpreet kaur
|
()
|
|
37
|
SIRHIND
|
PB-18-003-086-001/85
(SUHAG HERI)
|
2618003000NRG23240820220137472
|
24/08/2022
|
Narang singh
|
2618003WL006065
|
Narang singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685591
|
|
Narang singh
|
()
|
|
38
|
SIRHIND
|
PB-18-003-086-001/90
(SUHAG HERI)
|
2618003000NRG23240820220137474
|
24/08/2022
|
Narinder kaur
|
2618003WL006065
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685611
|
|
Narinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
39
|
SIRHIND
|
PB-18-003-030-001/10
(DALO MAJRA)
|
2618003000NRG23240820220136883
|
24/08/2022
|
Preeto Devi
|
2618003WL006055
|
Preeto Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685695
|
|
Preeto Devi
|
()
|
|
40
|
SIRHIND
|
PB-18-003-030-001/27
(DALO MAJRA)
|
2618003000NRG23240820220136893
|
24/08/2022
|
Jgindro Devi
|
2618003WL006055
|
Jgindro Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685687
|
|
Jgindro Devi
|
()
|
|
41
|
SIRHIND
|
PB-18-003-030-001/60
(DALO MAJRA)
|
2618003000NRG23240820220136901
|
24/08/2022
|
Memo Devi
|
2618003WL006055
|
Memo Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685686
|
|
Memo Devi
|
()
|
|
42
|
SIRHIND
|
PB-18-003-030-001/69
(DALO MAJRA)
|
2618003000NRG23240820220136903
|
24/08/2022
|
Bhura Devi
|
2618003WL006055
|
Bhura Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685688
|
|
Bhura Devi
|
()
|
|
43
|
SIRHIND
|
PB-18-003-030-001/7
(DALO MAJRA)
|
2618003000NRG23240820220136904
|
24/08/2022
|
Kamlesh Kaur
|
2618003WL006055
|
Kamlesh Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685691
|
|
Kamlesh Kaur
|
()
|
|
44
|
SIRHIND
|
PB-18-003-030-001/82
(DALO MAJRA)
|
2618003000NRG23240820220136912
|
24/08/2022
|
Roop Singh
|
2618003WL006055
|
Roop Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685714
|
|
Roop Singh
|
()
|
|
45
|
SIRHIND
|
PB-18-003-030-001/83
(DALO MAJRA)
|
2618003000NRG23240820220136913
|
24/08/2022
|
Jaspreet Kaur
|
2618003WL006055
|
Jaspreet Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685689
|
|
Jaspreet Kaur
|
()
|
|
46
|
SIRHIND
|
PB-18-003-030-001/89
(DALO MAJRA)
|
2618003000NRG23240820220136918
|
24/08/2022
|
Neelam
|
2618003WL006055
|
Neelam
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685721
|
|
Neelam
|
()
|
|
47
|
SIRHIND
|
PB-18-003-030-001/98
(DALO MAJRA)
|
2618003000NRG23240820220136922
|
24/08/2022
|
Jeet Singh
|
2618003WL006055
|
Jeet Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685720
|
|
Jeet Singh
|
()
|
|
48
|
SIRHIND
|
PB-18-003-064-001/104
(MADHO PUR)
|
2618003000NRG23240820220135304
|
24/08/2022
|
Surjit Singh
|
2618003WL006000
|
Surjit Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685692
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
49
|
SIRHIND
|
PB-18-003-030-001/92
(DALO MAJRA)
|
2618003000NRG23240820220136919
|
24/08/2022
|
Suneeta Rani
|
2618003WL006055
|
Suneeta Rani
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685715
|
|
Suneeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
SIRHIND
|
PB-18-003-043-001/11
(JIWAN PURA)
|
2618003000NRG23240820220136923
|
24/08/2022
|
Rajni
|
2618003WL006055
|
Rajni
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685726
|
|
Rajni
|
()
|
|
51
|
SIRHIND
|
PB-18-003-078-001/137
(REONA UCHA)
|
2618003000NRG23240820220135375
|
24/08/2022
|
Sonia Begum
|
2618003WL006001
|
Sonia Begum
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685699
|
|
Sonia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
52
|
SIRHIND
|
PB-18-003-033-001/104
(HARBANSPUR)
|
2618003000NRG23240820220136783
|
24/08/2022
|
Sinder Kaur
|
2618003WL006053
|
Sinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685706
|
|
Sinder Kaur
|
()
|
|
53
|
SIRHIND
|
PB-18-003-033-001/113
(HARBANSPUR)
|
2618003000NRG23240820220136787
|
24/08/2022
|
Harnek Kaur
|
2618003WL006053
|
Harnek Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685701
|
|
Harnek Kaur
|
()
|
|
54
|
SIRHIND
|
PB-18-003-033-001/115
(HARBANSPUR)
|
2618003000NRG23240820220136789
|
24/08/2022
|
Amarjit Kaur
|
2618003WL006053
|
Amarjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685705
|
|
Amarjit Kaur
|
()
|
|
55
|
SIRHIND
|
PB-18-003-033-001/133
(HARBANSPUR)
|
2618003000NRG23240820220136798
|
24/08/2022
|
Jarnail Kaur
|
2618003WL006053
|
Jarnail Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685708
|
|
Jarnail Kaur
|
()
|
|
56
|
SIRHIND
|
PB-18-003-033-001/134
(HARBANSPUR)
|
2618003000NRG23240820220136799
|
24/08/2022
|
Baljit Kaur
|
2618003WL006053
|
Baljit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685709
|
|
Baljit Kaur
|
()
|
|
57
|
SIRHIND
|
PB-18-003-033-001/140
(HARBANSPUR)
|
2618003000NRG23240820220136802
|
24/08/2022
|
Harneet Kaur
|
2618003WL006053
|
Harneet Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278685712
|
|
Harneet Kaur
|
()
|
|
58
|
SIRHIND
|
PB-18-003-033-001/145
(HARBANSPUR)
|
2618003000NRG23240820220136804
|
24/08/2022
|
Jaswinder Kaur
|
2618003WL006053
|
Jaswinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685713
|
|
Jaswinder Kaur
|
()
|
|
59
|
SIRHIND
|
PB-18-003-033-001/148
(HARBANSPUR)
|
2618003000NRG23240820220136805
|
24/08/2022
|
Gurjeet Kaur
|
2618003WL006053
|
Gurjeet Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685719
|
|
Gurjeet Kaur
|
()
|
|
60
|
SIRHIND
|
PB-18-003-033-001/149
(HARBANSPUR)
|
2618003000NRG23240820220136806
|
24/08/2022
|
Gurdev Singh
|
2618003WL006053
|
Gurdev Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685718
|
|
Gurdev Singh
|
()
|
|
61
|
SIRHIND
|
PB-18-003-033-001/155
(HARBANSPUR)
|
2618003000NRG23240820220136807
|
24/08/2022
|
Nachhter Kaur
|
2618003WL006053
|
Nachhter Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685722
|
|
Nachhter Kaur
|
()
|
|
62
|
SIRHIND
|
PB-18-003-033-001/156
(HARBANSPUR)
|
2618003000NRG23240820220136808
|
24/08/2022
|
Parmjeet Kaur
|
2618003WL006053
|
Parmjeet Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685723
|
|
Parmjeet Kaur
|
()
|
|
63
|
SIRHIND
|
PB-18-003-033-001/175
(HARBANSPUR)
|
2618003000NRG23240820220136812
|
24/08/2022
|
Sarbjeet Kaur
|
2618003WL006053
|
Sarbjeet Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685725
|
|
Sarbjeet Kaur
|
()
|
|
64
|
SIRHIND
|
PB-18-003-033-001/26
(HARBANSPUR)
|
2618003000NRG23240820220136817
|
24/08/2022
|
Bhupinder Kaur
|
2618003WL006053
|
Bhupinder Kaur
|
00354
|
PUNB0354000
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278685724
|
|
Bhupinder Kaur
|
()
|
|
65
|
SIRHIND
|
PB-18-003-033-001/33
(HARBANSPUR)
|
2618003000NRG23240820220136820
|
24/08/2022
|
Karamjit Kaur
|
2618003WL006053
|
Karamjit Kaur
|
00354
|
PUNB0354000
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278685711
|
|
Karamjit Kaur
|
()
|
|
66
|
SIRHIND
|
PB-18-003-033-001/70
(HARBANSPUR)
|
2618003000NRG23240820220136829
|
24/08/2022
|
Rajwinder Kaur
|
2618003WL006053
|
Rajwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685702
|
|
Rajwinder Kaur
|
()
|
|
67
|
SIRHIND
|
PB-18-003-033-001/73
(HARBANSPUR)
|
2618003000NRG23240820220136830
|
24/08/2022
|
Sukhwinder Kaur
|
2618003WL006053
|
Sukhwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685704
|
|
Sukhwinder Kaur
|
()
|
|
68
|
SIRHIND
|
PB-18-003-033-001/81
(HARBANSPUR)
|
2618003000NRG23240820220136834
|
24/08/2022
|
Kulwant Kaur
|
2618003WL006053
|
Kulwant Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685703
|
|
Kulwant Kaur
|
()
|
|
69
|
SIRHIND
|
PB-18-003-033-001/86
(HARBANSPUR)
|
2618003000NRG23240820220136839
|
24/08/2022
|
Baljit Kaur
|
2618003WL006053
|
Baljit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685700
|
|
Baljit Kaur
|
()
|
|
70
|
SIRHIND
|
PB-18-003-033-001/89
(HARBANSPUR)
|
2618003000NRG23240820220136840
|
24/08/2022
|
Charanjeet Kaur
|
2618003WL006053
|
Charanjeet Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278685707
|
|
Charanjeet Kaur
|
()
|
|
71
|
SIRHIND
|
PB-18-003-033-001/99
(HARBANSPUR)
|
2618003000NRG23240820220136846
|
24/08/2022
|
Seema Rani
|
2618003WL006053
|
Seema Rani
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685710
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
72
|
SIRHIND
|
PB-18-003-030-001/86
(DALO MAJRA)
|
2618003000NRG23240820220136916
|
24/08/2022
|
Pargat Singh
|
2618003WL006055
|
Pargat Singh
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685588
|
|
MR PARGAT SINGH
|
()
|
|
73
|
SIRHIND
|
PB-18-003-086-001/162
(SUHAG HERI)
|
2618003000NRG23240820220137418
|
24/08/2022
|
Gursewak singh
|
2618003WL006065
|
Gursewak singh
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685575
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
74
|
SIRHIND
|
PB-18-003-064-001/107
(MADHO PUR)
|
2618003000NRG23240820220135305
|
24/08/2022
|
Amandeep Kaur
|
2618003WL006000
|
Amandeep Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685609
|
|
MRS AMANDEEP KAUR
|
()
|
|
75
|
SIRHIND
|
PB-18-003-064-001/108
(MADHO PUR)
|
2618003000NRG23240820220135306
|
24/08/2022
|
HARPAL SINGH
|
2618003WL006000
|
HARPAL SINGH
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685613
|
|
MR HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
76
|
SIRHIND
|
PB-18-003-023-001/106
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137228
|
24/08/2022
|
Kuldeep Kaur
|
2618003WL006063
|
Kuldeep Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685572
|
|
MASTER MANGA SINGH UNG KULDEEP KAUR
|
()
|
|
77
|
SIRHIND
|
PB-18-003-023-001/114
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137235
|
24/08/2022
|
Gurnam kaur
|
2618003WL006063
|
Gurnam kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685606
|
|
MRS GURNAM KAUR
|
()
|
|
78
|
SIRHIND
|
PB-18-003-023-001/114
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137236
|
24/08/2022
|
Gurwinder kaur
|
2618003WL006063
|
Gurwinder kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685608
|
|
MRS GURWINDER KAUR
|
()
|
|
79
|
SIRHIND
|
PB-18-003-023-001/122
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137241
|
24/08/2022
|
Mewa Singh
|
2618003WL006063
|
Mewa Singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685574
|
|
MR MEWA SINGH
|
()
|
|
80
|
SIRHIND
|
PB-18-003-023-001/128
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137244
|
24/08/2022
|
NazeeraBegam
|
2618003WL006063
|
NazeeraBegam
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685581
|
|
MRS NAZEERA BEGAM
|
()
|
|
81
|
SIRHIND
|
PB-18-003-023-001/131
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137247
|
24/08/2022
|
paramjit kaur
|
2618003WL006063
|
paramjit kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685583
|
|
MISS SONIA KAUR UGS PARAMJIT KAUR
|
()
|
|
82
|
SIRHIND
|
PB-18-003-023-001/135
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137249
|
24/08/2022
|
Kuldeep Kaur
|
2618003WL006063
|
Kuldeep Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685590
|
|
MRS KULDEEP KAUR
|
()
|
|
83
|
SIRHIND
|
PB-18-003-023-001/136
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137250
|
24/08/2022
|
Ranjit singh
|
2618003WL006063
|
Ranjit singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685592
|
|
MR RANJIT SINGH
|
()
|
|
84
|
SIRHIND
|
PB-18-003-023-001/137
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137251
|
24/08/2022
|
jaspal singh
|
2618003WL006063
|
jaspal singh
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685598
|
|
MRS JASPAL KAUR
|
()
|
|
85
|
SIRHIND
|
PB-18-003-023-001/138
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137252
|
24/08/2022
|
Rajo
|
2618003WL006063
|
Rajo
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278685593
|
|
MRS RAJO RAJO
|
()
|
|
86
|
SIRHIND
|
PB-18-003-023-001/139
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137253
|
24/08/2022
|
Karamjit kaur
|
2618003WL006063
|
Karamjit kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685596
|
|
MRS KARAMJIT KAUR
|
()
|
|
87
|
SIRHIND
|
PB-18-003-023-001/144
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137255
|
24/08/2022
|
Ruldu singh
|
2618003WL006063
|
Ruldu singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685604
|
|
MR RULDU SINGH
|
()
|
|
88
|
SIRHIND
|
PB-18-003-023-001/152
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137257
|
24/08/2022
|
Piyari
|
2618003WL006063
|
Piyari
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685603
|
|
MRS PIYARI PIYARI
|
()
|
|
89
|
SIRHIND
|
PB-18-003-023-001/158
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137258
|
24/08/2022
|
Barinder kumar
|
2618003WL006063
|
Barinder kumar
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685615
|
|
MR BARINDER KUMAR
|
()
|
|
90
|
SIRHIND
|
PB-18-003-023-001/186
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137263
|
24/08/2022
|
Gurvinder Kaur
|
2618003WL006063
|
Gurvinder Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685622
|
|
MRS GURVINDER KAUR
|
()
|
|
91
|
SIRHIND
|
PB-18-003-023-001/28
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137267
|
24/08/2022
|
Parkash Kaur
|
2618003WL006063
|
Parkash Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685601
|
|
MRS PARKASH KAUR
|
()
|
|
92
|
SIRHIND
|
PB-18-003-023-001/34
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137270
|
24/08/2022
|
Shiksha Rani
|
2618003WL006063
|
Shiksha Rani
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685577
|
|
MRS SHIKHSHA RANI
|
()
|
|
93
|
SIRHIND
|
PB-18-003-023-001/37
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137272
|
24/08/2022
|
Jaswinder Kaur
|
2618003WL006063
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685578
|
|
MRS JASWINDER KAUR
|
()
|
|
94
|
SIRHIND
|
PB-18-003-023-001/41
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137275
|
24/08/2022
|
Jasveer Kaur
|
2618003WL006063
|
Jasveer Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685579
|
|
MRS JASVIR KAUR
|
()
|
|
95
|
SIRHIND
|
PB-18-003-023-001/53
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137284
|
24/08/2022
|
Manjeet Kaur
|
2618003WL006063
|
Manjeet Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685582
|
|
MRS MANJIT KAUR
|
()
|
|
96
|
SIRHIND
|
PB-18-003-023-001/56
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137285
|
24/08/2022
|
Bhagat Singh
|
2618003WL006063
|
Bhagat Singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685586
|
|
MR BHAGAT SINGH
|
()
|
|
97
|
SIRHIND
|
PB-18-003-023-001/67
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137291
|
24/08/2022
|
Suryia Begam
|
2618003WL006063
|
Suryia Begam
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685576
|
|
MRS SURIYA BEGAM
|
()
|
|
98
|
SIRHIND
|
PB-18-003-023-001/77
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137296
|
24/08/2022
|
Gurpreet kaur
|
2618003WL006063
|
Gurpreet kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685614
|
|
MRS GURPREET KAUR
|
()
|
|
99
|
SIRHIND
|
PB-18-003-023-001/81
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137299
|
24/08/2022
|
Naib kaur
|
2618003WL006063
|
Naib kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278685594
|
|
MRS NAIB KAUR
|
()
|
|
100
|
SIRHIND
|
PB-18-003-023-001/84
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137300
|
24/08/2022
|
Karamjit kaur
|
2618003WL006063
|
Karamjit kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685597
|
|
MRS KARAMJIT KAUR
|
()
|
|
101
|
SIRHIND
|
PB-18-003-023-001/94
(CHANARTHAL KHURD)
|
2618003000NRG23240820220137305
|
24/08/2022
|
Harbans kaur
|
2618003WL006063
|
Harbans kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685595
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
102
|
SIRHIND
|
PB-18-003-059-001/1
(MULEPUR)
|
2618003000NRG23240820220137309
|
24/08/2022
|
Sandeep Kaur
|
2618003WL006064
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278685589
|
|
MRS SANDEEP KAUR
|
()
|
|
103
|
SIRHIND
|
PB-18-003-059-001/10
(MULEPUR)
|
2618003000NRG23240820220137310
|
24/08/2022
|
Balwimder Kaur
|
2618003WL006064
|
Balwimder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685639
|
|
MRS BALWINDER KAUR WO BALWANT SINGH
|
()
|
|
104
|
SIRHIND
|
PB-18-003-059-001/11
(MULEPUR)
|
2618003000NRG23240820220137312
|
24/08/2022
|
Surjit Kaur
|
2618003WL006064
|
Surjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685657
|
|
MRS SURJEET KAUR
|
()
|
|
105
|
SIRHIND
|
PB-18-003-059-001/139
(MULEPUR)
|
2618003000NRG23240820220137329
|
24/08/2022
|
Hansraj Singh
|
2618003WL006064
|
Hansraj Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685671
|
|
MR HANSRAJ SINGH
|
()
|
|
106
|
SIRHIND
|
PB-18-003-059-001/146
(MULEPUR)
|
2618003000NRG23240820220137335
|
24/08/2022
|
Harjeet Kaur
|
2618003WL006064
|
Harjeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685628
|
|
MRS HARJEET KAUR
|
()
|
|
107
|
SIRHIND
|
PB-18-003-059-001/18
(MULEPUR)
|
2618003000NRG23240820220137344
|
24/08/2022
|
Vikram Singh
|
2618003WL006064
|
Vikram Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685623
|
|
MR VIKRAM SINGH
|
()
|
|
108
|
SIRHIND
|
PB-18-003-059-001/187
(MULEPUR)
|
2618003000NRG23240820220137346
|
24/08/2022
|
SUHAIL KHAN
|
2618003WL006064
|
SUHAIL KHAN
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685624
|
|
MR SUHAIL KHAN
|
()
|
|
109
|
SIRHIND
|
PB-18-003-059-001/190
(MULEPUR)
|
2618003000NRG23240820220137348
|
24/08/2022
|
Satvinder Kaur
|
2618003WL006064
|
Satvinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685649
|
|
MRS SATVINDER KAUR
|
()
|
|
110
|
SIRHIND
|
PB-18-003-059-001/195
(MULEPUR)
|
2618003000NRG23240820220137351
|
24/08/2022
|
Rani Raj Kaur
|
2618003WL006064
|
Rani Raj Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685616
|
|
MRS RANI RAJ KAUR
|
()
|
|
111
|
SIRHIND
|
PB-18-003-059-001/200
(MULEPUR)
|
2618003000NRG23240820220137352
|
24/08/2022
|
Sukhwinder Kaur
|
2618003WL006064
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685625
|
|
MISS HARSHDEEP SINGH UG SUKHWINDER KAUR
|
()
|
|
112
|
SIRHIND
|
PB-18-003-059-001/211
(MULEPUR)
|
2618003000NRG23240820220137354
|
24/08/2022
|
Sukhwinder Kaur
|
2618003WL006064
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685629
|
|
MR SUKHWINDER KAUR
|
()
|
|
113
|
SIRHIND
|
PB-18-003-059-001/25
(MULEPUR)
|
2618003000NRG23240820220137362
|
24/08/2022
|
Najma
|
2618003WL006064
|
Najma
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685651
|
|
MISS SHAHNEE UG NAJMA
|
()
|
|
114
|
SIRHIND
|
PB-18-003-059-001/289
(MULEPUR)
|
2618003000NRG23240820220137370
|
24/08/2022
|
Suraaj Mohammad
|
2618003WL006064
|
Suraaj Mohammad
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685620
|
|
MR SURAAJ MOHD MOHAMMAD
|
()
|
|
115
|
SIRHIND
|
PB-18-003-059-001/304
(MULEPUR)
|
2618003000NRG23240820220137375
|
24/08/2022
|
Mandeep Kumar
|
2618003WL006064
|
Mandeep Kumar
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685571
|
|
MR MANDEEP KUMAR
|
()
|
|
116
|
SIRHIND
|
PB-18-003-059-001/310
(MULEPUR)
|
2618003000NRG23240820220137377
|
24/08/2022
|
Akki
|
2618003WL006064
|
Akki
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685585
|
|
MRS AKKI AND C D P O SIRHIND FGS
|
()
|
|
117
|
SIRHIND
|
PB-18-003-059-001/349
(MULEPUR)
|
2618003000NRG23240820220137384
|
24/08/2022
|
Asif Khan
|
2618003WL006064
|
Asif Khan
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685672
|
|
MR ASIF KHAN
|
()
|
|
118
|
SIRHIND
|
PB-18-003-059-001/41
(MULEPUR)
|
2618003000NRG23240820220137390
|
24/08/2022
|
Charanjit Kaur
|
2618003WL006064
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685587
|
|
MRS CHARANJIT KAUR
|
()
|
|
119
|
SIRHIND
|
PB-18-003-059-001/86
(MULEPUR)
|
2618003000NRG23240820220137403
|
24/08/2022
|
Balwant Singh
|
2618003WL006064
|
Balwant Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685674
|
|
MR BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
120
|
SIRHIND
|
PB-18-003-033-001/162
(HARBANSPUR)
|
2618003000NRG23240820220136809
|
24/08/2022
|
Mandeep Kaur
|
2618003WL006053
|
Mandeep Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685662
|
|
MRS MANDEEP KAUR
|
()
|
|
121
|
SIRHIND
|
PB-18-003-064-001/10
(MADHO PUR)
|
2618003000NRG23240820220135300
|
24/08/2022
|
Sukhpreet Kaur
|
2618003WL006000
|
Sukhpreet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685644
|
|
MRS SUKHPREET KAUR WO RUPINDER SINGH
|
()
|
|
122
|
SIRHIND
|
PB-18-003-064-001/101
(MADHO PUR)
|
2618003000NRG23240820220135301
|
24/08/2022
|
Jaspal Kaur
|
2618003WL006000
|
Jaspal Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685653
|
|
MRS JASPAL KAUR WO GURMEL SINGH
|
()
|
|
123
|
SIRHIND
|
PB-18-003-064-001/102
(MADHO PUR)
|
2618003000NRG23240820220135302
|
24/08/2022
|
Surjeet kaur
|
2618003WL006000
|
Surjeet kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685656
|
|
MISS SURJEET KAUR
|
()
|
|
124
|
SIRHIND
|
PB-18-003-064-001/103
(MADHO PUR)
|
2618003000NRG23240820220135303
|
24/08/2022
|
Baljinder Kaur
|
2618003WL006000
|
Baljinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685658
|
|
MISS BALJINDER KAUR WO LAKHVIR SINGH
|
()
|
|
125
|
SIRHIND
|
PB-18-003-064-001/11
(MADHO PUR)
|
2618003000NRG23240820220135308
|
24/08/2022
|
Surjit Kaur
|
2618003WL006000
|
Surjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685667
|
|
MRS SURJEET KAUR
|
()
|
|
126
|
SIRHIND
|
PB-18-003-064-001/110
(MADHO PUR)
|
2618003000NRG23240820220135309
|
24/08/2022
|
Gagandeep Kaur
|
2618003WL006000
|
Gagandeep Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685666
|
|
MISS GAGANDEEP KAUR
|
()
|
|
127
|
SIRHIND
|
PB-18-003-064-001/16
(MADHO PUR)
|
2618003000NRG23240820220135315
|
24/08/2022
|
Mukhtyar Kaur
|
2618003WL006000
|
Mukhtyar Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685654
|
|
MRS MUKHTIAR KAUR
|
()
|
|
128
|
SIRHIND
|
PB-18-003-064-001/22
(MADHO PUR)
|
2618003000NRG23240820220135318
|
24/08/2022
|
Paramjeet Kaur
|
2618003WL006000
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685637
|
|
MISS PARAMJIT KAUR WO KULDIP SINGH
|
()
|
|
129
|
SIRHIND
|
PB-18-003-064-001/23
(MADHO PUR)
|
2618003000NRG23240820220135319
|
24/08/2022
|
Karnail Kaur
|
2618003WL006000
|
Karnail Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685633
|
|
MRS KARNAIL KAUR WO GURBINDER SINGH
|
()
|
|
130
|
SIRHIND
|
PB-18-003-064-001/33
(MADHO PUR)
|
2618003000NRG23240820220135325
|
24/08/2022
|
Gurpreet Kaur
|
2618003WL006000
|
Gurpreet Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278685632
|
|
MRS GURPREET KAUR
|
()
|
|
131
|
SIRHIND
|
PB-18-003-064-001/34
(MADHO PUR)
|
2618003000NRG23240820220135326
|
24/08/2022
|
Swaran Kaur
|
2618003WL006000
|
Swaran Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685636
|
|
MRS SAWRN KAUR
|
()
|
|
132
|
SIRHIND
|
PB-18-003-064-001/39
(MADHO PUR)
|
2618003000NRG23240820220135328
|
24/08/2022
|
Harjit kaur
|
2618003WL006000
|
Harjit kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685635
|
|
MRS HARJIT KAUR WO GURMAIL SINGH
|
()
|
|
133
|
SIRHIND
|
PB-18-003-064-001/75
(MADHO PUR)
|
2618003000NRG23240820220135343
|
24/08/2022
|
Baljeet Kaur
|
2618003WL006000
|
Baljeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685638
|
|
MRS BALJIT KAUR
|
()
|
|
134
|
SIRHIND
|
PB-18-003-064-001/92
(MADHO PUR)
|
2618003000NRG23240820220135351
|
24/08/2022
|
Jaswinder Kaur
|
2618003WL006000
|
Jaswinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685634
|
|
MISS KIRTI GILL UG JASWINDER KAUR
|
()
|
|
135
|
SIRHIND
|
PB-18-003-064-001/96
(MADHO PUR)
|
2618003000NRG23240820220135353
|
24/08/2022
|
Narinder Kaur
|
2618003WL006000
|
Narinder Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278685648
|
|
MRS NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
136
|
SIRHIND
|
PB-18-003-059-001/121
(MULEPUR)
|
2618003000NRG23240820220137315
|
24/08/2022
|
Amarjit Singh
|
2618003WL006064
|
Amarjit Singh
|
00415
|
SBIN0051269
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278685655
|
|
MR AMARJIT SINGH
|
()
|
|
137
|
SIRHIND
|
PB-18-003-059-001/134
(MULEPUR)
|
2618003000NRG23240820220137324
|
24/08/2022
|
Nachhtar Singh
|
2618003WL006064
|
Nachhtar Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685647
|
|
MR NACHHTAR SINGH
|
()
|
|
138
|
SIRHIND
|
PB-18-003-059-001/273
(MULEPUR)
|
2618003000NRG23240820220137368
|
24/08/2022
|
Rulda Khan
|
2618003WL006064
|
Rulda Khan
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685626
|
|
MR RULDA KHAN
|
()
|
|
139
|
SIRHIND
|
PB-18-003-059-001/282
(MULEPUR)
|
2618003000NRG23240820220137369
|
24/08/2022
|
Jaspal Singh
|
2618003WL006064
|
Jaspal Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685646
|
|
MR JASPAL SINGH
|
()
|
|
140
|
SIRHIND
|
PB-18-003-059-001/302
(MULEPUR)
|
2618003000NRG23240820220137374
|
24/08/2022
|
Mohit Kumar
|
2618003WL006064
|
Mohit Kumar
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685660
|
|
MR MOHIT KUMAR
|
()
|
|
141
|
SIRHIND
|
PB-18-003-059-001/348
(MULEPUR)
|
2618003000NRG23240820220137383
|
24/08/2022
|
Kesar Khan
|
2618003WL006064
|
Kesar Khan
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685673
|
|
MR KESAR KHAN
|
()
|
|
142
|
SIRHIND
|
PB-18-003-059-001/42
(MULEPUR)
|
2618003000NRG23240820220137391
|
24/08/2022
|
Amarjit Kaur
|
2618003WL006064
|
Amarjit Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685642
|
|
MRS AMARJIT KAUR
|
()
|
|
143
|
SIRHIND
|
PB-18-003-078-001/115
(REONA UCHA)
|
2618003000NRG23240820220135364
|
24/08/2022
|
Gurjinder Singh
|
2618003WL006001
|
Gurjinder Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685630
|
|
MR GURJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
144
|
SIRHIND
|
PB-18-003-030-001/117
(DALO MAJRA)
|
2618003000NRG23240820220136888
|
24/08/2022
|
Paramjeet Kaur
|
2618003WL006055
|
Paramjeet Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685665
|
|
MRS PARAMJEET KAUR
|
()
|
|
145
|
SIRHIND
|
PB-18-003-030-001/29
(DALO MAJRA)
|
2618003000NRG23240820220136896
|
24/08/2022
|
Bikramjeet Singh
|
2618003WL006055
|
Bikramjeet Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685675
|
|
MR BIKRAMJEET SINGH
|
()
|
|
146
|
SIRHIND
|
PB-18-003-030-001/72
(DALO MAJRA)
|
2618003000NRG23240820220136906
|
24/08/2022
|
Kunde Devi
|
2618003WL006055
|
Kunde Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685652
|
|
MRS KUNDE DEVI
|
()
|
|
147
|
SIRHIND
|
PB-18-003-043-001/7
(JIWAN PURA)
|
2618003000NRG23240820220136924
|
24/08/2022
|
Joginder Singh
|
2618003WL006055
|
Joginder Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685661
|
|
MR JOGINDER SINGH
|
()
|
|
148
|
SIRHIND
|
PB-18-003-078-001/104
(REONA UCHA)
|
2618003000NRG23240820220135358
|
24/08/2022
|
Nirmala devi
|
2618003WL006001
|
Nirmala devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685645
|
|
MRS NIRMALA DEVI
|
()
|
|
149
|
SIRHIND
|
PB-18-003-078-001/138
(REONA UCHA)
|
2618003000NRG23240820220135376
|
24/08/2022
|
Sant Singh
|
2618003WL006001
|
Sant Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685640
|
|
MR SANT SINGH
|
()
|
|
150
|
SIRHIND
|
PB-18-003-078-001/175
(REONA UCHA)
|
2618003000NRG23240820220135392
|
24/08/2022
|
Rekha Rani
|
2618003WL006001
|
Rekha Rani
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685641
|
|
MRS REKHA RANI
|
()
|
|
151
|
SIRHIND
|
PB-18-003-078-001/176
(REONA UCHA)
|
2618003000NRG23240820220135393
|
24/08/2022
|
Davinder Singh
|
2618003WL006001
|
Davinder Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685631
|
|
MR DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
152
|
SIRHIND
|
PB-18-003-086-001/117
(SUHAG HERI)
|
2618003000NRG23240820220137407
|
24/08/2022
|
Gurjeet Singh
|
2618003WL006065
|
Gurjeet Singh
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685676
|
|
MR GURJIT SINGH
|
()
|
|
153
|
SIRHIND
|
PB-18-003-086-001/18
(SUHAG HERI)
|
2618003000NRG23240820220137422
|
24/08/2022
|
Beant Singh
|
2618003WL006065
|
Beant Singh
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685669
|
|
MR BEANT SINGH SO GURCHARAN SINGH
|
()
|
|
154
|
SIRHIND
|
PB-18-003-086-001/187
(SUHAG HERI)
|
2618003000NRG23240820220137423
|
24/08/2022
|
Sehajdeep kaur
|
2618003WL006065
|
Sehajdeep kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685663
|
|
MRS SEHAJDEEP KAUR
|
()
|
|
155
|
SIRHIND
|
PB-18-003-086-001/28
(SUHAG HERI)
|
2618003000NRG23240820220137437
|
24/08/2022
|
Baljinder Kaur
|
2618003WL006065
|
Baljinder Kaur
|
00415
|
SBIN0051510
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278685650
|
|
MRS BALJINDER KAUR
|
()
|
|
156
|
SIRHIND
|
PB-18-003-086-001/49
(SUHAG HERI)
|
2618003000NRG23240820220137454
|
24/08/2022
|
Gurpreet kaur
|
2618003WL006065
|
Gurpreet kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278685664
|
|
MRS GURPREET KAUR WO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
157
|
SIRHIND
|
PB-18-003-033-001/176
(HARBANSPUR)
|
2618003000NRG23240820220136813
|
24/08/2022
|
Reeta Mashih
|
2618003WL006053
|
Reeta Mashih
|
00468
|
UBIN0538914
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278685668
|
|
Reeta Mashih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
158
|
SIRHIND
|
PB-18-003-033-001/142
(HARBANSPUR)
|
2618003000NRG23240820220136803
|
24/08/2022
|
Ranvir Kaur
|
2618003WL006053
|
Ranvir Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685643
|
|
Ranvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256056
|
256056
|
|
|
|
|
|
|
|