|
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-18-003-023-001/108
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221505
|
26/10/2022
|
Manjeet Kaur
|
2618003WL009456
|
Manjeet Kaur
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725860
|
|
Manjeet Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-023-001/184
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221534
|
26/10/2022
|
Pala Ram
|
2618003WL009456
|
Pala Ram
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725861
|
|
Pala Ram
|
()
|
|
3
|
SIRHIND
|
PB-18-003-023-001/185
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221535
|
26/10/2022
|
Jasveer Kaur
|
2618003WL009456
|
Jasveer Kaur
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725863
|
|
Jasveer Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-023-001/81
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221447
|
26/10/2022
|
Samanjeet kaur
|
2618003WL009454
|
Samanjeet kaur
|
00032
|
UTIB0002338
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725862
|
|
Samanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-058-001/13
(MALKO MAJRA)
|
2618003000NRG23261020220222450
|
26/10/2022
|
Jaspal Kaur
|
2618003WL009495
|
Jaspal Kaur
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097725794
|
|
Jaspal Kaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-058-001/4
(MALKO MAJRA)
|
2618003000NRG23261020220222458
|
26/10/2022
|
Ramjan
|
2618003WL009495
|
Ramjan
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097725921
|
|
Ramjan
|
()
|
|
7
|
SIRHIND
|
PB-18-003-058-001/40
(MALKO MAJRA)
|
2618003000NRG23261020220222459
|
26/10/2022
|
Kamaljeet Kaur
|
2618003WL009495
|
Kamaljeet Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097725920
|
|
Kamaljeet Kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-058-001/48
(MALKO MAJRA)
|
2618003000NRG23261020220222465
|
26/10/2022
|
Hajinder Kaur
|
2618003WL009495
|
Hajinder Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097725793
|
|
Hajinder Kaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-058-001/85
(MALKO MAJRA)
|
2618003000NRG23261020220222479
|
26/10/2022
|
prem singh
|
2618003WL009495
|
prem singh
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097725919
|
|
prem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-058-001/99
(MALKO MAJRA)
|
2618003000NRG23261020220222487
|
26/10/2022
|
Rajvinder Kaur
|
2618003WL009495
|
Rajvinder Kaur
|
00165
|
IBKL0001301
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097725918
|
|
Rajvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-063-001/49
(MAJRI SODIAN)
|
2618003000NRG23261020220221178
|
26/10/2022
|
Sarabjit kaur
|
2618003WL009437
|
Sarabjit kaur
|
00177
|
IOBA0002347
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725915
|
|
Sarabjit kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-063-001/63
(MAJRI SODIAN)
|
2618003000NRG23261020220221182
|
26/10/2022
|
Sher Singh
|
2618003WL009437
|
Sher Singh
|
00177
|
IOBA0002347
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725914
|
|
Sher Singh
|
()
|
|
13
|
SIRHIND
|
PB-18-003-088-001/50
(SIDWAN)
|
2618003000NRG23261020220221201
|
26/10/2022
|
Sandeep Kaur
|
2618003WL009439
|
Sandeep Kaur
|
00177
|
IOBA0002347
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725916
|
|
Sandeep Kaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-088-001/54
(SIDWAN)
|
2618003000NRG23261020220221202
|
26/10/2022
|
Kulwinder Kaur
|
2618003WL009439
|
Kulwinder Kaur
|
00177
|
IOBA0002347
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725795
|
|
Kulwinder Kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-088-001/69
(SIDWAN)
|
2618003000NRG23261020220221204
|
26/10/2022
|
Jaspreet Kaur
|
2618003WL009439
|
Jaspreet Kaur
|
00177
|
IOBA0002347
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725917
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
16
|
SIRHIND
|
PB-18-003-003-001/16
(ATTAPUR)
|
2618003000NRG23261020220221468
|
26/10/2022
|
jaswant kaur
|
2618003WL009455
|
jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725922
|
|
jaswant kaur
|
()
|
|
17
|
SIRHIND
|
PB-18-003-012-001/15
(BHAMARSI BULAND)
|
2618003000NRG23261020220221089
|
26/10/2022
|
Manjit Kaur
|
2618003WL009435
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725865
|
|
Manjit Kaur
|
()
|
|
18
|
SIRHIND
|
PB-18-003-012-001/36
(BHAMARSI BULAND)
|
2618003000NRG23261020220222428
|
26/10/2022
|
Karamjit Kaur
|
2618003WL009494
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725859
|
|
Karamjit Kaur
|
()
|
|
19
|
SIRHIND
|
PB-18-003-012-001/7
(BHAMARSI BULAND)
|
2618003000NRG23261020220222439
|
26/10/2022
|
Raj Kaur
|
2618003WL009494
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725866
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
20
|
SIRHIND
|
PB-18-003-045-001/148
(KHARORI)
|
2618003000NRG23261020220221119
|
26/10/2022
|
manjit kaur
|
2618003WL009436
|
manjit kaur
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725913
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
SIRHIND
|
PB-18-003-045-001/115
(KHARORI)
|
2618003000NRG23261020220221107
|
26/10/2022
|
Manjit Kaur
|
2618003WL009436
|
Manjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725801
|
|
Manjit Kaur
|
()
|
|
22
|
SIRHIND
|
PB-18-003-045-001/116
(KHARORI)
|
2618003000NRG23261020220221108
|
26/10/2022
|
Harjit Kaur
|
2618003WL009436
|
Harjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725912
|
|
Harjit Kaur
|
()
|
|
23
|
SIRHIND
|
PB-18-003-045-001/139
(KHARORI)
|
2618003000NRG23261020220221113
|
26/10/2022
|
Nachatter Kaur
|
2618003WL009436
|
Nachatter Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725792
|
|
Nachatter Kaur
|
()
|
|
24
|
SIRHIND
|
PB-18-003-045-001/142
(KHARORI)
|
2618003000NRG23261020220221116
|
26/10/2022
|
Jasbir Singh
|
2618003WL009436
|
Jasbir Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725908
|
|
Jasbir Singh
|
()
|
|
25
|
SIRHIND
|
PB-18-003-045-001/146
(KHARORI)
|
2618003000NRG23261020220221117
|
26/10/2022
|
Bhupinder Kaur
|
2618003WL009436
|
Bhupinder Kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097725911
|
|
Bhupinder Kaur
|
()
|
|
26
|
SIRHIND
|
PB-18-003-045-001/147
(KHARORI)
|
2618003000NRG23261020220221118
|
26/10/2022
|
Sukhdeep kaur
|
2618003WL009436
|
Sukhdeep kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725799
|
|
Sukhdeep kaur
|
()
|
|
27
|
SIRHIND
|
PB-18-003-045-001/149
(KHARORI)
|
2618003000NRG23261020220221120
|
26/10/2022
|
Manjeet kaur
|
2618003WL009436
|
Manjeet kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725802
|
|
Manjeet kaur
|
()
|
|
28
|
SIRHIND
|
PB-18-003-045-001/152
(KHARORI)
|
2618003000NRG23261020220221123
|
26/10/2022
|
Jarnail singh
|
2618003WL009436
|
Jarnail singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725910
|
|
Jarnail singh
|
()
|
|
29
|
SIRHIND
|
PB-18-003-045-001/167
(KHARORI)
|
2618003000NRG23261020220221126
|
26/10/2022
|
Ajaib Kaur
|
2618003WL009436
|
Ajaib Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725907
|
|
Ajaib Kaur
|
()
|
|
30
|
SIRHIND
|
PB-18-003-045-001/27
(KHARORI)
|
2618003000NRG23261020220221132
|
26/10/2022
|
Kamal Singh
|
2618003WL009436
|
Kamal Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725906
|
|
Kamal Singh
|
()
|
|
31
|
SIRHIND
|
PB-18-003-045-001/35
(KHARORI)
|
2618003000NRG23261020220221135
|
26/10/2022
|
Lakhvir Kaur
|
2618003WL009436
|
Lakhvir Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725800
|
|
Lakhvir Kaur
|
()
|
|
32
|
SIRHIND
|
PB-18-003-045-001/37
(KHARORI)
|
2618003000NRG23261020220221136
|
26/10/2022
|
Ranjit Kaur
|
2618003WL009436
|
Ranjit Kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097725796
|
|
Ranjit Kaur
|
()
|
|
33
|
SIRHIND
|
PB-18-003-045-001/48
(KHARORI)
|
2618003000NRG23261020220221139
|
26/10/2022
|
Kamaljeet kaur
|
2618003WL009436
|
Kamaljeet kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725798
|
|
Kamaljeet kaur
|
()
|
|
34
|
SIRHIND
|
PB-18-003-045-001/60
(KHARORI)
|
2618003000NRG23261020220221145
|
26/10/2022
|
Mandeep kaur
|
2618003WL009436
|
Mandeep kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725909
|
|
Mandeep kaur
|
()
|
|
35
|
SIRHIND
|
PB-18-003-045-001/82
(KHARORI)
|
2618003000NRG23261020220221156
|
26/10/2022
|
Sukhpal Singh
|
2618003WL009436
|
Sukhpal Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725797
|
|
Sukhpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
36
|
SIRHIND
|
PB-18-003-045-001/151
(KHARORI)
|
2618003000NRG23261020220221122
|
26/10/2022
|
Parwinder Kaur
|
2618003WL009436
|
Parwinder Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725803
|
|
Parwinder Kaur
|
()
|
|
37
|
SIRHIND
|
PB-18-003-045-001/30
(KHARORI)
|
2618003000NRG23261020220221133
|
26/10/2022
|
Kulwinder Kaur
|
2618003WL009436
|
Kulwinder Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725804
|
|
Kulwinder Kaur
|
()
|
|
38
|
SIRHIND
|
PB-18-003-088-001/88
(SIDWAN)
|
2618003000NRG23261020220221208
|
26/10/2022
|
Baljinder Kaur
|
2618003WL009439
|
Baljinder Kaur
|
00349
|
PSIB0021305
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097725905
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
39
|
SIRHIND
|
PB-18-003-003-001/104
(ATTAPUR)
|
2618003000NRG23261020220221455
|
26/10/2022
|
Sandeep Singh
|
2618003WL009455
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725896
|
|
Sandeep Singh
|
()
|
|
40
|
SIRHIND
|
PB-18-003-003-001/148
(ATTAPUR)
|
2618003000NRG23261020220221464
|
26/10/2022
|
Parmveer Singh
|
2618003WL009455
|
Parmveer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725813
|
|
Parmveer Singh
|
()
|
|
41
|
SIRHIND
|
PB-18-003-003-001/158
(ATTAPUR)
|
2618003000NRG23261020220221467
|
26/10/2022
|
Gurmeet kaur
|
2618003WL009455
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725815
|
|
Gurmeet kaur
|
()
|
|
42
|
SIRHIND
|
PB-18-003-003-001/160
(ATTAPUR)
|
2618003000NRG23261020220221469
|
26/10/2022
|
Mandeep kaur
|
2618003WL009455
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725892
|
|
Mandeep kaur
|
()
|
|
43
|
SIRHIND
|
PB-18-003-003-001/161
(ATTAPUR)
|
2618003000NRG23261020220221470
|
26/10/2022
|
Mandeep kaur
|
2618003WL009455
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725816
|
|
Mandeep kaur
|
()
|
|
44
|
SIRHIND
|
PB-18-003-003-001/167
(ATTAPUR)
|
2618003000NRG23261020220221471
|
26/10/2022
|
Gurmail Singh
|
2618003WL009455
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725817
|
|
Gurmail Singh
|
()
|
|
45
|
SIRHIND
|
PB-18-003-003-001/174
(ATTAPUR)
|
2618003000NRG23261020220221474
|
26/10/2022
|
Paramjit Kaur
|
2618003WL009455
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725891
|
|
Paramjit Kaur
|
()
|
|
46
|
SIRHIND
|
PB-18-003-003-001/98
(ATTAPUR)
|
2618003000NRG23261020220221501
|
26/10/2022
|
Jasvir Kaur
|
2618003WL009455
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725895
|
|
Jasvir Kaur
|
()
|
|
47
|
SIRHIND
|
PB-18-003-012-001/24
(BHAMARSI BULAND)
|
2618003000NRG23261020220221095
|
26/10/2022
|
Swran Kaur
|
2618003WL009435
|
Swran Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725900
|
|
Swran Kaur
|
()
|
|
48
|
SIRHIND
|
PB-18-003-012-001/25
(BHAMARSI BULAND)
|
2618003000NRG23261020220221096
|
26/10/2022
|
Paramjit Kaur
|
2618003WL009435
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097725898
|
|
Paramjit Kaur
|
()
|
|
49
|
SIRHIND
|
PB-18-003-012-001/39
(BHAMARSI BULAND)
|
2618003000NRG23261020220222429
|
26/10/2022
|
Karamjit Kaur
|
2618003WL009494
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725814
|
|
Karamjit Kaur
|
()
|
|
50
|
SIRHIND
|
PB-18-003-012-001/47
(BHAMARSI BULAND)
|
2618003000NRG23261020220222431
|
26/10/2022
|
Shakuntla Devi
|
2618003WL009494
|
Shakuntla Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725890
|
|
Shakuntla Devi
|
()
|
|
51
|
SIRHIND
|
PB-18-003-012-001/54
(BHAMARSI BULAND)
|
2618003000NRG23261020220221086
|
26/10/2022
|
Krishan Khan
|
2618003WL009433
|
Krishan Khan
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725811
|
|
Krishan Khan
|
()
|
|
52
|
SIRHIND
|
PB-18-003-012-001/60
(BHAMARSI BULAND)
|
2618003000NRG23261020220222437
|
26/10/2022
|
Bhajan Kaur
|
2618003WL009494
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725899
|
|
Bhajan Kaur
|
()
|
|
53
|
SIRHIND
|
PB-18-003-012-001/62
(BHAMARSI BULAND)
|
2618003000NRG23261020220222438
|
26/10/2022
|
Pritam Singh
|
2618003WL009494
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725810
|
|
Pritam Singh
|
()
|
|
54
|
SIRHIND
|
PB-18-003-012-001/95
(BHAMARSI BULAND)
|
2618003000NRG23261020220222447
|
26/10/2022
|
Gurmeet Kaur
|
2618003WL009494
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097725812
|
|
Gurmeet Kaur
|
()
|
|
55
|
SIRHIND
|
PB-18-003-012-001/99
(BHAMARSI BULAND)
|
2618003000NRG23261020220222449
|
26/10/2022
|
Lakhwinder Kaur
|
2618003WL009494
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725893
|
|
Lakhwinder Kaur
|
()
|
|
56
|
SIRHIND
|
PB-18-003-088-001/87
(SIDWAN)
|
2618003000NRG23261020220221207
|
26/10/2022
|
Sukhpal Singh
|
2618003WL009439
|
Sukhpal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725894
|
|
Sukhpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
57
|
SIRHIND
|
PB-18-003-045-001/159
(KHARORI)
|
2618003000NRG23261020220221124
|
26/10/2022
|
Poonam Rani
|
2618003WL009436
|
Poonam Rani
|
00354
|
PUNB0026600
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725805
|
|
Poonam Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
58
|
SIRHIND
|
PB-18-003-083-001/167
(REONA BHOLA)
|
2618003000NRG23261020220222498
|
26/10/2022
|
Davinder singh
|
2618003WL009496
|
Davinder singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725904
|
|
Davinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
SIRHIND
|
PB-18-003-083-001/145
(REONA BHOLA)
|
2618003000NRG23261020220222492
|
26/10/2022
|
Reena Rani
|
2618003WL009496
|
Reena Rani
|
00354
|
PUNB0258300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725903
|
|
Reena Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
SIRHIND
|
PB-18-003-088-001/95
(SIDWAN)
|
2618003000NRG23261020220221087
|
26/10/2022
|
Nachattar singh
|
2618003WL009434
|
Nachattar singh
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725806
|
|
Nachattar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
61
|
SIRHIND
|
PB-18-003-044-001/262
(KHOJE MAJRA)
|
2618003000NRG23261020220221290
|
26/10/2022
|
Lachhmi
|
2618003WL009445
|
Lachhmi
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097725809
|
|
Lachhmi
|
()
|
|
62
|
SIRHIND
|
PB-18-003-058-001/30
(MALKO MAJRA)
|
2618003000NRG23261020220222454
|
26/10/2022
|
Kulwant Kaur
|
2618003WL009495
|
Kulwant Kaur
|
00354
|
PUNB0354000
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097725901
|
|
Kulwant Kaur
|
()
|
|
63
|
SIRHIND
|
PB-18-003-058-001/93
(MALKO MAJRA)
|
2618003000NRG23261020220222482
|
26/10/2022
|
Paramjit Kaur
|
2618003WL009495
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097725902
|
|
Paramjit Kaur
|
()
|
|
64
|
SIRHIND
|
PB-18-003-058-001/98
(MALKO MAJRA)
|
2618003000NRG23261020220222486
|
26/10/2022
|
Kiranjit kaur
|
2618003WL009495
|
Kiranjit kaur
|
00354
|
PUNB0354000
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097725808
|
|
Kiranjit kaur
|
()
|
|
65
|
SIRHIND
|
PB-18-003-063-001/58
(MAJRI SODIAN)
|
2618003000NRG23261020220221180
|
26/10/2022
|
Harinder singh
|
2618003WL009437
|
Harinder singh
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725807
|
|
Harinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
66
|
SIRHIND
|
PB-18-003-063-001/60
(MAJRI SODIAN)
|
2618003000NRG23261020220221181
|
26/10/2022
|
Malkit Singh
|
2618003WL009437
|
Malkit Singh
|
00354
|
PUNB0590600
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097725897
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
67
|
SIRHIND
|
PB-18-003-045-001/141
(KHARORI)
|
2618003000NRG23261020220221115
|
26/10/2022
|
Gurpreet Kaur
|
2618003WL009436
|
Gurpreet Kaur
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725889
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
68
|
SIRHIND
|
PB-18-003-058-001/92
(MALKO MAJRA)
|
2618003000NRG23261020220222481
|
26/10/2022
|
Jaswinder kaur
|
2618003WL009495
|
Jaswinder kaur
|
00415
|
SBIN0050087
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097725888
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
69
|
SIRHIND
|
PB-18-003-003-001/157
(ATTAPUR)
|
2618003000NRG23261020220221466
|
26/10/2022
|
manpreet kaur
|
2618003WL009455
|
manpreet kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725818
|
|
MRS MANPREET KAUR
|
()
|
|
70
|
SIRHIND
|
PB-18-003-003-001/169
(ATTAPUR)
|
2618003000NRG23261020220221473
|
26/10/2022
|
Lakhwinder Singh
|
2618003WL009455
|
Lakhwinder Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725820
|
|
MR LAKHWINDER SINGH
|
()
|
|
71
|
SIRHIND
|
PB-18-003-023-001/106
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221504
|
26/10/2022
|
Kuldeep Kaur
|
2618003WL009456
|
Kuldeep Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725822
|
|
MASTER MANGA SINGH UNG KULDEEP KAUR
|
()
|
|
72
|
SIRHIND
|
PB-18-003-023-001/113
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221508
|
26/10/2022
|
Jaspal Kaur
|
2618003WL009456
|
Jaspal Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725819
|
|
MISS JASPAL KAUR
|
()
|
|
73
|
SIRHIND
|
PB-18-003-023-001/121
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221513
|
26/10/2022
|
Baljinder Kaur
|
2618003WL009456
|
Baljinder Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725824
|
|
MR HARMAN SINGH UG BALJINDER KAUR
|
()
|
|
74
|
SIRHIND
|
PB-18-003-023-001/122
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221514
|
26/10/2022
|
Mewa Singh
|
2618003WL009456
|
Mewa Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725885
|
|
MR MEWA SINGH
|
()
|
|
75
|
SIRHIND
|
PB-18-003-023-001/128
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221517
|
26/10/2022
|
NazeeraBegam
|
2618003WL009456
|
NazeeraBegam
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725880
|
|
MRS NAZEERA BEGAM
|
()
|
|
76
|
SIRHIND
|
PB-18-003-023-001/131
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221520
|
26/10/2022
|
paramjit kaur
|
2618003WL009456
|
paramjit kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725882
|
|
MISS SONIA KAUR UGS PARAMJIT KAUR
|
()
|
|
77
|
SIRHIND
|
PB-18-003-023-001/134
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221522
|
26/10/2022
|
Shiv kumar
|
2618003WL009456
|
Shiv kumar
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725879
|
|
MR SHIV KUMAR
|
()
|
|
78
|
SIRHIND
|
PB-18-003-023-001/135
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221523
|
26/10/2022
|
Kuldeep Kaur
|
2618003WL009456
|
Kuldeep Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725877
|
|
MRS KULDEEP KAUR
|
()
|
|
79
|
SIRHIND
|
PB-18-003-023-001/137
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221524
|
26/10/2022
|
jaspal singh
|
2618003WL009456
|
jaspal singh
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725831
|
|
MRS JASPAL KAUR
|
()
|
|
80
|
SIRHIND
|
PB-18-003-023-001/138
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221525
|
26/10/2022
|
Rajo
|
2618003WL009456
|
Rajo
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725884
|
|
MRS RAJO RAJO
|
()
|
|
81
|
SIRHIND
|
PB-18-003-023-001/139
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221526
|
26/10/2022
|
Karamjit kaur
|
2618003WL009456
|
Karamjit kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725827
|
|
MRS KARAMJIT KAUR
|
()
|
|
82
|
SIRHIND
|
PB-18-003-023-001/144
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221528
|
26/10/2022
|
Ruldu singh
|
2618003WL009456
|
Ruldu singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725821
|
|
MR RULDU SINGH
|
()
|
|
83
|
SIRHIND
|
PB-18-003-023-001/152
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221530
|
26/10/2022
|
Piyari
|
2618003WL009456
|
Piyari
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725886
|
|
MRS PIYARI PIYARI
|
()
|
|
84
|
SIRHIND
|
PB-18-003-023-001/16
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221532
|
26/10/2022
|
Sarabjit Kaur
|
2618003WL009456
|
Sarabjit Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725830
|
|
MRS SARBJIT KAUR
|
()
|
|
85
|
SIRHIND
|
PB-18-003-023-001/186
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221536
|
26/10/2022
|
Gurvinder Kaur
|
2618003WL009456
|
Gurvinder Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725829
|
|
MRS GURVINDER KAUR
|
()
|
|
86
|
SIRHIND
|
PB-18-003-023-001/28
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221539
|
26/10/2022
|
Parkash Kaur
|
2618003WL009456
|
Parkash Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725881
|
|
MRS PARKASH KAUR
|
()
|
|
87
|
SIRHIND
|
PB-18-003-023-001/34
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221541
|
26/10/2022
|
Shiksha Rani
|
2618003WL009456
|
Shiksha Rani
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725878
|
|
MRS SHIKHSHA RANI
|
()
|
|
88
|
SIRHIND
|
PB-18-003-023-001/37
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221543
|
26/10/2022
|
Jaswinder Kaur
|
2618003WL009456
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725826
|
|
MRS JASWINDER KAUR
|
()
|
|
89
|
SIRHIND
|
PB-18-003-023-001/41
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221546
|
26/10/2022
|
Jasveer Kaur
|
2618003WL009456
|
Jasveer Kaur
|
00415
|
SBIN0050137
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097725828
|
|
MRS JASVIR KAUR
|
()
|
|
90
|
SIRHIND
|
PB-18-003-023-001/53
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221556
|
26/10/2022
|
Manjeet Kaur
|
2618003WL009456
|
Manjeet Kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097725823
|
|
MRS MANJIT KAUR
|
()
|
|
91
|
SIRHIND
|
PB-18-003-023-001/56
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221557
|
26/10/2022
|
Bhagat Singh
|
2618003WL009456
|
Bhagat Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725887
|
|
MR BHAGAT SINGH
|
()
|
|
92
|
SIRHIND
|
PB-18-003-023-001/81
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221446
|
26/10/2022
|
Naib kaur
|
2618003WL009454
|
Naib kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097725883
|
|
MRS NAIB KAUR
|
()
|
|
93
|
SIRHIND
|
PB-18-003-023-001/94
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221450
|
26/10/2022
|
Harbans kaur
|
2618003WL009454
|
Harbans kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725825
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
94
|
SIRHIND
|
PB-18-003-009-001/109
(BAGRIAN)
|
2618003000NRG23261020220222223
|
26/10/2022
|
Pinki Rani
|
2618003WL009486
|
Pinki Rani
|
00415
|
SBIN0050386
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097725836
|
|
MR VIKRAM SINGH
|
()
|
|
95
|
SIRHIND
|
PB-18-003-034-001/113
(HALOTALI)
|
2618003000NRG23261020220221571
|
26/10/2022
|
Kuldeep kaur
|
2618003WL009457
|
Kuldeep kaur
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097725837
|
|
MRS KULDEEP KAUR
|
()
|
|
96
|
SIRHIND
|
PB-18-003-034-001/114
(HALOTALI)
|
2618003000NRG23261020220221572
|
26/10/2022
|
Baljit kaur
|
2618003WL009457
|
Baljit kaur
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097725832
|
|
MRS BALJIT KAUR
|
()
|
|
97
|
SIRHIND
|
PB-18-003-034-001/116
(HALOTALI)
|
2618003000NRG23261020220221573
|
26/10/2022
|
Jagdeep kaur
|
2618003WL009457
|
Jagdeep kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725833
|
|
MRS JAGDEEP KAUR
|
()
|
|
98
|
SIRHIND
|
PB-18-003-034-001/119
(HALOTALI)
|
2618003000NRG23261020220221576
|
26/10/2022
|
Davinder kumar
|
2618003WL009457
|
Davinder kumar
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725835
|
|
MR DAVINDER KUMAR
|
()
|
|
99
|
SIRHIND
|
PB-18-003-034-001/121
(HALOTALI)
|
2618003000NRG23261020220221579
|
26/10/2022
|
Surjeet Singh
|
2618003WL009457
|
Surjeet Singh
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097725872
|
|
MR SURJIT SINGH
|
()
|
|
100
|
SIRHIND
|
PB-18-003-034-001/70
(HALOTALI)
|
2618003000NRG23261020220221618
|
26/10/2022
|
Baljinder kaur
|
2618003WL009457
|
Baljinder kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725876
|
|
MRS BALJINDER KAUR
|
()
|
|
101
|
SIRHIND
|
PB-18-003-077-001/4
(RATTAN GARH)
|
2618003000NRG23261020220221187
|
26/10/2022
|
Sharanjit Kaur
|
2618003WL009438
|
Sharanjit Kaur
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097725834
|
|
MRS SHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
102
|
SIRHIND
|
PB-18-003-009-001/105
(BAGRIAN)
|
2618003000NRG23261020220222222
|
26/10/2022
|
Rimpi
|
2618003WL009486
|
Rimpi
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725874
|
|
MR GURMEET SINGH
|
()
|
|
103
|
SIRHIND
|
PB-18-003-034-001/100
(HALOTALI)
|
2618003000NRG23261020220221568
|
26/10/2022
|
Paramjit Kaur
|
2618003WL009457
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097725841
|
|
MRS PARAMJEET KAUR
|
()
|
|
104
|
SIRHIND
|
PB-18-003-034-001/117
(HALOTALI)
|
2618003000NRG23261020220221574
|
26/10/2022
|
Rani
|
2618003WL009457
|
Rani
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097725875
|
|
MRS RANI RANI
|
()
|
|
105
|
SIRHIND
|
PB-18-003-034-001/118
(HALOTALI)
|
2618003000NRG23261020220221575
|
26/10/2022
|
Sinder khan
|
2618003WL009457
|
Sinder khan
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097725842
|
|
MR SINDER KHAN
|
()
|
|
106
|
SIRHIND
|
PB-18-003-034-001/24
(HALOTALI)
|
2618003000NRG23261020220221587
|
26/10/2022
|
Mahinder singh
|
2618003WL009457
|
Mahinder singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097725840
|
|
MR MAHINDER SINGH
|
()
|
|
107
|
SIRHIND
|
PB-18-003-034-001/35
(HALOTALI)
|
2618003000NRG23261020220221598
|
26/10/2022
|
jagir singh
|
2618003WL009457
|
jagir singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725838
|
|
MR JANGIR SINGH
|
()
|
|
108
|
SIRHIND
|
PB-18-003-034-001/59
(HALOTALI)
|
2618003000NRG23261020220221613
|
26/10/2022
|
Jogindro Kaur
|
2618003WL009457
|
Jogindro Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097725839
|
|
MRS JOGINDER KAUR
|
()
|
|
109
|
SIRHIND
|
PB-18-003-034-001/88
(HALOTALI)
|
2618003000NRG23261020220221627
|
26/10/2022
|
Nirmal singh
|
2618003WL009457
|
Nirmal singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725843
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
110
|
SIRHIND
|
PB-18-003-058-001/14
(MALKO MAJRA)
|
2618003000NRG23261020220222451
|
26/10/2022
|
Harveer Kaur
|
2618003WL009495
|
Harveer Kaur
|
00415
|
SBIN0050966
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097725845
|
|
MRS HARVEER KAUR
|
()
|
|
111
|
SIRHIND
|
PB-18-003-058-001/34
(MALKO MAJRA)
|
2618003000NRG23261020220222456
|
26/10/2022
|
Kamaljit Kaur
|
2618003WL009495
|
Kamaljit Kaur
|
00415
|
SBIN0050966
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097725844
|
|
MR KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
112
|
SIRHIND
|
PB-18-003-077-001/15
(RATTAN GARH)
|
2618003000NRG23261020220221184
|
26/10/2022
|
Karnail Singh
|
2618003WL009438
|
Karnail Singh
|
00415
|
SBIN0051215
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097725873
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
113
|
SIRHIND
|
PB-18-003-003-001/169
(ATTAPUR)
|
2618003000NRG23261020220221472
|
26/10/2022
|
Kulwinder kaur
|
2618003WL009455
|
Kulwinder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725869
|
|
MRS KULWINDER KAUR
|
()
|
|
114
|
SIRHIND
|
PB-18-003-045-001/165
(KHARORI)
|
2618003000NRG23261020220221125
|
26/10/2022
|
Kamaljit Kaur
|
2618003WL009436
|
Kamaljit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725846
|
|
MRS KAMALJIT KAUR
|
()
|
|
115
|
SIRHIND
|
PB-18-003-083-001/2
(REONA BHOLA)
|
2618003000NRG23261020220222503
|
26/10/2022
|
Ranjit Kaur
|
2618003WL009496
|
Ranjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725870
|
|
MRS RANJIT KAUR
|
()
|
|
116
|
SIRHIND
|
PB-18-003-083-001/23
(REONA BHOLA)
|
2618003000NRG23261020220222505
|
26/10/2022
|
Manjit Kaur
|
2618003WL009496
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725849
|
|
MRS MANJIT
|
()
|
|
117
|
SIRHIND
|
PB-18-003-083-001/6
(REONA BHOLA)
|
2618003000NRG23261020220222520
|
26/10/2022
|
Gurcharan Kaur
|
2618003WL009496
|
Gurcharan Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725848
|
|
MRS GURCHARAN KAUR
|
()
|
|
118
|
SIRHIND
|
PB-18-003-083-001/65
(REONA BHOLA)
|
2618003000NRG23261020220222523
|
26/10/2022
|
Jasvir Kaur
|
2618003WL009496
|
Jasvir Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097725871
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
119
|
SIRHIND
|
PB-18-003-083-001/100
(REONA BHOLA)
|
2618003000NRG23261020220222489
|
26/10/2022
|
jasmail kaur
|
2618003WL009496
|
jasmail kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097725853
|
|
MRS JASMEL KAUR
|
()
|
|
120
|
SIRHIND
|
PB-18-003-083-001/151
(REONA BHOLA)
|
2618003000NRG23261020220222494
|
26/10/2022
|
Davinder kaur
|
2618003WL009496
|
Davinder kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725850
|
|
MRS DEVINDER KAUR WO NARINDER PAL SINGH
|
()
|
|
121
|
SIRHIND
|
PB-18-003-083-001/168
(REONA BHOLA)
|
2618003000NRG23261020220222499
|
26/10/2022
|
Jaswinder singh
|
2618003WL009496
|
Jaswinder singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725868
|
|
MR JASWINDER SINGH
|
()
|
|
122
|
SIRHIND
|
PB-18-003-083-001/173
(REONA BHOLA)
|
2618003000NRG23261020220222500
|
26/10/2022
|
Manjit Kaur
|
2618003WL009496
|
Manjit Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725867
|
|
MRS MANJIT
|
()
|
|
123
|
SIRHIND
|
PB-18-003-083-001/22
(REONA BHOLA)
|
2618003000NRG23261020220222504
|
26/10/2022
|
Manjit Kaur
|
2618003WL009496
|
Manjit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725854
|
|
MRS MANJIT KAUR
|
()
|
|
124
|
SIRHIND
|
PB-18-003-083-001/32
(REONA BHOLA)
|
2618003000NRG23261020220222507
|
26/10/2022
|
Jaswinder Kaur
|
2618003WL009496
|
Jaswinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725851
|
|
MRS JASWINDER KAUR
|
()
|
|
125
|
SIRHIND
|
PB-18-003-083-001/33
(REONA BHOLA)
|
2618003000NRG23261020220222508
|
26/10/2022
|
Amarjit Kaur
|
2618003WL009496
|
Amarjit Kaur
|
00415
|
SBIN0051333
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097725852
|
|
MRS AMARJIT BEGAM
|
()
|
|
126
|
SIRHIND
|
PB-18-003-083-001/59
(REONA BHOLA)
|
2618003000NRG23261020220222519
|
26/10/2022
|
Gurwinder Kaur
|
2618003WL009496
|
Gurwinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097725847
|
|
MS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
127
|
SIRHIND
|
PB-18-003-058-001/47
(MALKO MAJRA)
|
2618003000NRG23261020220222464
|
26/10/2022
|
Harjinder kaur
|
2618003WL009495
|
Harjinder kaur
|
00415
|
SBIN0051510
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097725857
|
|
MRS HARJINDER KAUR
|
()
|
|
128
|
SIRHIND
|
PB-18-003-058-001/96
(MALKO MAJRA)
|
2618003000NRG23261020220222485
|
26/10/2022
|
Parmjit kaur
|
2618003WL009495
|
Parmjit kaur
|
00415
|
SBIN0051510
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097725858
|
|
MRS PARMJIT KAUR
|
()
|
|
129
|
SIRHIND
|
PB-18-003-088-001/114
(SIDWAN)
|
2618003000NRG23261020220221190
|
26/10/2022
|
Manpreet Kaur
|
2618003WL009439
|
Manpreet Kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725856
|
|
MRS MANPREET KAUR
|
()
|
|
130
|
SIRHIND
|
PB-18-003-088-001/49
(SIDWAN)
|
2618003000NRG23261020220221199
|
26/10/2022
|
Gurmeet Kaur
|
2618003WL009439
|
Gurmeet Kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097725855
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
131
|
SIRHIND
|
PB-18-003-058-001/89
(MALKO MAJRA)
|
2618003000NRG23261020220222480
|
26/10/2022
|
Sandeep kaur
|
2618003WL009495
|
Sandeep kaur
|
00468
|
UBIN0917729
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097725864
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189504
|
189504
|
|
|
|
|
|
|
|