|
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-18-003-064-001/109
(MADHO PUR)
|
2618003000NRG23280620220052502
|
28/06/2022
|
JASWANT KAUR
|
2618003WL002604
|
JASWANT KAUR
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485719
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-058-001/13
(MALKO MAJRA)
|
2618003000NRG23280620220052552
|
28/06/2022
|
Jaspal Kaur
|
2618003WL002605
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485724
|
|
Jaspal Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-058-001/4
(MALKO MAJRA)
|
2618003000NRG23280620220052563
|
28/06/2022
|
Ramjan
|
2618003WL002605
|
Ramjan
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485721
|
|
Ramjan
|
()
|
|
4
|
SIRHIND
|
PB-18-003-058-001/40
(MALKO MAJRA)
|
2618003000NRG23280620220052564
|
28/06/2022
|
Kamaljeet Kaur
|
2618003WL002605
|
Kamaljeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485718
|
|
Kamaljeet Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-058-001/48
(MALKO MAJRA)
|
2618003000NRG23280620220052570
|
28/06/2022
|
Hajinder Kaur
|
2618003WL002605
|
Hajinder Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898485720
|
|
Hajinder Kaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-058-001/85
(MALKO MAJRA)
|
2618003000NRG23280620220052587
|
28/06/2022
|
prem singh
|
2618003WL002605
|
prem singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485722
|
|
prem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
7
|
SIRHIND
|
PB-18-003-064-001/111
(MADHO PUR)
|
2618003000NRG23280620220052505
|
28/06/2022
|
Kulwant Kaur
|
2618003WL002604
|
Kulwant Kaur
|
00078
|
CNRB0001087
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485725
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
SIRHIND
|
PB-18-003-097-001/103
(VAZIR NAGAR)
|
2618003000NRG23280620220052669
|
28/06/2022
|
Kuldeep Kaur
|
2618003WL002608
|
Kuldeep Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485723
|
|
Kuldeep Kaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-097-001/111
(VAZIR NAGAR)
|
2618003000NRG23280620220052673
|
28/06/2022
|
Harpreet Kaur
|
2618003WL002608
|
Harpreet Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485734
|
|
Harpreet Kaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-097-001/119
(VAZIR NAGAR)
|
2618003000NRG23280620220052675
|
28/06/2022
|
Malkeet Kaur
|
2618003WL002608
|
Malkeet Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485735
|
|
Malkeet Kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-097-001/127
(VAZIR NAGAR)
|
2618003000NRG23280620220052676
|
28/06/2022
|
Harpreet Kaur
|
2618003WL002608
|
Harpreet Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485731
|
|
Harpreet Kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-097-001/132
(VAZIR NAGAR)
|
2618003000NRG23280620220052678
|
28/06/2022
|
Mala Rani
|
2618003WL002608
|
Mala Rani
|
00152
|
HDFC0003147
|
282
|
282
|
Processed
|
08/07/2022
|
|
2898485730
|
|
Mala Rani
|
()
|
|
13
|
SIRHIND
|
PB-18-003-097-001/22
(VAZIR NAGAR)
|
2618003000NRG23280620220052683
|
28/06/2022
|
Baljinder Kaur
|
2618003WL002608
|
Baljinder Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485726
|
|
Baljinder Kaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-097-001/36
(VAZIR NAGAR)
|
2618003000NRG23280620220052688
|
28/06/2022
|
Jasvir Kaur
|
2618003WL002608
|
Jasvir Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485732
|
|
Jasvir Kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-097-001/64
(VAZIR NAGAR)
|
2618003000NRG23280620220052706
|
28/06/2022
|
Amanjot
|
2618003WL002608
|
Amanjot
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485729
|
|
Amanjot
|
()
|
|
16
|
SIRHIND
|
PB-18-003-097-001/64
(VAZIR NAGAR)
|
2618003000NRG23280620220052705
|
28/06/2022
|
Jora Singh
|
2618003WL002608
|
Jora Singh
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485727
|
|
Jora Singh
|
()
|
|
17
|
SIRHIND
|
PB-18-003-097-001/97
(VAZIR NAGAR)
|
2618003000NRG23280620220052715
|
28/06/2022
|
Amarjit Kaur
|
2618003WL002608
|
Amarjit Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485733
|
|
Amarjit Kaur
|
()
|
|
18
|
SIRHIND
|
PB-18-003-097-001/99
(VAZIR NAGAR)
|
2618003000NRG23280620220052717
|
28/06/2022
|
Darshan Kaur
|
2618003WL002608
|
Darshan Kaur
|
00152
|
HDFC0003147
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485728
|
|
Darshan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
19
|
SIRHIND
|
PB-18-003-058-001/99
(MALKO MAJRA)
|
2618003000NRG23280620220052598
|
28/06/2022
|
Rajvinder Kaur
|
2618003WL002605
|
Rajvinder Kaur
|
00165
|
IBKL0001301
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485736
|
|
Rajvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
SIRHIND
|
PB-18-003-064-001/97
(MADHO PUR)
|
2618003000NRG23280620220052549
|
28/06/2022
|
Kulwinder Kaur
|
2618003WL002604
|
Kulwinder Kaur
|
00168
|
ICIC0001506
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485737
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
SIRHIND
|
PB-18-003-064-001/3
(MADHO PUR)
|
2618003000NRG23280620220052516
|
28/06/2022
|
Jasmeet Kaur
|
2618003WL002604
|
Jasmeet Kaur
|
00176
|
IDIB000S251
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485739
|
|
Jasmeet Kaur
|
()
|
|
22
|
SIRHIND
|
PB-18-003-064-001/51
(MADHO PUR)
|
2618003000NRG23280620220052526
|
28/06/2022
|
Sukhwinder Kaur
|
2618003WL002604
|
Sukhwinder Kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485740
|
|
Sukhwinder Kaur
|
()
|
|
23
|
SIRHIND
|
PB-18-003-064-001/99
(MADHO PUR)
|
2618003000NRG23280620220052551
|
28/06/2022
|
Jasvir Kaur
|
2618003WL002604
|
Jasvir Kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485738
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
24
|
SIRHIND
|
PB-18-003-091-001/189
(SANI PUR)
|
2618003000NRG23280620220052725
|
28/06/2022
|
Kuldeep Kaur
|
2618003WL002609
|
Kuldeep Kaur
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485741
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
SIRHIND
|
PB-18-003-022-001/117
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052618
|
28/06/2022
|
Jaspal Kaur
|
2618003WL002607
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485752
|
|
Jaspal Kaur
|
()
|
|
26
|
SIRHIND
|
PB-18-003-022-001/12
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052621
|
28/06/2022
|
Mohinder Singh
|
2618003WL002607
|
Mohinder Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485742
|
|
Mohinder Singh
|
()
|
|
27
|
SIRHIND
|
PB-18-003-022-001/126
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052623
|
28/06/2022
|
Kirna
|
2618003WL002607
|
Kirna
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898485753
|
|
Kirna
|
()
|
|
28
|
SIRHIND
|
PB-18-003-022-001/129
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052624
|
28/06/2022
|
Karamjit Kaur
|
2618003WL002607
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485755
|
|
Karamjit Kaur
|
()
|
|
29
|
SIRHIND
|
PB-18-003-022-001/130
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052625
|
28/06/2022
|
Rajwinder Kaur
|
2618003WL002607
|
Rajwinder Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898485754
|
|
Rajwinder Kaur
|
()
|
|
30
|
SIRHIND
|
PB-18-003-022-001/32
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052633
|
28/06/2022
|
Satpal Singh
|
2618003WL002607
|
Satpal Singh
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
08/07/2022
|
|
2898485748
|
|
Satpal Singh
|
()
|
|
31
|
SIRHIND
|
PB-18-003-022-001/38
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052635
|
28/06/2022
|
Kulwinder Kaur
|
2618003WL002607
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485744
|
|
Kulwinder Kaur
|
()
|
|
32
|
SIRHIND
|
PB-18-003-022-001/44
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052640
|
28/06/2022
|
Gurmeet Kaur
|
2618003WL002607
|
Gurmeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485743
|
|
Gurmeet Kaur
|
()
|
|
33
|
SIRHIND
|
PB-18-003-022-001/47
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052642
|
28/06/2022
|
Sarabjit Kaur
|
2618003WL002607
|
Sarabjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485746
|
|
Sarabjit Kaur
|
()
|
|
34
|
SIRHIND
|
PB-18-003-022-001/64
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052653
|
28/06/2022
|
malkeet kaur
|
2618003WL002607
|
malkeet kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898485750
|
|
malkeet kaur
|
()
|
|
35
|
SIRHIND
|
PB-18-003-022-001/70
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052655
|
28/06/2022
|
Desh Raj
|
2618003WL002607
|
Desh Raj
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485747
|
|
Desh Raj
|
()
|
|
36
|
SIRHIND
|
PB-18-003-022-001/80
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052658
|
28/06/2022
|
paramjit kaur
|
2618003WL002607
|
paramjit kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485745
|
|
paramjit kaur
|
()
|
|
37
|
SIRHIND
|
PB-18-003-022-001/92
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052661
|
28/06/2022
|
Kulwinder Kaur
|
2618003WL002607
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485749
|
|
Kulwinder Kaur
|
()
|
|
38
|
SIRHIND
|
PB-18-003-022-001/98
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052664
|
28/06/2022
|
Namanpreet kaur
|
2618003WL002607
|
Namanpreet kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485751
|
|
Namanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
39
|
SIRHIND
|
PB-18-003-058-001/90
(MALKO MAJRA)
|
2618003000NRG23280620220052590
|
28/06/2022
|
Jaspreet Kaur
|
2618003WL002605
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485773
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
40
|
SIRHIND
|
PB-18-003-022-001/119
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052620
|
28/06/2022
|
Niamati
|
2618003WL002607
|
Niamati
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485756
|
|
Niamati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
SIRHIND
|
PB-18-003-064-001/104
(MADHO PUR)
|
2618003000NRG23280620220052499
|
28/06/2022
|
Surjit Singh
|
2618003WL002604
|
Surjit Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485757
|
|
Surjit Singh
|
()
|
|
42
|
SIRHIND
|
PB-18-003-091-001/56
(SANI PUR)
|
2618003000NRG23280620220052747
|
28/06/2022
|
Gurmeet Kaur
|
2618003WL002609
|
Gurmeet Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485758
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
SIRHIND
|
PB-18-003-058-001/30
(MALKO MAJRA)
|
2618003000NRG23280620220052560
|
28/06/2022
|
Kulwant Kaur
|
2618003WL002605
|
Kulwant Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485762
|
|
Kulwant Kaur
|
()
|
|
44
|
SIRHIND
|
PB-18-003-058-001/93
(MALKO MAJRA)
|
2618003000NRG23280620220052593
|
28/06/2022
|
Paramjit Kaur
|
2618003WL002605
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485760
|
|
Paramjit Kaur
|
()
|
|
45
|
SIRHIND
|
PB-18-003-058-001/98
(MALKO MAJRA)
|
2618003000NRG23280620220052597
|
28/06/2022
|
Kiranjit kaur
|
2618003WL002605
|
Kiranjit kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485763
|
|
Kiranjit kaur
|
()
|
|
46
|
SIRHIND
|
PB-18-003-091-001/29
(SANI PUR)
|
2618003000NRG23280620220052730
|
28/06/2022
|
Bhinder Kaur
|
2618003WL002609
|
Bhinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485765
|
|
Bhinder Kaur
|
()
|
|
47
|
SIRHIND
|
PB-18-003-091-001/40
(SANI PUR)
|
2618003000NRG23280620220052735
|
28/06/2022
|
Manjit Kaur
|
2618003WL002609
|
Manjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485764
|
|
Manjit Kaur
|
()
|
|
48
|
SIRHIND
|
PB-18-003-091-001/5
(SANI PUR)
|
2618003000NRG23280620220052741
|
28/06/2022
|
Ranjit Kaur
|
2618003WL002609
|
Ranjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485766
|
|
Ranjit Kaur
|
()
|
|
49
|
SIRHIND
|
PB-18-003-091-001/50
(SANI PUR)
|
2618003000NRG23280620220052743
|
28/06/2022
|
Harvinder Kaur
|
2618003WL002609
|
Harvinder Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485770
|
|
Harvinder Kaur
|
()
|
|
50
|
SIRHIND
|
PB-18-003-091-001/78
(SANI PUR)
|
2618003000NRG23280620220052763
|
28/06/2022
|
Daljeet Kaur
|
2618003WL002609
|
Daljeet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485759
|
|
Daljeet Kaur
|
()
|
|
51
|
SIRHIND
|
PB-18-003-091-001/79
(SANI PUR)
|
2618003000NRG23280620220052765
|
28/06/2022
|
Jagdish Singh
|
2618003WL002609
|
Jagdish Singh
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485768
|
|
Jagdish Singh
|
()
|
|
52
|
SIRHIND
|
PB-18-003-091-001/80
(SANI PUR)
|
2618003000NRG23280620220052768
|
28/06/2022
|
Sarbjit Kaur
|
2618003WL002609
|
Sarbjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485772
|
|
Sarbjit Kaur
|
()
|
|
53
|
SIRHIND
|
PB-18-003-091-001/9
(SANI PUR)
|
2618003000NRG23280620220052771
|
28/06/2022
|
Parveen
|
2618003WL002609
|
Parveen
|
00354
|
PUNB0354000
|
564
|
564
|
Processed
|
08/07/2022
|
|
2898485771
|
|
Parveen
|
()
|
|
54
|
SIRHIND
|
PB-18-003-091-001/93
(SANI PUR)
|
2618003000NRG23280620220052772
|
28/06/2022
|
Surjit Kaur
|
2618003WL002609
|
Surjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485769
|
|
Surjit Kaur
|
()
|
|
55
|
SIRHIND
|
PB-18-003-091-001/95
(SANI PUR)
|
2618003000NRG23280620220052773
|
28/06/2022
|
Kirpal Singh
|
2618003WL002609
|
Kirpal Singh
|
00354
|
PUNB0354000
|
564
|
564
|
Processed
|
08/07/2022
|
|
2898485767
|
|
Kirpal Singh
|
()
|
|
56
|
SIRHIND
|
PB-18-003-097-001/17
(VAZIR NAGAR)
|
2618003000NRG23280620220052679
|
28/06/2022
|
Navneet Kaur
|
2618003WL002608
|
Navneet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485761
|
|
Navneet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
57
|
SIRHIND
|
PB-18-003-058-001/92
(MALKO MAJRA)
|
2618003000NRG23280620220052592
|
28/06/2022
|
Jaswinder kaur
|
2618003WL002605
|
Jaswinder kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485776
|
|
MRS JASWINDER KAUR
|
()
|
|
58
|
SIRHIND
|
PB-18-003-064-001/107
(MADHO PUR)
|
2618003000NRG23280620220052500
|
28/06/2022
|
Amandeep Kaur
|
2618003WL002604
|
Amandeep Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485775
|
|
MRS AMANDEEP KAUR
|
()
|
|
59
|
SIRHIND
|
PB-18-003-064-001/108
(MADHO PUR)
|
2618003000NRG23280620220052501
|
28/06/2022
|
HARPAL SINGH
|
2618003WL002604
|
HARPAL SINGH
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485774
|
|
MR HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
60
|
SIRHIND
|
PB-18-003-011-001/113
(BALPUR)
|
2618003000NRG23280620220052776
|
28/06/2022
|
Harbans Kaur
|
2618003WL002610
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485785
|
|
MRS HARBANS KAUR
|
()
|
|
61
|
SIRHIND
|
PB-18-003-011-001/121
(BALPUR)
|
2618003000NRG23280620220052778
|
28/06/2022
|
Kesher Kaur
|
2618003WL002610
|
Kesher Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485784
|
|
MISS KESHAR KAUR
|
()
|
|
62
|
SIRHIND
|
PB-18-003-011-001/123
(BALPUR)
|
2618003000NRG23280620220052779
|
28/06/2022
|
Charan Kaur
|
2618003WL002610
|
Charan Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485782
|
|
MRS CHARAN KAUR
|
()
|
|
63
|
SIRHIND
|
PB-18-003-011-001/14
(BALPUR)
|
2618003000NRG23280620220052784
|
28/06/2022
|
Jasvir Singh
|
2618003WL002610
|
Jasvir Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485799
|
|
MR JASVIR SINGH
|
()
|
|
64
|
SIRHIND
|
PB-18-003-011-001/172
(BALPUR)
|
2618003000NRG23280620220052791
|
28/06/2022
|
Sukhwinder Kaur
|
2618003WL002610
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485796
|
|
MRS SUKHVINDER KAUR
|
()
|
|
65
|
SIRHIND
|
PB-18-003-011-001/192
(BALPUR)
|
2618003000NRG23280620220052793
|
28/06/2022
|
Shamsher singh
|
2618003WL002610
|
Shamsher singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485790
|
|
MR SHAMSHER SINGH
|
()
|
|
66
|
SIRHIND
|
PB-18-003-011-001/206
(BALPUR)
|
2618003000NRG23280620220052796
|
28/06/2022
|
Nirmala
|
2618003WL002610
|
Nirmala
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485794
|
|
MRS NIRMALA
|
()
|
|
67
|
SIRHIND
|
PB-18-003-011-001/219
(BALPUR)
|
2618003000NRG23280620220052798
|
28/06/2022
|
Kuldeep Kaur
|
2618003WL002610
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485798
|
|
MRS KULDEEP KAUR
|
()
|
|
68
|
SIRHIND
|
PB-18-003-011-001/222
(BALPUR)
|
2618003000NRG23280620220052799
|
28/06/2022
|
Kuldeep Kaur
|
2618003WL002610
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898485805
|
|
MRS KULDEEP KAUR WO GURTEJ SINGH
|
()
|
|
69
|
SIRHIND
|
PB-18-003-011-001/234
(BALPUR)
|
2618003000NRG23280620220052801
|
28/06/2022
|
sarbjeet kaur
|
2618003WL002610
|
sarbjeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485801
|
|
MRS SARABJIT KAUR WO GURTEJ SINGH
|
()
|
|
70
|
SIRHIND
|
PB-18-003-011-001/235
(BALPUR)
|
2618003000NRG23280620220052802
|
28/06/2022
|
baljit kaur
|
2618003WL002610
|
baljit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485781
|
|
MRS BALJIT KAUR
|
()
|
|
71
|
SIRHIND
|
PB-18-003-011-001/236
(BALPUR)
|
2618003000NRG23280620220052803
|
28/06/2022
|
Sukhwinder kaur
|
2618003WL002610
|
Sukhwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485778
|
|
MRS SUKHWINDER KAUR
|
()
|
|
72
|
SIRHIND
|
PB-18-003-011-001/246
(BALPUR)
|
2618003000NRG23280620220052804
|
28/06/2022
|
Sukhwinder kaur
|
2618003WL002610
|
Sukhwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485777
|
|
MR ANSHDEEP SINGH
|
()
|
|
73
|
SIRHIND
|
PB-18-003-011-001/248
(BALPUR)
|
2618003000NRG23280620220052805
|
28/06/2022
|
sohan singh
|
2618003WL002610
|
sohan singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485792
|
|
MR SOHAN SINGH
|
()
|
|
74
|
SIRHIND
|
PB-18-003-011-001/250
(BALPUR)
|
2618003000NRG23280620220052806
|
28/06/2022
|
Kamlesh kaur
|
2618003WL002610
|
Kamlesh kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898485804
|
|
MRS KAMLESH KAUR
|
()
|
|
75
|
SIRHIND
|
PB-18-003-011-001/254
(BALPUR)
|
2618003000NRG23280620220052807
|
28/06/2022
|
Balvir kaur
|
2618003WL002610
|
Balvir kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485800
|
|
MR BALVIR KAUR
|
()
|
|
76
|
SIRHIND
|
PB-18-003-011-001/27
(BALPUR)
|
2618003000NRG23280620220052808
|
28/06/2022
|
Baljit Kaur
|
2618003WL002610
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485788
|
|
MR BALJIT KAUR
|
()
|
|
77
|
SIRHIND
|
PB-18-003-011-001/4
(BALPUR)
|
2618003000NRG23280620220052813
|
28/06/2022
|
Jaspreet Kaur
|
2618003WL002610
|
Jaspreet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485787
|
|
MISS JASPREET KAUR
|
()
|
|
78
|
SIRHIND
|
PB-18-003-011-001/40
(BALPUR)
|
2618003000NRG23280620220052814
|
28/06/2022
|
Nirmla Devi
|
2618003WL002610
|
Nirmla Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485802
|
|
MRS NIRMALA DEVI WO MOHAN SINGH
|
()
|
|
79
|
SIRHIND
|
PB-18-003-011-001/50
(BALPUR)
|
2618003000NRG23280620220052817
|
28/06/2022
|
Sukhwinder Kaur
|
2618003WL002610
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485789
|
|
MRS SUKHWINDER KAUR
|
()
|
|
80
|
SIRHIND
|
PB-18-003-011-001/56
(BALPUR)
|
2618003000NRG23280620220052818
|
28/06/2022
|
Ram Asri
|
2618003WL002610
|
Ram Asri
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485786
|
|
MRS RAM ASRI
|
()
|
|
81
|
SIRHIND
|
PB-18-003-011-001/64
(BALPUR)
|
2618003000NRG23280620220052822
|
28/06/2022
|
Roop Kaur
|
2618003WL002610
|
Roop Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485793
|
|
MRS ROOP KAUR
|
()
|
|
82
|
SIRHIND
|
PB-18-003-011-001/7
(BALPUR)
|
2618003000NRG23280620220052824
|
28/06/2022
|
Sukhwinder Kaur
|
2618003WL002610
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485783
|
|
MRS SUKHWINDER KAUR
|
()
|
|
83
|
SIRHIND
|
PB-18-003-011-001/8
(BALPUR)
|
2618003000NRG23280620220052826
|
28/06/2022
|
Babita Rani
|
2618003WL002610
|
Babita Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485797
|
|
MRS BABITA RANI
|
()
|
|
84
|
SIRHIND
|
PB-18-003-029-001/185
(DHATONDA)
|
2618003000NRG23280620220052468
|
28/06/2022
|
LAKHWINDER KAUR
|
2618003WL002603
|
LAKHWINDER KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485780
|
|
MRS LAKHWINDER KAUR WO RAJINDER SINGH
|
()
|
|
85
|
SIRHIND
|
PB-18-003-029-001/196
(DHATONDA)
|
2618003000NRG23280620220052470
|
28/06/2022
|
gurpreet singh
|
2618003WL002603
|
gurpreet singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485795
|
|
MR GURPREET SINGH
|
()
|
|
86
|
SIRHIND
|
PB-18-003-029-001/46
(DHATONDA)
|
2618003000NRG23280620220052472
|
28/06/2022
|
Maya Kaur
|
2618003WL002603
|
Maya Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485791
|
|
MRS MAYA KAUR
|
()
|
|
87
|
SIRHIND
|
PB-18-003-029-001/7
(DHATONDA)
|
2618003000NRG23280620220052478
|
28/06/2022
|
Ranjit Kaur
|
2618003WL002603
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485779
|
|
MRS RANJIT KAUR
|
()
|
|
88
|
SIRHIND
|
PB-18-003-029-001/88
(DHATONDA)
|
2618003000NRG23280620220052490
|
28/06/2022
|
Rimpi
|
2618003WL002603
|
Rimpi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485806
|
|
MRS RIMPI WO INDERJIT SINGH
|
()
|
|
89
|
SIRHIND
|
PB-18-003-085-001/12
(SIDHU WAL)
|
2618003000NRG23280620220052601
|
28/06/2022
|
Jeet Kaur
|
2618003WL002606
|
Jeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485803
|
|
MRS JEET KAUR WO SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
90
|
SIRHIND
|
PB-18-003-064-001/95
(MADHO PUR)
|
2618003000NRG23280620220052548
|
28/06/2022
|
Karam Kaur
|
2618003WL002604
|
Karam Kaur
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485807
|
|
MRS KARAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
SIRHIND
|
PB-18-003-058-001/14
(MALKO MAJRA)
|
2618003000NRG23280620220052553
|
28/06/2022
|
Harveer Kaur
|
2618003WL002605
|
Harveer Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485841
|
|
MRS HARVEER KAUR
|
()
|
|
92
|
SIRHIND
|
PB-18-003-058-001/34
(MALKO MAJRA)
|
2618003000NRG23280620220052561
|
28/06/2022
|
Kamaljit Kaur
|
2618003WL002605
|
Kamaljit Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485810
|
|
MR KAMALJIT KAUR
|
()
|
|
93
|
SIRHIND
|
PB-18-003-064-001/10
(MADHO PUR)
|
2618003000NRG23280620220052495
|
28/06/2022
|
Sukhpreet Kaur
|
2618003WL002604
|
Sukhpreet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485831
|
|
MRS SUKHPREET KAUR WO RUPINDER SINGH
|
()
|
|
94
|
SIRHIND
|
PB-18-003-064-001/101
(MADHO PUR)
|
2618003000NRG23280620220052496
|
28/06/2022
|
Jaspal Kaur
|
2618003WL002604
|
Jaspal Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485827
|
|
MRS JASPAL KAUR WO GURMEL SINGH
|
()
|
|
95
|
SIRHIND
|
PB-18-003-064-001/102
(MADHO PUR)
|
2618003000NRG23280620220052497
|
28/06/2022
|
Surjeet kaur
|
2618003WL002604
|
Surjeet kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485837
|
|
MISS SURJEET KAUR
|
()
|
|
96
|
SIRHIND
|
PB-18-003-064-001/103
(MADHO PUR)
|
2618003000NRG23280620220052498
|
28/06/2022
|
Baljinder Kaur
|
2618003WL002604
|
Baljinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485830
|
|
MISS BALJINDER KAUR WO LAKHVIR SINGH
|
()
|
|
97
|
SIRHIND
|
PB-18-003-064-001/11
(MADHO PUR)
|
2618003000NRG23280620220052503
|
28/06/2022
|
Surjit Kaur
|
2618003WL002604
|
Surjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485832
|
|
MRS SURJEET KAUR
|
()
|
|
98
|
SIRHIND
|
PB-18-003-064-001/110
(MADHO PUR)
|
2618003000NRG23280620220052504
|
28/06/2022
|
Gagandeep Kaur
|
2618003WL002604
|
Gagandeep Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485840
|
|
MISS GAGANDEEP KAUR
|
()
|
|
99
|
SIRHIND
|
PB-18-003-064-001/16
(MADHO PUR)
|
2618003000NRG23280620220052509
|
28/06/2022
|
Mukhtyar Kaur
|
2618003WL002604
|
Mukhtyar Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485834
|
|
MRS MUKHTIAR KAUR
|
()
|
|
100
|
SIRHIND
|
PB-18-003-064-001/22
(MADHO PUR)
|
2618003000NRG23280620220052512
|
28/06/2022
|
Paramjeet Kaur
|
2618003WL002604
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485828
|
|
MISS PARAMJIT KAUR WO KULDIP SINGH
|
()
|
|
101
|
SIRHIND
|
PB-18-003-064-001/23
(MADHO PUR)
|
2618003000NRG23280620220052513
|
28/06/2022
|
Karnail Kaur
|
2618003WL002604
|
Karnail Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485816
|
|
MRS KARNAIL KAUR WO GURBINDER SINGH
|
()
|
|
102
|
SIRHIND
|
PB-18-003-064-001/33
(MADHO PUR)
|
2618003000NRG23280620220052519
|
28/06/2022
|
Gurpreet Kaur
|
2618003WL002604
|
Gurpreet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485815
|
|
MRS GURPREET KAUR
|
()
|
|
103
|
SIRHIND
|
PB-18-003-064-001/34
(MADHO PUR)
|
2618003000NRG23280620220052520
|
28/06/2022
|
Swaran Kaur
|
2618003WL002604
|
Swaran Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898485826
|
|
MRS SAWRN KAUR
|
()
|
|
104
|
SIRHIND
|
PB-18-003-064-001/39
(MADHO PUR)
|
2618003000NRG23280620220052521
|
28/06/2022
|
Harjit kaur
|
2618003WL002604
|
Harjit kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485825
|
|
MRS HARJIT KAUR WO GURMAIL SINGH
|
()
|
|
105
|
SIRHIND
|
PB-18-003-064-001/75
(MADHO PUR)
|
2618003000NRG23280620220052536
|
28/06/2022
|
Baljeet Kaur
|
2618003WL002604
|
Baljeet Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485833
|
|
MRS BALJIT KAUR
|
()
|
|
106
|
SIRHIND
|
PB-18-003-064-001/84
(MADHO PUR)
|
2618003000NRG23280620220052540
|
28/06/2022
|
Jasveer Singh
|
2618003WL002604
|
Jasveer Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485822
|
|
MR JASVEER SINGH
|
()
|
|
107
|
SIRHIND
|
PB-18-003-064-001/9
(MADHO PUR)
|
2618003000NRG23280620220052545
|
28/06/2022
|
Karnail Kaur
|
2618003WL002604
|
Karnail Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485835
|
|
MRS KARNAIL KAUR
|
()
|
|
108
|
SIRHIND
|
PB-18-003-064-001/92
(MADHO PUR)
|
2618003000NRG23280620220052546
|
28/06/2022
|
Jaswinder Kaur
|
2618003WL002604
|
Jaswinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485819
|
|
MISS KIRTI GILL UG JASWINDER KAUR
|
()
|
|
109
|
SIRHIND
|
PB-18-003-064-001/98
(MADHO PUR)
|
2618003000NRG23280620220052550
|
28/06/2022
|
Baljinder Kaur
|
2618003WL002604
|
Baljinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485838
|
|
MRS BALJINDER KAUR WO DHARAMPAL
|
()
|
|
110
|
SIRHIND
|
PB-18-003-085-001/18
(SIDHU WAL)
|
2618003000NRG23280620220052605
|
28/06/2022
|
Balvir Kaur
|
2618003WL002606
|
Balvir Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485821
|
|
MRS BALVIR KAUR
|
()
|
|
111
|
SIRHIND
|
PB-18-003-085-001/19
(SIDHU WAL)
|
2618003000NRG23280620220052606
|
28/06/2022
|
Charanjeet kaur
|
2618003WL002606
|
Charanjeet kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485829
|
|
MISS CHARANJIT KAUR
|
()
|
|
112
|
SIRHIND
|
PB-18-003-085-001/23
(SIDHU WAL)
|
2618003000NRG23280620220052608
|
28/06/2022
|
Rani
|
2618003WL002606
|
Rani
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485824
|
|
MISS RANI
|
()
|
|
113
|
SIRHIND
|
PB-18-003-085-001/24
(SIDHU WAL)
|
2618003000NRG23280620220052609
|
28/06/2022
|
Harpreet Kaur
|
2618003WL002606
|
Harpreet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485839
|
|
MRS HARPREET KAUR
|
()
|
|
114
|
SIRHIND
|
PB-18-003-085-001/4
(SIDHU WAL)
|
2618003000NRG23280620220052610
|
28/06/2022
|
Jaspreet Kaur
|
2618003WL002606
|
Jaspreet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485809
|
|
MS JASPREET KAUR
|
()
|
|
115
|
SIRHIND
|
PB-18-003-085-001/7
(SIDHU WAL)
|
2618003000NRG23280620220052611
|
28/06/2022
|
Sadhu Singh
|
2618003WL002606
|
Sadhu Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485820
|
|
MR SADHU SINGH SO JWALA SINGH
|
()
|
|
116
|
SIRHIND
|
PB-18-003-091-001/114
(SANI PUR)
|
2618003000NRG23280620220052719
|
28/06/2022
|
Manpreet Kaur
|
2618003WL002609
|
Manpreet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485812
|
|
MISS MANPREET KAUR DO RANJIT SINGH
|
()
|
|
117
|
SIRHIND
|
PB-18-003-091-001/180
(SANI PUR)
|
2618003000NRG23280620220052723
|
28/06/2022
|
Pawandeep Kaur
|
2618003WL002609
|
Pawandeep Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485823
|
|
MRS PAWANDEEP KAUR
|
()
|
|
118
|
SIRHIND
|
PB-18-003-091-001/187
(SANI PUR)
|
2618003000NRG23280620220052724
|
28/06/2022
|
Sandeep kaur
|
2618003WL002609
|
Sandeep kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485811
|
|
MRS SANDEEP KAUR
|
()
|
|
119
|
SIRHIND
|
PB-18-003-091-001/35
(SANI PUR)
|
2618003000NRG23280620220052732
|
28/06/2022
|
Rupinder Kaur
|
2618003WL002609
|
Rupinder Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485808
|
|
MRS RUPINDER KAUR
|
()
|
|
120
|
SIRHIND
|
PB-18-003-091-001/54
(SANI PUR)
|
2618003000NRG23280620220052745
|
28/06/2022
|
Surjit Kaur
|
2618003WL002609
|
Surjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485836
|
|
MRS SURJIT KAUR WO MALKIT SINGH
|
()
|
|
121
|
SIRHIND
|
PB-18-003-097-001/37
(VAZIR NAGAR)
|
2618003000NRG23280620220052689
|
28/06/2022
|
Monika Devi
|
2618003WL002608
|
Monika Devi
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485813
|
|
MISS MONIKA DEVI
|
()
|
|
122
|
SIRHIND
|
PB-18-003-097-001/62
(VAZIR NAGAR)
|
2618003000NRG23280620220052704
|
28/06/2022
|
Prem Singh
|
2618003WL002608
|
Prem Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485818
|
|
MR PREM SINGH
|
()
|
|
123
|
SIRHIND
|
PB-18-003-097-001/68
(VAZIR NAGAR)
|
2618003000NRG23280620220052707
|
28/06/2022
|
Jasvir Kaur
|
2618003WL002608
|
Jasvir Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485814
|
|
MISS JASHANPREET KAUR UG JASVIR KAUR
|
()
|
|
124
|
SIRHIND
|
PB-18-003-097-001/8
(VAZIR NAGAR)
|
2618003000NRG23280620220052711
|
28/06/2022
|
Sukhwinder Kaur
|
2618003WL002608
|
Sukhwinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485817
|
|
MRS SUKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
125
|
SIRHIND
|
PB-18-003-022-001/35
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052634
|
28/06/2022
|
Gurmit Singh
|
2618003WL002607
|
Gurmit Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485842
|
|
MR GURMIT SINGH
|
()
|
|
126
|
SIRHIND
|
PB-18-003-022-001/40
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052637
|
28/06/2022
|
Baljit Kaur
|
2618003WL002607
|
Baljit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485843
|
|
MR BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
127
|
SIRHIND
|
PB-18-003-058-001/22
(MALKO MAJRA)
|
2618003000NRG23280620220052558
|
28/06/2022
|
Paramjeet Kaur
|
2618003WL002605
|
Paramjeet Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485848
|
|
MISS PARAMJIT KAUR
|
()
|
|
128
|
SIRHIND
|
PB-18-003-058-001/47
(MALKO MAJRA)
|
2618003000NRG23280620220052569
|
28/06/2022
|
Harjinder kaur
|
2618003WL002605
|
Harjinder kaur
|
00415
|
SBIN0051510
|
282
|
282
|
Processed
|
08/07/2022
|
|
2898485846
|
|
MRS HARJINDER KAUR
|
()
|
|
129
|
SIRHIND
|
PB-18-003-058-001/91
(MALKO MAJRA)
|
2618003000NRG23280620220052591
|
28/06/2022
|
Gurnam Kaur
|
2618003WL002605
|
Gurnam Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485844
|
|
MRS GURNAM KAUR
|
()
|
|
130
|
SIRHIND
|
PB-18-003-058-001/96
(MALKO MAJRA)
|
2618003000NRG23280620220052596
|
28/06/2022
|
Parmjit kaur
|
2618003WL002605
|
Parmjit kaur
|
00415
|
SBIN0051510
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898485847
|
|
MRS PARMJIT KAUR
|
()
|
|
131
|
SIRHIND
|
PB-18-003-097-001/109
(VAZIR NAGAR)
|
2618003000NRG23280620220052671
|
28/06/2022
|
Manpreet Kaur
|
2618003WL002608
|
Manpreet Kaur
|
00415
|
SBIN0051510
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898485845
|
|
MRS MANPREET KAUR
|
()
|
|
132
|
SIRHIND
|
PB-18-003-097-001/42
(VAZIR NAGAR)
|
2618003000NRG23280620220052691
|
28/06/2022
|
Kiranpal Kaur
|
2618003WL002608
|
Kiranpal Kaur
|
00415
|
SBIN0051510
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898485849
|
|
MRS KIRNPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
133
|
SIRHIND
|
PB-18-003-097-001/58
(VAZIR NAGAR)
|
2618003000NRG23280620220052700
|
28/06/2022
|
Soni Kaur
|
2618003WL002608
|
Soni Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485850
|
|
Soni Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
SIRHIND
|
PB-18-003-058-001/89
(MALKO MAJRA)
|
2618003000NRG23280620220052589
|
28/06/2022
|
Sandeep kaur
|
2618003WL002605
|
Sandeep kaur
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485851
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208398
|
208398
|
|
|
|
|
|
|
|