|
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
|
MOHALI
|
PB-19-005-051-001/96
(GIDHAR PUR)
|
2619005000NRG23080920220037431
|
09/09/2022
|
Satwinder singh
|
2619005WL003221
|
Satwinder singh
|
00032
|
UTIB0001130
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916277
|
|
Satwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-146-001/105
(SIKHAN MAJRA)
|
2619005000NRG23080920220037451
|
09/09/2022
|
Paramjit kaur
|
2619005WL003223
|
Paramjit kaur
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916236
|
|
Paramjit kaur
|
()
|
|
3
|
MOHALI
|
PB-19-005-146-001/134
(SIKHAN MAJRA)
|
2619005000NRG23080920220037457
|
09/09/2022
|
Gurjeet Singh
|
2619005WL003223
|
Gurjeet Singh
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916259
|
|
Gurjeet Singh
|
()
|
|
4
|
MOHALI
|
PB-19-005-146-001/73
(SIKHAN MAJRA)
|
2619005000NRG23080920220037466
|
09/09/2022
|
Rekha Rani
|
2619005WL003223
|
Rekha Rani
|
00032
|
UTIB0001677
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871916208
|
|
Rekha Rani
|
()
|
|
5
|
MOHALI
|
PB-19-005-146-001/99
(SIKHAN MAJRA)
|
2619005000NRG23080920220037478
|
09/09/2022
|
santi devi
|
2619005WL003223
|
santi devi
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916287
|
|
santi devi
|
()
|
|
6
|
MOHALI
|
PB-19-005-149-001/106
(KURDI)
|
2619005000NRG23080920220037479
|
09/09/2022
|
GURJANT SINGH
|
2619005WL003224
|
GURJANT SINGH
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916237
|
|
GURJANT SINGH
|
()
|
|
7
|
MOHALI
|
PB-19-005-149-001/146
(KURDI)
|
2619005000NRG23080920220037482
|
09/09/2022
|
Subhash Singh
|
2619005WL003224
|
Subhash Singh
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916275
|
|
Subhash Singh
|
()
|
|
8
|
MOHALI
|
PB-19-005-149-001/46
(KURDI)
|
2619005000NRG23080920220037486
|
09/09/2022
|
SUKVEER SINGH
|
2619005WL003224
|
SUKVEER SINGH
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916248
|
|
SUKVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-013-001/55
(BARDMAJRA COLONY)
|
2619005000NRG23080920220037572
|
09/09/2022
|
JEETO DEVI
|
2619005WL003231
|
JEETO DEVI
|
00045
|
BARB0SASMOH
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871916124
|
|
JEETO DEVI
|
()
|
|
10
|
MOHALI
|
PB-19-005-013-001/55
(BARDMAJRA COLONY)
|
2619005000NRG23090920220038141
|
09/09/2022
|
JEETO DEVI
|
2619005WL003272
|
JEETO DEVI
|
00045
|
BARB0SASMOH
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871916125
|
|
JEETO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-146-001/100
(SIKHAN MAJRA)
|
2619005000NRG23080920220037450
|
09/09/2022
|
sukhwinder
|
2619005WL003223
|
sukhwinder
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916127
|
|
sukhwinder
|
()
|
|
12
|
MOHALI
|
PB-19-005-146-001/106
(SIKHAN MAJRA)
|
2619005000NRG23080920220037452
|
09/09/2022
|
Gurdeep kaur
|
2619005WL003223
|
Gurdeep kaur
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916128
|
|
Gurdeep kaur
|
()
|
|
13
|
MOHALI
|
PB-19-005-146-001/107
(SIKHAN MAJRA)
|
2619005000NRG23080920220037453
|
09/09/2022
|
Nirmal singh
|
2619005WL003223
|
Nirmal singh
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916129
|
|
Nirmal singh
|
()
|
|
14
|
MOHALI
|
PB-19-005-146-001/5
(SIKHAN MAJRA)
|
2619005000NRG23080920220037460
|
09/09/2022
|
JASWANT SINGH
|
2619005WL003223
|
JASWANT SINGH
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916123
|
|
JASWANT SINGH
|
()
|
|
15
|
MOHALI
|
PB-19-005-146-001/94
(SIKHAN MAJRA)
|
2619005000NRG23080920220037476
|
09/09/2022
|
Surinder Kaur
|
2619005WL003223
|
Surinder Kaur
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916126
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-029-001/42
(CHIUAR HERI)
|
2619005000NRG23090920220038563
|
09/09/2022
|
gurjeet kaur
|
2619005WL003297
|
gurjeet kaur
|
00078
|
CNRB0003510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916134
|
|
gurjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
MOHALI
|
PB-19-005-105-001/101
(RURKA)
|
2619005000NRG23090920220038305
|
09/09/2022
|
Tejinderpal Singh
|
2619005WL003280
|
Tejinderpal Singh
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916130
|
|
Tejinderpal Singh
|
()
|
|
18
|
MOHALI
|
PB-19-005-105-001/110
(RURKA)
|
2619005000NRG23090920220038308
|
09/09/2022
|
Sunny
|
2619005WL003280
|
Sunny
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916133
|
|
Sunny
|
()
|
|
19
|
MOHALI
|
PB-19-005-105-001/97
(RURKA)
|
2619005000NRG23090920220038331
|
09/09/2022
|
Karamjit Kaur
|
2619005WL003280
|
Karamjit Kaur
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916131
|
|
Karamjit Kaur
|
()
|
|
20
|
MOHALI
|
PB-19-005-105-001/98
(RURKA)
|
2619005000NRG23090920220038332
|
09/09/2022
|
Amandeep Kaur
|
2619005WL003280
|
Amandeep Kaur
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916132
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
21
|
MOHALI
|
PB-19-005-082-001/94
(MOTE MAJRA)
|
2619005000NRG23090920220038446
|
09/09/2022
|
SIMARANJIT KAUR
|
2619005WL003288
|
SIMARANJIT KAUR
|
00152
|
HDFC0002356
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871916135
|
|
SIMARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
MOHALI
|
PB-19-005-055-001/143
(GUDANA)
|
2619005000NRG23090920220038161
|
09/09/2022
|
LAKHVINDER SINGH
|
2619005WL003273
|
LAKHVINDER SINGH
|
00152
|
HDFC0003380
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916136
|
|
LAKHVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-005-105-001/108
(RURKA)
|
2619005000NRG23090920220038307
|
09/09/2022
|
Kamlesh Kaur
|
2619005WL003280
|
Kamlesh Kaur
|
00165
|
IBKL0000020
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916139
|
|
Kamlesh Kaur
|
()
|
|
24
|
MOHALI
|
PB-19-005-105-001/125
(RURKA)
|
2619005000NRG23090920220038310
|
09/09/2022
|
Yogesh
|
2619005WL003280
|
Yogesh
|
00165
|
IBKL0000020
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916138
|
|
Yogesh
|
()
|
|
25
|
MOHALI
|
PB-19-005-105-001/126
(RURKA)
|
2619005000NRG23090920220038311
|
09/09/2022
|
Sandeep Kaur
|
2619005WL003280
|
Sandeep Kaur
|
00165
|
IBKL0000020
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916140
|
|
Sandeep Kaur
|
()
|
|
26
|
MOHALI
|
PB-19-005-105-001/127
(RURKA)
|
2619005000NRG23090920220038312
|
09/09/2022
|
Thalim Alvi
|
2619005WL003280
|
Thalim Alvi
|
00165
|
IBKL0000020
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916137
|
|
Thalim Alvi
|
()
|
|
27
|
MOHALI
|
PB-19-005-105-001/128
(RURKA)
|
2619005000NRG23090920220038313
|
09/09/2022
|
Narinder Kaur
|
2619005WL003280
|
Narinder Kaur
|
00165
|
IBKL0000020
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916142
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-082-001/105
(MOTE MAJRA)
|
2619005000NRG23090920220038429
|
09/09/2022
|
PARMJEET KAUR
|
2619005WL003288
|
PARMJEET KAUR
|
00176
|
IDIB000S256
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871916145
|
|
PARMJEET KAUR
|
()
|
|
29
|
MOHALI
|
PB-19-005-082-001/113
(MOTE MAJRA)
|
2619005000NRG23090920220038430
|
09/09/2022
|
maan kaur
|
2619005WL003288
|
maan kaur
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871916146
|
|
maan kaur
|
()
|
|
30
|
MOHALI
|
PB-19-005-082-001/122
(MOTE MAJRA)
|
2619005000NRG23090920220038433
|
09/09/2022
|
Gian Kaur
|
2619005WL003288
|
Gian Kaur
|
00176
|
IDIB000S256
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871916141
|
|
Gian Kaur
|
()
|
|
31
|
MOHALI
|
PB-19-005-082-001/125
(MOTE MAJRA)
|
2619005000NRG23090920220038434
|
09/09/2022
|
labh kaur
|
2619005WL003288
|
labh kaur
|
00176
|
IDIB000S256
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871916147
|
|
labh kaur
|
()
|
|
32
|
MOHALI
|
PB-19-005-082-001/148
(MOTE MAJRA)
|
2619005000NRG23090920220038436
|
09/09/2022
|
Salochna Devi
|
2619005WL003288
|
Salochna Devi
|
00176
|
IDIB000S256
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871916143
|
|
Salochna Devi
|
()
|
|
33
|
MOHALI
|
PB-19-005-082-001/92
(MOTE MAJRA)
|
2619005000NRG23090920220038445
|
09/09/2022
|
SUSHILA DEVI
|
2619005WL003288
|
SUSHILA DEVI
|
00176
|
IDIB000S256
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871916144
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
34
|
MOHALI
|
PB-19-005-146-001/95
(SIKHAN MAJRA)
|
2619005000NRG23080920220037477
|
09/09/2022
|
Saroj Bala
|
2619005WL003223
|
Saroj Bala
|
00177
|
IOBA0002346
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916153
|
|
Saroj Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-129-001/15
(CHACHU MAJRA)
|
2619005000NRG23090920220038623
|
09/09/2022
|
Davinder Kaur
|
2619005WL003302
|
Davinder Kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916200
|
|
Davinder Kaur
|
()
|
|
36
|
MOHALI
|
PB-19-005-129-001/18
(CHACHU MAJRA)
|
2619005000NRG23090920220038626
|
09/09/2022
|
Prabjot Kaur
|
2619005WL003302
|
Prabjot Kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916199
|
|
Prabjot Kaur
|
()
|
|
37
|
MOHALI
|
PB-19-005-129-001/8
(CHACHU MAJRA)
|
2619005000NRG23090920220038633
|
09/09/2022
|
MOHAN SINGH
|
2619005WL003302
|
MOHAN SINGH
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916206
|
|
MOHAN SINGH
|
()
|
|
38
|
MOHALI
|
PB-19-005-138-001/22
(MANAULI)
|
2619005000NRG23080920220037581
|
09/09/2022
|
Krishanpal Singh
|
2619005WL003232
|
Krishanpal Singh
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916170
|
|
Krishanpal Singh
|
()
|
|
39
|
MOHALI
|
PB-19-005-138-001/22
(MANAULI)
|
2619005000NRG23080920220037630
|
09/09/2022
|
Krishanpal Singh
|
2619005WL003236
|
Krishanpal Singh
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916171
|
|
Krishanpal Singh
|
()
|
|
40
|
MOHALI
|
PB-19-005-138-001/24
(MANAULI)
|
2619005000NRG23080920220037631
|
09/09/2022
|
dev Ram
|
2619005WL003236
|
dev Ram
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916185
|
|
dev Ram
|
()
|
|
41
|
MOHALI
|
PB-19-005-138-001/24
(MANAULI)
|
2619005000NRG23080920220037582
|
09/09/2022
|
dev Ram
|
2619005WL003232
|
dev Ram
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916186
|
|
dev Ram
|
()
|
|
42
|
MOHALI
|
PB-19-005-138-001/27
(MANAULI)
|
2619005000NRG23080920220037583
|
09/09/2022
|
Najir khan
|
2619005WL003232
|
Najir khan
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916184
|
|
Najir khan
|
()
|
|
43
|
MOHALI
|
PB-19-005-138-001/27
(MANAULI)
|
2619005000NRG23080920220037632
|
09/09/2022
|
Najir khan
|
2619005WL003236
|
Najir khan
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916183
|
|
Najir khan
|
()
|
|
44
|
MOHALI
|
PB-19-005-138-001/43
(MANAULI)
|
2619005000NRG23080920220037634
|
09/09/2022
|
Akki
|
2619005WL003236
|
Akki
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916177
|
|
Akki
|
()
|
|
45
|
MOHALI
|
PB-19-005-138-001/43
(MANAULI)
|
2619005000NRG23080920220037585
|
09/09/2022
|
Akki
|
2619005WL003232
|
Akki
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916176
|
|
Akki
|
()
|
|
46
|
MOHALI
|
PB-19-005-138-001/44
(MANAULI)
|
2619005000NRG23080920220037586
|
09/09/2022
|
Lachhmi
|
2619005WL003232
|
Lachhmi
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916175
|
|
Lachhmi
|
()
|
|
47
|
MOHALI
|
PB-19-005-138-001/44
(MANAULI)
|
2619005000NRG23080920220037635
|
09/09/2022
|
Lachhmi
|
2619005WL003236
|
Lachhmi
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916174
|
|
Lachhmi
|
()
|
|
48
|
MOHALI
|
PB-19-005-138-001/45
(MANAULI)
|
2619005000NRG23080920220037636
|
09/09/2022
|
Palo
|
2619005WL003236
|
Palo
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916169
|
|
Palo
|
()
|
|
49
|
MOHALI
|
PB-19-005-138-001/45
(MANAULI)
|
2619005000NRG23080920220037587
|
09/09/2022
|
Palo
|
2619005WL003232
|
Palo
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916166
|
|
Palo
|
()
|
|
50
|
MOHALI
|
PB-19-005-138-001/5
(MANAULI)
|
2619005000NRG23080920220037589
|
09/09/2022
|
Puran Khan
|
2619005WL003232
|
Puran Khan
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916164
|
|
Puran Khan
|
()
|
|
51
|
MOHALI
|
PB-19-005-138-001/5
(MANAULI)
|
2619005000NRG23080920220037638
|
09/09/2022
|
Puran Khan
|
2619005WL003236
|
Puran Khan
|
00349
|
PSIB0000230
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871916163
|
|
Puran Khan
|
()
|
|
52
|
MOHALI
|
PB-19-005-138-001/52
(MANAULI)
|
2619005000NRG23080920220037639
|
09/09/2022
|
Bhago
|
2619005WL003236
|
Bhago
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916167
|
|
Bhago
|
()
|
|
53
|
MOHALI
|
PB-19-005-138-001/52
(MANAULI)
|
2619005000NRG23080920220037590
|
09/09/2022
|
Bhago
|
2619005WL003232
|
Bhago
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916168
|
|
Bhago
|
()
|
|
54
|
MOHALI
|
PB-19-005-138-001/55
(MANAULI)
|
2619005000NRG23080920220037591
|
09/09/2022
|
Raltan
|
2619005WL003232
|
Raltan
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916172
|
|
Raltan
|
()
|
|
55
|
MOHALI
|
PB-19-005-138-001/55
(MANAULI)
|
2619005000NRG23080920220037640
|
09/09/2022
|
Raltan
|
2619005WL003236
|
Raltan
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916173
|
|
Raltan
|
()
|
|
56
|
MOHALI
|
PB-19-005-138-001/62
(MANAULI)
|
2619005000NRG23080920220037593
|
09/09/2022
|
Harpreet kaur
|
2619005WL003232
|
Harpreet kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916187
|
|
Harpreet kaur
|
()
|
|
57
|
MOHALI
|
PB-19-005-138-001/62
(MANAULI)
|
2619005000NRG23080920220037642
|
09/09/2022
|
Harpreet kaur
|
2619005WL003236
|
Harpreet kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916188
|
|
Harpreet kaur
|
()
|
|
58
|
MOHALI
|
PB-19-005-138-001/63
(MANAULI)
|
2619005000NRG23080920220037643
|
09/09/2022
|
Asha
|
2619005WL003236
|
Asha
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916179
|
|
Asha
|
()
|
|
59
|
MOHALI
|
PB-19-005-138-001/63
(MANAULI)
|
2619005000NRG23080920220037594
|
09/09/2022
|
Asha
|
2619005WL003232
|
Asha
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916178
|
|
Asha
|
()
|
|
60
|
MOHALI
|
PB-19-005-138-001/64
(MANAULI)
|
2619005000NRG23080920220037595
|
09/09/2022
|
Kuda Khan
|
2619005WL003232
|
Kuda Khan
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916180
|
|
Kuda Khan
|
()
|
|
61
|
MOHALI
|
PB-19-005-138-001/64
(MANAULI)
|
2619005000NRG23080920220037644
|
09/09/2022
|
Kuda Khan
|
2619005WL003236
|
Kuda Khan
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916181
|
|
Kuda Khan
|
()
|
|
62
|
MOHALI
|
PB-19-005-138-001/7
(MANAULI)
|
2619005000NRG23080920220037645
|
09/09/2022
|
Rulda Khan
|
2619005WL003236
|
Rulda Khan
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916182
|
|
Rulda Khan
|
()
|
|
63
|
MOHALI
|
PB-19-005-138-001/70
(MANAULI)
|
2619005000NRG23080920220037646
|
09/09/2022
|
Ronki
|
2619005WL003236
|
Ronki
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916194
|
|
Ronki
|
()
|
|
64
|
MOHALI
|
PB-19-005-138-001/70
(MANAULI)
|
2619005000NRG23080920220037596
|
09/09/2022
|
Ronki
|
2619005WL003232
|
Ronki
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916191
|
|
Ronki
|
()
|
|
65
|
MOHALI
|
PB-19-005-140-001/61
(NAGIARI)
|
2619005000NRG23080920220037445
|
09/09/2022
|
JASVIR KAUR
|
2619005WL003222
|
JASVIR KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916152
|
|
JASVIR KAUR
|
()
|
|
66
|
MOHALI
|
PB-19-005-145-001/1
(SIAU)
|
2619005000NRG23080920220037493
|
09/09/2022
|
KARNAIL KAUR
|
2619005WL003225
|
KARNAIL KAUR
|
00349
|
PSIB0000230
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871916195
|
|
KARNAIL KAUR
|
()
|
|
67
|
MOHALI
|
PB-19-005-145-001/20
(SIAU)
|
2619005000NRG23080920220037496
|
09/09/2022
|
GURNAM KAUR
|
2619005WL003225
|
GURNAM KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916156
|
|
GURNAM KAUR
|
()
|
|
68
|
MOHALI
|
PB-19-005-145-001/28
(SIAU)
|
2619005000NRG23080920220037499
|
09/09/2022
|
kamlesh kaur
|
2619005WL003225
|
kamlesh kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916193
|
|
kamlesh kaur
|
()
|
|
69
|
MOHALI
|
PB-19-005-145-001/34
(SIAU)
|
2619005000NRG23080920220037502
|
09/09/2022
|
RANI
|
2619005WL003225
|
RANI
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916165
|
|
RANI
|
()
|
|
70
|
MOHALI
|
PB-19-005-145-001/4
(SIAU)
|
2619005000NRG23080920220037503
|
09/09/2022
|
ANGREJ KAUR
|
2619005WL003225
|
ANGREJ KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916151
|
|
ANGREJ KAUR
|
()
|
|
71
|
MOHALI
|
PB-19-005-145-001/43
(SIAU)
|
2619005000NRG23080920220037504
|
09/09/2022
|
JASWINDER KAUR
|
2619005WL003225
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916157
|
|
JASWINDER KAUR
|
()
|
|
72
|
MOHALI
|
PB-19-005-145-001/49
(SIAU)
|
2619005000NRG23080920220037506
|
09/09/2022
|
manjit kaur
|
2619005WL003225
|
manjit kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916161
|
|
manjit kaur
|
()
|
|
73
|
MOHALI
|
PB-19-005-145-001/7
(SIAU)
|
2619005000NRG23080920220037508
|
09/09/2022
|
RAJINDER KAUR
|
2619005WL003225
|
RAJINDER KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916160
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
74
|
MOHALI
|
PB-19-005-055-001/145
(GUDANA)
|
2619005000NRG23090920220038162
|
09/09/2022
|
Narinder Kaur
|
2619005WL003273
|
Narinder Kaur
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916192
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
MOHALI
|
PB-19-005-082-001/114
(MOTE MAJRA)
|
2619005000NRG23090920220038431
|
09/09/2022
|
ram murti
|
2619005WL003288
|
ram murti
|
00349
|
PSIB0021202
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871916159
|
|
ram murti
|
()
|
|
76
|
MOHALI
|
PB-19-005-082-001/119
(MOTE MAJRA)
|
2619005000NRG23090920220038432
|
09/09/2022
|
Amarjit Kaur
|
2619005WL003288
|
Amarjit Kaur
|
00349
|
PSIB0021202
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871916158
|
|
Amarjit Kaur
|
()
|
|
77
|
MOHALI
|
PB-19-005-082-001/6
(MOTE MAJRA)
|
2619005000NRG23090920220038438
|
09/09/2022
|
MAYA KAUR
|
2619005WL003288
|
MAYA KAUR
|
00349
|
PSIB0021202
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871916189
|
|
MAYA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
78
|
MOHALI
|
PB-19-005-006-001/5
(BADDI)
|
2619005000NRG23080920220037419
|
09/09/2022
|
Nath gir
|
2619005WL003220
|
Nath gir
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916230
|
|
Nath gir
|
()
|
|
79
|
MOHALI
|
PB-19-005-006-001/55
(BADDI)
|
2619005000NRG23080920220037420
|
09/09/2022
|
Rekha rani
|
2619005WL003220
|
Rekha rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916231
|
|
Rekha rani
|
()
|
|
80
|
MOHALI
|
PB-19-005-006-001/57
(BADDI)
|
2619005000NRG23080920220037421
|
09/09/2022
|
Amarjit kaur
|
2619005WL003220
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916154
|
|
Amarjit kaur
|
()
|
|
81
|
MOHALI
|
PB-19-005-006-001/59
(BADDI)
|
2619005000NRG23080920220037422
|
09/09/2022
|
Sandeep kaur
|
2619005WL003220
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916229
|
|
Sandeep kaur
|
()
|
|
82
|
MOHALI
|
PB-19-005-006-001/61
(BADDI)
|
2619005000NRG23080920220037423
|
09/09/2022
|
Naib kaur
|
2619005WL003220
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871916226
|
|
Naib kaur
|
()
|
|
83
|
MOHALI
|
PB-19-005-006-001/62
(BADDI)
|
2619005000NRG23080920220037424
|
09/09/2022
|
SUKHWINDER KAUR
|
2619005WL003220
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916235
|
|
SUKHWINDER KAUR
|
()
|
|
84
|
MOHALI
|
PB-19-005-006-001/70
(BADDI)
|
2619005000NRG23080920220037425
|
09/09/2022
|
Balwinder Kaur
|
2619005WL003220
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916294
|
|
Balwinder Kaur
|
()
|
|
85
|
MOHALI
|
PB-19-005-006-001/72
(BADDI)
|
2619005000NRG23080920220037426
|
09/09/2022
|
Nirmal Singh
|
2619005WL003220
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916162
|
|
Nirmal Singh
|
()
|
|
86
|
MOHALI
|
PB-19-005-051-001/62
(GIDHAR PUR)
|
2619005000NRG23080920220037429
|
09/09/2022
|
AVTAR SINGH
|
2619005WL003221
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916241
|
|
AVTAR SINGH
|
()
|
|
87
|
MOHALI
|
PB-19-005-051-001/92
(GIDHAR PUR)
|
2619005000NRG23080920220037430
|
09/09/2022
|
pooja
|
2619005WL003221
|
pooja
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916260
|
|
pooja
|
()
|
|
88
|
MOHALI
|
PB-19-005-051-001/97
(GIDHAR PUR)
|
2619005000NRG23080920220037432
|
09/09/2022
|
Balwinder singh
|
2619005WL003221
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916283
|
|
Balwinder singh
|
()
|
|
89
|
MOHALI
|
PB-19-005-055-001/17
(GUDANA)
|
2619005000NRG23090920220038164
|
09/09/2022
|
Baljinder Kaur
|
2619005WL003273
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916245
|
|
Baljinder Kaur
|
()
|
|
90
|
MOHALI
|
PB-19-005-055-001/43
(GUDANA)
|
2619005000NRG23090920220038170
|
09/09/2022
|
SANTOSH KAUR
|
2619005WL003273
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871916209
|
|
SANTOSH KAUR
|
()
|
|
91
|
MOHALI
|
PB-19-005-105-001/107
(RURKA)
|
2619005000NRG23090920220038306
|
09/09/2022
|
amandeep kaur
|
2619005WL003280
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916278
|
|
amandeep kaur
|
()
|
|
92
|
MOHALI
|
PB-19-005-105-001/111
(RURKA)
|
2619005000NRG23090920220038309
|
09/09/2022
|
Amandeep Singh
|
2619005WL003280
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916279
|
|
Amandeep Singh
|
()
|
|
93
|
MOHALI
|
PB-19-005-105-001/19
(RURKA)
|
2619005000NRG23090920220038314
|
09/09/2022
|
JUNG SINGH
|
2619005WL003280
|
JUNG SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916304
|
|
JUNG SINGH
|
()
|
|
94
|
MOHALI
|
PB-19-005-105-001/53
(RURKA)
|
2619005000NRG23090920220038316
|
09/09/2022
|
surjit singh
|
2619005WL003280
|
surjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916247
|
|
surjit singh
|
()
|
|
95
|
MOHALI
|
PB-19-005-105-001/74
(RURKA)
|
2619005000NRG23090920220038325
|
09/09/2022
|
KULWINDER KAUR
|
2619005WL003280
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916215
|
|
KULWINDER KAUR
|
()
|
|
96
|
MOHALI
|
PB-19-005-105-001/75
(RURKA)
|
2619005000NRG23090920220038326
|
09/09/2022
|
SONIA DEVI
|
2619005WL003280
|
SONIA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916216
|
|
SONIA DEVI
|
()
|
|
97
|
MOHALI
|
PB-19-005-105-001/76
(RURKA)
|
2619005000NRG23090920220038327
|
09/09/2022
|
MANJIT KAUR
|
2619005WL003280
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916218
|
|
MANJIT KAUR
|
()
|
|
98
|
MOHALI
|
PB-19-005-105-001/77
(RURKA)
|
2619005000NRG23090920220038328
|
09/09/2022
|
RANJIT KAUR
|
2619005WL003280
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916217
|
|
RANJIT KAUR
|
()
|
|
99
|
MOHALI
|
PB-19-005-105-001/94
(RURKA)
|
2619005000NRG23090920220038329
|
09/09/2022
|
NAIB KAUR
|
2619005WL003280
|
NAIB KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916228
|
|
NAIB KAUR
|
()
|
|
100
|
MOHALI
|
PB-19-005-105-001/99
(RURKA)
|
2619005000NRG23090920220038333
|
09/09/2022
|
Kirpal Singh
|
2619005WL003280
|
Kirpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916244
|
|
Kirpal Singh
|
()
|
|
101
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG23090920220038617
|
09/09/2022
|
Harbans Singh
|
2619005WL003302
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916295
|
|
Harbans Singh
|
()
|
|
102
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG23090920220038618
|
09/09/2022
|
Jaswinder Kaur
|
2619005WL003302
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871916296
|
|
Jaswinder Kaur
|
()
|
|
103
|
MOHALI
|
PB-19-005-129-001/13
(CHACHU MAJRA)
|
2619005000NRG23090920220038621
|
09/09/2022
|
Suman Devi
|
2619005WL003302
|
Suman Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916298
|
|
Suman Devi
|
()
|
|
104
|
MOHALI
|
PB-19-005-129-001/14
(CHACHU MAJRA)
|
2619005000NRG23090920220038622
|
09/09/2022
|
Rajni
|
2619005WL003302
|
Rajni
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916297
|
|
Rajni
|
()
|
|
105
|
MOHALI
|
PB-19-005-129-001/21
(CHACHU MAJRA)
|
2619005000NRG23090920220038628
|
09/09/2022
|
Kulwinder Kaur
|
2619005WL003302
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916301
|
|
Kulwinder Kaur
|
()
|
|
106
|
MOHALI
|
PB-19-005-129-001/22
(CHACHU MAJRA)
|
2619005000NRG23090920220038629
|
09/09/2022
|
Bhjan kaur
|
2619005WL003302
|
Bhjan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916305
|
|
Bhjan kaur
|
()
|
|
107
|
MOHALI
|
PB-19-005-140-001/102
(NAGIARI)
|
2619005000NRG23080920220037433
|
09/09/2022
|
RAM KARAN
|
2619005WL003222
|
RAM KARAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916254
|
|
RAM KARAN
|
()
|
|
108
|
MOHALI
|
PB-19-005-140-001/13
(NAGIARI)
|
2619005000NRG23080920220037434
|
09/09/2022
|
Randeep Kaur
|
2619005WL003222
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871916280
|
|
Randeep Kaur
|
()
|
|
109
|
MOHALI
|
PB-19-005-140-001/131
(NAGIARI)
|
2619005000NRG23080920220037435
|
09/09/2022
|
JASWINDER KAUR
|
2619005WL003222
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916271
|
|
JASWINDER KAUR
|
()
|
|
110
|
MOHALI
|
PB-19-005-140-001/133
(NAGIARI)
|
2619005000NRG23080920220037436
|
09/09/2022
|
Sushma
|
2619005WL003222
|
Sushma
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916272
|
|
Sushma
|
()
|
|
111
|
MOHALI
|
PB-19-005-140-001/26
(NAGIARI)
|
2619005000NRG23080920220037438
|
09/09/2022
|
Nirmal Singh
|
2619005WL003222
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916239
|
|
Nirmal Singh
|
()
|
|
112
|
MOHALI
|
PB-19-005-140-001/27
(NAGIARI)
|
2619005000NRG23080920220037439
|
09/09/2022
|
GURINDER SINGH
|
2619005WL003222
|
GURINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916212
|
|
GURINDER SINGH
|
()
|
|
113
|
MOHALI
|
PB-19-005-140-001/30
(NAGIARI)
|
2619005000NRG23080920220037441
|
09/09/2022
|
NIRMAL KAUR
|
2619005WL003222
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916211
|
|
NIRMAL KAUR
|
()
|
|
114
|
MOHALI
|
PB-19-005-140-001/38
(NAGIARI)
|
2619005000NRG23080920220037443
|
09/09/2022
|
Pinki
|
2619005WL003222
|
Pinki
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916223
|
|
Pinki
|
()
|
|
115
|
MOHALI
|
PB-19-005-140-001/79
(NAGIARI)
|
2619005000NRG23080920220037446
|
09/09/2022
|
BALJIT KAUR
|
2619005WL003222
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916213
|
|
BALJIT KAUR
|
()
|
|
116
|
MOHALI
|
PB-19-005-140-001/98
(NAGIARI)
|
2619005000NRG23080920220037448
|
09/09/2022
|
BIRBHAN
|
2619005WL003222
|
BIRBHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916219
|
|
BIRBHAN
|
()
|
|
117
|
MOHALI
|
PB-19-005-140-001/99
(NAGIARI)
|
2619005000NRG23080920220037449
|
09/09/2022
|
paramjit kaur
|
2619005WL003222
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916238
|
|
paramjit kaur
|
()
|
|
118
|
MOHALI
|
PB-19-005-145-001/17
(SIAU)
|
2619005000NRG23080920220037495
|
09/09/2022
|
GIYAN KAUR
|
2619005WL003225
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916255
|
|
GIYAN KAUR
|
()
|
|
119
|
MOHALI
|
PB-19-005-145-001/44
(SIAU)
|
2619005000NRG23080920220037505
|
09/09/2022
|
RAJWINDER KAUR
|
2619005WL003225
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916246
|
|
RAJWINDER KAUR
|
()
|
|
120
|
MOHALI
|
PB-19-005-146-001/126
(SIKHAN MAJRA)
|
2619005000NRG23080920220037456
|
09/09/2022
|
Lahb kaur
|
2619005WL003223
|
Lahb kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871916233
|
|
Lahb kaur
|
()
|
|
121
|
MOHALI
|
PB-19-005-149-001/145
(KURDI)
|
2619005000NRG23080920220037481
|
09/09/2022
|
Vakeeldeen
|
2619005WL003224
|
Vakeeldeen
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916273
|
|
Vakeeldeen
|
()
|
|
122
|
MOHALI
|
PB-19-005-149-001/148
(KURDI)
|
2619005000NRG23080920220037483
|
09/09/2022
|
Karamjit Singh
|
2619005WL003224
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871916274
|
|
Karamjit Singh
|
()
|
|
123
|
MOHALI
|
PB-19-006-011-001/165
(BEHLOLPUR)
|
2619006000NRG23090920220038508
|
09/09/2022
|
Navjot Kaur
|
2619006WL003292
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871916220
|
|
Navjot Kaur
|
()
|
|
124
|
MOHALI
|
PB-19-006-011-001/198
(BEHLOLPUR)
|
2619006000NRG23090920220038515
|
09/09/2022
|
Inderjit kaur
|
2619006WL003292
|
Inderjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871916221
|
|
Inderjit kaur
|
()
|
|
125
|
MOHALI
|
PB-19-006-011-001/204
(BEHLOLPUR)
|
2619006000NRG23090920220038516
|
09/09/2022
|
Narinder kaur
|
2619006WL003292
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871916240
|
|
Narinder kaur
|
()
|
|
126
|
MOHALI
|
PB-19-006-011-001/208
(BEHLOLPUR)
|
2619006000NRG23090920220038517
|
09/09/2022
|
Balvir Kaur
|
2619006WL003292
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871916262
|
|
Balvir Kaur
|
()
|
|
127
|
MOHALI
|
PB-19-006-011-001/213
(BEHLOLPUR)
|
2619006000NRG23090920220038518
|
09/09/2022
|
Sarabjit Kaur
|
2619006WL003292
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871916282
|
|
Sarabjit Kaur
|
()
|
|
128
|
MOHALI
|
PB-19-006-011-001/215
(BEHLOLPUR)
|
2619006000NRG23090920220038519
|
09/09/2022
|
Preet Kaur
|
2619006WL003292
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871916281
|
|
Preet Kaur
|
()
|
|
129
|
MOHALI
|
PB-19-006-011-001/219
(BEHLOLPUR)
|
2619006000NRG23090920220038520
|
09/09/2022
|
karamjit kaur
|
2619006WL003292
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871916291
|
|
karamjit kaur
|
()
|
|
130
|
MOHALI
|
PB-19-006-011-001/220
(BEHLOLPUR)
|
2619006000NRG23090920220038521
|
09/09/2022
|
Rupinder kaur
|
2619006WL003292
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871916290
|
|
Rupinder kaur
|
()
|
|
131
|
MOHALI
|
PB-19-006-011-001/221
(BEHLOLPUR)
|
2619006000NRG23090920220038522
|
09/09/2022
|
Swati
|
2619006WL003292
|
Swati
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871916293
|
|
Swati
|
()
|
|
132
|
MOHALI
|
PB-19-006-011-001/222
(BEHLOLPUR)
|
2619006000NRG23090920220038523
|
09/09/2022
|
Gurdeep kaur
|
2619006WL003292
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871916289
|
|
Gurdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
133
|
MOHALI
|
PB-19-005-146-001/114
(SIKHAN MAJRA)
|
2619005000NRG23080920220037455
|
09/09/2022
|
gurmit kaur
|
2619005WL003223
|
gurmit kaur
|
00354
|
PUNB0091510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916155
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
MOHALI
|
PB-19-005-013-001/22
(BARDMAJRA COLONY)
|
2619005000NRG23080920220037568
|
09/09/2022
|
Chindo Devi
|
2619005WL003231
|
Chindo Devi
|
00354
|
PUNB0293600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916201
|
|
Chindo Devi
|
()
|
|
135
|
MOHALI
|
PB-19-005-013-001/22
(BARDMAJRA COLONY)
|
2619005000NRG23090920220038136
|
09/09/2022
|
Chindo Devi
|
2619005WL003272
|
Chindo Devi
|
00354
|
PUNB0293600
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871916204
|
|
Chindo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
136
|
MOHALI
|
PB-19-005-029-001/43
(CHIUAR HERI)
|
2619005000NRG23090920220038564
|
09/09/2022
|
Jang Bahadur Singh
|
2619005WL003297
|
Jang Bahadur Singh
|
00354
|
PUNB0352900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916203
|
|
Jang Bahadur Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
137
|
MOHALI
|
PB-19-005-055-001/34
(GUDANA)
|
2619005000NRG23090920220038168
|
09/09/2022
|
surjit singh
|
2619005WL003273
|
surjit singh
|
00354
|
PUNB0458200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871916196
|
|
surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
138
|
MOHALI
|
PB-19-005-129-001/11
(CHACHU MAJRA)
|
2619005000NRG23090920220038619
|
09/09/2022
|
Kuldeep Kaur
|
2619005WL003302
|
Kuldeep Kaur
|
00354
|
PUNB0785100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916202
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
139
|
MOHALI
|
PB-19-005-129-001/23
(CHACHU MAJRA)
|
2619005000NRG23090920220038630
|
09/09/2022
|
Anguri devi
|
2619005WL003302
|
Anguri devi
|
00354
|
PUNB0785200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916205
|
|
Anguri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
140
|
MOHALI
|
PB-19-005-146-001/110
(SIKHAN MAJRA)
|
2619005000NRG23080920220037454
|
09/09/2022
|
Sarabjit kaur
|
2619005WL003223
|
Sarabjit kaur
|
00415
|
SBIN0000383
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916234
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
141
|
MOHALI
|
PB-19-005-146-001/137
(SIKHAN MAJRA)
|
2619005000NRG23080920220037458
|
09/09/2022
|
Sanamdeep Singh
|
2619005WL003223
|
Sanamdeep Singh
|
00415
|
SBIN0011975
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916276
|
|
MR SANAMDEEP SINGH
|
()
|
|
142
|
MOHALI
|
PB-19-005-146-001/86
(SIKHAN MAJRA)
|
2619005000NRG23080920220037473
|
09/09/2022
|
Sunita Kaur
|
2619005WL003223
|
Sunita Kaur
|
00415
|
SBIN0011975
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916207
|
|
MR GURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
143
|
MOHALI
|
PB-19-005-029-001/10
(CHIUAR HERI)
|
2619005000NRG23090920220038557
|
09/09/2022
|
Sukhdevi
|
2619005WL003297
|
Sukhdevi
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916303
|
|
MRS SUKHDEVI
|
()
|
|
144
|
MOHALI
|
PB-19-005-029-001/16
(CHIUAR HERI)
|
2619005000NRG23090920220038558
|
09/09/2022
|
MAHINDER KAUR
|
2619005WL003297
|
MAHINDER KAUR
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916224
|
|
MRS MAHINDER KAUR
|
()
|
|
145
|
MOHALI
|
PB-19-005-029-001/21
(CHIUAR HERI)
|
2619005000NRG23090920220038559
|
09/09/2022
|
SANTOSH KAUR
|
2619005WL003297
|
SANTOSH KAUR
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916225
|
|
MRS SANTOSH KAUR
|
()
|
|
146
|
MOHALI
|
PB-19-005-029-001/28
(CHIUAR HERI)
|
2619005000NRG23090920220038560
|
09/09/2022
|
SUKHWINDER KAUR
|
2619005WL003297
|
SUKHWINDER KAUR
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916227
|
|
MRS SUKHWINDER KAUR
|
()
|
|
147
|
MOHALI
|
PB-19-005-029-001/41
(CHIUAR HERI)
|
2619005000NRG23090920220038562
|
09/09/2022
|
manpreet kaur
|
2619005WL003297
|
manpreet kaur
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916288
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
148
|
MOHALI
|
PB-19-005-105-001/96
(RURKA)
|
2619005000NRG23090920220038330
|
09/09/2022
|
Bano
|
2619005WL003280
|
Bano
|
00415
|
SBIN0031859
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916243
|
|
MRS BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
149
|
MOHALI
|
PB-19-005-029-001/37
(CHIUAR HERI)
|
2619005000NRG23090920220038561
|
09/09/2022
|
SATYA DEVI
|
2619005WL003297
|
SATYA DEVI
|
00415
|
SBIN0050502
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916232
|
|
MRS SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
150
|
MOHALI
|
PB-19-005-055-001/85
(GUDANA)
|
2619005000NRG23090920220038177
|
09/09/2022
|
GAMO
|
2619005WL003273
|
GAMO
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916210
|
|
MR GAMU SO BHEEMI
|
()
|
|
151
|
MOHALI
|
PB-19-005-110-001/144
(SAIDPUR)
|
2619005000NRG23090920220038191
|
09/09/2022
|
JASWINDER KAUR
|
2619005WL003274
|
JASWINDER KAUR
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916252
|
|
MRS JASWINDER KAUR
|
()
|
|
152
|
MOHALI
|
PB-19-005-110-001/152
(SAIDPUR)
|
2619005000NRG23090920220038194
|
09/09/2022
|
Paramjit Kaur
|
2619005WL003274
|
Paramjit Kaur
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916250
|
|
MRS PARAMJEET KAUR
|
()
|
|
153
|
MOHALI
|
PB-19-005-110-001/26
(SAIDPUR)
|
2619005000NRG23090920220038202
|
09/09/2022
|
KULDIP KAUR
|
2619005WL003274
|
KULDIP KAUR
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916249
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
154
|
MOHALI
|
PB-19-005-129-001/12
(CHACHU MAJRA)
|
2619005000NRG23090920220038620
|
09/09/2022
|
Lakwinder Singh
|
2619005WL003302
|
Lakwinder Singh
|
00415
|
SBIN0063839
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916300
|
|
MR LAKHWINDER SINGH
|
()
|
|
155
|
MOHALI
|
PB-19-005-129-001/16
(CHACHU MAJRA)
|
2619005000NRG23090920220038624
|
09/09/2022
|
Jasveer Kaur
|
2619005WL003302
|
Jasveer Kaur
|
00415
|
SBIN0063839
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916299
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
156
|
MOHALI
|
PB-19-005-051-001/50
(GIDHAR PUR)
|
2619005000NRG23080920220037427
|
09/09/2022
|
Ajaib Sing
|
2619005WL003221
|
Ajaib Sing
|
00462
|
UCBA0000523
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871916222
|
|
AJAIB SINGH SO BANTA SINGH
|
()
|
|
157
|
MOHALI
|
PB-19-005-051-001/51
(GIDHAR PUR)
|
2619005000NRG23080920220037428
|
09/09/2022
|
PARAMJIT SINGH
|
2619005WL003221
|
PARAMJIT SINGH
|
00462
|
UCBA0000523
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871916242
|
|
PARAMJIT SINGH SO HAJARA SINGH
|
()
|
|
158
|
MOHALI
|
PB-19-005-110-001/136
(SAIDPUR)
|
2619005000NRG23090920220038190
|
09/09/2022
|
RAVNEET KAUR
|
2619005WL003274
|
RAVNEET KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916214
|
|
RAVNEET KAUR
|
()
|
|
159
|
MOHALI
|
PB-19-005-110-001/146
(SAIDPUR)
|
2619005000NRG23090920220038192
|
09/09/2022
|
BALWINDER KAUR
|
2619005WL003274
|
BALWINDER KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916257
|
|
BALWINDER KAUR W/O GURCHARAN
|
()
|
|
160
|
MOHALI
|
PB-19-005-110-001/151
(SAIDPUR)
|
2619005000NRG23090920220038193
|
09/09/2022
|
Kamla Kaur
|
2619005WL003274
|
Kamla Kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916253
|
|
KAMLA KAUR W O JASVIR SINGH
|
()
|
|
161
|
MOHALI
|
PB-19-005-110-001/155
(SAIDPUR)
|
2619005000NRG23090920220038196
|
09/09/2022
|
Gurmel Kaur
|
2619005WL003274
|
Gurmel Kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916258
|
|
GURMEL KAUR W/O DALBARA SINGH
|
()
|
|
162
|
MOHALI
|
PB-19-005-110-001/161
(SAIDPUR)
|
2619005000NRG23090920220038198
|
09/09/2022
|
Tejo
|
2619005WL003274
|
Tejo
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916256
|
|
TEJ KAUR W O RANJIT SINGH
|
()
|
|
163
|
MOHALI
|
PB-19-005-110-001/172
(SAIDPUR)
|
2619005000NRG23090920220038199
|
09/09/2022
|
surinder kaur
|
2619005WL003274
|
surinder kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916285
|
|
SURINDER KAUR W/O NAIB SINGH
|
()
|
|
164
|
MOHALI
|
PB-19-005-110-001/186
(SAIDPUR)
|
2619005000NRG23090920220038200
|
09/09/2022
|
PARAMJIT KAUR
|
2619005WL003274
|
PARAMJIT KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916292
|
|
PARAMJEET KAUR WO SALINDER SINGH
|
()
|
|
165
|
MOHALI
|
PB-19-005-110-001/64
(SAIDPUR)
|
2619005000NRG23090920220038205
|
09/09/2022
|
Saroop kaur
|
2619005WL003274
|
Saroop kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916284
|
|
SARUP KAUR W/O AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
166
|
MOHALI
|
PB-19-005-145-001/50
(SIAU)
|
2619005000NRG23080920220037507
|
09/09/2022
|
gurmit kaur
|
2619005WL003225
|
gurmit kaur
|
00468
|
UBIN0544442
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916251
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
167
|
MOHALI
|
PB-19-005-082-001/133
(MOTE MAJRA)
|
2619005000NRG23090920220038435
|
09/09/2022
|
geeta
|
2619005WL003288
|
geeta
|
00468
|
UBIN0568732
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871916261
|
|
geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
168
|
MOHALI
|
PB-19-005-129-001/17
(CHACHU MAJRA)
|
2619005000NRG23090920220038625
|
09/09/2022
|
Simran Kaur
|
2619005WL003302
|
Simran Kaur
|
00468
|
UBIN0818607
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916302
|
|
Simran Kaur
|
()
|
|
169
|
MOHALI
|
PB-19-005-138-001/20
(MANAULI)
|
2619005000NRG23080920220037580
|
09/09/2022
|
Balwinder Singh
|
2619005WL003232
|
Balwinder Singh
|
00468
|
UBIN0818607
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916267
|
|
Balwinder Singh
|
()
|
|
170
|
MOHALI
|
PB-19-005-138-001/20
(MANAULI)
|
2619005000NRG23080920220037629
|
09/09/2022
|
Balwinder Singh
|
2619005WL003236
|
Balwinder Singh
|
00468
|
UBIN0818607
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916268
|
|
Balwinder Singh
|
()
|
|
171
|
MOHALI
|
PB-19-005-138-001/42
(MANAULI)
|
2619005000NRG23080920220037633
|
09/09/2022
|
Sawarn Kaur
|
2619005WL003236
|
Sawarn Kaur
|
00468
|
UBIN0818607
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871916264
|
|
Sawarn Kaur
|
()
|
|
172
|
MOHALI
|
PB-19-005-138-001/42
(MANAULI)
|
2619005000NRG23080920220037584
|
09/09/2022
|
Sawarn Kaur
|
2619005WL003232
|
Sawarn Kaur
|
00468
|
UBIN0818607
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916263
|
|
Sawarn Kaur
|
()
|
|
173
|
MOHALI
|
PB-19-005-138-001/48
(MANAULI)
|
2619005000NRG23080920220037588
|
09/09/2022
|
Satya
|
2619005WL003232
|
Satya
|
00468
|
UBIN0818607
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916266
|
|
Satya
|
()
|
|
174
|
MOHALI
|
PB-19-005-138-001/48
(MANAULI)
|
2619005000NRG23080920220037637
|
09/09/2022
|
Satya
|
2619005WL003236
|
Satya
|
00468
|
UBIN0818607
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916265
|
|
Satya
|
()
|
|
175
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG23080920220037641
|
09/09/2022
|
Gurmit Kaur
|
2619005WL003236
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916270
|
|
Gurmit Kaur
|
()
|
|
176
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG23080920220037592
|
09/09/2022
|
Gurmit Kaur
|
2619005WL003232
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916269
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
177
|
MOHALI
|
PB-19-005-146-001/36
(SIKHAN MAJRA)
|
2619005000NRG23080920220037459
|
09/09/2022
|
Harwinder Kaur
|
2619005WL003223
|
Harwinder Kaur
|
00468
|
UBIN0918768
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916286
|
|
Harwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
178
|
MOHALI
|
PB-19-005-013-001/91
(BARDMAJRA COLONY)
|
2619005000NRG23080920220037576
|
09/09/2022
|
JOGINDERO DEVI
|
2619005WL003231
|
JOGINDERO DEVI
|
00468
|
UBIN0929425
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916307
|
|
JOGINDERO DEVI
|
()
|
|
179
|
MOHALI
|
PB-19-005-013-001/91
(BARDMAJRA COLONY)
|
2619005000NRG23090920220038146
|
09/09/2022
|
JOGINDERO DEVI
|
2619005WL003272
|
JOGINDERO DEVI
|
00468
|
UBIN0929425
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871916306
|
|
JOGINDERO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
180
|
MOHALI
|
PB-19-005-110-001/10
(SAIDPUR)
|
2619005000NRG23090920220038181
|
09/09/2022
|
HARVINDER KAUR
|
2619005WL003274
|
HARVINDER KAUR
|
00553
|
INDB0000238
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916148
|
|
HARVINDER KAUR
|
()
|
|
181
|
MOHALI
|
PB-19-005-110-001/153
(SAIDPUR)
|
2619005000NRG23090920220038195
|
09/09/2022
|
Rajinder Kaur
|
2619005WL003274
|
Rajinder Kaur
|
00553
|
INDB0000238
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916150
|
|
Rajinder Kaur
|
()
|
|
182
|
MOHALI
|
PB-19-005-110-001/16
(SAIDPUR)
|
2619005000NRG23090920220038197
|
09/09/2022
|
BIMAL KAUR
|
2619005WL003274
|
BIMAL KAUR
|
00553
|
INDB0000238
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916190
|
|
BIMAL KAUR
|
()
|
|
183
|
MOHALI
|
PB-19-005-110-001/57
(SAIDPUR)
|
2619005000NRG23090920220038204
|
09/09/2022
|
jaswinder kaur
|
2619005WL003274
|
jaswinder kaur
|
00553
|
INDB0000238
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916149
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
184
|
MOHALI
|
PB-19-005-138-001/72
(MANAULI)
|
2619005000NRG23080920220037647
|
09/09/2022
|
Satnam Singh
|
2619005WL003236
|
Satnam Singh
|
00553
|
INDB0000355
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916198
|
|
Satnam Singh
|
()
|
|
185
|
MOHALI
|
PB-19-005-138-001/72
(MANAULI)
|
2619005000NRG23080920220037597
|
09/09/2022
|
Satnam Singh
|
2619005WL003232
|
Satnam Singh
|
00553
|
INDB0000355
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871916197
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280026
|
280026
|
|
|
|
|
|
|
|