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-18-003-028-001/17 (CHANALON)
|
2618003000NRG23090620220034904
|
09/06/2022
|
Neeru
|
2618003WL001698
|
Neeru
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618069
|
|
Neeru
|
()
|
2
|
SIRHIND
|
PB-18-003-046-001/103 (KHERI)
|
2618003000NRG23090620220036030
|
09/06/2022
|
Bhinder Kaur
|
2618003WL001731
|
Bhinder Kaur
|
00045
|
BARB0SIRHIN
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366618070
|
|
BhinderKaur
|
()
|
3
|
SIRHIND
|
PB-18-003-046-001/19 (KHERI)
|
2618003000NRG23090620220036035
|
09/06/2022
|
Darshan kaur
|
2618003WL001731
|
Darshan kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618281
|
|
Darshankaur
|
()
|
4
|
SIRHIND
|
PB-18-003-046-001/30 (KHERI)
|
2618003000NRG23090620220036043
|
09/06/2022
|
Jasmeen
|
2618003WL001731
|
Jasmeen
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618280
|
|
Jasmeen
|
()
|
5
|
SIRHIND
|
PB-18-003-046-001/56 (KHERI)
|
2618003000NRG23090620220036048
|
09/06/2022
|
Jasvir Kaur
|
2618003WL001731
|
Jasvir Kaur
|
00045
|
BARB0SIRHIN
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618282
|
|
JasvirKaur
|
()
|
6
|
SIRHIND
|
PB-18-003-046-001/61 (KHERI)
|
2618003000NRG23090620220036054
|
09/06/2022
|
Nachhatar Kaur
|
2618003WL001731
|
Nachhatar Kaur
|
00045
|
BARB0SIRHIN
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366618071
|
|
NachhatarKaur
|
()
|
7
|
SIRHIND
|
PB-18-003-046-001/86 (KHERI)
|
2618003000NRG23090620220036066
|
09/06/2022
|
Rajia Begam
|
2618003WL001731
|
Rajia Begam
|
00045
|
BARB0SIRHIN
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366618279
|
|
RajiaBegam
|
()
|
8
|
SIRHIND
|
PB-18-003-064-001/109 (MADHO PUR)
|
2618003000NRG23090620220035923
|
09/06/2022
|
JASWANT KAUR
|
2618003WL001727
|
JASWANT KAUR
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618283
|
|
JASWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-060-001/1 (MAJRA NIDHE WALA)
|
2618003000NRG23090620220035770
|
09/06/2022
|
Raj Rani
|
2618003WL001725
|
Raj Rani
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618072
|
|
RajRani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-001-001/1 (ADAMPUR)
|
2618003000NRG23090620220035599
|
09/06/2022
|
Baljit Kaur
|
2618003WL001717
|
Baljit Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618273
|
|
BaljitKaur
|
()
|
11
|
SIRHIND
|
PB-18-003-001-001/104 (ADAMPUR)
|
2618003000NRG23090620220034859
|
09/06/2022
|
Jinder Kaur
|
2618003WL001697
|
Jinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618081
|
|
JinderKaur
|
()
|
12
|
SIRHIND
|
PB-18-003-001-001/159 (ADAMPUR)
|
2618003000NRG23090620220034877
|
09/06/2022
|
Jasvir kaur
|
2618003WL001697
|
Jasvir kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618272
|
|
Jasvirkaur
|
()
|
13
|
SIRHIND
|
PB-18-003-028-001/12 (CHANALON)
|
2618003000NRG23090620220034903
|
09/06/2022
|
Jaspreet Kaur
|
2618003WL001698
|
Jaspreet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617959
|
|
JaspreetKaur
|
()
|
14
|
SIRHIND
|
PB-18-003-049-001/1 (KHAREY)
|
2618003000NRG23090620220035390
|
09/06/2022
|
Mandeep Kaur
|
2618003WL001711
|
Mandeep Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618076
|
|
MandeepKaur
|
()
|
15
|
SIRHIND
|
PB-18-003-049-001/12 (KHAREY)
|
2618003000NRG23090620220035392
|
09/06/2022
|
Kashmir Kaur
|
2618003WL001711
|
Kashmir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618080
|
|
KashmirKaur
|
()
|
16
|
SIRHIND
|
PB-18-003-049-001/13 (KHAREY)
|
2618003000NRG23090620220035394
|
09/06/2022
|
Babli
|
2618003WL001711
|
Babli
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366618075
|
|
Babli
|
()
|
17
|
SIRHIND
|
PB-18-003-049-001/17 (KHAREY)
|
2618003000NRG23090620220035397
|
09/06/2022
|
Raj Kaur
|
2618003WL001711
|
Raj Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618077
|
|
RajKaur
|
()
|
18
|
SIRHIND
|
PB-18-003-049-001/26 (KHAREY)
|
2618003000NRG23090620220035404
|
09/06/2022
|
Mohanjeet Kaur
|
2618003WL001711
|
Mohanjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618074
|
|
MohanjeetKaur
|
()
|
19
|
SIRHIND
|
PB-18-003-049-001/27 (KHAREY)
|
2618003000NRG23090620220035405
|
09/06/2022
|
Harbans Kaur
|
2618003WL001711
|
Harbans Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617971
|
|
HarbansKaur
|
()
|
20
|
SIRHIND
|
PB-18-003-049-001/3 (KHAREY)
|
2618003000NRG23090620220035408
|
09/06/2022
|
Rajwant Kaur
|
2618003WL001711
|
Rajwant Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618274
|
|
RajwantKaur
|
()
|
21
|
SIRHIND
|
PB-18-003-049-001/30 (KHAREY)
|
2618003000NRG23090620220035409
|
09/06/2022
|
Ajaib singh
|
2618003WL001711
|
Ajaib singh
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618276
|
|
Ajaibsingh
|
()
|
22
|
SIRHIND
|
PB-18-003-049-001/31 (KHAREY)
|
2618003000NRG23090620220035410
|
09/06/2022
|
Baby
|
2618003WL001711
|
Baby
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618078
|
|
Baby
|
()
|
23
|
SIRHIND
|
PB-18-003-049-001/7 (KHAREY)
|
2618003000NRG23090620220034853
|
09/06/2022
|
Randeep Kaur
|
2618003WL001694
|
Randeep Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618277
|
|
RandeepKaur
|
()
|
24
|
SIRHIND
|
PB-18-003-049-001/77 (KHAREY)
|
2618003000NRG23090620220035435
|
09/06/2022
|
Rajini
|
2618003WL001711
|
Rajini
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618269
|
|
Rajini
|
()
|
25
|
SIRHIND
|
PB-18-003-049-001/78 (KHAREY)
|
2618003000NRG23090620220035436
|
09/06/2022
|
Ravinder kaur
|
2618003WL001711
|
Ravinder kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617958
|
|
Ravinderkaur
|
()
|
26
|
SIRHIND
|
PB-18-003-049-001/79 (KHAREY)
|
2618003000NRG23090620220035437
|
09/06/2022
|
jasveer kaur
|
2618003WL001711
|
jasveer kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617969
|
|
jasveerkaur
|
()
|
27
|
SIRHIND
|
PB-18-003-049-001/80 (KHAREY)
|
2618003000NRG23090620220035439
|
09/06/2022
|
Mamta
|
2618003WL001711
|
Mamta
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617968
|
|
Mamta
|
()
|
28
|
SIRHIND
|
PB-18-003-049-001/82 (KHAREY)
|
2618003000NRG23090620220035440
|
09/06/2022
|
Paramjit Kaur
|
2618003WL001711
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617970
|
|
ParamjitKaur
|
()
|
29
|
SIRHIND
|
PB-18-003-049-001/83 (KHAREY)
|
2618003000NRG23090620220035441
|
09/06/2022
|
Sushma Devi
|
2618003WL001711
|
Sushma Devi
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617957
|
|
SushmaDevi
|
()
|
30
|
SIRHIND
|
PB-18-003-049-001/86 (KHAREY)
|
2618003000NRG23090620220035442
|
09/06/2022
|
Akvinder kaur
|
2618003WL001711
|
Akvinder kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617965
|
|
Akvinderkaur
|
()
|
31
|
SIRHIND
|
PB-18-003-049-001/88 (KHAREY)
|
2618003000NRG23090620220035444
|
09/06/2022
|
Amandeep kaur
|
2618003WL001711
|
Amandeep kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617966
|
|
Amandeepkaur
|
()
|
32
|
SIRHIND
|
PB-18-003-049-001/92 (KHAREY)
|
2618003000NRG23090620220035446
|
09/06/2022
|
Sukhdev singh
|
2618003WL001711
|
Sukhdev singh
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366617963
|
|
Sukhdevsingh
|
()
|
33
|
SIRHIND
|
PB-18-003-049-001/93 (KHAREY)
|
2618003000NRG23090620220035447
|
09/06/2022
|
Jasvir singh
|
2618003WL001711
|
Jasvir singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618278
|
|
Jasvirsingh
|
()
|
34
|
SIRHIND
|
PB-18-003-049-001/94 (KHAREY)
|
2618003000NRG23090620220035448
|
09/06/2022
|
SAPNA
|
2618003WL001711
|
SAPNA
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617967
|
|
SAPNA
|
()
|
35
|
SIRHIND
|
PB-18-003-058-001/4 (MALKO MAJRA)
|
2618003000NRG23090620220035255
|
09/06/2022
|
Ramjan
|
2618003WL001708
|
Ramjan
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618270
|
|
Ramjan
|
()
|
36
|
SIRHIND
|
PB-18-003-058-001/40 (MALKO MAJRA)
|
2618003000NRG23090620220035256
|
09/06/2022
|
Kamaljeet Kaur
|
2618003WL001708
|
Kamaljeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617960
|
|
KamaljeetKaur
|
()
|
37
|
SIRHIND
|
PB-18-003-058-001/48 (MALKO MAJRA)
|
2618003000NRG23090620220035262
|
09/06/2022
|
Hajinder Kaur
|
2618003WL001708
|
Hajinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618275
|
|
HajinderKaur
|
()
|
38
|
SIRHIND
|
PB-18-003-058-001/85 (MALKO MAJRA)
|
2618003000NRG23090620220035279
|
09/06/2022
|
prem singh
|
2618003WL001708
|
prem singh
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618266
|
|
premsingh
|
()
|
39
|
SIRHIND
|
PB-18-003-087-001/138 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035314
|
09/06/2022
|
MANJIT KAUR
|
2618003WL001709
|
MANJIT KAUR
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617964
|
|
MANJITKAUR
|
()
|
40
|
SIRHIND
|
PB-18-003-090-001/41 (SHEKHU PURA)
|
2618003000NRG23090620220035374
|
09/06/2022
|
Harwinder Kaur
|
2618003WL001710
|
Harwinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618073
|
|
HarwinderKaur
|
()
|
41
|
SIRHIND
|
PB-18-003-098-001/1 (VAZIRA BAD)
|
2618003000NRG23090620220035148
|
09/06/2022
|
Husna
|
2618003WL001706
|
Husna
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617962
|
|
Husna
|
()
|
42
|
SIRHIND
|
PB-18-003-098-001/31 (VAZIRA BAD)
|
2618003000NRG23090620220035155
|
09/06/2022
|
Karamjeet Kaur
|
2618003WL001706
|
Karamjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618079
|
|
KaramjeetKaur
|
()
|
43
|
SIRHIND
|
PB-18-003-098-001/38 (VAZIRA BAD)
|
2618003000NRG23090620220035158
|
09/06/2022
|
Krishna Rani
|
2618003WL001706
|
Krishna Rani
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617961
|
|
KrishnaRani
|
()
|
44
|
SIRHIND
|
PB-18-003-098-001/57 (VAZIRA BAD)
|
2618003000NRG23090620220035163
|
09/06/2022
|
Preeti
|
2618003WL001706
|
Preeti
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618268
|
|
Preeti
|
()
|
45
|
SIRHIND
|
PB-18-003-098-001/71 (VAZIRA BAD)
|
2618003000NRG23090620220035166
|
09/06/2022
|
Meenu
|
2618003WL001706
|
Meenu
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618271
|
|
Meenu
|
()
|
46
|
SIRHIND
|
PB-18-003-098-001/85 (VAZIRA BAD)
|
2618003000NRG23090620220035170
|
09/06/2022
|
Surinder Kaur
|
2618003WL001706
|
Surinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618267
|
|
SurinderKaur
|
()
|
47
|
SIRHIND
|
PB-18-003-098-001/87 (VAZIRA BAD)
|
2618003000NRG23090620220035171
|
09/06/2022
|
Kiranpreet Kaur
|
2618003WL001706
|
Kiranpreet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618082
|
|
KiranpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
48
|
SIRHIND
|
PB-18-003-046-001/92 (KHERI)
|
2618003000NRG23090620220036068
|
09/06/2022
|
kulvir kaur
|
2618003WL001731
|
kulvir kaur
|
00051
|
MAHB0001895
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618255
|
|
kulvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
49
|
SIRHIND
|
PB-18-003-064-001/111 (MADHO PUR)
|
2618003000NRG23090620220035926
|
09/06/2022
|
Kulwant Kaur
|
2618003WL001727
|
Kulwant Kaur
|
00078
|
CNRB0001087
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618264
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
50
|
SIRHIND
|
PB-18-003-049-001/87 (KHAREY)
|
2618003000NRG23090620220035443
|
09/06/2022
|
Lachhmi devi
|
2618003WL001711
|
Lachhmi devi
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617972
|
|
Lachhmidevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
51
|
SIRHIND
|
PB-18-003-049-001/96 (KHAREY)
|
2618003000NRG23090620220035449
|
09/06/2022
|
Harmeet kaur
|
2618003WL001711
|
Harmeet kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618265
|
|
Harmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
52
|
SIRHIND
|
PB-18-003-097-001/128 (VAZIR NAGAR)
|
2618003000NRG23090620220035658
|
09/06/2022
|
Jaspreet Kaur
|
2618003WL001719
|
Jaspreet Kaur
|
00152
|
HDFC0000726
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617973
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
53
|
SIRHIND
|
PB-18-003-097-001/36 (VAZIR NAGAR)
|
2618003000NRG23090620220035663
|
09/06/2022
|
Jasvir Kaur
|
2618003WL001719
|
Jasvir Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617978
|
|
JasvirKaur
|
()
|
54
|
SIRHIND
|
PB-18-003-097-001/39 (VAZIR NAGAR)
|
2618003000NRG23090620220035665
|
09/06/2022
|
Harchand Singh
|
2618003WL001719
|
Harchand Singh
|
00152
|
HDFC0003147
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366617975
|
|
HarchandSingh
|
()
|
55
|
SIRHIND
|
PB-18-003-097-001/72 (VAZIR NAGAR)
|
2618003000NRG23090620220035674
|
09/06/2022
|
Kulwinder Kaur
|
2618003WL001719
|
Kulwinder Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618263
|
|
KulwinderKaur
|
()
|
56
|
SIRHIND
|
PB-18-003-097-001/85 (VAZIR NAGAR)
|
2618003000NRG23090620220035680
|
09/06/2022
|
Manjeet Kaur
|
2618003WL001719
|
Manjeet Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617974
|
|
ManjeetKaur
|
()
|
57
|
SIRHIND
|
PB-18-003-097-001/88 (VAZIR NAGAR)
|
2618003000NRG23090620220035681
|
09/06/2022
|
Manjit Kaur
|
2618003WL001719
|
Manjit Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617977
|
|
ManjitKaur
|
()
|
58
|
SIRHIND
|
PB-18-003-097-001/97 (VAZIR NAGAR)
|
2618003000NRG23090620220035687
|
09/06/2022
|
Amarjit Kaur
|
2618003WL001719
|
Amarjit Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617979
|
|
AmarjitKaur
|
()
|
59
|
SIRHIND
|
PB-18-003-097-001/99 (VAZIR NAGAR)
|
2618003000NRG23090620220035689
|
09/06/2022
|
Darshan Kaur
|
2618003WL001719
|
Darshan Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617976
|
|
DarshanKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
60
|
SIRHIND
|
PB-18-003-064-001/97 (MADHO PUR)
|
2618003000NRG23090620220035969
|
09/06/2022
|
Kulwinder Kaur
|
2618003WL001727
|
Kulwinder Kaur
|
00168
|
ICIC0001506
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617980
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
61
|
SIRHIND
|
PB-18-003-028-001/38 (CHANALON)
|
2618003000NRG23090620220034917
|
09/06/2022
|
Amarjit Kumar
|
2618003WL001698
|
Amarjit Kumar
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618262
|
|
AmarjitKumar
|
()
|
62
|
SIRHIND
|
PB-18-003-064-001/51 (MADHO PUR)
|
2618003000NRG23090620220035948
|
09/06/2022
|
Sukhwinder Kaur
|
2618003WL001727
|
Sukhwinder Kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618261
|
|
SukhwinderKaur
|
()
|
63
|
SIRHIND
|
PB-18-003-064-001/99 (MADHO PUR)
|
2618003000NRG23090620220035971
|
09/06/2022
|
Jasvir Kaur
|
2618003WL001727
|
Jasvir Kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617981
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
64
|
SIRHIND
|
PB-18-003-088-001/113 (SIDWAN)
|
2618003000NRG23090620220035007
|
09/06/2022
|
Charanjeet Kaur
|
2618003WL001702
|
Charanjeet Kaur
|
00177
|
IOBA0002347
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618258
|
|
CharanjeetKaur
|
()
|
65
|
SIRHIND
|
PB-18-003-088-001/65 (SIDWAN)
|
2618003000NRG23090620220035024
|
09/06/2022
|
Manjit Kaur
|
2618003WL001702
|
Manjit Kaur
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618256
|
|
ManjitKaur
|
()
|
66
|
SIRHIND
|
PB-18-003-088-001/69 (SIDWAN)
|
2618003000NRG23090620220035025
|
09/06/2022
|
Jaspreet Kaur
|
2618003WL001702
|
Jaspreet Kaur
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618260
|
|
JaspreetKaur
|
()
|
67
|
SIRHIND
|
PB-18-003-088-001/83 (SIDWAN)
|
2618003000NRG23090620220035030
|
09/06/2022
|
Ranjit Kaur
|
2618003WL001702
|
Ranjit Kaur
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618257
|
|
RanjitKaur
|
()
|
68
|
SIRHIND
|
PB-18-003-088-001/89 (SIDWAN)
|
2618003000NRG23090620220035032
|
09/06/2022
|
Harpreet Kaur
|
2618003WL001702
|
Harpreet Kaur
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618259
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
69
|
SIRHIND
|
PB-18-003-012-001/15 (BHAMARSI BULAND)
|
2618003000NRG23090620220035535
|
09/06/2022
|
Manjit Kaur
|
2618003WL001715
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618305
|
|
ManjitKaur
|
()
|
70
|
SIRHIND
|
PB-18-003-012-001/36 (BHAMARSI BULAND)
|
2618003000NRG23090620220035548
|
09/06/2022
|
Karamjit Kaur
|
2618003WL001715
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618306
|
|
KaramjitKaur
|
()
|
71
|
SIRHIND
|
PB-18-003-012-001/53 (BHAMARSI BULAND)
|
2618003000NRG23090620220035556
|
09/06/2022
|
Lakhvir Singh
|
2618003WL001715
|
Lakhvir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618211
|
|
LakhvirSingh
|
()
|
72
|
SIRHIND
|
PB-18-003-012-001/7 (BHAMARSI BULAND)
|
2618003000NRG23090620220035561
|
09/06/2022
|
Raj Kaur
|
2618003WL001715
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618209
|
|
RajKaur
|
()
|
73
|
SIRHIND
|
PB-18-003-012-001/87 (BHAMARSI BULAND)
|
2618003000NRG23090620220035564
|
09/06/2022
|
Gurmit Kaur
|
2618003WL001715
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618307
|
|
GurmitKaur
|
()
|
74
|
SIRHIND
|
PB-18-003-087-001/136 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035312
|
09/06/2022
|
PARDEEP KAUR
|
2618003WL001709
|
PARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618214
|
|
PARDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
75
|
SIRHIND
|
PB-18-003-098-001/48 (VAZIRA BAD)
|
2618003000NRG23090620220035161
|
09/06/2022
|
Randhir Gir
|
2618003WL001706
|
Randhir Gir
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617982
|
|
RandhirGir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
76
|
SIRHIND
|
PB-18-003-001-001/133 (ADAMPUR)
|
2618003000NRG23090620220035609
|
09/06/2022
|
Samsher Singh
|
2618003WL001717
|
Samsher Singh
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366617984
|
|
SamsherSingh
|
()
|
77
|
SIRHIND
|
PB-18-003-001-001/133 (ADAMPUR)
|
2618003000NRG23090620220034868
|
09/06/2022
|
Samsher Singh
|
2618003WL001697
|
Samsher Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617983
|
|
SamsherSingh
|
()
|
78
|
SIRHIND
|
PB-18-003-001-001/153 (ADAMPUR)
|
2618003000NRG23090620220034876
|
09/06/2022
|
Balbir Singh
|
2618003WL001697
|
Balbir Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617986
|
|
BalbirSingh
|
()
|
79
|
SIRHIND
|
PB-18-003-001-001/153 (ADAMPUR)
|
2618003000NRG23090620220035616
|
09/06/2022
|
Balbir Singh
|
2618003WL001717
|
Balbir Singh
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366617985
|
|
BalbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
80
|
SIRHIND
|
PB-18-003-048-001/116 (KOTLA JATAN)
|
2618003000NRG23090620220035045
|
09/06/2022
|
Bhupinder Kaur
|
2618003WL001704
|
Bhupinder Kaur
|
00349
|
PSIB0021203
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366618252
|
|
BhupinderKaur
|
()
|
81
|
SIRHIND
|
PB-18-003-048-001/147 (KOTLA JATAN)
|
2618003000NRG23090620220035059
|
09/06/2022
|
Manpreet Kaur
|
2618003WL001704
|
Manpreet Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618251
|
|
ManpreetKaur
|
()
|
82
|
SIRHIND
|
PB-18-003-048-001/158 (KOTLA JATAN)
|
2618003000NRG23090620220035065
|
09/06/2022
|
Piara singh
|
2618003WL001704
|
Piara singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618250
|
|
Piarasingh
|
()
|
83
|
SIRHIND
|
PB-18-003-048-001/24 (KOTLA JATAN)
|
2618003000NRG23090620220035067
|
09/06/2022
|
Sandeep Kaur
|
2618003WL001704
|
Sandeep Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618249
|
|
SandeepKaur
|
()
|
84
|
SIRHIND
|
PB-18-003-048-001/39 (KOTLA JATAN)
|
2618003000NRG23090620220035070
|
09/06/2022
|
Amandeep Kaur
|
2618003WL001704
|
Amandeep Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618253
|
|
AmandeepKaur
|
()
|
85
|
SIRHIND
|
PB-18-003-075-001/53 (PANJOLI KHURD)
|
2618003000NRG23090620220035733
|
09/06/2022
|
Ram charan
|
2618003WL001722
|
Ram charan
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618254
|
|
Ramcharan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
86
|
SIRHIND
|
PB-18-003-028-001/33 (CHANALON)
|
2618003000NRG23090620220034914
|
09/06/2022
|
Rajwinder Kaur
|
2618003WL001698
|
Rajwinder Kaur
|
00349
|
PSIB0021305
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618248
|
|
RajwinderKaur
|
()
|
87
|
SIRHIND
|
PB-18-003-028-001/34 (CHANALON)
|
2618003000NRG23090620220034915
|
09/06/2022
|
Kulwant kaur
|
2618003WL001698
|
Kulwant kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617988
|
|
Kulwantkaur
|
()
|
88
|
SIRHIND
|
PB-18-003-088-001/88 (SIDWAN)
|
2618003000NRG23090620220035031
|
09/06/2022
|
Baljinder Kaur
|
2618003WL001702
|
Baljinder Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617987
|
|
BaljinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
89
|
SIRHIND
|
PB-18-003-012-001/11 (BHAMARSI BULAND)
|
2618003000NRG23090620220035533
|
09/06/2022
|
Paramjit Kaur
|
2618003WL001715
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366618225
|
|
ParamjitKaur
|
()
|
90
|
SIRHIND
|
PB-18-003-012-001/23 (BHAMARSI BULAND)
|
2618003000NRG23090620220035540
|
09/06/2022
|
Baljeet kaur
|
2618003WL001715
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366618227
|
|
Baljeetkaur
|
()
|
91
|
SIRHIND
|
PB-18-003-012-001/24 (BHAMARSI BULAND)
|
2618003000NRG23090620220035541
|
09/06/2022
|
Swran Kaur
|
2618003WL001715
|
Swran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618233
|
|
SwranKaur
|
()
|
92
|
SIRHIND
|
PB-18-003-012-001/25 (BHAMARSI BULAND)
|
2618003000NRG23090620220035542
|
09/06/2022
|
Paramjit Kaur
|
2618003WL001715
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618231
|
|
ParamjitKaur
|
()
|
93
|
SIRHIND
|
PB-18-003-012-001/39 (BHAMARSI BULAND)
|
2618003000NRG23090620220035549
|
09/06/2022
|
Karamjit Kaur
|
2618003WL001715
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618224
|
|
KaramjitKaur
|
()
|
94
|
SIRHIND
|
PB-18-003-012-001/40 (BHAMARSI BULAND)
|
2618003000NRG23090620220035550
|
09/06/2022
|
Ramandeep Kaur
|
2618003WL001715
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366618218
|
|
RamandeepKaur
|
()
|
95
|
SIRHIND
|
PB-18-003-012-001/47 (BHAMARSI BULAND)
|
2618003000NRG23090620220035552
|
09/06/2022
|
Shakuntla Devi
|
2618003WL001715
|
Shakuntla Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618219
|
|
ShakuntlaDevi
|
()
|
96
|
SIRHIND
|
PB-18-003-012-001/9 (BHAMARSI BULAND)
|
2618003000NRG23090620220035566
|
09/06/2022
|
Karamjit Kaur
|
2618003WL001715
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618232
|
|
KaramjitKaur
|
()
|
97
|
SIRHIND
|
PB-18-003-012-001/95 (BHAMARSI BULAND)
|
2618003000NRG23090620220035569
|
09/06/2022
|
Gurmeet Kaur
|
2618003WL001715
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618013
|
|
GurmeetKaur
|
()
|
98
|
SIRHIND
|
PB-18-003-037-001/163 (JALWERA)
|
2618003000NRG23090620220035627
|
09/06/2022
|
Khushi Ram
|
2618003WL001718
|
Khushi Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618021
|
|
KhushiRam
|
()
|
99
|
SIRHIND
|
PB-18-003-040-001/169 (JALHA)
|
2618003000NRG23090620220034980
|
09/06/2022
|
Vanita Rani
|
2618003WL001701
|
Vanita Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618024
|
|
VanitaRani
|
()
|
100
|
SIRHIND
|
PB-18-003-040-001/17 (JALHA)
|
2618003000NRG23090620220035522
|
09/06/2022
|
sandeep kaur
|
2618003WL001714
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618221
|
|
sandeepkaur
|
()
|
101
|
SIRHIND
|
PB-18-003-040-001/171 (JALHA)
|
2618003000NRG23090620220035523
|
09/06/2022
|
Balveer kaur
|
2618003WL001714
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618016
|
|
Balveerkaur
|
()
|
102
|
SIRHIND
|
PB-18-003-040-001/172 (JALHA)
|
2618003000NRG23090620220035524
|
09/06/2022
|
Rajvir kaur
|
2618003WL001714
|
Rajvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618007
|
|
Rajvirkaur
|
()
|
103
|
SIRHIND
|
PB-18-003-040-001/44 (JALHA)
|
2618003000NRG23090620220034991
|
09/06/2022
|
Sarabjit kaur
|
2618003WL001701
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366618012
|
|
Sarabjitkaur
|
()
|
104
|
SIRHIND
|
PB-18-003-046-001/104 (KHERI)
|
2618003000NRG23090620220036031
|
09/06/2022
|
Karmjeet Kaur
|
2618003WL001731
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618025
|
|
KarmjeetKaur
|
()
|
105
|
SIRHIND
|
PB-18-003-046-001/94 (KHERI)
|
2618003000NRG23090620220036069
|
09/06/2022
|
Karamjeet Rani
|
2618003WL001731
|
Karamjeet Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366618230
|
|
KaramjeetRani
|
()
|
106
|
SIRHIND
|
PB-18-003-058-001/90 (MALKO MAJRA)
|
2618003000NRG23090620220035282
|
09/06/2022
|
Jaspreet Kaur
|
2618003WL001708
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618014
|
|
JaspreetKaur
|
()
|
107
|
SIRHIND
|
PB-18-003-060-001/10 (MAJRA NIDHE WALA)
|
2618003000NRG23090620220035771
|
09/06/2022
|
Charanjit Kaur
|
2618003WL001725
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618002
|
|
CharanjitKaur
|
()
|
108
|
SIRHIND
|
PB-18-003-060-001/12 (MAJRA NIDHE WALA)
|
2618003000NRG23090620220035772
|
09/06/2022
|
Sawarn Singh
|
2618003WL001725
|
Sawarn Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618006
|
|
SawarnSingh
|
()
|
109
|
SIRHIND
|
PB-18-003-060-001/17 (MAJRA NIDHE WALA)
|
2618003000NRG23090620220035777
|
09/06/2022
|
Gurjeet Kaur
|
2618003WL001725
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618000
|
|
GurjeetKaur
|
()
|
110
|
SIRHIND
|
PB-18-003-060-001/30 (MAJRA NIDHE WALA)
|
2618003000NRG23090620220035785
|
09/06/2022
|
Parwinder Kaur
|
2618003WL001725
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618226
|
|
ParwinderKaur
|
()
|
111
|
SIRHIND
|
PB-18-003-060-001/35 (MAJRA NIDHE WALA)
|
2618003000NRG23090620220035788
|
09/06/2022
|
Parmjit Kaur
|
2618003WL001725
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618001
|
|
ParmjitKaur
|
()
|
112
|
SIRHIND
|
PB-18-003-060-001/36 (MAJRA NIDHE WALA)
|
2618003000NRG23090620220035789
|
09/06/2022
|
Gurmeet Kaur
|
2618003WL001725
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618004
|
|
GurmeetKaur
|
()
|
113
|
SIRHIND
|
PB-18-003-060-001/44 (MAJRA NIDHE WALA)
|
2618003000NRG23090620220035794
|
09/06/2022
|
Baljinder Kaur
|
2618003WL001725
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618008
|
|
BaljinderKaur
|
()
|
114
|
SIRHIND
|
PB-18-003-060-001/46 (MAJRA NIDHE WALA)
|
2618003000NRG23090620220035797
|
09/06/2022
|
Jaswinder kaur
|
2618003WL001725
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618023
|
|
Jaswinderkaur
|
()
|
115
|
SIRHIND
|
PB-18-003-060-001/51 (MAJRA NIDHE WALA)
|
2618003000NRG23090620220035800
|
09/06/2022
|
gurcharan Kaur
|
2618003WL001725
|
gurcharan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618005
|
|
gurcharanKaur
|
()
|
116
|
SIRHIND
|
PB-18-003-060-001/62 (MAJRA NIDHE WALA)
|
2618003000NRG23090620220035805
|
09/06/2022
|
Jarnail Kaur
|
2618003WL001725
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366618011
|
|
JarnailKaur
|
()
|
117
|
SIRHIND
|
PB-18-003-060-001/7 (MAJRA NIDHE WALA)
|
2618003000NRG23090620220035806
|
09/06/2022
|
Kulwinder Kaur
|
2618003WL001725
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618017
|
|
KulwinderKaur
|
()
|
118
|
SIRHIND
|
PB-18-003-060-001/9 (MAJRA NIDHE WALA)
|
2618003000NRG23090620220035807
|
09/06/2022
|
Jarnail Singh
|
2618003WL001725
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618003
|
|
JarnailSingh
|
()
|
119
|
SIRHIND
|
PB-18-003-087-001/114 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035299
|
09/06/2022
|
Paramjit Kaur
|
2618003WL001709
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618220
|
|
ParamjitKaur
|
()
|
120
|
SIRHIND
|
PB-18-003-087-001/115 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035300
|
09/06/2022
|
Harjit Singh
|
2618003WL001709
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618010
|
|
HarjitSingh
|
()
|
121
|
SIRHIND
|
PB-18-003-087-001/128 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035307
|
09/06/2022
|
JASWINDER KAUR
|
2618003WL001709
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618018
|
|
JASWINDERKAUR
|
()
|
122
|
SIRHIND
|
PB-18-003-087-001/135 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035311
|
09/06/2022
|
JASVEER KAUR
|
2618003WL001709
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618019
|
|
JASVEERKAUR
|
()
|
123
|
SIRHIND
|
PB-18-003-087-001/142 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035316
|
09/06/2022
|
Gurdip Kaur
|
2618003WL001709
|
Gurdip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618020
|
|
GurdipKaur
|
()
|
124
|
SIRHIND
|
PB-18-003-087-001/165 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035323
|
09/06/2022
|
Baljeet Kaur
|
2618003WL001709
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618222
|
|
BaljeetKaur
|
()
|
125
|
SIRHIND
|
PB-18-003-087-001/167 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035324
|
09/06/2022
|
Rupinder kaur
|
2618003WL001709
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618026
|
|
Rupinderkaur
|
()
|
126
|
SIRHIND
|
PB-18-003-087-001/34 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035340
|
09/06/2022
|
Kauchhlia Devi
|
2618003WL001709
|
Kauchhlia Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618228
|
|
KauchhliaDevi
|
()
|
127
|
SIRHIND
|
PB-18-003-087-001/35 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035341
|
09/06/2022
|
Nashattar kaur
|
2618003WL001709
|
Nashattar kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618229
|
|
Nashattarkaur
|
()
|
128
|
SIRHIND
|
PB-18-003-087-001/39 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035342
|
09/06/2022
|
Jasvinder Kaur
|
2618003WL001709
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618009
|
|
JasvinderKaur
|
()
|
129
|
SIRHIND
|
PB-18-003-087-001/62 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035354
|
09/06/2022
|
Nand singh
|
2618003WL001709
|
Nand singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618022
|
|
Nandsingh
|
()
|
130
|
SIRHIND
|
PB-18-003-089-001/74 (SAIFAL PUR)
|
2618003000NRG23090620220035729
|
09/06/2022
|
Shinderpal Kaur
|
2618003WL001721
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618223
|
|
ShinderpalKaur
|
()
|
131
|
SIRHIND
|
PB-18-003-093-001/41 (SONDA)
|
2618003000NRG23090620220035213
|
09/06/2022
|
Bahadar Singh
|
2618003WL001707
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618015
|
|
BahadarSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
132
|
SIRHIND
|
PB-18-003-037-001/90 (JALWERA)
|
2618003000NRG23090620220035652
|
09/06/2022
|
Sukhwinder Kaur
|
2618003WL001718
|
Sukhwinder Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617989
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
133
|
SIRHIND
|
PB-18-003-037-001/103 (JALWERA)
|
2618003000NRG23090620220035617
|
09/06/2022
|
Nachhttar Kaur
|
2618003WL001718
|
Nachhttar Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618242
|
|
NachhttarKaur
|
()
|
134
|
SIRHIND
|
PB-18-003-037-001/116 (JALWERA)
|
2618003000NRG23090620220035619
|
09/06/2022
|
Darshan Singh
|
2618003WL001718
|
Darshan Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617991
|
|
DarshanSingh
|
()
|
135
|
SIRHIND
|
PB-18-003-037-001/122 (JALWERA)
|
2618003000NRG23090620220035621
|
09/06/2022
|
PARAMJEET KAUR
|
2618003WL001718
|
PARAMJEET KAUR
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618245
|
|
PARAMJEETKAUR
|
()
|
136
|
SIRHIND
|
PB-18-003-037-001/33 (JALWERA)
|
2618003000NRG23090620220035633
|
09/06/2022
|
Balwinder Kaur
|
2618003WL001718
|
Balwinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618244
|
|
BalwinderKaur
|
()
|
137
|
SIRHIND
|
PB-18-003-037-001/33 (JALWERA)
|
2618003000NRG23090620220035634
|
09/06/2022
|
Dalvir Singh
|
2618003WL001718
|
Dalvir Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617992
|
|
DalvirSingh
|
()
|
138
|
SIRHIND
|
PB-18-003-037-001/41 (JALWERA)
|
2618003000NRG23090620220035638
|
09/06/2022
|
Charanjeet Kaur
|
2618003WL001718
|
Charanjeet Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618240
|
|
CharanjeetKaur
|
()
|
139
|
SIRHIND
|
PB-18-003-037-001/5 (JALWERA)
|
2618003000NRG23090620220035639
|
09/06/2022
|
Som Nath
|
2618003WL001718
|
Som Nath
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618243
|
|
SomNath
|
()
|
140
|
SIRHIND
|
PB-18-003-037-001/59 (JALWERA)
|
2618003000NRG23090620220035642
|
09/06/2022
|
Kuldip Kaur
|
2618003WL001718
|
Kuldip Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617993
|
|
KuldipKaur
|
()
|
141
|
SIRHIND
|
PB-18-003-037-001/71 (JALWERA)
|
2618003000NRG23090620220035646
|
09/06/2022
|
Surjit Kaur
|
2618003WL001718
|
Surjit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617990
|
|
SurjitKaur
|
()
|
142
|
SIRHIND
|
PB-18-003-042-001/3 (JALWERI DHUMI)
|
2618003000NRG23090620220035656
|
09/06/2022
|
Baljit Singh
|
2618003WL001718
|
Baljit Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618241
|
|
BaljitSingh
|
()
|
143
|
SIRHIND
|
PB-18-003-046-001/82 (KHERI)
|
2618003000NRG23090620220036065
|
09/06/2022
|
Raj Rani
|
2618003WL001731
|
Raj Rani
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618247
|
|
RajRani
|
()
|
144
|
SIRHIND
|
PB-18-003-064-001/104 (MADHO PUR)
|
2618003000NRG23090620220035920
|
09/06/2022
|
Surjit Singh
|
2618003WL001727
|
Surjit Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618246
|
|
SurjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
145
|
SIRHIND
|
PB-18-003-090-001/69 (SHEKHU PURA)
|
2618003000NRG23090620220035387
|
09/06/2022
|
Gurdeep Singh
|
2618003WL001710
|
Gurdeep Singh
|
00354
|
PUNB0202310
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617994
|
|
GurdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
146
|
SIRHIND
|
PB-18-003-028-001/26 (CHANALON)
|
2618003000NRG23090620220034909
|
09/06/2022
|
Sarabjit Kaur
|
2618003WL001698
|
Sarabjit Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618239
|
|
SarabjitKaur
|
()
|
147
|
SIRHIND
|
PB-18-003-028-001/7 (CHANALON)
|
2618003000NRG23090620220034921
|
09/06/2022
|
Gurdev Kaur
|
2618003WL001698
|
Gurdev Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366617997
|
|
GurdevKaur
|
()
|
148
|
SIRHIND
|
PB-18-003-040-001/167 (JALHA)
|
2618003000NRG23090620220034978
|
09/06/2022
|
Baljinder Kaur
|
2618003WL001701
|
Baljinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617998
|
|
BaljinderKaur
|
()
|
149
|
SIRHIND
|
PB-18-003-040-001/91 (JALHA)
|
2618003000NRG23090620220035530
|
09/06/2022
|
Amarjeet Kaur
|
2618003WL001714
|
Amarjeet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618237
|
|
AmarjeetKaur
|
()
|
150
|
SIRHIND
|
PB-18-003-058-001/30 (MALKO MAJRA)
|
2618003000NRG23090620220035252
|
09/06/2022
|
Kulwant Kaur
|
2618003WL001708
|
Kulwant Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618238
|
|
KulwantKaur
|
()
|
151
|
SIRHIND
|
PB-18-003-058-001/93 (MALKO MAJRA)
|
2618003000NRG23090620220035285
|
09/06/2022
|
Paramjit Kaur
|
2618003WL001708
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366617995
|
|
ParamjitKaur
|
()
|
152
|
SIRHIND
|
PB-18-003-097-001/17 (VAZIR NAGAR)
|
2618003000NRG23090620220035659
|
09/06/2022
|
Navneet Kaur
|
2618003WL001719
|
Navneet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617996
|
|
NavneetKaur
|
()
|
153
|
SIRHIND
|
PB-18-003-098-001/78 (VAZIRA BAD)
|
2618003000NRG23090620220035167
|
09/06/2022
|
Samina
|
2618003WL001706
|
Samina
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618236
|
|
Samina
|
()
|
154
|
SIRHIND
|
PB-18-003-098-001/94 (VAZIRA BAD)
|
2618003000NRG23090620220035173
|
09/06/2022
|
Beant Kaur
|
2618003WL001706
|
Beant Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366617999
|
|
BeantKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
155
|
SIRHIND
|
PB-18-003-025-001/168 (CHANNO)
|
2618003000NRG23090620220035996
|
09/06/2022
|
kamaljit kaur
|
2618003WL001730
|
kamaljit kaur
|
00354
|
PUNB0485100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618235
|
|
kamaljitkaur
|
()
|
156
|
SIRHIND
|
PB-18-003-082-001/129 (RAJINDER NAGAR)
|
2618003000NRG23090620220035125
|
09/06/2022
|
Lakhwinder Singh
|
2618003WL001705
|
Lakhwinder Singh
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618234
|
|
LakhwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
157
|
SIRHIND
|
PB-18-003-028-001/29 (CHANALON)
|
2618003000NRG23090620220034910
|
09/06/2022
|
Malti Devi
|
2618003WL001698
|
Malti Devi
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618215
|
|
MISS MALTI DEVI
|
()
|
158
|
SIRHIND
|
PB-18-003-028-001/36 (CHANALON)
|
2618003000NRG23090620220034916
|
09/06/2022
|
Raj Kaur
|
2618003WL001698
|
Raj Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618027
|
|
RAJ KAUR
|
()
|
159
|
SIRHIND
|
PB-18-003-049-001/29 (KHAREY)
|
2618003000NRG23090620220035407
|
09/06/2022
|
Rano
|
2618003WL001711
|
Rano
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618028
|
|
MRS RANO
|
()
|
160
|
SIRHIND
|
PB-18-003-082-001/130 (RAJINDER NAGAR)
|
2618003000NRG23090620220035126
|
09/06/2022
|
Rani
|
2618003WL001705
|
Rani
|
00415
|
SBIN0005102
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366618217
|
|
MRS RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
161
|
SIRHIND
|
PB-18-003-025-001/171 (CHANNO)
|
2618003000NRG23090620220035998
|
09/06/2022
|
Gurmail Singh
|
2618003WL001730
|
Gurmail Singh
|
00415
|
SBIN0017015
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618213
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
162
|
SIRHIND
|
PB-18-003-054-001/129 (MOHAMADI PUR)
|
2618003000NRG23090620220034857
|
09/06/2022
|
Manjeet Singh
|
2618003WL001696
|
Manjeet Singh
|
00415
|
SBIN0050015
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618212
|
|
MR MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
163
|
SIRHIND
|
PB-18-003-028-001/9 (CHANALON)
|
2618003000NRG23090620220034924
|
09/06/2022
|
Jaspreet Kaur
|
2618003WL001698
|
Jaspreet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618030
|
|
MR JASPREET KAUR
|
()
|
164
|
SIRHIND
|
PB-18-003-058-001/92 (MALKO MAJRA)
|
2618003000NRG23090620220035284
|
09/06/2022
|
Jaswinder kaur
|
2618003WL001708
|
Jaswinder kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618208
|
|
MRS JASWINDER KAUR
|
()
|
165
|
SIRHIND
|
PB-18-003-064-001/107 (MADHO PUR)
|
2618003000NRG23090620220035921
|
09/06/2022
|
Amandeep Kaur
|
2618003WL001727
|
Amandeep Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618210
|
|
MRS AMANDEEP KAUR
|
()
|
166
|
SIRHIND
|
PB-18-003-064-001/108 (MADHO PUR)
|
2618003000NRG23090620220035922
|
09/06/2022
|
HARPAL SINGH
|
2618003WL001727
|
HARPAL SINGH
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618031
|
|
MR HARPAL SINGH
|
()
|
167
|
SIRHIND
|
PB-18-003-087-001/149 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035319
|
09/06/2022
|
Paramjit Kaur
|
2618003WL001709
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366618032
|
|
MRS PARAMJIT KAUR
|
()
|
168
|
SIRHIND
|
PB-18-003-098-001/70 (VAZIRA BAD)
|
2618003000NRG23090620220035165
|
09/06/2022
|
Sharnpreet Kaur
|
2618003WL001706
|
Sharnpreet Kaur
|
00415
|
SBIN0050087
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366618029
|
|
MISS SARANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
169
|
SIRHIND
|
PB-18-003-028-001/25 (CHANALON)
|
2618003000NRG23090620220034907
|
09/06/2022
|
Sunita Rani
|
2618003WL001698
|
Sunita Rani
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618203
|
|
MRS SUNITA RANI
|
()
|
170
|
SIRHIND
|
PB-18-003-037-001/149 (JALWERA)
|
2618003000NRG23090620220035625
|
09/06/2022
|
Bhinder Kaur
|
2618003WL001718
|
Bhinder Kaur
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618034
|
|
MRS BHINDER KAUR
|
()
|
171
|
SIRHIND
|
PB-18-003-087-001/150 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035321
|
09/06/2022
|
Balwinder Kaur
|
2618003WL001709
|
Balwinder Kaur
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618206
|
|
MRS BALWINDER KAUR
|
()
|
172
|
SIRHIND
|
PB-18-003-093-001/156 (SONDA)
|
2618003000NRG23090620220035193
|
09/06/2022
|
Rimpy
|
2618003WL001707
|
Rimpy
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618033
|
|
MRS RIMPY DO HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
173
|
SIRHIND
|
PB-18-003-011-001/244 (BALPUR)
|
2618003000NRG23090620220035110
|
09/06/2022
|
Gurpreet Kaur
|
2618003WL001705
|
Gurpreet Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618041
|
|
MRS GURPREET KAUR
|
()
|
174
|
SIRHIND
|
PB-18-003-024-001/140 (CHANARTHAL KALAN)
|
2618003000NRG23090620220035974
|
09/06/2022
|
Sindo
|
2618003WL001728
|
Sindo
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618038
|
|
MRS SINDO
|
()
|
175
|
SIRHIND
|
PB-18-003-024-001/155 (CHANARTHAL KALAN)
|
2618003000NRG23090620220035976
|
09/06/2022
|
Jaswinder kaur
|
2618003WL001728
|
Jaswinder kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618200
|
|
MRS JASWINDER KAUR
|
()
|
176
|
SIRHIND
|
PB-18-003-024-001/219 (CHANARTHAL KALAN)
|
2618003000NRG23090620220036093
|
09/06/2022
|
Gurmel kaur
|
2618003WL001734
|
Gurmel kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618037
|
|
MRS GURMAIL KAUR
|
()
|
177
|
SIRHIND
|
PB-18-003-024-001/222 (CHANARTHAL KALAN)
|
2618003000NRG23090620220036095
|
09/06/2022
|
kashmir singh
|
2618003WL001734
|
kashmir singh
|
00415
|
SBIN0050137
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366618035
|
|
MR KASHMIR SINGH
|
()
|
178
|
SIRHIND
|
PB-18-003-024-001/232 (CHANARTHAL KALAN)
|
2618003000NRG23090620220036096
|
09/06/2022
|
Amarjit
|
2618003WL001734
|
Amarjit
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618040
|
|
MRS AMARJIT BEGAM
|
()
|
179
|
SIRHIND
|
PB-18-003-049-001/91 (KHAREY)
|
2618003000NRG23090620220035445
|
09/06/2022
|
Harmanjit Singh
|
2618003WL001711
|
Harmanjit Singh
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618039
|
|
MASTER HARMANJIT SINGH
|
()
|
180
|
SIRHIND
|
PB-18-003-071-001/35 (NALINA KHURD)
|
2618003000NRG23090620220035746
|
09/06/2022
|
Jaswinder Kaur
|
2618003WL001724
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618036
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
181
|
SIRHIND
|
PB-18-003-090-001/65 (SHEKHU PURA)
|
2618003000NRG23090620220035384
|
09/06/2022
|
Sukhwinder Kaur
|
2618003WL001710
|
Sukhwinder Kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618042
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
182
|
SIRHIND
|
PB-18-003-011-001/105 (BALPUR)
|
2618003000NRG23090620220035571
|
09/06/2022
|
Labh Kaur
|
2618003WL001716
|
Labh Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618065
|
|
MRS LABH KAUR
|
()
|
183
|
SIRHIND
|
PB-18-003-011-001/121 (BALPUR)
|
2618003000NRG23090620220035573
|
09/06/2022
|
Kesher Kaur
|
2618003WL001716
|
Kesher Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618064
|
|
MISS KESHAR KAUR
|
()
|
184
|
SIRHIND
|
PB-18-003-011-001/123 (BALPUR)
|
2618003000NRG23090620220035574
|
09/06/2022
|
Charan Kaur
|
2618003WL001716
|
Charan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618055
|
|
MRS CHARAN KAUR
|
()
|
185
|
SIRHIND
|
PB-18-003-011-001/141 (BALPUR)
|
2618003000NRG23090620220035576
|
09/06/2022
|
Manjit Kaur
|
2618003WL001716
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618126
|
|
MRS MANJIT KAUR
|
()
|
186
|
SIRHIND
|
PB-18-003-011-001/151 (BALPUR)
|
2618003000NRG23090620220035098
|
09/06/2022
|
Baljinder Kaur
|
2618003WL001705
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618119
|
|
MRS BALJINDER KAUR
|
()
|
187
|
SIRHIND
|
PB-18-003-011-001/170 (BALPUR)
|
2618003000NRG23090620220035099
|
09/06/2022
|
Paramjit Kaur
|
2618003WL001705
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618087
|
|
MRS PARAMJIT KAUR
|
()
|
188
|
SIRHIND
|
PB-18-003-011-001/172 (BALPUR)
|
2618003000NRG23090620220035578
|
09/06/2022
|
Sukhwinder Kaur
|
2618003WL001716
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618113
|
|
MRS SUKHVINDER KAUR
|
()
|
189
|
SIRHIND
|
PB-18-003-011-001/196 (BALPUR)
|
2618003000NRG23090620220035103
|
09/06/2022
|
sukhwinder kaur
|
2618003WL001705
|
sukhwinder kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618089
|
|
MRS SUKHWINDER KAUR
|
()
|
190
|
SIRHIND
|
PB-18-003-011-001/197 (BALPUR)
|
2618003000NRG23090620220035579
|
09/06/2022
|
Amandeep Kaur
|
2618003WL001716
|
Amandeep Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618088
|
|
MR AMANDEEP KAUR
|
()
|
191
|
SIRHIND
|
PB-18-003-011-001/206 (BALPUR)
|
2618003000NRG23090620220035580
|
09/06/2022
|
Nirmala
|
2618003WL001716
|
Nirmala
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618108
|
|
MRS NIRMALA
|
()
|
192
|
SIRHIND
|
PB-18-003-011-001/224 (BALPUR)
|
2618003000NRG23090620220035581
|
09/06/2022
|
Sukhjeet Kaur
|
2618003WL001716
|
Sukhjeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618184
|
|
MRS SUKHJEET KAUR
|
()
|
193
|
SIRHIND
|
PB-18-003-011-001/235 (BALPUR)
|
2618003000NRG23090620220035109
|
09/06/2022
|
Malkit singh
|
2618003WL001705
|
Malkit singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618049
|
|
MR MALKIAT SINGH
|
()
|
194
|
SIRHIND
|
PB-18-003-011-001/236 (BALPUR)
|
2618003000NRG23090620220035582
|
09/06/2022
|
Sukhwinder kaur
|
2618003WL001716
|
Sukhwinder kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618045
|
|
MRS SUKHWINDER KAUR
|
()
|
195
|
SIRHIND
|
PB-18-003-011-001/253 (BALPUR)
|
2618003000NRG23090620220035583
|
09/06/2022
|
deb singh
|
2618003WL001716
|
deb singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618124
|
|
MR DEB SINGH
|
()
|
196
|
SIRHIND
|
PB-18-003-011-001/261 (BALPUR)
|
2618003000NRG23090620220035584
|
09/06/2022
|
Avtar Singh
|
2618003WL001716
|
Avtar Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618115
|
|
MR AVTAR SINGH
|
()
|
197
|
SIRHIND
|
PB-18-003-011-001/27 (BALPUR)
|
2618003000NRG23090620220035585
|
09/06/2022
|
Baljit Kaur
|
2618003WL001716
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618084
|
|
MR BALJIT KAUR
|
()
|
198
|
SIRHIND
|
PB-18-003-011-001/3 (BALPUR)
|
2618003000NRG23090620220035586
|
09/06/2022
|
Ram Asra
|
2618003WL001716
|
Ram Asra
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618116
|
|
MR RAM ASRA
|
()
|
199
|
SIRHIND
|
PB-18-003-011-001/4 (BALPUR)
|
2618003000NRG23090620220035587
|
09/06/2022
|
Jaspreet Kaur
|
2618003WL001716
|
Jaspreet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618068
|
|
MISS JASPREET KAUR
|
()
|
200
|
SIRHIND
|
PB-18-003-011-001/49 (BALPUR)
|
2618003000NRG23090620220035588
|
09/06/2022
|
Surinder Kaur
|
2618003WL001716
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618063
|
|
MRS SURINDER KAUR
|
()
|
201
|
SIRHIND
|
PB-18-003-011-001/50 (BALPUR)
|
2618003000NRG23090620220035589
|
09/06/2022
|
Sukhwinder Kaur
|
2618003WL001716
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618085
|
|
MRS SUKHWINDER KAUR
|
()
|
202
|
SIRHIND
|
PB-18-003-011-001/64 (BALPUR)
|
2618003000NRG23090620220035592
|
09/06/2022
|
Roop Kaur
|
2618003WL001716
|
Roop Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618137
|
|
MRS ROOP KAUR
|
()
|
203
|
SIRHIND
|
PB-18-003-011-001/79 (BALPUR)
|
2618003000NRG23090620220035594
|
09/06/2022
|
Jarnail Singh
|
2618003WL001716
|
Jarnail Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366618131
|
|
MR JARNAIL SINGH
|
()
|
204
|
SIRHIND
|
PB-18-003-011-001/96 (BALPUR)
|
2618003000NRG23090620220035597
|
09/06/2022
|
Sukhwinder Kaur
|
2618003WL001716
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618047
|
|
MRS SUKHWINDER KAUR
|
()
|
205
|
SIRHIND
|
PB-18-003-025-001/102 (CHANNO)
|
2618003000NRG23090620220035983
|
09/06/2022
|
MOHINDER KAUR
|
2618003WL001730
|
MOHINDER KAUR
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618180
|
|
MRS MAHINDER KAUR
|
()
|
206
|
SIRHIND
|
PB-18-003-025-001/130 (CHANNO)
|
2618003000NRG23090620220035987
|
09/06/2022
|
SOM NATH
|
2618003WL001730
|
SOM NATH
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618066
|
|
MR SOM NATH SO SWARAN SINGH
|
()
|
207
|
SIRHIND
|
PB-18-003-025-001/14 (CHANNO)
|
2618003000NRG23090620220035989
|
09/06/2022
|
Gurmukh Singh
|
2618003WL001730
|
Gurmukh Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618148
|
|
MR GURMUKH SINGH
|
()
|
208
|
SIRHIND
|
PB-18-003-025-001/143 (CHANNO)
|
2618003000NRG23090620220035990
|
09/06/2022
|
Manpreet Kaur
|
2618003WL001730
|
Manpreet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618133
|
|
MRS MANPREET KAUR
|
()
|
209
|
SIRHIND
|
PB-18-003-025-001/163 (CHANNO)
|
2618003000NRG23090620220035995
|
09/06/2022
|
Sony
|
2618003WL001730
|
Sony
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618105
|
|
MRS SONI
|
()
|
210
|
SIRHIND
|
PB-18-003-025-001/28 (CHANNO)
|
2618003000NRG23090620220036001
|
09/06/2022
|
Paramjit Kaur
|
2618003WL001730
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618096
|
|
MRS PARAMJIT KAUR
|
()
|
211
|
SIRHIND
|
PB-18-003-025-001/31 (CHANNO)
|
2618003000NRG23090620220036002
|
09/06/2022
|
Charanjit Kaur
|
2618003WL001730
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618103
|
|
MRS CHARANJIT KAUR
|
()
|
212
|
SIRHIND
|
PB-18-003-025-001/34 (CHANNO)
|
2618003000NRG23090620220036003
|
09/06/2022
|
Jarnail Kaur
|
2618003WL001730
|
Jarnail Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618095
|
|
MRS JARNAIL KAUR
|
()
|
213
|
SIRHIND
|
PB-18-003-025-001/42 (CHANNO)
|
2618003000NRG23090620220036005
|
09/06/2022
|
GURMAIL KAUR
|
2618003WL001730
|
GURMAIL KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618048
|
|
MRS GURMAIL KAUR
|
()
|
214
|
SIRHIND
|
PB-18-003-025-001/43 (CHANNO)
|
2618003000NRG23090620220036006
|
09/06/2022
|
Kuldip Kaur
|
2618003WL001730
|
Kuldip Kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366618102
|
|
MRS KULDIP KAUR
|
()
|
215
|
SIRHIND
|
PB-18-003-025-001/45 (CHANNO)
|
2618003000NRG23090620220036008
|
09/06/2022
|
Jung Singh
|
2618003WL001730
|
Jung Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618067
|
|
MR JANG SINGH
|
()
|
216
|
SIRHIND
|
PB-18-003-025-001/52 (CHANNO)
|
2618003000NRG23090620220036011
|
09/06/2022
|
Raj kaur
|
2618003WL001730
|
Raj kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618083
|
|
MRS RAJ KAUR
|
()
|
217
|
SIRHIND
|
PB-18-003-025-001/81 (CHANNO)
|
2618003000NRG23090620220036024
|
09/06/2022
|
Baljinder kaur
|
2618003WL001730
|
Baljinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618140
|
|
MRS BALJINDER KAUR
|
()
|
218
|
SIRHIND
|
PB-18-003-029-001/66 (DHATONDA)
|
2618003000NRG23090620220035515
|
09/06/2022
|
Pal singh
|
2618003WL001713
|
Pal singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618285
|
|
MR PAL SINGH
|
()
|
219
|
SIRHIND
|
PB-18-003-039-001/180 (JAKHWALI)
|
2618003000NRG23090620220035463
|
09/06/2022
|
Sabnam
|
2618003WL001712
|
Sabnam
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618059
|
|
MISS YASHMIN
|
()
|
220
|
SIRHIND
|
PB-18-003-039-001/200 (JAKHWALI)
|
2618003000NRG23090620220035464
|
09/06/2022
|
Raj kumar
|
2618003WL001712
|
Raj kumar
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618107
|
|
MR RAJ KUMAR
|
()
|
221
|
SIRHIND
|
PB-18-003-039-001/215 (JAKHWALI)
|
2618003000NRG23090620220035467
|
09/06/2022
|
Tej Kaur
|
2618003WL001712
|
Tej Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618051
|
|
MRS TEJ KAUR
|
()
|
222
|
SIRHIND
|
PB-18-003-039-001/217 (JAKHWALI)
|
2618003000NRG23090620220035468
|
09/06/2022
|
Jagraj Singh
|
2618003WL001712
|
Jagraj Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366618110
|
|
MRS PARAMJIT KAUR
|
()
|
223
|
SIRHIND
|
PB-18-003-039-001/219 (JAKHWALI)
|
2618003000NRG23090620220035469
|
09/06/2022
|
Dharampal
|
2618003WL001712
|
Dharampal
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618050
|
|
MR DHARAMPAL DHARAMPAL
|
()
|
224
|
SIRHIND
|
PB-18-003-039-001/235 (JAKHWALI)
|
2618003000NRG23090620220035472
|
09/06/2022
|
Anju Rani
|
2618003WL001712
|
Anju Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618198
|
|
MRS ANJU RANI
|
()
|
225
|
SIRHIND
|
PB-18-003-039-001/253 (JAKHWALI)
|
2618003000NRG23090620220035474
|
09/06/2022
|
Gurwinder Singh
|
2618003WL001712
|
Gurwinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618043
|
|
MR GURWINDER SINGH
|
()
|
226
|
SIRHIND
|
PB-18-003-039-001/265 (JAKHWALI)
|
2618003000NRG23090620220035476
|
09/06/2022
|
Harpreet kaur
|
2618003WL001712
|
Harpreet kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366618120
|
|
MR HARPREET KAUR
|
()
|
227
|
SIRHIND
|
PB-18-003-039-001/36 (JAKHWALI)
|
2618003000NRG23090620220035481
|
09/06/2022
|
Ram lal
|
2618003WL001712
|
Ram lal
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618090
|
|
MR RAM LAL AND CDPO
|
()
|
228
|
SIRHIND
|
PB-18-003-039-001/39 (JAKHWALI)
|
2618003000NRG23090620220035483
|
09/06/2022
|
Nachattar Kaur
|
2618003WL001712
|
Nachattar Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618061
|
|
MRS NACHHATTAR KAUR WO SUCHA SINGH
|
()
|
229
|
SIRHIND
|
PB-18-003-039-001/4 (JAKHWALI)
|
2618003000NRG23090620220035484
|
09/06/2022
|
Manjeet Kaur
|
2618003WL001712
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618060
|
|
MRS MANJIT KAUR
|
()
|
230
|
SIRHIND
|
PB-18-003-039-001/54 (JAKHWALI)
|
2618003000NRG23090620220035493
|
09/06/2022
|
Gurdeep Singh
|
2618003WL001712
|
Gurdeep Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618188
|
|
SHRI GURDEEP SINGH
|
()
|
231
|
SIRHIND
|
PB-18-003-039-001/55 (JAKHWALI)
|
2618003000NRG23090620220035494
|
09/06/2022
|
Razia Begam
|
2618003WL001712
|
Razia Begam
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618062
|
|
MS MUSKAN UGS RAZIA BEGUM
|
()
|
232
|
SIRHIND
|
PB-18-003-039-001/64 (JAKHWALI)
|
2618003000NRG23090620220035500
|
09/06/2022
|
Paramjit Kaur
|
2618003WL001712
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618156
|
|
MRS PARAMJIT KAUR
|
()
|
233
|
SIRHIND
|
PB-18-003-039-001/67 (JAKHWALI)
|
2618003000NRG23090620220035503
|
09/06/2022
|
Gajju Khan
|
2618003WL001712
|
Gajju Khan
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618149
|
|
MR GAJJU KHANN
|
()
|
234
|
SIRHIND
|
PB-18-003-039-001/72 (JAKHWALI)
|
2618003000NRG23090620220035507
|
09/06/2022
|
Ajaib Singh
|
2618003WL001712
|
Ajaib Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618058
|
|
MR AJAIB SINGH
|
()
|
235
|
SIRHIND
|
PB-18-003-039-001/84 (JAKHWALI)
|
2618003000NRG23090620220035510
|
09/06/2022
|
Darshan Das
|
2618003WL001712
|
Darshan Das
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618134
|
|
MR DARSHAN DAS
|
()
|
236
|
SIRHIND
|
PB-18-003-048-001/118 (KOTLA JATAN)
|
2618003000NRG23090620220035048
|
09/06/2022
|
Gurmeet Kaur
|
2618003WL001704
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618129
|
|
MR GURMEET KAUR
|
()
|
237
|
SIRHIND
|
PB-18-003-048-001/118 (KOTLA JATAN)
|
2618003000NRG23090620220035046
|
09/06/2022
|
Rumal kaur
|
2618003WL001704
|
Rumal kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618176
|
|
MRS RUMAL KAUR
|
()
|
238
|
SIRHIND
|
PB-18-003-048-001/123 (KOTLA JATAN)
|
2618003000NRG23090620220035050
|
09/06/2022
|
gurtej singh
|
2618003WL001704
|
gurtej singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618094
|
|
MR GURTAJ SINGH
|
()
|
239
|
SIRHIND
|
PB-18-003-048-001/140 (KOTLA JATAN)
|
2618003000NRG23090620220035055
|
09/06/2022
|
Bhajan Kaur
|
2618003WL001704
|
Bhajan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618104
|
|
MRS BHAJAN KAUR
|
()
|
240
|
SIRHIND
|
PB-18-003-048-001/142 (KOTLA JATAN)
|
2618003000NRG23090620220035056
|
09/06/2022
|
Amarjit Kaur
|
2618003WL001704
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618130
|
|
MRS AMARJIT KAUR WO SONI SINGH
|
()
|
241
|
SIRHIND
|
PB-18-003-048-001/150 (KOTLA JATAN)
|
2618003000NRG23090620220035060
|
09/06/2022
|
Karamjeet Kaur
|
2618003WL001704
|
Karamjeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618284
|
|
MR KARAMJEET KAUR WO SOMA SINGH
|
()
|
242
|
SIRHIND
|
PB-18-003-048-001/151 (KOTLA JATAN)
|
2618003000NRG23090620220035061
|
09/06/2022
|
Mohinder Kaur
|
2618003WL001704
|
Mohinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618123
|
|
MRS MOHINDER KAUR
|
()
|
243
|
SIRHIND
|
PB-18-003-048-001/152 (KOTLA JATAN)
|
2618003000NRG23090620220035062
|
09/06/2022
|
Charan Kaur
|
2618003WL001704
|
Charan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618106
|
|
MRS CHARN KAUR
|
()
|
244
|
SIRHIND
|
PB-18-003-048-001/155 (KOTLA JATAN)
|
2618003000NRG23090620220035063
|
09/06/2022
|
Charanjit Kaur
|
2618003WL001704
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618044
|
|
MRS CHARANJIT KAUR
|
()
|
245
|
SIRHIND
|
PB-18-003-048-001/156 (KOTLA JATAN)
|
2618003000NRG23090620220035064
|
09/06/2022
|
kulveer kaur
|
2618003WL001704
|
kulveer kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618287
|
|
MRS KULVEER KAUR
|
()
|
246
|
SIRHIND
|
PB-18-003-048-001/22 (KOTLA JATAN)
|
2618003000NRG23090620220035066
|
09/06/2022
|
Manpreet Singh
|
2618003WL001704
|
Manpreet Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618086
|
|
MR MANPREET SINGH
|
()
|
247
|
SIRHIND
|
PB-18-003-048-001/38 (KOTLA JATAN)
|
2618003000NRG23090620220035069
|
09/06/2022
|
Kirna Kaur
|
2618003WL001704
|
Kirna Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618114
|
|
MR KIRAN KAUR
|
()
|
248
|
SIRHIND
|
PB-18-003-048-001/41 (KOTLA JATAN)
|
2618003000NRG23090620220035072
|
09/06/2022
|
Baldev Singh
|
2618003WL001704
|
Baldev Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618121
|
|
MR BALDEV SINGH
|
()
|
249
|
SIRHIND
|
PB-18-003-048-001/51 (KOTLA JATAN)
|
2618003000NRG23090620220035076
|
09/06/2022
|
Ranbir Singh
|
2618003WL001704
|
Ranbir Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618052
|
|
MR RANVEER SINGH
|
()
|
250
|
SIRHIND
|
PB-18-003-048-001/61 (KOTLA JATAN)
|
2618003000NRG23090620220035077
|
09/06/2022
|
Ram Lal
|
2618003WL001704
|
Ram Lal
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618056
|
|
MR RAM LAL
|
()
|
251
|
SIRHIND
|
PB-18-003-068-001/195 (NALINI)
|
2618003000NRG23090620220035739
|
09/06/2022
|
Kulwant Singh
|
2618003WL001723
|
Kulwant Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618111
|
|
MR KULWANT SINGH
|
()
|
252
|
SIRHIND
|
PB-18-003-071-001/51 (NALINA KHURD)
|
2618003000NRG23090620220035758
|
09/06/2022
|
Jarnail Kaur
|
2618003WL001724
|
Jarnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618093
|
|
MR BALBIR SINGH
|
()
|
253
|
SIRHIND
|
PB-18-003-082-001/104 (RAJINDER NAGAR)
|
2618003000NRG23090620220035118
|
09/06/2022
|
Sukhjinder Kaur
|
2618003WL001705
|
Sukhjinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618118
|
|
MRS SUKHJINDER KAUR
|
()
|
254
|
SIRHIND
|
PB-18-003-082-001/111 (RAJINDER NAGAR)
|
2618003000NRG23090620220035119
|
09/06/2022
|
Murti
|
2618003WL001705
|
Murti
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618109
|
|
MRS MURTI MURTI
|
()
|
255
|
SIRHIND
|
PB-18-003-082-001/12 (RAJINDER NAGAR)
|
2618003000NRG23090620220035122
|
09/06/2022
|
Jasvir Kaur
|
2618003WL001705
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618101
|
|
MR BALWINDER SINGH
|
()
|
256
|
SIRHIND
|
PB-18-003-082-001/125 (RAJINDER NAGAR)
|
2618003000NRG23090620220035124
|
09/06/2022
|
Karnail Kaur
|
2618003WL001705
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618057
|
|
MRS KARNAIL KAUR WO DALJIT SINGH
|
()
|
257
|
SIRHIND
|
PB-18-003-082-001/140 (RAJINDER NAGAR)
|
2618003000NRG23090620220035127
|
09/06/2022
|
Gango
|
2618003WL001705
|
Gango
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618092
|
|
MRS GANGO GANGO
|
()
|
258
|
SIRHIND
|
PB-18-003-082-001/144 (RAJINDER NAGAR)
|
2618003000NRG23090620220035128
|
09/06/2022
|
JASWINDER KAUR
|
2618003WL001705
|
JASWINDER KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618190
|
|
MRS JASWINDER KAUR
|
()
|
259
|
SIRHIND
|
PB-18-003-082-001/28 (RAJINDER NAGAR)
|
2618003000NRG23090620220035130
|
09/06/2022
|
Sarabjit Kaur
|
2618003WL001705
|
Sarabjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618122
|
|
MRS SARABJIT KAUR
|
()
|
260
|
SIRHIND
|
PB-18-003-082-001/52 (RAJINDER NAGAR)
|
2618003000NRG23090620220035138
|
09/06/2022
|
Jageero
|
2618003WL001705
|
Jageero
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366618098
|
|
MRS JAGEERO
|
()
|
261
|
SIRHIND
|
PB-18-003-082-001/55 (RAJINDER NAGAR)
|
2618003000NRG23090620220035139
|
09/06/2022
|
Kulwinder Kaur
|
2618003WL001705
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618099
|
|
MR KULWINDER KAUR
|
()
|
262
|
SIRHIND
|
PB-18-003-082-001/58 (RAJINDER NAGAR)
|
2618003000NRG23090620220035141
|
09/06/2022
|
Manjit Kaur
|
2618003WL001705
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618100
|
|
MRS MANJIT KAUR
|
()
|
263
|
SIRHIND
|
PB-18-003-082-001/7 (RAJINDER NAGAR)
|
2618003000NRG23090620220035143
|
09/06/2022
|
Rajvinder Kaur
|
2618003WL001705
|
Rajvinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618128
|
|
MRS RAJVINDER KAUR
|
()
|
264
|
SIRHIND
|
PB-18-003-082-001/77 (RAJINDER NAGAR)
|
2618003000NRG23090620220035146
|
09/06/2022
|
Charanjit Kaur
|
2618003WL001705
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618053
|
|
MRS CHARANJIT KAUR
|
()
|
265
|
SIRHIND
|
PB-18-003-082-001/99 (RAJINDER NAGAR)
|
2618003000NRG23090620220035147
|
09/06/2022
|
Kulwinder Kaur
|
2618003WL001705
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618091
|
|
MRS KULWINDER KAUR
|
()
|
266
|
SIRHIND
|
PB-18-003-085-001/12 (SIDHU WAL)
|
2618003000NRG23090620220035692
|
09/06/2022
|
Jeet Kaur
|
2618003WL001720
|
Jeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618125
|
|
MRS JEET KAUR WO SURINDER SINGH
|
()
|
267
|
SIRHIND
|
PB-18-003-089-001/15 (SAIFAL PUR)
|
2618003000NRG23090620220035710
|
09/06/2022
|
Harjinder Kaur
|
2618003WL001721
|
Harjinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618127
|
|
MRS HARJINDER KAUR
|
()
|
268
|
SIRHIND
|
PB-18-003-089-001/31 (SAIFAL PUR)
|
2618003000NRG23090620220035714
|
09/06/2022
|
Paramjeet Kaur
|
2618003WL001721
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618046
|
|
MRS PARAMJEET KAUR
|
()
|
269
|
SIRHIND
|
PB-18-003-089-001/35 (SAIFAL PUR)
|
2618003000NRG23090620220035718
|
09/06/2022
|
Shashi Bala
|
2618003WL001721
|
Shashi Bala
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618054
|
|
MRS SHASHI BALA
|
()
|
270
|
SIRHIND
|
PB-18-003-089-001/56 (SAIFAL PUR)
|
2618003000NRG23090620220035725
|
09/06/2022
|
Maya Kaur
|
2618003WL001721
|
Maya Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618097
|
|
MRS MAYA KAUR
|
()
|
271
|
SIRHIND
|
PB-18-003-089-001/6 (SAIFAL PUR)
|
2618003000NRG23090620220035726
|
09/06/2022
|
Paramjeet Kaur
|
2618003WL001721
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618117
|
|
MRS PARAMJIT KAUR WO KUILWANT SINGH
|
()
|
272
|
SIRHIND
|
PB-18-003-089-001/66 (SAIFAL PUR)
|
2618003000NRG23090620220035728
|
09/06/2022
|
Sarabjeet Kaur
|
2618003WL001721
|
Sarabjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618112
|
|
MRS SARABJEET KAUR
|
()
|
273
|
SIRHIND
|
PB-18-003-089-001/79 (SAIFAL PUR)
|
2618003000NRG23090620220035731
|
09/06/2022
|
PARAMJIT KAUR
|
2618003WL001721
|
PARAMJIT KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618132
|
|
MRS PARAMJIT KAUR
|
()
|
274
|
SIRHIND
|
PB-18-003-090-001/24 (SHEKHU PURA)
|
2618003000NRG23090620220035368
|
09/06/2022
|
Amar Nath
|
2618003WL001710
|
Amar Nath
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618194
|
|
MR AMAR NATH AMAR NAYH
|
()
|
275
|
SIRHIND
|
PB-18-003-090-001/64 (SHEKHU PURA)
|
2618003000NRG23090620220035383
|
09/06/2022
|
Jasvir Kaur
|
2618003WL001710
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618286
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146640
|
146640
|
|
|
|
|
|
|
|
276
|
SIRHIND
|
PB-18-003-054-001/128 (MOHAMADI PUR)
|
2618003000NRG23090620220034856
|
09/06/2022
|
Malwant Singh
|
2618003WL001696
|
Malwant Singh
|
00415
|
SBIN0050446
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618288
|
|
MR MALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
277
|
SIRHIND
|
PB-18-003-064-001/95 (MADHO PUR)
|
2618003000NRG23090620220035967
|
09/06/2022
|
Karam Kaur
|
2618003WL001727
|
Karam Kaur
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618135
|
|
MRS KARAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
278
|
SIRHIND
|
PB-18-003-028-001/31 (CHANALON)
|
2618003000NRG23090620220034913
|
09/06/2022
|
Bholi
|
2618003WL001698
|
Bholi
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618167
|
|
MRS BHOLI
|
()
|
279
|
SIRHIND
|
PB-18-003-037-001/92 (JALWERA)
|
2618003000NRG23090620220035654
|
09/06/2022
|
Paramjit Kaur
|
2618003WL001718
|
Paramjit Kaur
|
00415
|
SBIN0050966
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366618136
|
|
MRS PARAMJIT KAUR WO GURMEET SINGH
|
()
|
280
|
SIRHIND
|
PB-18-003-058-001/14 (MALKO MAJRA)
|
2618003000NRG23090620220035246
|
09/06/2022
|
Harveer Kaur
|
2618003WL001708
|
Harveer Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618170
|
|
MRS HARVEER KAUR
|
()
|
281
|
SIRHIND
|
PB-18-003-058-001/34 (MALKO MAJRA)
|
2618003000NRG23090620220035253
|
09/06/2022
|
Kamaljit Kaur
|
2618003WL001708
|
Kamaljit Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618290
|
|
MR KAMALJIT KAUR
|
()
|
282
|
SIRHIND
|
PB-18-003-064-001/10 (MADHO PUR)
|
2618003000NRG23090620220035916
|
09/06/2022
|
Sukhpreet Kaur
|
2618003WL001727
|
Sukhpreet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618158
|
|
MRS SUKHPREET KAUR WO RUPINDER SINGH
|
()
|
283
|
SIRHIND
|
PB-18-003-064-001/101 (MADHO PUR)
|
2618003000NRG23090620220035917
|
09/06/2022
|
Jaspal Kaur
|
2618003WL001727
|
Jaspal Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618154
|
|
MRS JASPAL KAUR WO GURMEL SINGH
|
()
|
284
|
SIRHIND
|
PB-18-003-064-001/102 (MADHO PUR)
|
2618003000NRG23090620220035918
|
09/06/2022
|
Surjeet kaur
|
2618003WL001727
|
Surjeet kaur
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366618163
|
|
MISS SURJEET KAUR
|
()
|
285
|
SIRHIND
|
PB-18-003-064-001/103 (MADHO PUR)
|
2618003000NRG23090620220035919
|
09/06/2022
|
Baljinder Kaur
|
2618003WL001727
|
Baljinder Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618157
|
|
MISS BALJINDER KAUR WO LAKHVIR SINGH
|
()
|
286
|
SIRHIND
|
PB-18-003-064-001/11 (MADHO PUR)
|
2618003000NRG23090620220035924
|
09/06/2022
|
Surjit Kaur
|
2618003WL001727
|
Surjit Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618159
|
|
MRS SURJEET KAUR
|
()
|
287
|
SIRHIND
|
PB-18-003-064-001/110 (MADHO PUR)
|
2618003000NRG23090620220035925
|
09/06/2022
|
Gagandeep Kaur
|
2618003WL001727
|
Gagandeep Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618169
|
|
MISS GAGANDEEP KAUR
|
()
|
288
|
SIRHIND
|
PB-18-003-064-001/16 (MADHO PUR)
|
2618003000NRG23090620220035930
|
09/06/2022
|
Mukhtyar Kaur
|
2618003WL001727
|
Mukhtyar Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618161
|
|
MRS MUKHTIAR KAUR
|
()
|
289
|
SIRHIND
|
PB-18-003-064-001/22 (MADHO PUR)
|
2618003000NRG23090620220035933
|
09/06/2022
|
Paramjeet Kaur
|
2618003WL001727
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618155
|
|
MISS PARAMJIT KAUR WO KULDIP SINGH
|
()
|
290
|
SIRHIND
|
PB-18-003-064-001/23 (MADHO PUR)
|
2618003000NRG23090620220035934
|
09/06/2022
|
Karnail Kaur
|
2618003WL001727
|
Karnail Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618146
|
|
MRS KARNAIL KAUR WO GURBINDER SINGH
|
()
|
291
|
SIRHIND
|
PB-18-003-064-001/33 (MADHO PUR)
|
2618003000NRG23090620220035941
|
09/06/2022
|
Gurpreet Kaur
|
2618003WL001727
|
Gurpreet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618145
|
|
MRS GURPREET KAUR
|
()
|
292
|
SIRHIND
|
PB-18-003-064-001/34 (MADHO PUR)
|
2618003000NRG23090620220035942
|
09/06/2022
|
Swaran Kaur
|
2618003WL001727
|
Swaran Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618153
|
|
MRS SAWRN KAUR
|
()
|
293
|
SIRHIND
|
PB-18-003-064-001/39 (MADHO PUR)
|
2618003000NRG23090620220035943
|
09/06/2022
|
Harjit kaur
|
2618003WL001727
|
Harjit kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618152
|
|
MRS HARJIT KAUR WO GURMAIL SINGH
|
()
|
294
|
SIRHIND
|
PB-18-003-064-001/75 (MADHO PUR)
|
2618003000NRG23090620220035957
|
09/06/2022
|
Baljeet Kaur
|
2618003WL001727
|
Baljeet Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618160
|
|
MRS BALJIT KAUR
|
()
|
295
|
SIRHIND
|
PB-18-003-064-001/9 (MADHO PUR)
|
2618003000NRG23090620220035965
|
09/06/2022
|
Karnail Kaur
|
2618003WL001727
|
Karnail Kaur
|
00415
|
SBIN0050966
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366618162
|
|
MRS KARNAIL KAUR
|
()
|
296
|
SIRHIND
|
PB-18-003-064-001/96 (MADHO PUR)
|
2618003000NRG23090620220035968
|
09/06/2022
|
Narinder Kaur
|
2618003WL001727
|
Narinder Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618166
|
|
MRS NARINDER KAUR
|
()
|
297
|
SIRHIND
|
PB-18-003-064-001/98 (MADHO PUR)
|
2618003000NRG23090620220035970
|
09/06/2022
|
Baljinder Kaur
|
2618003WL001727
|
Baljinder Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618164
|
|
MRS BALJINDER KAUR WO DHARAMPAL
|
()
|
298
|
SIRHIND
|
PB-18-003-085-001/18 (SIDHU WAL)
|
2618003000NRG23090620220035698
|
09/06/2022
|
Balvir Kaur
|
2618003WL001720
|
Balvir Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618150
|
|
MRS BALVIR KAUR
|
()
|
299
|
SIRHIND
|
PB-18-003-085-001/19 (SIDHU WAL)
|
2618003000NRG23090620220035699
|
09/06/2022
|
Charanjeet kaur
|
2618003WL001720
|
Charanjeet kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618293
|
|
MISS CHARANJIT KAUR
|
()
|
300
|
SIRHIND
|
PB-18-003-085-001/21 (SIDHU WAL)
|
2618003000NRG23090620220035702
|
09/06/2022
|
Jaswant Kaur
|
2618003WL001720
|
Jaswant Kaur
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366618289
|
|
MR JASWANT KAUR
|
()
|
301
|
SIRHIND
|
PB-18-003-085-001/22 (SIDHU WAL)
|
2618003000NRG23090620220035703
|
09/06/2022
|
Gurdeep Kaur
|
2618003WL001720
|
Gurdeep Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618142
|
|
MRS GURDEEP KAUR WO BALWINDER SINGH
|
()
|
302
|
SIRHIND
|
PB-18-003-085-001/23 (SIDHU WAL)
|
2618003000NRG23090620220035704
|
09/06/2022
|
Rani
|
2618003WL001720
|
Rani
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618151
|
|
MISS RANI
|
()
|
303
|
SIRHIND
|
PB-18-003-085-001/24 (SIDHU WAL)
|
2618003000NRG23090620220035705
|
09/06/2022
|
Harpreet Kaur
|
2618003WL001720
|
Harpreet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618168
|
|
MRS HARPREET KAUR
|
()
|
304
|
SIRHIND
|
PB-18-003-085-001/4 (SIDHU WAL)
|
2618003000NRG23090620220035706
|
09/06/2022
|
Jaspreet Kaur
|
2618003WL001720
|
Jaspreet Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618138
|
|
MS JASPREET KAUR
|
()
|
305
|
SIRHIND
|
PB-18-003-085-001/7 (SIDHU WAL)
|
2618003000NRG23090620220035707
|
09/06/2022
|
Sadhu Singh
|
2618003WL001720
|
Sadhu Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618292
|
|
MR SADHU SINGH SO JWALA SINGH
|
()
|
306
|
SIRHIND
|
PB-18-003-087-001/100 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035289
|
09/06/2022
|
Gurjit Kaur
|
2618003WL001709
|
Gurjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618141
|
|
MRS GURJIT KAUR
|
()
|
307
|
SIRHIND
|
PB-18-003-087-001/132 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035309
|
09/06/2022
|
Gurmit kaur
|
2618003WL001709
|
Gurmit kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618139
|
|
MRS GURMIT KAUR
|
()
|
308
|
SIRHIND
|
PB-18-003-087-001/156 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035322
|
09/06/2022
|
Sukhwinder Kaur
|
2618003WL001709
|
Sukhwinder Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618171
|
|
MRS SUKHWINDER KAUR
|
()
|
309
|
SIRHIND
|
PB-18-003-087-001/169 (SANGAT PUR SODHIAN)
|
2618003000NRG23090620220035325
|
09/06/2022
|
Kamalpreet Singh
|
2618003WL001709
|
Kamalpreet Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618165
|
|
MR KAMALPREET SINGH
|
()
|
310
|
SIRHIND
|
PB-18-003-093-001/48 (SONDA)
|
2618003000NRG23090620220035218
|
09/06/2022
|
Mewa singh
|
2618003WL001707
|
Mewa singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618291
|
|
MR MEWA SINGH
|
()
|
311
|
SIRHIND
|
PB-18-003-097-001/37 (VAZIR NAGAR)
|
2618003000NRG23090620220035664
|
09/06/2022
|
Monika Devi
|
2618003WL001719
|
Monika Devi
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618143
|
|
MISS MONIKA DEVI
|
()
|
312
|
SIRHIND
|
PB-18-003-097-001/68 (VAZIR NAGAR)
|
2618003000NRG23090620220035671
|
09/06/2022
|
Jasvir Kaur
|
2618003WL001719
|
Jasvir Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618144
|
|
MISS JASHANPREET KAUR UG JASVIR KAUR
|
()
|
313
|
SIRHIND
|
PB-18-003-097-001/8 (VAZIR NAGAR)
|
2618003000NRG23090620220035678
|
09/06/2022
|
Sukhwinder Kaur
|
2618003WL001719
|
Sukhwinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618147
|
|
MRS SUKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
314
|
SIRHIND
|
PB-18-003-068-001/219 (NALINI)
|
2618003000NRG23090620220035740
|
09/06/2022
|
Bant Singh
|
2618003WL001723
|
Bant Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618174
|
|
MR BANT SINGH
|
()
|
315
|
SIRHIND
|
PB-18-003-071-001/44 (NALINA KHURD)
|
2618003000NRG23090620220035752
|
09/06/2022
|
Bachan Kaur
|
2618003WL001724
|
Bachan Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618178
|
|
MRS BACHAN KAUR
|
()
|
316
|
SIRHIND
|
PB-18-003-071-001/47 (NALINA KHURD)
|
2618003000NRG23090620220035753
|
09/06/2022
|
Karamjit Kaur
|
2618003WL001724
|
Karamjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618294
|
|
MRS KARAMJIT KAUR
|
()
|
317
|
SIRHIND
|
PB-18-003-071-001/5 (NALINA KHURD)
|
2618003000NRG23090620220035754
|
09/06/2022
|
Kushlya Devi
|
2618003WL001724
|
Kushlya Devi
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618179
|
|
MRS KUSHLYA DEVI WO SUCHA SINGH
|
()
|
318
|
SIRHIND
|
PB-18-003-071-001/50 (NALINA KHURD)
|
2618003000NRG23090620220035756
|
09/06/2022
|
Suman
|
2618003WL001724
|
Suman
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618177
|
|
MRS SUMAN
|
()
|
319
|
SIRHIND
|
PB-18-003-071-001/51 (NALINA KHURD)
|
2618003000NRG23090620220035757
|
09/06/2022
|
Balbir Singh
|
2618003WL001724
|
Balbir Singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618175
|
|
MR BALBIR SINGH
|
()
|
320
|
SIRHIND
|
PB-18-003-071-001/63 (NALINA KHURD)
|
2618003000NRG23090620220035764
|
09/06/2022
|
Bhago
|
2618003WL001724
|
Bhago
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618172
|
|
MRS BHAGO
|
()
|
321
|
SIRHIND
|
PB-18-003-090-001/68 (SHEKHU PURA)
|
2618003000NRG23090620220035386
|
09/06/2022
|
Jaswinder Kaur
|
2618003WL001710
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618295
|
|
MRS JASWINDER KAUR
|
()
|
322
|
SIRHIND
|
PB-18-003-090-001/76 (SHEKHU PURA)
|
2618003000NRG23090620220035388
|
09/06/2022
|
Manjit Kaur
|
2618003WL001710
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618173
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
323
|
SIRHIND
|
PB-18-003-040-001/100 (JALHA)
|
2618003000NRG23090620220035516
|
09/06/2022
|
Charanjit kaur
|
2618003WL001714
|
Charanjit kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618297
|
|
MRS CHARANJIT KAUR
|
()
|
324
|
SIRHIND
|
PB-18-003-040-001/148 (JALHA)
|
2618003000NRG23090620220034974
|
09/06/2022
|
Baljit Singh
|
2618003WL001701
|
Baljit Singh
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618296
|
|
MR BALJIT SINGH
|
()
|
325
|
SIRHIND
|
PB-18-003-040-001/168 (JALHA)
|
2618003000NRG23090620220034979
|
09/06/2022
|
Harjinder Kaur
|
2618003WL001701
|
Harjinder Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618195
|
|
MRS HARJINDER KAUR
|
()
|
326
|
SIRHIND
|
PB-18-003-040-001/170 (JALHA)
|
2618003000NRG23090620220034981
|
09/06/2022
|
Sarabjit kaur
|
2618003WL001701
|
Sarabjit kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618186
|
|
MRS SARABJIT KAUR
|
()
|
327
|
SIRHIND
|
PB-18-003-040-001/179 (JALHA)
|
2618003000NRG23090620220034982
|
09/06/2022
|
Balvinder kaur
|
2618003WL001701
|
Balvinder kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618202
|
|
MRS BALVINDER KAUR
|
()
|
328
|
SIRHIND
|
PB-18-003-040-001/181 (JALHA)
|
2618003000NRG23090620220034983
|
09/06/2022
|
Nachhtar singh
|
2618003WL001701
|
Nachhtar singh
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618299
|
|
MR NACHHTAR SINGH
|
()
|
329
|
SIRHIND
|
PB-18-003-040-001/183 (JALHA)
|
2618003000NRG23090620220034984
|
09/06/2022
|
Jaswinder kaur
|
2618003WL001701
|
Jaswinder kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618302
|
|
MRS JASWINDER KAUR WO SATNAM SINGH
|
()
|
330
|
SIRHIND
|
PB-18-003-046-001/100 (KHERI)
|
2618003000NRG23090620220036029
|
09/06/2022
|
Jasveer Kaur
|
2618003WL001731
|
Jasveer Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618181
|
|
MRS JASVIR KAUR
|
()
|
331
|
SIRHIND
|
PB-18-003-046-001/107 (KHERI)
|
2618003000NRG23090620220036032
|
09/06/2022
|
Sharanjeet Kaur
|
2618003WL001731
|
Sharanjeet Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618193
|
|
MRS SHARNJEET KAUR
|
()
|
332
|
SIRHIND
|
PB-18-003-046-001/91 (KHERI)
|
2618003000NRG23090620220036067
|
09/06/2022
|
gurpreet kaur
|
2618003WL001731
|
gurpreet kaur
|
00415
|
SBIN0051510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618192
|
|
MRS GURPREET KAUR
|
()
|
333
|
SIRHIND
|
PB-18-003-058-001/22 (MALKO MAJRA)
|
2618003000NRG23090620220035250
|
09/06/2022
|
Paramjeet Kaur
|
2618003WL001708
|
Paramjeet Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618301
|
|
MISS PARAMJIT KAUR
|
()
|
334
|
SIRHIND
|
PB-18-003-058-001/91 (MALKO MAJRA)
|
2618003000NRG23090620220035283
|
09/06/2022
|
Gurnam Kaur
|
2618003WL001708
|
Gurnam Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618196
|
|
MRS GURNAM KAUR
|
()
|
335
|
SIRHIND
|
PB-18-003-060-001/49 (MAJRA NIDHE WALA)
|
2618003000NRG23090620220035798
|
09/06/2022
|
Harpreet Kaur
|
2618003WL001725
|
Harpreet Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618189
|
|
MRS HARPREET KAUR
|
()
|
336
|
SIRHIND
|
PB-18-003-060-001/59 (MAJRA NIDHE WALA)
|
2618003000NRG23090620220035803
|
09/06/2022
|
Amar kaur
|
2618003WL001725
|
Amar kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618300
|
|
MR AMAR KAUR
|
()
|
337
|
SIRHIND
|
PB-18-003-093-001/10 (SONDA)
|
2618003000NRG23090620220035175
|
09/06/2022
|
Rano
|
2618003WL001707
|
Rano
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618197
|
|
MRS RANO
|
()
|
338
|
SIRHIND
|
PB-18-003-093-001/148 (SONDA)
|
2618003000NRG23090620220035036
|
09/06/2022
|
Malkit Singh
|
2618003WL001703
|
Malkit Singh
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618187
|
|
MR MALKIT SINGH
|
()
|
339
|
SIRHIND
|
PB-18-003-093-001/150 (SONDA)
|
2618003000NRG23090620220035190
|
09/06/2022
|
chand singh
|
2618003WL001707
|
chand singh
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618183
|
|
MR CHAND SINGH
|
()
|
340
|
SIRHIND
|
PB-18-003-093-001/151 (SONDA)
|
2618003000NRG23090620220035191
|
09/06/2022
|
Jasveer Singh
|
2618003WL001707
|
Jasveer Singh
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366618201
|
|
MR JASVEER SINGH SO GURCHARAN SINGH
|
()
|
341
|
SIRHIND
|
PB-18-003-093-001/157 (SONDA)
|
2618003000NRG23090620220035194
|
09/06/2022
|
Jaswinder kaur
|
2618003WL001707
|
Jaswinder kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618304
|
|
MRS JASWINDER KAUR WO AVTAR SINGH
|
()
|
342
|
SIRHIND
|
PB-18-003-093-001/160 (SONDA)
|
2618003000NRG23090620220035196
|
09/06/2022
|
Dalvir kaur
|
2618003WL001707
|
Dalvir kaur
|
00415
|
SBIN0051510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618298
|
|
MRS DALVIR KAUR
|
()
|
343
|
SIRHIND
|
PB-18-003-093-001/165 (SONDA)
|
2618003000NRG23090620220035197
|
09/06/2022
|
Harpreet Kaur
|
2618003WL001707
|
Harpreet Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618191
|
|
MRS HARPREET KAUR
|
()
|
344
|
SIRHIND
|
PB-18-003-093-001/52 (SONDA)
|
2618003000NRG23090620220035220
|
09/06/2022
|
Gurdev kaur
|
2618003WL001707
|
Gurdev kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618303
|
|
MRS GURDEV KAUR WO RAM DAS SINGH
|
()
|
345
|
SIRHIND
|
PB-18-003-093-001/58 (SONDA)
|
2618003000NRG23090620220035225
|
09/06/2022
|
Karmjit kaur
|
2618003WL001707
|
Karmjit kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618207
|
|
MRS KARAMJIT KAUR
|
()
|
346
|
SIRHIND
|
PB-18-003-093-001/6 (SONDA)
|
2618003000NRG23090620220035227
|
09/06/2022
|
Karnail Kaur
|
2618003WL001707
|
Karnail Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618205
|
|
MRS KARNAIL KAUR
|
()
|
347
|
SIRHIND
|
PB-18-003-093-001/94 (SONDA)
|
2618003000NRG23090620220035243
|
09/06/2022
|
Paramjit Kaur
|
2618003WL001707
|
Paramjit Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618182
|
|
MRS PARAMJIT KAUR WO JARNAIL SINGH
|
()
|
348
|
SIRHIND
|
PB-18-003-097-001/66 (VAZIR NAGAR)
|
2618003000NRG23090620220035670
|
09/06/2022
|
Jaswinder Kaur
|
2618003WL001719
|
Jaswinder Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618204
|
|
MRS JASWINDER KAUR
|
()
|
349
|
SIRHIND
|
PB-18-003-097-001/77 (VAZIR NAGAR)
|
2618003000NRG23090620220035677
|
09/06/2022
|
Kuldeep Kaur
|
2618003WL001719
|
Kuldeep Kaur
|
00415
|
SBIN0051510
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366618185
|
|
MRS KULDEEP KAUR
|
()
|
350
|
SIRHIND
|
PB-18-003-098-001/90 (VAZIRA BAD)
|
2618003000NRG23090620220035172
|
09/06/2022
|
Kirandeep Kaur
|
2618003WL001706
|
Kirandeep Kaur
|
00415
|
SBIN0051510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618199
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
351
|
SIRHIND
|
PB-18-003-028-001/30 (CHANALON)
|
2618003000NRG23090620220034912
|
09/06/2022
|
Ramneet Kaur
|
2618003WL001698
|
Ramneet Kaur
|
00462
|
UCBA0002990
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366618216
|
|
RAMNEET KAUR WO HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
352
|
SIRHIND
|
PB-18-003-058-001/89 (MALKO MAJRA)
|
2618003000NRG23090620220035281
|
09/06/2022
|
Sandeep kaur
|
2618003WL001708
|
Sandeep kaur
|
00468
|
UBIN0917729
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366618308
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534954
|
534954
|
|
|
|
|
|
|
|