|
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-18-003-008-001/12
(BARKATPUR)
|
2618003000NRG23260520220021876
|
26/05/2022
|
Harbans Kaur
|
2618003WL001113
|
Harbans Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619207
|
|
HarbansKaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-008-001/12
(BARKATPUR)
|
2618003000NRG23260520220021877
|
26/05/2022
|
Reeta Rani
|
2618003WL001113
|
Reeta Rani
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619208
|
|
ReetaRani
|
()
|
|
3
|
SIRHIND
|
PB-18-003-008-001/13
(BARKATPUR)
|
2618003000NRG23260520220021878
|
26/05/2022
|
Parminder Kaur
|
2618003WL001113
|
Parminder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619209
|
|
ParminderKaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-008-001/15
(BARKATPUR)
|
2618003000NRG23260520220021880
|
26/05/2022
|
Balvir Kaur
|
2618003WL001113
|
Balvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619323
|
|
BalvirKaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-008-001/21
(BARKATPUR)
|
2618003000NRG23260520220021885
|
26/05/2022
|
Bhupinder Kaur
|
2618003WL001113
|
Bhupinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619321
|
|
BhupinderKaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-008-001/22
(BARKATPUR)
|
2618003000NRG23260520220021887
|
26/05/2022
|
Guljar Kaur
|
2618003WL001113
|
Guljar Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619215
|
|
GuljarKaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-008-001/24
(BARKATPUR)
|
2618003000NRG23260520220021888
|
26/05/2022
|
Amarjit Singh
|
2618003WL001113
|
Amarjit Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619325
|
|
AmarjitSingh
|
()
|
|
8
|
SIRHIND
|
PB-18-003-008-001/25
(BARKATPUR)
|
2618003000NRG23260520220021890
|
26/05/2022
|
Manjot Singh
|
2618003WL001113
|
Manjot Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619324
|
|
ManjotSingh
|
()
|
|
9
|
SIRHIND
|
PB-18-003-008-001/49
(BARKATPUR)
|
2618003000NRG23260520220021898
|
26/05/2022
|
Sukhwinder Kaur
|
2618003WL001113
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619214
|
|
SukhwinderKaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-008-001/62
(BARKATPUR)
|
2618003000NRG23260520220021904
|
26/05/2022
|
Raunk Singh
|
2618003WL001113
|
Raunk Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619322
|
|
RaunkSingh
|
()
|
|
11
|
SIRHIND
|
PB-18-003-008-001/85
(BARKATPUR)
|
2618003000NRG23260520220021917
|
26/05/2022
|
Manjeet Kaur
|
2618003WL001113
|
Manjeet Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820619212
|
|
ManjeetKaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-008-001/86
(BARKATPUR)
|
2618003000NRG23260520220021918
|
26/05/2022
|
Sukhwinder Kaur
|
2618003WL001113
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619211
|
|
SukhwinderKaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-008-001/89
(BARKATPUR)
|
2618003000NRG23260520220021919
|
26/05/2022
|
Sarabjit Kaur
|
2618003WL001113
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619213
|
|
SarabjitKaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-008-001/90
(BARKATPUR)
|
2618003000NRG23260520220021920
|
26/05/2022
|
Joginder kaur
|
2618003WL001113
|
Joginder kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619210
|
|
Joginderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
15
|
SIRHIND
|
PB-18-003-013-001/28
(BHAMARSI JER)
|
2618003000NRG23260520220021967
|
26/05/2022
|
Sarabjit Kaur
|
2618003WL001114
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
01/06/2022
|
|
1820619293
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
16
|
SIRHIND
|
PB-18-003-013-001/201
(BHAMARSI JER)
|
2618003000NRG23260520220021961
|
26/05/2022
|
Ravinder kaur
|
2618003WL001114
|
Ravinder kaur
|
00349
|
PSIB0000039
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619216
|
|
Ravinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
17
|
SIRHIND
|
PB-18-003-003-001/156
(ATTAPUR)
|
2618003000NRG23260520220022022
|
26/05/2022
|
Harbans Kaur
|
2618003WL001115
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619309
|
|
HarbansKaur
|
()
|
|
18
|
SIRHIND
|
PB-18-003-003-001/164
(ATTAPUR)
|
2618003000NRG23260520220022023
|
26/05/2022
|
Amandeep kaur
|
2618003WL001115
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619236
|
|
Amandeepkaur
|
()
|
|
19
|
SIRHIND
|
PB-18-003-013-001/143
(BHAMARSI JER)
|
2618003000NRG23260520220021925
|
26/05/2022
|
Surinder Kaur
|
2618003WL001114
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619224
|
|
SurinderKaur
|
()
|
|
20
|
SIRHIND
|
PB-18-003-013-001/144
(BHAMARSI JER)
|
2618003000NRG23260520220021926
|
26/05/2022
|
Jagtar Singh
|
2618003WL001114
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/06/2022
|
|
1820619226
|
|
JagtarSingh
|
()
|
|
21
|
SIRHIND
|
PB-18-003-013-001/152
(BHAMARSI JER)
|
2618003000NRG23260520220021931
|
26/05/2022
|
Kuldeep kaur
|
2618003WL001114
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619233
|
|
Kuldeepkaur
|
()
|
|
22
|
SIRHIND
|
PB-18-003-013-001/154
(BHAMARSI JER)
|
2618003000NRG23260520220021933
|
26/05/2022
|
Charanjit Kaur
|
2618003WL001114
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619229
|
|
CharanjitKaur
|
()
|
|
23
|
SIRHIND
|
PB-18-003-013-001/156
(BHAMARSI JER)
|
2618003000NRG23260520220021935
|
26/05/2022
|
Baljeet Kaur
|
2618003WL001114
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/06/2022
|
|
1820619314
|
|
BaljeetKaur
|
()
|
|
24
|
SIRHIND
|
PB-18-003-013-001/164
(BHAMARSI JER)
|
2618003000NRG23260520220021940
|
26/05/2022
|
Sarabjit Kaur
|
2618003WL001114
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619228
|
|
SarabjitKaur
|
()
|
|
25
|
SIRHIND
|
PB-18-003-013-001/165
(BHAMARSI JER)
|
2618003000NRG23260520220021941
|
26/05/2022
|
Mohinder Singh
|
2618003WL001114
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619317
|
|
MohinderSingh
|
()
|
|
26
|
SIRHIND
|
PB-18-003-013-001/187
(BHAMARSI JER)
|
2618003000NRG23260520220021952
|
26/05/2022
|
Gagandeep Kaur
|
2618003WL001114
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619232
|
|
GagandeepKaur
|
()
|
|
27
|
SIRHIND
|
PB-18-003-013-001/192
(BHAMARSI JER)
|
2618003000NRG23260520220021956
|
26/05/2022
|
Maya Devi
|
2618003WL001114
|
Maya Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619231
|
|
MayaDevi
|
()
|
|
28
|
SIRHIND
|
PB-18-003-013-001/207
(BHAMARSI JER)
|
2618003000NRG23260520220021962
|
26/05/2022
|
Sinder kaur
|
2618003WL001114
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619235
|
|
Sinderkaur
|
()
|
|
29
|
SIRHIND
|
PB-18-003-013-001/209
(BHAMARSI JER)
|
2618003000NRG23260520220021963
|
26/05/2022
|
Amandeep kaur
|
2618003WL001114
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619225
|
|
Amandeepkaur
|
()
|
|
30
|
SIRHIND
|
PB-18-003-013-001/217
(BHAMARSI JER)
|
2618003000NRG23260520220021964
|
26/05/2022
|
Asha Rani
|
2618003WL001114
|
Asha Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619311
|
|
AshaRani
|
()
|
|
31
|
SIRHIND
|
PB-18-003-013-001/29
(BHAMARSI JER)
|
2618003000NRG23260520220021968
|
26/05/2022
|
Meena Rani
|
2618003WL001114
|
Meena Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619230
|
|
MeenaRani
|
()
|
|
32
|
SIRHIND
|
PB-18-003-013-001/38
(BHAMARSI JER)
|
2618003000NRG23260520220021974
|
26/05/2022
|
Bhupinder Kaur
|
2618003WL001114
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619310
|
|
BhupinderKaur
|
()
|
|
33
|
SIRHIND
|
PB-18-003-013-001/39
(BHAMARSI JER)
|
2618003000NRG23260520220021975
|
26/05/2022
|
Rajinder Kaur
|
2618003WL001114
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619316
|
|
RajinderKaur
|
()
|
|
34
|
SIRHIND
|
PB-18-003-013-001/42
(BHAMARSI JER)
|
2618003000NRG23260520220021978
|
26/05/2022
|
Amandeep Kaur
|
2618003WL001114
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619315
|
|
AmandeepKaur
|
()
|
|
35
|
SIRHIND
|
PB-18-003-013-001/44
(BHAMARSI JER)
|
2618003000NRG23260520220021979
|
26/05/2022
|
Mandeep Kaur
|
2618003WL001114
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/06/2022
|
|
1820619313
|
|
MandeepKaur
|
()
|
|
36
|
SIRHIND
|
PB-18-003-013-001/46
(BHAMARSI JER)
|
2618003000NRG23260520220021981
|
26/05/2022
|
Paramjit Kaur
|
2618003WL001114
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/06/2022
|
|
1820619227
|
|
ParamjitKaur
|
()
|
|
37
|
SIRHIND
|
PB-18-003-013-001/87
(BHAMARSI JER)
|
2618003000NRG23260520220022005
|
26/05/2022
|
Kulwinder kaur
|
2618003WL001114
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619234
|
|
Kulwinderkaur
|
()
|
|
38
|
SIRHIND
|
PB-18-003-013-001/89
(BHAMARSI JER)
|
2618003000NRG23260520220022007
|
26/05/2022
|
Sarabjit kaur
|
2618003WL001114
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619312
|
|
Sarabjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
39
|
SIRHIND
|
PB-18-003-083-001/167
(REONA BHOLA)
|
2618003000NRG23260520220022125
|
26/05/2022
|
Davinder singh
|
2618003WL001117
|
Davinder singh
|
00354
|
PUNB0128000
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619319
|
|
Davindersingh
|
()
|
|
40
|
SIRHIND
|
PB-18-003-083-001/24
(REONA BHOLA)
|
2618003000NRG23260520220022133
|
26/05/2022
|
Kuldeep Singh
|
2618003WL001117
|
Kuldeep Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619217
|
|
KuldeepSingh
|
()
|
|
41
|
SIRHIND
|
PB-18-003-083-001/29
(REONA BHOLA)
|
2618003000NRG23260520220022135
|
26/05/2022
|
Balvir Singh
|
2618003WL001117
|
Balvir Singh
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619320
|
|
BalvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
42
|
SIRHIND
|
PB-18-003-091-001/152
(SANI PUR)
|
2618003000NRG23260520220022186
|
26/05/2022
|
Ram Murti
|
2618003WL001118
|
Ram Murti
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619222
|
|
RamMurti
|
()
|
|
43
|
SIRHIND
|
PB-18-003-091-001/160
(SANI PUR)
|
2618003000NRG23260520220022190
|
26/05/2022
|
Harwinder Kaur
|
2618003WL001118
|
Harwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619318
|
|
HarwinderKaur
|
()
|
|
44
|
SIRHIND
|
PB-18-003-091-001/166
(SANI PUR)
|
2618003000NRG23260520220022191
|
26/05/2022
|
Baljit Kaur
|
2618003WL001118
|
Baljit Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619221
|
|
BaljitKaur
|
()
|
|
45
|
SIRHIND
|
PB-18-003-091-001/170
(SANI PUR)
|
2618003000NRG23260520220022192
|
26/05/2022
|
Balwinder Kaur
|
2618003WL001118
|
Balwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619220
|
|
BalwinderKaur
|
()
|
|
46
|
SIRHIND
|
PB-18-003-091-001/171
(SANI PUR)
|
2618003000NRG23260520220022193
|
26/05/2022
|
Shero
|
2618003WL001118
|
Shero
|
00354
|
PUNB0354000
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820619218
|
|
Shero
|
()
|
|
47
|
SIRHIND
|
PB-18-003-091-001/176
(SANI PUR)
|
2618003000NRG23260520220022194
|
26/05/2022
|
satwant kaur
|
2618003WL001118
|
satwant kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820619223
|
|
satwantkaur
|
()
|
|
48
|
SIRHIND
|
PB-18-003-091-001/97
(SANI PUR)
|
2618003000NRG23260520220022199
|
26/05/2022
|
Lakhvir Kaur
|
2618003WL001118
|
Lakhvir Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619219
|
|
LakhvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
49
|
SIRHIND
|
PB-18-003-008-001/7
(BARKATPUR)
|
2618003000NRG23260520220021907
|
26/05/2022
|
Mandeep Kaur
|
2618003WL001113
|
Mandeep Kaur
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619237
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
50
|
SIRHIND
|
PB-18-003-091-001/156
(SANI PUR)
|
2618003000NRG23260520220022188
|
26/05/2022
|
Karamjit Kaur
|
2618003WL001118
|
Karamjit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619238
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
SIRHIND
|
PB-18-003-003-001/166
(ATTAPUR)
|
2618003000NRG23260520220022024
|
26/05/2022
|
Karamjit Kaur
|
2618003WL001115
|
Karamjit Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619239
|
|
MRS KARAMJIT KAUR
|
()
|
|
52
|
SIRHIND
|
PB-18-003-003-001/168
(ATTAPUR)
|
2618003000NRG23260520220022025
|
26/05/2022
|
Nachhatar kaur
|
2618003WL001115
|
Nachhatar kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619308
|
|
MRS NACHHATAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
53
|
SIRHIND
|
PB-18-003-096-001/125
(TANA)
|
2618003000NRG23260520220021162
|
26/05/2022
|
Ramandeep Kaur
|
2618003WL001072
|
Ramandeep Kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619306
|
|
MRS RAMANDEEP KAUR
|
()
|
|
54
|
SIRHIND
|
PB-18-003-096-001/139
(TANA)
|
2618003000NRG23260520220021167
|
26/05/2022
|
JASMEER KAUR
|
2618003WL001072
|
JASMEER KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619307
|
|
MRS JASMEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
55
|
SIRHIND
|
PB-18-003-039-001/168
(JAKHWALI)
|
2618003000NRG23260520220022063
|
26/05/2022
|
Kusham Rani
|
2618003WL001116
|
Kusham Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619243
|
|
MRS KUSHAM RANI
|
()
|
|
56
|
SIRHIND
|
PB-18-003-039-001/190
(JAKHWALI)
|
2618003000NRG23260520220022066
|
26/05/2022
|
Sarabjit kaur
|
2618003WL001116
|
Sarabjit kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619260
|
|
MR SARABJEET KAUR
|
()
|
|
57
|
SIRHIND
|
PB-18-003-039-001/200
(JAKHWALI)
|
2618003000NRG23260520220022067
|
26/05/2022
|
Raj kumar
|
2618003WL001116
|
Raj kumar
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619300
|
|
MR RAJ KUMAR
|
()
|
|
58
|
SIRHIND
|
PB-18-003-039-001/217
(JAKHWALI)
|
2618003000NRG23260520220022070
|
26/05/2022
|
Jagraj Singh
|
2618003WL001116
|
Jagraj Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619255
|
|
MRS PARAMJIT KAUR
|
()
|
|
59
|
SIRHIND
|
PB-18-003-039-001/219
(JAKHWALI)
|
2618003000NRG23260520220022072
|
26/05/2022
|
Dharampal
|
2618003WL001116
|
Dharampal
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619244
|
|
MR DHARAMPAL DHARAMPAL
|
()
|
|
60
|
SIRHIND
|
PB-18-003-039-001/232
(JAKHWALI)
|
2618003000NRG23260520220022074
|
26/05/2022
|
Rampal
|
2618003WL001116
|
Rampal
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820619245
|
|
MR RAMPAL RAMPAL
|
()
|
|
61
|
SIRHIND
|
PB-18-003-039-001/235
(JAKHWALI)
|
2618003000NRG23260520220022075
|
26/05/2022
|
Anju Rani
|
2618003WL001116
|
Anju Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619241
|
|
MRS ANJU RANI
|
()
|
|
62
|
SIRHIND
|
PB-18-003-039-001/243
(JAKHWALI)
|
2618003000NRG23260520220022076
|
26/05/2022
|
Rohanwati
|
2618003WL001116
|
Rohanwati
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619262
|
|
MRS ROHANWATI ROHANWATI
|
()
|
|
63
|
SIRHIND
|
PB-18-003-039-001/244
(JAKHWALI)
|
2618003000NRG23260520220022077
|
26/05/2022
|
Paramjit Kaur
|
2618003WL001116
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619246
|
|
MRS PARAMJIT KAUR
|
()
|
|
64
|
SIRHIND
|
PB-18-003-039-001/249
(JAKHWALI)
|
2618003000NRG23260520220022078
|
26/05/2022
|
Akki
|
2618003WL001116
|
Akki
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619259
|
|
MISS AKKI
|
()
|
|
65
|
SIRHIND
|
PB-18-003-039-001/264
(JAKHWALI)
|
2618003000NRG23260520220022081
|
26/05/2022
|
Dilbag Singh
|
2618003WL001116
|
Dilbag Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619304
|
|
MR DILBAG SINGH
|
()
|
|
66
|
SIRHIND
|
PB-18-003-039-001/55
(JAKHWALI)
|
2618003000NRG23260520220022091
|
26/05/2022
|
Razia Begam
|
2618003WL001116
|
Razia Begam
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619253
|
|
MS MUSKAN UGS RAZIA BEGUM
|
()
|
|
67
|
SIRHIND
|
PB-18-003-039-001/64
(JAKHWALI)
|
2618003000NRG23260520220022095
|
26/05/2022
|
Paramjit Kaur
|
2618003WL001116
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619249
|
|
MRS PARAMJIT KAUR
|
()
|
|
68
|
SIRHIND
|
PB-18-003-039-001/67
(JAKHWALI)
|
2618003000NRG23260520220022098
|
26/05/2022
|
Gajju Khan
|
2618003WL001116
|
Gajju Khan
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619301
|
|
MR GAJJU KHANN
|
()
|
|
69
|
SIRHIND
|
PB-18-003-039-001/72
(JAKHWALI)
|
2618003000NRG23260520220022102
|
26/05/2022
|
Ajaib Singh
|
2618003WL001116
|
Ajaib Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619248
|
|
MR AJAIB SINGH
|
()
|
|
70
|
SIRHIND
|
PB-18-003-039-001/77
(JAKHWALI)
|
2618003000NRG23260520220022105
|
26/05/2022
|
Paramjit Kaur
|
2618003WL001116
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619247
|
|
MRS PARAMJIT KAUR
|
()
|
|
71
|
SIRHIND
|
PB-18-003-039-001/82
(JAKHWALI)
|
2618003000NRG23260520220022107
|
26/05/2022
|
Gurmeet Kaur
|
2618003WL001116
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619251
|
|
MRS GURMEET KAUR
|
()
|
|
72
|
SIRHIND
|
PB-18-003-039-001/84
(JAKHWALI)
|
2618003000NRG23260520220022108
|
26/05/2022
|
Darshan Das
|
2618003WL001116
|
Darshan Das
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619254
|
|
MR DARSHAN DAS
|
()
|
|
73
|
SIRHIND
|
PB-18-003-039-001/87
(JAKHWALI)
|
2618003000NRG23260520220022109
|
26/05/2022
|
Gurpreet Singh
|
2618003WL001116
|
Gurpreet Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619252
|
|
MR GURPREET SINGH
|
()
|
|
74
|
SIRHIND
|
PB-18-003-039-001/93
(JAKHWALI)
|
2618003000NRG23260520220022113
|
26/05/2022
|
Paramjit Kaur
|
2618003WL001116
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619242
|
|
MRS PARAMJEET KAUR
|
()
|
|
75
|
SIRHIND
|
PB-18-003-068-001/195
(NALINI)
|
2618003000NRG23260520220021698
|
26/05/2022
|
Kulwant Singh
|
2618003WL001108
|
Kulwant Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619299
|
|
MR KULWANT SINGH
|
()
|
|
76
|
SIRHIND
|
PB-18-003-096-001/109
(TANA)
|
2618003000NRG23260520220021157
|
26/05/2022
|
Sukhwinder Kaur
|
2618003WL001072
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820619258
|
|
MRS SUKHWINDER KAUR
|
()
|
|
77
|
SIRHIND
|
PB-18-003-096-001/128
(TANA)
|
2618003000NRG23260520220021163
|
26/05/2022
|
Rajwinder Kaur
|
2618003WL001072
|
Rajwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619261
|
|
MRS RAJWINDER KAUR WO SUKHWINDER SIN
|
()
|
|
78
|
SIRHIND
|
PB-18-003-096-001/130
(TANA)
|
2618003000NRG23260520220021165
|
26/05/2022
|
Sandeep Kaur
|
2618003WL001072
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619240
|
|
MRS SANDEEP KAUR
|
()
|
|
79
|
SIRHIND
|
PB-18-003-096-001/34
(TANA)
|
2618003000NRG23260520220021175
|
26/05/2022
|
Mamta Devi
|
2618003WL001072
|
Mamta Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619305
|
|
MRS MAMTA DEVI
|
()
|
|
80
|
SIRHIND
|
PB-18-003-096-001/38
(TANA)
|
2618003000NRG23260520220021176
|
26/05/2022
|
Jasvir Kaur
|
2618003WL001072
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619257
|
|
MRS JASVIR KAUR
|
()
|
|
81
|
SIRHIND
|
PB-18-003-096-001/51
(TANA)
|
2618003000NRG23260520220021178
|
26/05/2022
|
Nakita Kaur
|
2618003WL001072
|
Nakita Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619303
|
|
MRS NAKITA KAUR
|
()
|
|
82
|
SIRHIND
|
PB-18-003-096-001/63
(TANA)
|
2618003000NRG23260520220021182
|
26/05/2022
|
Narinder Kaur
|
2618003WL001072
|
Narinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619302
|
|
MR JASWANT SINGH NARINDER KAUR
|
()
|
|
83
|
SIRHIND
|
PB-18-003-096-001/74
(TANA)
|
2618003000NRG23260520220021185
|
26/05/2022
|
Beena Rani
|
2618003WL001072
|
Beena Rani
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820619256
|
|
MRS BINA RANI
|
()
|
|
84
|
SIRHIND
|
PB-18-003-096-001/92
(TANA)
|
2618003000NRG23260520220021190
|
26/05/2022
|
ANJU RANI
|
2618003WL001072
|
ANJU RANI
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619250
|
|
MISS ANJU UNS RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
85
|
SIRHIND
|
PB-18-003-008-001/39
(BARKATPUR)
|
2618003000NRG23260520220021894
|
26/05/2022
|
Nasib Kaur
|
2618003WL001113
|
Nasib Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619263
|
|
MRS NASIB KAUR
|
()
|
|
86
|
SIRHIND
|
PB-18-003-013-001/180
(BHAMARSI JER)
|
2618003000NRG23260520220021949
|
26/05/2022
|
Sushma Rani
|
2618003WL001114
|
Sushma Rani
|
00415
|
SBIN0050966
|
282
|
282
|
Processed
|
01/06/2022
|
|
1820619265
|
|
MRS SUSHMA RANI
|
()
|
|
87
|
SIRHIND
|
PB-18-003-091-001/100
(SANI PUR)
|
2618003000NRG23260520220022172
|
26/05/2022
|
Manjit Kaur
|
2618003WL001118
|
Manjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619266
|
|
MRS MANJIT KAUR WO CHARAN DASS
|
()
|
|
88
|
SIRHIND
|
PB-18-003-091-001/153
(SANI PUR)
|
2618003000NRG23260520220022187
|
26/05/2022
|
Salma
|
2618003WL001118
|
Salma
|
00415
|
SBIN0050966
|
282
|
282
|
Processed
|
01/06/2022
|
|
1820619264
|
|
MRS SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
89
|
SIRHIND
|
PB-18-003-003-001/170
(ATTAPUR)
|
2618003000NRG23260520220022027
|
26/05/2022
|
Kirandeep Kaur
|
2618003WL001115
|
Kirandeep Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619277
|
|
MRS KIRANDEEP KAUR
|
()
|
|
90
|
SIRHIND
|
PB-18-003-068-001/105
(NALINI)
|
2618003000NRG23260520220021666
|
26/05/2022
|
banso
|
2618003WL001108
|
banso
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619296
|
|
MRS BANSO
|
()
|
|
91
|
SIRHIND
|
PB-18-003-068-001/111
(NALINI)
|
2618003000NRG23260520220021671
|
26/05/2022
|
Parmjit kaur
|
2618003WL001108
|
Parmjit kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619268
|
|
MRS PARAMJIT
|
()
|
|
92
|
SIRHIND
|
PB-18-003-068-001/113
(NALINI)
|
2618003000NRG23260520220021672
|
26/05/2022
|
Rekha
|
2618003WL001108
|
Rekha
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820619279
|
|
MRS REKHA
|
()
|
|
93
|
SIRHIND
|
PB-18-003-068-001/124
(NALINI)
|
2618003000NRG23260520220021679
|
26/05/2022
|
Sapna
|
2618003WL001108
|
Sapna
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820619281
|
|
MRS SAPNA WO GURPREET SINGH
|
()
|
|
94
|
SIRHIND
|
PB-18-003-068-001/159
(NALINI)
|
2618003000NRG23260520220021687
|
26/05/2022
|
Shakuntla Devi
|
2618003WL001108
|
Shakuntla Devi
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619271
|
|
MRS SAKUTLA DEVI
|
()
|
|
95
|
SIRHIND
|
PB-18-003-068-001/164
(NALINI)
|
2618003000NRG23260520220021690
|
26/05/2022
|
Baljinder Kaur
|
2618003WL001108
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619267
|
|
MRS BALJINDER KAUR
|
()
|
|
96
|
SIRHIND
|
PB-18-003-068-001/18
(NALINI)
|
2618003000NRG23260520220021692
|
26/05/2022
|
Manjit Kaur
|
2618003WL001108
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619270
|
|
MR HARMESH SINGH
|
()
|
|
97
|
SIRHIND
|
PB-18-003-068-001/220
(NALINI)
|
2618003000NRG23260520220021700
|
26/05/2022
|
Mukhtiar Kaur
|
2618003WL001108
|
Mukhtiar Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619280
|
|
MRS MUKHTIYAR KAUR
|
()
|
|
98
|
SIRHIND
|
PB-18-003-068-001/222
(NALINI)
|
2618003000NRG23260520220021701
|
26/05/2022
|
Baljinder Kaur
|
2618003WL001108
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619297
|
|
MRS BALJINDER KAUR
|
()
|
|
99
|
SIRHIND
|
PB-18-003-068-001/24
(NALINI)
|
2618003000NRG23260520220021703
|
26/05/2022
|
Balvinder Kaur
|
2618003WL001108
|
Balvinder Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820619276
|
|
MRS BALVINDER KAUR
|
()
|
|
100
|
SIRHIND
|
PB-18-003-068-001/58
(NALINI)
|
2618003000NRG23260520220021715
|
26/05/2022
|
Sukhwinder Kaur
|
2618003WL001108
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619298
|
|
MR SUKHWINDER KAUR
|
()
|
|
101
|
SIRHIND
|
PB-18-003-068-001/92
(NALINI)
|
2618003000NRG23260520220021730
|
26/05/2022
|
asha rani
|
2618003WL001108
|
asha rani
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619269
|
|
MRS ASHA RANI
|
()
|
|
102
|
SIRHIND
|
PB-18-003-068-001/95
(NALINI)
|
2618003000NRG23260520220021732
|
26/05/2022
|
GURMIT KAUR
|
2618003WL001108
|
GURMIT KAUR
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619282
|
|
MRS GURMIT KAUR
|
()
|
|
103
|
SIRHIND
|
PB-18-003-083-001/2
(REONA BHOLA)
|
2618003000NRG23260520220022130
|
26/05/2022
|
Ranjit Kaur
|
2618003WL001117
|
Ranjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619273
|
|
MRS RANJIT KAUR
|
()
|
|
104
|
SIRHIND
|
PB-18-003-083-001/23
(REONA BHOLA)
|
2618003000NRG23260520220022132
|
26/05/2022
|
Manjit Kaur
|
2618003WL001117
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619278
|
|
MRS MANJIT
|
()
|
|
105
|
SIRHIND
|
PB-18-003-083-001/54
(REONA BHOLA)
|
2618003000NRG23260520220022155
|
26/05/2022
|
Baljit Kaur
|
2618003WL001117
|
Baljit Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820619274
|
|
MRS BALJIT KAUR
|
()
|
|
106
|
SIRHIND
|
PB-18-003-083-001/6
(REONA BHOLA)
|
2618003000NRG23260520220022160
|
26/05/2022
|
Gurcharan Kaur
|
2618003WL001117
|
Gurcharan Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619275
|
|
MRS GURCHARAN KAUR
|
()
|
|
107
|
SIRHIND
|
PB-18-003-083-001/65
(REONA BHOLA)
|
2618003000NRG23260520220022163
|
26/05/2022
|
Jasvir Kaur
|
2618003WL001117
|
Jasvir Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619272
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
108
|
SIRHIND
|
PB-18-003-083-001/100
(REONA BHOLA)
|
2618003000NRG23260520220022117
|
26/05/2022
|
jasmail kaur
|
2618003WL001117
|
jasmail kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619290
|
|
MRS JASMEL KAUR
|
()
|
|
109
|
SIRHIND
|
PB-18-003-083-001/173
(REONA BHOLA)
|
2618003000NRG23260520220022126
|
26/05/2022
|
Manjit Kaur
|
2618003WL001117
|
Manjit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619284
|
|
MRS MANJIT
|
()
|
|
110
|
SIRHIND
|
PB-18-003-083-001/178
(REONA BHOLA)
|
2618003000NRG23260520220022127
|
26/05/2022
|
Mandeep kaur
|
2618003WL001117
|
Mandeep kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619283
|
|
MRS MANDEEP KAUR
|
()
|
|
111
|
SIRHIND
|
PB-18-003-083-001/22
(REONA BHOLA)
|
2618003000NRG23260520220022131
|
26/05/2022
|
Manjit Kaur
|
2618003WL001117
|
Manjit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619291
|
|
MRS MANJIT KAUR
|
()
|
|
112
|
SIRHIND
|
PB-18-003-083-001/32
(REONA BHOLA)
|
2618003000NRG23260520220022137
|
26/05/2022
|
Jaswinder Kaur
|
2618003WL001117
|
Jaswinder Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619288
|
|
MRS JASWINDER KAUR
|
()
|
|
113
|
SIRHIND
|
PB-18-003-083-001/33
(REONA BHOLA)
|
2618003000NRG23260520220022138
|
26/05/2022
|
Amarjit Kaur
|
2618003WL001117
|
Amarjit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619289
|
|
MRS AMARJIT BEGAM
|
()
|
|
114
|
SIRHIND
|
PB-18-003-083-001/49
(REONA BHOLA)
|
2618003000NRG23260520220022150
|
26/05/2022
|
Paramjit Kaur
|
2618003WL001117
|
Paramjit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619287
|
|
MRS PARAMJIT KAUR
|
()
|
|
115
|
SIRHIND
|
PB-18-003-083-001/59
(REONA BHOLA)
|
2618003000NRG23260520220022159
|
26/05/2022
|
Gurwinder Kaur
|
2618003WL001117
|
Gurwinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619285
|
|
MS GURWINDER KAUR
|
()
|
|
116
|
SIRHIND
|
PB-18-003-083-001/72
(REONA BHOLA)
|
2618003000NRG23260520220022167
|
26/05/2022
|
Karamjit Singh
|
2618003WL001117
|
Karamjit Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619295
|
|
MR KARAMJIT SINGH
|
()
|
|
117
|
SIRHIND
|
PB-18-003-083-001/85
(REONA BHOLA)
|
2618003000NRG23260520220022168
|
26/05/2022
|
Charan Kaur
|
2618003WL001117
|
Charan Kaur
|
00415
|
SBIN0051333
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619286
|
|
MRS CHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
118
|
SIRHIND
|
PB-18-003-013-001/189
(BHAMARSI JER)
|
2618003000NRG23260520220021954
|
26/05/2022
|
Paramjeet Kaur
|
2618003WL001114
|
Paramjeet Kaur
|
00415
|
SBIN0051510
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820619292
|
|
MRS PARAMJEET KAUR WO HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
119
|
SIRHIND
|
PB-18-003-008-001/16
(BARKATPUR)
|
2618003000NRG23260520220021882
|
26/05/2022
|
Kulwant Kaur
|
2618003WL001113
|
Kulwant Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619294
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154536
|
154536
|
|
|
|
|
|
|
|