|
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-18-003-061-001/19
(MAJRI FATAK)
|
2618003000NRG23280620220053075
|
28/06/2022
|
Shivdev Singh
|
2618003WL002618
|
Shivdev Singh
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485924
|
|
Shivdev Singh
|
()
|
|
2
|
SIRHIND
|
PB-18-003-095-001/162
(TARKHAN MAJRA)
|
2618003000NRG23280620220053225
|
28/06/2022
|
Daljit Kaur
|
2618003WL002621
|
Daljit Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485926
|
|
Daljit Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-095-001/174
(TARKHAN MAJRA)
|
2618003000NRG23280620220053229
|
28/06/2022
|
Balwinder Kaur
|
2618003WL002621
|
Balwinder Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485925
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-060-001/1
(MAJRA NIDHE WALA)
|
2618003000NRG23280620220053039
|
28/06/2022
|
Raj Rani
|
2618003WL002617
|
Raj Rani
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485927
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-014-001/18
(BEHLOLPUR)
|
2618003000NRG23280620220052946
|
28/06/2022
|
Surjit Kaur
|
2618003WL002615
|
Surjit Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898485969
|
|
Surjit Kaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-014-001/76
(BEHLOLPUR)
|
2618003000NRG23280620220052967
|
28/06/2022
|
Piyari
|
2618003WL002615
|
Piyari
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898485968
|
|
Piyari
|
()
|
|
7
|
SIRHIND
|
PB-18-003-031-001/11
(FATEHPUR)
|
2618003000NRG23280620220052894
|
28/06/2022
|
Harvinder Kaur
|
2618003WL002614
|
Harvinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485957
|
|
Harvinder Kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-031-001/22
(FATEHPUR)
|
2618003000NRG23280620220052898
|
28/06/2022
|
Daljit Kaur
|
2618003WL002614
|
Daljit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485931
|
|
Daljit Kaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-031-001/34
(FATEHPUR)
|
2618003000NRG23280620220052905
|
28/06/2022
|
Harpreet Kaur
|
2618003WL002614
|
Harpreet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485960
|
|
Harpreet Kaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-031-001/52
(FATEHPUR)
|
2618003000NRG23280620220052917
|
28/06/2022
|
Radha Kaur
|
2618003WL002614
|
Radha Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485955
|
|
Radha Kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-031-001/61
(FATEHPUR)
|
2618003000NRG23280620220052923
|
28/06/2022
|
Baljinder Kaur
|
2618003WL002614
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485978
|
|
Baljinder Kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-031-001/64
(FATEHPUR)
|
2618003000NRG23280620220052924
|
28/06/2022
|
Baljinder Kaur
|
2618003WL002614
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485964
|
|
Baljinder Kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-049-001/1
(KHAREY)
|
2618003000NRG23280620220052971
|
28/06/2022
|
Mandeep Kaur
|
2618003WL002616
|
Mandeep Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485935
|
|
Mandeep Kaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-049-001/12
(KHAREY)
|
2618003000NRG23280620220052973
|
28/06/2022
|
Kashmir Kaur
|
2618003WL002616
|
Kashmir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485954
|
|
Kashmir Kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-049-001/13
(KHAREY)
|
2618003000NRG23280620220052975
|
28/06/2022
|
Babli
|
2618003WL002616
|
Babli
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485934
|
|
Babli
|
()
|
|
16
|
SIRHIND
|
PB-18-003-049-001/17
(KHAREY)
|
2618003000NRG23280620220052978
|
28/06/2022
|
Raj Kaur
|
2618003WL002616
|
Raj Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485936
|
|
Raj Kaur
|
()
|
|
17
|
SIRHIND
|
PB-18-003-049-001/18
(KHAREY)
|
2618003000NRG23280620220052979
|
28/06/2022
|
Mohinder Kaur
|
2618003WL002616
|
Mohinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485953
|
|
Mohinder Kaur
|
()
|
|
18
|
SIRHIND
|
PB-18-003-049-001/26
(KHAREY)
|
2618003000NRG23280620220052987
|
28/06/2022
|
Mohanjeet Kaur
|
2618003WL002616
|
Mohanjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485932
|
|
Mohanjeet Kaur
|
()
|
|
19
|
SIRHIND
|
PB-18-003-049-001/27
(KHAREY)
|
2618003000NRG23280620220052988
|
28/06/2022
|
Harbans Kaur
|
2618003WL002616
|
Harbans Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485979
|
|
Harbans Kaur
|
()
|
|
20
|
SIRHIND
|
PB-18-003-049-001/3
(KHAREY)
|
2618003000NRG23280620220052992
|
28/06/2022
|
Rajwant Kaur
|
2618003WL002616
|
Rajwant Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485933
|
|
Rajwant Kaur
|
()
|
|
21
|
SIRHIND
|
PB-18-003-049-001/30
(KHAREY)
|
2618003000NRG23280620220052993
|
28/06/2022
|
Ajaib singh
|
2618003WL002616
|
Ajaib singh
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485930
|
|
Ajaib singh
|
()
|
|
22
|
SIRHIND
|
PB-18-003-049-001/31
(KHAREY)
|
2618003000NRG23280620220052994
|
28/06/2022
|
Baby
|
2618003WL002616
|
Baby
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485937
|
|
Baby
|
()
|
|
23
|
SIRHIND
|
PB-18-003-049-001/33
(KHAREY)
|
2618003000NRG23280620220052997
|
28/06/2022
|
Sucha Singh
|
2618003WL002616
|
Sucha Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485980
|
|
Sucha Singh
|
()
|
|
24
|
SIRHIND
|
PB-18-003-049-001/57
(KHAREY)
|
2618003000NRG23280620220053011
|
28/06/2022
|
Ajmer kaur
|
2618003WL002616
|
Ajmer kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485939
|
|
Ajmer kaur
|
()
|
|
25
|
SIRHIND
|
PB-18-003-049-001/7
(KHAREY)
|
2618003000NRG23280620220053022
|
28/06/2022
|
Randeep Kaur
|
2618003WL002616
|
Randeep Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898485929
|
|
Randeep Kaur
|
()
|
|
26
|
SIRHIND
|
PB-18-003-049-001/77
(KHAREY)
|
2618003000NRG23280620220053024
|
28/06/2022
|
Rajini
|
2618003WL002616
|
Rajini
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485958
|
|
Rajini
|
()
|
|
27
|
SIRHIND
|
PB-18-003-049-001/78
(KHAREY)
|
2618003000NRG23280620220053025
|
28/06/2022
|
Ravinder kaur
|
2618003WL002616
|
Ravinder kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485993
|
|
Ravinder kaur
|
()
|
|
28
|
SIRHIND
|
PB-18-003-049-001/79
(KHAREY)
|
2618003000NRG23280620220053026
|
28/06/2022
|
jasveer kaur
|
2618003WL002616
|
jasveer kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485975
|
|
jasveer kaur
|
()
|
|
29
|
SIRHIND
|
PB-18-003-049-001/80
(KHAREY)
|
2618003000NRG23280620220053028
|
28/06/2022
|
Mamta
|
2618003WL002616
|
Mamta
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485974
|
|
Mamta
|
()
|
|
30
|
SIRHIND
|
PB-18-003-049-001/82
(KHAREY)
|
2618003000NRG23280620220053029
|
28/06/2022
|
Paramjit Kaur
|
2618003WL002616
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485977
|
|
Paramjit Kaur
|
()
|
|
31
|
SIRHIND
|
PB-18-003-049-001/83
(KHAREY)
|
2618003000NRG23280620220053030
|
28/06/2022
|
Sushma Devi
|
2618003WL002616
|
Sushma Devi
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485959
|
|
Sushma Devi
|
()
|
|
32
|
SIRHIND
|
PB-18-003-049-001/86
(KHAREY)
|
2618003000NRG23280620220053031
|
28/06/2022
|
Akvinder kaur
|
2618003WL002616
|
Akvinder kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485971
|
|
Akvinder kaur
|
()
|
|
33
|
SIRHIND
|
PB-18-003-049-001/88
(KHAREY)
|
2618003000NRG23280620220053033
|
28/06/2022
|
Amandeep kaur
|
2618003WL002616
|
Amandeep kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485972
|
|
Amandeep kaur
|
()
|
|
34
|
SIRHIND
|
PB-18-003-049-001/9
(KHAREY)
|
2618003000NRG23280620220053034
|
28/06/2022
|
Amarjit Kaur
|
2618003WL002616
|
Amarjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485938
|
|
Amarjit Kaur
|
()
|
|
35
|
SIRHIND
|
PB-18-003-049-001/92
(KHAREY)
|
2618003000NRG23280620220053035
|
28/06/2022
|
Sukhdev singh
|
2618003WL002616
|
Sukhdev singh
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485970
|
|
Sukhdev singh
|
()
|
|
36
|
SIRHIND
|
PB-18-003-049-001/93
(KHAREY)
|
2618003000NRG23280620220053036
|
28/06/2022
|
Jasvir singh
|
2618003WL002616
|
Jasvir singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485928
|
|
Jasvir singh
|
()
|
|
37
|
SIRHIND
|
PB-18-003-049-001/94
(KHAREY)
|
2618003000NRG23280620220053037
|
28/06/2022
|
SAPNA
|
2618003WL002616
|
SAPNA
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485973
|
|
SAPNA
|
()
|
|
38
|
SIRHIND
|
PB-18-003-095-001/155
(TARKHAN MAJRA)
|
2618003000NRG23280620220053220
|
28/06/2022
|
Chhinder Kaur
|
2618003WL002621
|
Chhinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485947
|
|
Chhinder Kaur
|
()
|
|
39
|
SIRHIND
|
PB-18-003-095-001/159
(TARKHAN MAJRA)
|
2618003000NRG23280620220053223
|
28/06/2022
|
Sarbjeet Kaur
|
2618003WL002621
|
Sarbjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485963
|
|
Sarbjeet Kaur
|
()
|
|
40
|
SIRHIND
|
PB-18-003-095-001/185
(TARKHAN MAJRA)
|
2618003000NRG23280620220053236
|
28/06/2022
|
Karmjit kaur
|
2618003WL002621
|
Karmjit kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485946
|
|
Karmjit kaur
|
()
|
|
41
|
SIRHIND
|
PB-18-003-095-001/192
(TARKHAN MAJRA)
|
2618003000NRG23280620220053242
|
28/06/2022
|
Jaswinder kaur
|
2618003WL002621
|
Jaswinder kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485944
|
|
Jaswinder kaur
|
()
|
|
42
|
SIRHIND
|
PB-18-003-095-001/202
(TARKHAN MAJRA)
|
2618003000NRG23280620220053246
|
28/06/2022
|
Pritam Singh
|
2618003WL002621
|
Pritam Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485942
|
|
Pritam Singh
|
()
|
|
43
|
SIRHIND
|
PB-18-003-095-001/21
(TARKHAN MAJRA)
|
2618003000NRG23280620220053247
|
28/06/2022
|
Bhinder Kaur
|
2618003WL002621
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485945
|
|
Bhinder Kaur
|
()
|
|
44
|
SIRHIND
|
PB-18-003-095-001/22
(TARKHAN MAJRA)
|
2618003000NRG23280620220053248
|
28/06/2022
|
Amarjit Kaur
|
2618003WL002621
|
Amarjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485951
|
|
Amarjit Kaur
|
()
|
|
45
|
SIRHIND
|
PB-18-003-095-001/29
(TARKHAN MAJRA)
|
2618003000NRG23280620220053252
|
28/06/2022
|
Mukhtyar Kaur
|
2618003WL002621
|
Mukhtyar Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485950
|
|
Mukhtyar Kaur
|
()
|
|
46
|
SIRHIND
|
PB-18-003-095-001/3
(TARKHAN MAJRA)
|
2618003000NRG23280620220053253
|
28/06/2022
|
Kushaldeep Kaur
|
2618003WL002621
|
Kushaldeep Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898485961
|
|
Kushaldeep Kaur
|
()
|
|
47
|
SIRHIND
|
PB-18-003-095-001/46
(TARKHAN MAJRA)
|
2618003000NRG23280620220053256
|
28/06/2022
|
Baljinder Kaur
|
2618003WL002621
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485943
|
|
Baljinder Kaur
|
()
|
|
48
|
SIRHIND
|
PB-18-003-095-001/49
(TARKHAN MAJRA)
|
2618003000NRG23280620220053258
|
28/06/2022
|
Amarjeet Kaur
|
2618003WL002621
|
Amarjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485940
|
|
Amarjeet Kaur
|
()
|
|
49
|
SIRHIND
|
PB-18-003-095-001/66
(TARKHAN MAJRA)
|
2618003000NRG23280620220053266
|
28/06/2022
|
Rajinder Kaur
|
2618003WL002621
|
Rajinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485941
|
|
Rajinder Kaur
|
()
|
|
50
|
SIRHIND
|
PB-18-003-095-001/92
(TARKHAN MAJRA)
|
2618003000NRG23280620220053276
|
28/06/2022
|
Karamjeet Kaur
|
2618003WL002621
|
Karamjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485948
|
|
Karamjeet Kaur
|
()
|
|
51
|
SIRHIND
|
PB-18-003-095-001/93
(TARKHAN MAJRA)
|
2618003000NRG23280620220053277
|
28/06/2022
|
Kamaljeet Kaur
|
2618003WL002621
|
Kamaljeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485949
|
|
Kamaljeet Kaur
|
()
|
|
52
|
SIRHIND
|
PB-18-003-098-001/1
(VAZIRA BAD)
|
2618003000NRG23280620220053115
|
28/06/2022
|
Husna
|
2618003WL002619
|
Husna
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485967
|
|
Husna
|
()
|
|
53
|
SIRHIND
|
PB-18-003-098-001/31
(VAZIRA BAD)
|
2618003000NRG23280620220053123
|
28/06/2022
|
Karamjeet Kaur
|
2618003WL002619
|
Karamjeet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485952
|
|
Karamjeet Kaur
|
()
|
|
54
|
SIRHIND
|
PB-18-003-098-001/38
(VAZIRA BAD)
|
2618003000NRG23280620220053128
|
28/06/2022
|
Krishna Rani
|
2618003WL002619
|
Krishna Rani
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485966
|
|
Krishna Rani
|
()
|
|
55
|
SIRHIND
|
PB-18-003-098-001/57
(VAZIRA BAD)
|
2618003000NRG23280620220053135
|
28/06/2022
|
Preeti
|
2618003WL002619
|
Preeti
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
08/07/2022
|
|
2898485962
|
|
Preeti
|
()
|
|
56
|
SIRHIND
|
PB-18-003-098-001/60
(VAZIRA BAD)
|
2618003000NRG23280620220053136
|
28/06/2022
|
Surjit Kaur
|
2618003WL002619
|
Surjit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485976
|
|
Surjit Kaur
|
()
|
|
57
|
SIRHIND
|
PB-18-003-098-001/71
(VAZIRA BAD)
|
2618003000NRG23280620220053139
|
28/06/2022
|
Meenu
|
2618003WL002619
|
Meenu
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485956
|
|
Meenu
|
()
|
|
58
|
SIRHIND
|
PB-18-003-098-001/85
(VAZIRA BAD)
|
2618003000NRG23280620220053143
|
28/06/2022
|
Surinder Kaur
|
2618003WL002619
|
Surinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485965
|
|
Surinder Kaur
|
()
|
|
59
|
SIRHIND
|
PB-18-003-098-001/87
(VAZIRA BAD)
|
2618003000NRG23280620220053144
|
28/06/2022
|
Kiranpreet Kaur
|
2618003WL002619
|
Kiranpreet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485994
|
|
Kiranpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84882
|
84882
|
|
|
|
|
|
|
|
|
60
|
SIRHIND
|
PB-18-003-095-001/168
(TARKHAN MAJRA)
|
2618003000NRG23280620220053226
|
28/06/2022
|
Karnail Kaur
|
2618003WL002621
|
Karnail Kaur
|
00051
|
MAHB0001895
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485987
|
|
Karnail Kaur
|
()
|
|
61
|
SIRHIND
|
PB-18-003-095-001/196
(TARKHAN MAJRA)
|
2618003000NRG23280620220053244
|
28/06/2022
|
Meena
|
2618003WL002621
|
Meena
|
00051
|
MAHB0001895
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485988
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
62
|
SIRHIND
|
PB-18-003-049-001/87
(KHAREY)
|
2618003000NRG23280620220053032
|
28/06/2022
|
Lachhmi devi
|
2618003WL002616
|
Lachhmi devi
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485985
|
|
Lachhmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
SIRHIND
|
PB-18-003-049-001/96
(KHAREY)
|
2618003000NRG23280620220053038
|
28/06/2022
|
Harmeet kaur
|
2618003WL002616
|
Harmeet kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485984
|
|
Harmeet kaur
|
()
|
|
64
|
SIRHIND
|
PB-18-003-095-001/199
(TARKHAN MAJRA)
|
2618003000NRG23280620220053245
|
28/06/2022
|
Harbans Singh
|
2618003WL002621
|
Harbans Singh
|
00089
|
CBIN0284680
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485981
|
|
Harbans Singh
|
()
|
|
65
|
SIRHIND
|
PB-18-003-095-001/64
(TARKHAN MAJRA)
|
2618003000NRG23280620220053265
|
28/06/2022
|
Jasvir Kaur
|
2618003WL002621
|
Jasvir Kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485983
|
|
Jasvir Kaur
|
()
|
|
66
|
SIRHIND
|
PB-18-003-095-001/80
(TARKHAN MAJRA)
|
2618003000NRG23280620220053271
|
28/06/2022
|
Gagandeep Kaur
|
2618003WL002621
|
Gagandeep Kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485982
|
|
Gagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
67
|
SIRHIND
|
PB-18-003-060-001/56
(MAJRA NIDHE WALA)
|
2618003000NRG23280620220053069
|
28/06/2022
|
Amandeep Kumar
|
2618003WL002617
|
Amandeep Kumar
|
00152
|
HDFC0003147
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898485986
|
|
Amandeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
68
|
SIRHIND
|
PB-18-003-098-001/48
(VAZIRA BAD)
|
2618003000NRG23280620220053133
|
28/06/2022
|
Randhir Gir
|
2618003WL002619
|
Randhir Gir
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485989
|
|
Randhir Gir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
69
|
SIRHIND
|
PB-18-003-014-001/116
(BEHLOLPUR)
|
2618003000NRG23280620220052928
|
28/06/2022
|
Kartaro Devi
|
2618003WL002615
|
Kartaro Devi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485996
|
|
Kartaro Devi
|
()
|
|
70
|
SIRHIND
|
PB-18-003-014-001/123
(BEHLOLPUR)
|
2618003000NRG23280620220052930
|
28/06/2022
|
SAROJ
|
2618003WL002615
|
SAROJ
|
00349
|
PSIB0021203
|
282
|
282
|
Processed
|
08/07/2022
|
|
2898485997
|
|
SAROJ
|
()
|
|
71
|
SIRHIND
|
PB-18-003-014-001/124
(BEHLOLPUR)
|
2618003000NRG23280620220052931
|
28/06/2022
|
Roshni
|
2618003WL002615
|
Roshni
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486005
|
|
Roshni
|
()
|
|
72
|
SIRHIND
|
PB-18-003-014-001/126
(BEHLOLPUR)
|
2618003000NRG23280620220052932
|
28/06/2022
|
Balvir singh
|
2618003WL002615
|
Balvir singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485995
|
|
Balvir singh
|
()
|
|
73
|
SIRHIND
|
PB-18-003-014-001/129
(BEHLOLPUR)
|
2618003000NRG23280620220052933
|
28/06/2022
|
Baljit kaur
|
2618003WL002615
|
Baljit kaur
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898486001
|
|
Baljit kaur
|
()
|
|
74
|
SIRHIND
|
PB-18-003-014-001/130
(BEHLOLPUR)
|
2618003000NRG23280620220052934
|
28/06/2022
|
Jit singh
|
2618003WL002615
|
Jit singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486003
|
|
Jit singh
|
()
|
|
75
|
SIRHIND
|
PB-18-003-014-001/131
(BEHLOLPUR)
|
2618003000NRG23280620220052935
|
28/06/2022
|
Paramjit singh
|
2618003WL002615
|
Paramjit singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486004
|
|
Paramjit singh
|
()
|
|
76
|
SIRHIND
|
PB-18-003-014-001/136
(BEHLOLPUR)
|
2618003000NRG23280620220052937
|
28/06/2022
|
Harjit kaur
|
2618003WL002615
|
Harjit kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486007
|
|
Harjit kaur
|
()
|
|
77
|
SIRHIND
|
PB-18-003-014-001/137
(BEHLOLPUR)
|
2618003000NRG23280620220052938
|
28/06/2022
|
Mamta rani
|
2618003WL002615
|
Mamta rani
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486000
|
|
Mamta rani
|
()
|
|
78
|
SIRHIND
|
PB-18-003-014-001/140
(BEHLOLPUR)
|
2618003000NRG23280620220052941
|
28/06/2022
|
kamaljeet kaur
|
2618003WL002615
|
kamaljeet kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486002
|
|
kamaljeet kaur
|
()
|
|
79
|
SIRHIND
|
PB-18-003-014-001/17
(BEHLOLPUR)
|
2618003000NRG23280620220052945
|
28/06/2022
|
Kaki
|
2618003WL002615
|
Kaki
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485990
|
|
Kaki
|
()
|
|
80
|
SIRHIND
|
PB-18-003-014-001/20
(BEHLOLPUR)
|
2618003000NRG23280620220052949
|
28/06/2022
|
Meeto Rani
|
2618003WL002615
|
Meeto Rani
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485999
|
|
Meeto Rani
|
()
|
|
81
|
SIRHIND
|
PB-18-003-014-001/24
(BEHLOLPUR)
|
2618003000NRG23280620220052950
|
28/06/2022
|
Balvir Kaur
|
2618003WL002615
|
Balvir Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486006
|
|
Balvir Kaur
|
()
|
|
82
|
SIRHIND
|
PB-18-003-014-001/68
(BEHLOLPUR)
|
2618003000NRG23280620220052964
|
28/06/2022
|
Seema Devi
|
2618003WL002615
|
Seema Devi
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485992
|
|
Seema Devi
|
()
|
|
83
|
SIRHIND
|
PB-18-003-014-001/69
(BEHLOLPUR)
|
2618003000NRG23280620220052965
|
28/06/2022
|
Jammu
|
2618003WL002615
|
Jammu
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485998
|
|
Jammu
|
()
|
|
84
|
SIRHIND
|
PB-18-003-014-001/80
(BEHLOLPUR)
|
2618003000NRG23280620220052969
|
28/06/2022
|
Kuldeep Kaur
|
2618003WL002615
|
Kuldeep Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485991
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
85
|
SIRHIND
|
PB-18-003-095-001/158
(TARKHAN MAJRA)
|
2618003000NRG23280620220053222
|
28/06/2022
|
Mukhtiar Kaur
|
2618003WL002621
|
Mukhtiar Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486010
|
|
Mukhtiar Kaur
|
()
|
|
86
|
SIRHIND
|
PB-18-003-095-001/175
(TARKHAN MAJRA)
|
2618003000NRG23280620220053230
|
28/06/2022
|
Daljit Kaur
|
2618003WL002621
|
Daljit Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486008
|
|
Daljit Kaur
|
()
|
|
87
|
SIRHIND
|
PB-18-003-095-001/176
(TARKHAN MAJRA)
|
2618003000NRG23280620220053231
|
28/06/2022
|
Sarabjeet Kaur
|
2618003WL002621
|
Sarabjeet Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486013
|
|
Sarabjeet Kaur
|
()
|
|
88
|
SIRHIND
|
PB-18-003-095-001/180
(TARKHAN MAJRA)
|
2618003000NRG23280620220053233
|
28/06/2022
|
Sinder Kaur
|
2618003WL002621
|
Sinder Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486011
|
|
Sinder Kaur
|
()
|
|
89
|
SIRHIND
|
PB-18-003-095-001/181
(TARKHAN MAJRA)
|
2618003000NRG23280620220053234
|
28/06/2022
|
Harjit Kaur
|
2618003WL002621
|
Harjit Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486014
|
|
Harjit Kaur
|
()
|
|
90
|
SIRHIND
|
PB-18-003-095-001/191
(TARKHAN MAJRA)
|
2618003000NRG23280620220053241
|
28/06/2022
|
Jarnail singh
|
2618003WL002621
|
Jarnail singh
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486009
|
|
Jarnail singh
|
()
|
|
91
|
SIRHIND
|
PB-18-003-095-001/53
(TARKHAN MAJRA)
|
2618003000NRG23280620220053261
|
28/06/2022
|
Manjit Kaur
|
2618003WL002621
|
Manjit Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486012
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
92
|
SIRHIND
|
PB-18-003-041-001/69
(JALWERI GEHLAN)
|
2618003000NRG23280620220052849
|
28/06/2022
|
Sukhwinder Kaur
|
2618003WL002611
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485864
|
|
Sukhwinder Kaur
|
()
|
|
93
|
SIRHIND
|
PB-18-003-060-001/10
(MAJRA NIDHE WALA)
|
2618003000NRG23280620220053040
|
28/06/2022
|
Charanjit Kaur
|
2618003WL002617
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486033
|
|
Charanjit Kaur
|
()
|
|
94
|
SIRHIND
|
PB-18-003-060-001/12
(MAJRA NIDHE WALA)
|
2618003000NRG23280620220053041
|
28/06/2022
|
Sawarn Singh
|
2618003WL002617
|
Sawarn Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2898486037
|
|
Sawarn Singh
|
()
|
|
95
|
SIRHIND
|
PB-18-003-060-001/17
(MAJRA NIDHE WALA)
|
2618003000NRG23280620220053046
|
28/06/2022
|
Gurjeet Kaur
|
2618003WL002617
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486031
|
|
Gurjeet Kaur
|
()
|
|
96
|
SIRHIND
|
PB-18-003-060-001/30
(MAJRA NIDHE WALA)
|
2618003000NRG23280620220053053
|
28/06/2022
|
Parwinder Kaur
|
2618003WL002617
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486039
|
|
Parwinder Kaur
|
()
|
|
97
|
SIRHIND
|
PB-18-003-060-001/35
(MAJRA NIDHE WALA)
|
2618003000NRG23280620220053056
|
28/06/2022
|
Parmjit Kaur
|
2618003WL002617
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486032
|
|
Parmjit Kaur
|
()
|
|
98
|
SIRHIND
|
PB-18-003-060-001/36
(MAJRA NIDHE WALA)
|
2618003000NRG23280620220053057
|
28/06/2022
|
Gurmeet Kaur
|
2618003WL002617
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486035
|
|
Gurmeet Kaur
|
()
|
|
99
|
SIRHIND
|
PB-18-003-060-001/44
(MAJRA NIDHE WALA)
|
2618003000NRG23280620220053061
|
28/06/2022
|
Baljinder Kaur
|
2618003WL002617
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486038
|
|
Baljinder Kaur
|
()
|
|
100
|
SIRHIND
|
PB-18-003-060-001/51
(MAJRA NIDHE WALA)
|
2618003000NRG23280620220053066
|
28/06/2022
|
gurcharan Kaur
|
2618003WL002617
|
gurcharan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486036
|
|
gurcharan Kaur
|
()
|
|
101
|
SIRHIND
|
PB-18-003-060-001/62
(MAJRA NIDHE WALA)
|
2618003000NRG23280620220053071
|
28/06/2022
|
Jarnail Kaur
|
2618003WL002617
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486040
|
|
Jarnail Kaur
|
()
|
|
102
|
SIRHIND
|
PB-18-003-060-001/7
(MAJRA NIDHE WALA)
|
2618003000NRG23280620220053072
|
28/06/2022
|
Kulwinder Kaur
|
2618003WL002617
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486042
|
|
Kulwinder Kaur
|
()
|
|
103
|
SIRHIND
|
PB-18-003-060-001/9
(MAJRA NIDHE WALA)
|
2618003000NRG23280620220053073
|
28/06/2022
|
Jarnail Singh
|
2618003WL002617
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486034
|
|
Jarnail Singh
|
()
|
|
104
|
SIRHIND
|
PB-18-003-061-001/44
(MAJRI FATAK)
|
2618003000NRG23280620220053093
|
28/06/2022
|
Biro
|
2618003WL002618
|
Biro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485863
|
|
Biro
|
()
|
|
105
|
SIRHIND
|
PB-18-003-061-001/61
(MAJRI FATAK)
|
2618003000NRG23280620220053104
|
28/06/2022
|
Bhajno Devi
|
2618003WL002618
|
Bhajno Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485862
|
|
Bhajno Devi
|
()
|
|
106
|
SIRHIND
|
PB-18-003-061-001/63
(MAJRI FATAK)
|
2618003000NRG23280620220053106
|
28/06/2022
|
Asha Rani
|
2618003WL002618
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898486043
|
|
Asha Rani
|
()
|
|
107
|
SIRHIND
|
PB-18-003-061-001/67
(MAJRI FATAK)
|
2618003000NRG23280620220053107
|
28/06/2022
|
Mohinder Singh
|
2618003WL002618
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486041
|
|
Mohinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
108
|
SIRHIND
|
PB-18-003-041-001/17
(JALWERI GEHLAN)
|
2618003000NRG23280620220052833
|
28/06/2022
|
Rajo
|
2618003WL002611
|
Rajo
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486019
|
|
Rajo
|
()
|
|
109
|
SIRHIND
|
PB-18-003-041-001/27
(JALWERI GEHLAN)
|
2618003000NRG23280620220052836
|
28/06/2022
|
Gurnam Kaur
|
2618003WL002611
|
Gurnam Kaur
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898486017
|
|
Gurnam Kaur
|
()
|
|
110
|
SIRHIND
|
PB-18-003-041-001/29
(JALWERI GEHLAN)
|
2618003000NRG23280620220052837
|
28/06/2022
|
Jaswinder Kaur
|
2618003WL002611
|
Jaswinder Kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486022
|
|
Jaswinder Kaur
|
()
|
|
111
|
SIRHIND
|
PB-18-003-041-001/54
(JALWERI GEHLAN)
|
2618003000NRG23280620220052844
|
28/06/2022
|
Nirmal Kaur
|
2618003WL002611
|
Nirmal Kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486021
|
|
Nirmal Kaur
|
()
|
|
112
|
SIRHIND
|
PB-18-003-041-001/65
(JALWERI GEHLAN)
|
2618003000NRG23280620220052847
|
28/06/2022
|
Kiranjit Kaur
|
2618003WL002611
|
Kiranjit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486020
|
|
Kiranjit Kaur
|
()
|
|
113
|
SIRHIND
|
PB-18-003-041-001/67
(JALWERI GEHLAN)
|
2618003000NRG23280620220052848
|
28/06/2022
|
Gurnam Singh
|
2618003WL002611
|
Gurnam Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486016
|
|
Gurnam Singh
|
()
|
|
114
|
SIRHIND
|
PB-18-003-041-001/70
(JALWERI GEHLAN)
|
2618003000NRG23280620220052851
|
28/06/2022
|
Jasvir Kaur
|
2618003WL002611
|
Jasvir Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486018
|
|
Jasvir Kaur
|
()
|
|
115
|
SIRHIND
|
PB-18-003-061-001/25
(MAJRI FATAK)
|
2618003000NRG23280620220053080
|
28/06/2022
|
Charna Ram
|
2618003WL002618
|
Charna Ram
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486015
|
|
Charna Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
116
|
SIRHIND
|
PB-18-003-095-001/154
(TARKHAN MAJRA)
|
2618003000NRG23280620220053219
|
28/06/2022
|
Narinder Kaur
|
2618003WL002621
|
Narinder Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486024
|
|
Narinder Kaur
|
()
|
|
117
|
SIRHIND
|
PB-18-003-095-001/160
(TARKHAN MAJRA)
|
2618003000NRG23280620220053224
|
28/06/2022
|
Darshan Kaur
|
2618003WL002621
|
Darshan Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486023
|
|
Darshan Kaur
|
()
|
|
118
|
SIRHIND
|
PB-18-003-095-001/70
(TARKHAN MAJRA)
|
2618003000NRG23280620220053267
|
28/06/2022
|
Manjeet Kaur
|
2618003WL002621
|
Manjeet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486027
|
|
Manjeet Kaur
|
()
|
|
119
|
SIRHIND
|
PB-18-003-095-001/87
(TARKHAN MAJRA)
|
2618003000NRG23280620220053273
|
28/06/2022
|
Paramjeet Kaur
|
2618003WL002621
|
Paramjeet Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486025
|
|
Paramjeet Kaur
|
()
|
|
120
|
SIRHIND
|
PB-18-003-095-001/95
(TARKHAN MAJRA)
|
2618003000NRG23280620220053279
|
28/06/2022
|
Nirmal Kaur
|
2618003WL002621
|
Nirmal Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486026
|
|
Nirmal Kaur
|
()
|
|
121
|
SIRHIND
|
PB-18-003-098-001/45
(VAZIRA BAD)
|
2618003000NRG23280620220053132
|
28/06/2022
|
Gurwinder Kaur
|
2618003WL002619
|
Gurwinder Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486028
|
|
Gurwinder Kaur
|
()
|
|
122
|
SIRHIND
|
PB-18-003-098-001/78
(VAZIRA BAD)
|
2618003000NRG23280620220053140
|
28/06/2022
|
Samina
|
2618003WL002619
|
Samina
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486030
|
|
Samina
|
()
|
|
123
|
SIRHIND
|
PB-18-003-098-001/94
(VAZIRA BAD)
|
2618003000NRG23280620220053146
|
28/06/2022
|
Beant Kaur
|
2618003WL002619
|
Beant Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898486029
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
124
|
SIRHIND
|
PB-18-003-049-001/29
(KHAREY)
|
2618003000NRG23280620220052991
|
28/06/2022
|
Rano
|
2618003WL002616
|
Rano
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485872
|
|
MRS RANO
|
()
|
|
125
|
SIRHIND
|
PB-18-003-095-001/100
(TARKHAN MAJRA)
|
2618003000NRG23280620220053192
|
28/06/2022
|
Sukhwinder Singh
|
2618003WL002621
|
Sukhwinder Singh
|
00415
|
SBIN0005102
|
282
|
282
|
Processed
|
08/07/2022
|
|
2898485865
|
|
SUKHWINDER SINGH
|
()
|
|
126
|
SIRHIND
|
PB-18-003-095-001/111
(TARKHAN MAJRA)
|
2618003000NRG23280620220053195
|
28/06/2022
|
Manjeet Kaur
|
2618003WL002621
|
Manjeet Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485871
|
|
MRS MANJEET KAUR
|
()
|
|
127
|
SIRHIND
|
PB-18-003-095-001/13
(TARKHAN MAJRA)
|
2618003000NRG23280620220053206
|
28/06/2022
|
Amarjit Kaur
|
2618003WL002621
|
Amarjit Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485861
|
|
MRS AMARJIT KAUR
|
()
|
|
128
|
SIRHIND
|
PB-18-003-095-001/152
(TARKHAN MAJRA)
|
2618003000NRG23280620220053217
|
28/06/2022
|
Harbans Kaur
|
2618003WL002621
|
Harbans Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485868
|
|
MRS HARBANS KAUR
|
()
|
|
129
|
SIRHIND
|
PB-18-003-095-001/153
(TARKHAN MAJRA)
|
2618003000NRG23280620220053218
|
28/06/2022
|
Gurdev Kaur
|
2618003WL002621
|
Gurdev Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485866
|
|
MRS GURDEV KAUR
|
()
|
|
130
|
SIRHIND
|
PB-18-003-095-001/156
(TARKHAN MAJRA)
|
2618003000NRG23280620220053221
|
28/06/2022
|
Amarjit kaur
|
2618003WL002621
|
Amarjit kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485867
|
|
MRS AMARJIT KAUR
|
()
|
|
131
|
SIRHIND
|
PB-18-003-095-001/172
(TARKHAN MAJRA)
|
2618003000NRG23280620220053228
|
28/06/2022
|
Maya Devi
|
2618003WL002621
|
Maya Devi
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485869
|
|
MRS MAYA DEVI
|
()
|
|
132
|
SIRHIND
|
PB-18-003-095-001/195
(TARKHAN MAJRA)
|
2618003000NRG23280620220053243
|
28/06/2022
|
Bhajan Kaur
|
2618003WL002621
|
Bhajan Kaur
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485870
|
|
MRS BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
133
|
SIRHIND
|
PB-18-003-098-001/70
(VAZIRA BAD)
|
2618003000NRG23280620220053138
|
28/06/2022
|
Sharnpreet Kaur
|
2618003WL002619
|
Sharnpreet Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485873
|
|
MISS SARANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
134
|
SIRHIND
|
PB-18-003-095-001/186
(TARKHAN MAJRA)
|
2618003000NRG23280620220053237
|
28/06/2022
|
Mukhtiar kaur
|
2618003WL002621
|
Mukhtiar kaur
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485875
|
|
MRS MUKHTIAR KAUR
|
()
|
|
135
|
SIRHIND
|
PB-18-003-095-001/187
(TARKHAN MAJRA)
|
2618003000NRG23280620220053238
|
28/06/2022
|
Jasper kaur
|
2618003WL002621
|
Jasper kaur
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485874
|
|
MRS JASMER KAUR
|
()
|
|
136
|
SIRHIND
|
PB-18-003-095-001/190
(TARKHAN MAJRA)
|
2618003000NRG23280620220053240
|
28/06/2022
|
ranjit kaur
|
2618003WL002621
|
ranjit kaur
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485876
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
137
|
SIRHIND
|
PB-18-003-011-001/244
(BALPUR)
|
2618003000NRG23280620220053176
|
28/06/2022
|
Gurpreet Kaur
|
2618003WL002620
|
Gurpreet Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485877
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
138
|
SIRHIND
|
PB-18-003-011-001/141
(BALPUR)
|
2618003000NRG23280620220053157
|
28/06/2022
|
Manjit Kaur
|
2618003WL002620
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485890
|
|
MRS MANJIT KAUR
|
()
|
|
139
|
SIRHIND
|
PB-18-003-011-001/151
(BALPUR)
|
2618003000NRG23280620220053160
|
28/06/2022
|
Baljinder Kaur
|
2618003WL002620
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898485889
|
|
MRS BALJINDER KAUR
|
()
|
|
140
|
SIRHIND
|
PB-18-003-011-001/170
(BALPUR)
|
2618003000NRG23280620220053162
|
28/06/2022
|
Paramjit Kaur
|
2618003WL002620
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
08/07/2022
|
|
2898485884
|
|
MRS PARAMJIT KAUR
|
()
|
|
141
|
SIRHIND
|
PB-18-003-011-001/196
(BALPUR)
|
2618003000NRG23280620220053166
|
28/06/2022
|
sukhwinder kaur
|
2618003WL002620
|
sukhwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485886
|
|
MRS SUKHWINDER KAUR
|
()
|
|
142
|
SIRHIND
|
PB-18-003-011-001/197
(BALPUR)
|
2618003000NRG23280620220053167
|
28/06/2022
|
Amandeep Kaur
|
2618003WL002620
|
Amandeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485885
|
|
MR AMANDEEP KAUR
|
()
|
|
143
|
SIRHIND
|
PB-18-003-011-001/199
(BALPUR)
|
2618003000NRG23280620220053168
|
28/06/2022
|
Ranvir Kaur
|
2618003WL002620
|
Ranvir Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898485883
|
|
MRS RANVIR KAUR
|
()
|
|
144
|
SIRHIND
|
PB-18-003-011-001/224
(BALPUR)
|
2618003000NRG23280620220053172
|
28/06/2022
|
Sukhjeet Kaur
|
2618003WL002620
|
Sukhjeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485880
|
|
MRS SUKHJEET KAUR
|
()
|
|
145
|
SIRHIND
|
PB-18-003-011-001/235
(BALPUR)
|
2618003000NRG23280620220053175
|
28/06/2022
|
Malkit singh
|
2618003WL002620
|
Malkit singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485879
|
|
MR MALKIAT SINGH
|
()
|
|
146
|
SIRHIND
|
PB-18-003-011-001/261
(BALPUR)
|
2618003000NRG23280620220053177
|
28/06/2022
|
Avtar Singh
|
2618003WL002620
|
Avtar Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485887
|
|
MR AVTAR SINGH
|
()
|
|
147
|
SIRHIND
|
PB-18-003-011-001/49
(BALPUR)
|
2618003000NRG23280620220053181
|
28/06/2022
|
Surinder Kaur
|
2618003WL002620
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485882
|
|
MRS SURINDER KAUR
|
()
|
|
148
|
SIRHIND
|
PB-18-003-011-001/54
(BALPUR)
|
2618003000NRG23280620220053183
|
28/06/2022
|
Amarjit Kaur
|
2618003WL002620
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485888
|
|
MRS AMARJIT KAUR
|
()
|
|
149
|
SIRHIND
|
PB-18-003-011-001/66
(BALPUR)
|
2618003000NRG23280620220053186
|
28/06/2022
|
Karnail Kaur
|
2618003WL002620
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485881
|
|
MRS KARNAIL KAUR
|
()
|
|
150
|
SIRHIND
|
PB-18-003-011-001/96
(BALPUR)
|
2618003000NRG23280620220053190
|
28/06/2022
|
Sukhwinder Kaur
|
2618003WL002620
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485878
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
151
|
SIRHIND
|
PB-18-003-095-001/188
(TARKHAN MAJRA)
|
2618003000NRG23280620220053239
|
28/06/2022
|
Jatinder kaur
|
2618003WL002621
|
Jatinder kaur
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485891
|
|
MRS JATINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
152
|
SIRHIND
|
PB-18-003-041-001/62
(JALWERI GEHLAN)
|
2618003000NRG23280620220052846
|
28/06/2022
|
Jaswinder Kaur
|
2618003WL002611
|
Jaswinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485893
|
|
MRS JASWINDER KAUR WO GURCHARAN SINGH
|
()
|
|
153
|
SIRHIND
|
PB-18-003-095-001/122
(TARKHAN MAJRA)
|
2618003000NRG23280620220053204
|
28/06/2022
|
Jyoti
|
2618003WL002621
|
Jyoti
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485896
|
|
MRS JYOTI WO SH HARI SINGH
|
()
|
|
154
|
SIRHIND
|
PB-18-003-095-001/145
(TARKHAN MAJRA)
|
2618003000NRG23280620220053215
|
28/06/2022
|
Kulwinder Singh
|
2618003WL002621
|
Kulwinder Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485898
|
|
MR KULWINDER SINGH
|
()
|
|
155
|
SIRHIND
|
PB-18-003-095-001/148
(TARKHAN MAJRA)
|
2618003000NRG23280620220053216
|
28/06/2022
|
Charanjeet Kaur
|
2618003WL002621
|
Charanjeet Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485892
|
|
MR CHARANJIT KAUR
|
()
|
|
156
|
SIRHIND
|
PB-18-003-095-001/24
(TARKHAN MAJRA)
|
2618003000NRG23280620220053249
|
28/06/2022
|
Jaswinder Singh
|
2618003WL002621
|
Jaswinder Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485895
|
|
MASTER JASWINDER SINGH
|
()
|
|
157
|
SIRHIND
|
PB-18-003-095-001/61
(TARKHAN MAJRA)
|
2618003000NRG23280620220053264
|
28/06/2022
|
Harjeet Kaur
|
2618003WL002621
|
Harjeet Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485897
|
|
MRS HARJEET KAUR
|
()
|
|
158
|
SIRHIND
|
PB-18-003-095-001/78
(TARKHAN MAJRA)
|
2618003000NRG23280620220053269
|
28/06/2022
|
Jatinder Kaur
|
2618003WL002621
|
Jatinder Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898485894
|
|
MRS JATINDER KAUR
|
()
|
|
159
|
SIRHIND
|
PB-18-003-095-001/98
(TARKHAN MAJRA)
|
2618003000NRG23280620220053280
|
28/06/2022
|
Surjeet Kaur
|
2618003WL002621
|
Surjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485899
|
|
MR SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
160
|
SIRHIND
|
PB-18-003-014-001/12
(BEHLOLPUR)
|
2618003000NRG23280620220052929
|
28/06/2022
|
Rekha rani
|
2618003WL002615
|
Rekha rani
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485900
|
|
MRS REKHA RANI
|
()
|
|
161
|
SIRHIND
|
PB-18-003-014-001/134
(BEHLOLPUR)
|
2618003000NRG23280620220052936
|
28/06/2022
|
Amar singh
|
2618003WL002615
|
Amar singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485901
|
|
MR AMAR SINGH
|
()
|
|
162
|
SIRHIND
|
PB-18-003-014-001/138
(BEHLOLPUR)
|
2618003000NRG23280620220052939
|
28/06/2022
|
Baljit kaur
|
2618003WL002615
|
Baljit kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485902
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
163
|
SIRHIND
|
PB-18-003-060-001/49
(MAJRA NIDHE WALA)
|
2618003000NRG23280620220053064
|
28/06/2022
|
Harpreet Kaur
|
2618003WL002617
|
Harpreet Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485903
|
|
MRS HARPREET KAUR
|
()
|
|
164
|
SIRHIND
|
PB-18-003-098-001/90
(VAZIRA BAD)
|
2618003000NRG23280620220053145
|
28/06/2022
|
Kirandeep Kaur
|
2618003WL002619
|
Kirandeep Kaur
|
00415
|
SBIN0051510
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898485904
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
165
|
SIRHIND
|
PB-18-003-041-001/61
(JALWERI GEHLAN)
|
2618003000NRG23280620220052845
|
28/06/2022
|
Kulwinder Kaur
|
2618003WL002611
|
Kulwinder Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485912
|
|
Kulwinder Kaur
|
()
|
|
166
|
SIRHIND
|
PB-18-003-061-001/24
(MAJRI FATAK)
|
2618003000NRG23280620220053079
|
28/06/2022
|
Asha Devi
|
2618003WL002618
|
Asha Devi
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485914
|
|
Asha Devi
|
()
|
|
167
|
SIRHIND
|
PB-18-003-061-001/33
(MAJRI FATAK)
|
2618003000NRG23280620220053084
|
28/06/2022
|
Paramjit Kaur
|
2618003WL002618
|
Paramjit Kaur
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898485908
|
|
Paramjit Kaur
|
()
|
|
168
|
SIRHIND
|
PB-18-003-061-001/46
(MAJRI FATAK)
|
2618003000NRG23280620220053095
|
28/06/2022
|
Jagir Kaur
|
2618003WL002618
|
Jagir Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485911
|
|
Jagir Kaur
|
()
|
|
169
|
SIRHIND
|
PB-18-003-061-001/47
(MAJRI FATAK)
|
2618003000NRG23280620220053096
|
28/06/2022
|
Hardev Singh
|
2618003WL002618
|
Hardev Singh
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898485905
|
|
Hardev Singh
|
()
|
|
170
|
SIRHIND
|
PB-18-003-061-001/5
(MAJRI FATAK)
|
2618003000NRG23280620220053099
|
28/06/2022
|
Satwinder Kaur
|
2618003WL002618
|
Satwinder Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485915
|
|
Satwinder Kaur
|
()
|
|
171
|
SIRHIND
|
PB-18-003-061-001/53
(MAJRI FATAK)
|
2618003000NRG23280620220053100
|
28/06/2022
|
Jito Rani
|
2618003WL002618
|
Jito Rani
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485910
|
|
Jito Rani
|
()
|
|
172
|
SIRHIND
|
PB-18-003-061-001/55
(MAJRI FATAK)
|
2618003000NRG23280620220053101
|
28/06/2022
|
Beero
|
2618003WL002618
|
Beero
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485906
|
|
Beero
|
()
|
|
173
|
SIRHIND
|
PB-18-003-061-001/56
(MAJRI FATAK)
|
2618003000NRG23280620220053102
|
28/06/2022
|
Charno
|
2618003WL002618
|
Charno
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485907
|
|
Charno
|
()
|
|
174
|
SIRHIND
|
PB-18-003-061-001/57
(MAJRI FATAK)
|
2618003000NRG23280620220053103
|
28/06/2022
|
Saroj Devi
|
2618003WL002618
|
Saroj Devi
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485909
|
|
Saroj Devi
|
()
|
|
175
|
SIRHIND
|
PB-18-003-061-001/74
(MAJRI FATAK)
|
2618003000NRG23280620220053109
|
28/06/2022
|
Neena Rani
|
2618003WL002618
|
Neena Rani
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485913
|
|
Neena Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
176
|
SIRHIND
|
PB-18-003-095-001/177
(TARKHAN MAJRA)
|
2618003000NRG23280620220053232
|
28/06/2022
|
Kulvinder Singh
|
2618003WL002621
|
Kulvinder Singh
|
00468
|
UBIN0821845
|
282
|
282
|
Processed
|
08/07/2022
|
|
2898485916
|
|
Kulvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
177
|
SIRHIND
|
PB-18-003-041-001/99
(JALWERI GEHLAN)
|
2618003000NRG23280620220052855
|
28/06/2022
|
Kuldeep Kaur
|
2618003WL002611
|
Kuldeep Kaur
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485920
|
|
Kuldeep Kaur
|
()
|
|
178
|
SIRHIND
|
PB-18-003-061-001/69
(MAJRI FATAK)
|
2618003000NRG23280620220053108
|
28/06/2022
|
Geeta Rani
|
2618003WL002618
|
Geeta Rani
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485921
|
|
Geeta Rani
|
()
|
|
179
|
SIRHIND
|
PB-18-003-061-001/79
(MAJRI FATAK)
|
2618003000NRG23280620220053110
|
28/06/2022
|
Gagandeep Kaur
|
2618003WL002618
|
Gagandeep Kaur
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485922
|
|
Gagandeep Kaur
|
()
|
|
180
|
SIRHIND
|
PB-18-003-061-001/80
(MAJRI FATAK)
|
2618003000NRG23280620220053111
|
28/06/2022
|
Jasvir Kaur
|
2618003WL002618
|
Jasvir Kaur
|
00468
|
UBIN0917729
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485923
|
|
Jasvir Kaur
|
()
|
|
181
|
SIRHIND
|
PB-18-003-061-001/81
(MAJRI FATAK)
|
2618003000NRG23280620220053112
|
28/06/2022
|
Paramjit Kaur
|
2618003WL002618
|
Paramjit Kaur
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898485917
|
|
Paramjit Kaur
|
()
|
|
182
|
SIRHIND
|
PB-18-003-061-001/82
(MAJRI FATAK)
|
2618003000NRG23280620220053113
|
28/06/2022
|
Asha Devi
|
2618003WL002618
|
Asha Devi
|
00468
|
UBIN0917729
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898485919
|
|
Asha Devi
|
()
|
|
183
|
SIRHIND
|
PB-18-003-061-001/83
(MAJRI FATAK)
|
2618003000NRG23280620220053114
|
28/06/2022
|
Jasvir Kaur
|
2618003WL002618
|
Jasvir Kaur
|
00468
|
UBIN0917729
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898485918
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278616
|
278616
|
|
|
|
|
|
|
|