|
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-18-003-089-001/80
(SAIFAL PUR)
|
2618003000NRG23291120220263067
|
29/11/2022
|
AMRIK SINGH
|
2618003WL011369
|
AMRIK SINGH
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666848
|
|
AMRIK SINGH
|
()
|
|
2
|
SIRHIND
|
PB-18-003-090-001/73
(SHEKHU PURA)
|
2618003000NRG23291120220263110
|
29/11/2022
|
Salma
|
2618003WL011370
|
Salma
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666849
|
|
Salma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-061-001/19
(MAJRI FATAK)
|
2618003000NRG23291120220263568
|
29/11/2022
|
Shivdev Singh
|
2618003WL011381
|
Shivdev Singh
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666850
|
|
Shivdev Singh
|
()
|
|
4
|
SIRHIND
|
PB-18-003-065-001/43
(MALAK PUR)
|
2618003000NRG23291120220262994
|
29/11/2022
|
Kinderpal Kaur
|
2618003WL011367
|
Kinderpal Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666851
|
|
Kinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-090-001/37
(SHEKHU PURA)
|
2618003000NRG23291120220263090
|
29/11/2022
|
Samsher Singh
|
2618003WL011370
|
Samsher Singh
|
00048
|
BKID0006551
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666852
|
|
Samsher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-007-001/18
(BIBIPUR)
|
2618003000NRG23291120220263606
|
29/11/2022
|
Paramjit Kaur
|
2618003WL011382
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666858
|
|
Paramjit Kaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-007-001/70
(BIBIPUR)
|
2618003000NRG23291120220263631
|
29/11/2022
|
Neelam
|
2618003WL011382
|
Neelam
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666860
|
|
Neelam
|
()
|
|
8
|
SIRHIND
|
PB-18-003-007-001/92
(BIBIPUR)
|
2618003000NRG23291120220263638
|
29/11/2022
|
Pallo
|
2618003WL011382
|
Pallo
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666862
|
|
Pallo
|
()
|
|
9
|
SIRHIND
|
PB-18-003-049-001/30
(KHAREY)
|
2618003000NRG23291120220262446
|
29/11/2022
|
Ajaib singh
|
2618003WL011354
|
Ajaib singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666856
|
|
Ajaib singh
|
()
|
|
10
|
SIRHIND
|
PB-18-003-049-001/92
(KHAREY)
|
2618003000NRG23291120220262449
|
29/11/2022
|
Sukhdev singh
|
2618003WL011354
|
Sukhdev singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666859
|
|
Sukhdev singh
|
()
|
|
11
|
SIRHIND
|
PB-18-003-053-001/116
(MIAN PUR)
|
2618003000NRG23291120220263118
|
29/11/2022
|
Baljit kaur
|
2618003WL011371
|
Baljit kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666861
|
|
Baljit kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-053-001/24
(MIAN PUR)
|
2618003000NRG23291120220263123
|
29/11/2022
|
Sukhwinder Kaur
|
2618003WL011371
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666854
|
|
Sukhwinder Kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-053-001/51
(MIAN PUR)
|
2618003000NRG23291120220263128
|
29/11/2022
|
Mahinder Singh
|
2618003WL011371
|
Mahinder Singh
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666853
|
|
Mahinder Singh
|
()
|
|
14
|
SIRHIND
|
PB-18-003-053-001/80
(MIAN PUR)
|
2618003000NRG23291120220263132
|
29/11/2022
|
Rajwinder Kaur
|
2618003WL011371
|
Rajwinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666855
|
|
Rajwinder Kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-090-001/27
(SHEKHU PURA)
|
2618003000NRG23291120220263082
|
29/11/2022
|
Gurmeet Kaur
|
2618003WL011370
|
Gurmeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666863
|
|
Gurmeet Kaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-090-001/41
(SHEKHU PURA)
|
2618003000NRG23291120220263094
|
29/11/2022
|
Harwinder Kaur
|
2618003WL011370
|
Harwinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666857
|
|
Harwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
17
|
SIRHIND
|
PB-18-003-065-001/21
(MALAK PUR)
|
2618003000NRG23291120220262980
|
29/11/2022
|
Gursewak Singh
|
2618003WL011367
|
Gursewak Singh
|
00051
|
MAHB0001895
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666870
|
|
Gursewak Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-065-001/28
(MALAK PUR)
|
2618003000NRG23291120220262984
|
29/11/2022
|
Amandeep Singh
|
2618003WL011367
|
Amandeep Singh
|
00127
|
FDRL0002060
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666864
|
|
Amandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
SIRHIND
|
PB-18-003-032-001/47
(GUNIA MAJRA)
|
2618003000NRG23291120220262504
|
29/11/2022
|
Gurmeet kaur
|
2618003WL011356
|
Gurmeet kaur
|
00152
|
HDFC0000116
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666865
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
SIRHIND
|
PB-18-003-070-001/108
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263147
|
29/11/2022
|
KARMJIT KAUR
|
2618003WL011372
|
KARMJIT KAUR
|
00165
|
IBKL0002010
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847666867
|
|
KARMJIT KAUR
|
()
|
|
21
|
SIRHIND
|
PB-18-003-070-001/148
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263176
|
29/11/2022
|
Jaspreet Kaur
|
2618003WL011372
|
Jaspreet Kaur
|
00165
|
IBKL0002010
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666866
|
|
Jaspreet Kaur
|
()
|
|
22
|
SIRHIND
|
PB-18-003-070-001/151
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263179
|
29/11/2022
|
Manjit kaur
|
2618003WL011372
|
Manjit kaur
|
00165
|
IBKL0002010
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666869
|
|
Manjit kaur
|
()
|
|
23
|
SIRHIND
|
PB-18-003-070-001/153
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263181
|
29/11/2022
|
Bimaljeet Kaur
|
2618003WL011372
|
Bimaljeet Kaur
|
00165
|
IBKL0002010
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666868
|
|
Bimaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
24
|
SIRHIND
|
PB-18-003-007-001/29
(BIBIPUR)
|
2618003000NRG23291120220263611
|
29/11/2022
|
Harman
|
2618003WL011382
|
Harman
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666895
|
|
Harman
|
()
|
|
25
|
SIRHIND
|
PB-18-003-007-001/41
(BIBIPUR)
|
2618003000NRG23291120220263617
|
29/11/2022
|
Bhuri Rani
|
2618003WL011382
|
Bhuri Rani
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666883
|
|
Bhuri Rani
|
()
|
|
26
|
SIRHIND
|
PB-18-003-007-001/5
(BIBIPUR)
|
2618003000NRG23291120220263624
|
29/11/2022
|
Piari Devi
|
2618003WL011382
|
Piari Devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666872
|
|
Piari Devi
|
()
|
|
27
|
SIRHIND
|
PB-18-003-007-001/65
(BIBIPUR)
|
2618003000NRG23291120220263630
|
29/11/2022
|
Sankuntala Devi
|
2618003WL011382
|
Sankuntala Devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666871
|
|
Sankuntala Devi
|
()
|
|
28
|
SIRHIND
|
PB-18-003-007-001/71
(BIBIPUR)
|
2618003000NRG23291120220263633
|
29/11/2022
|
Seema Devi
|
2618003WL011382
|
Seema Devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666890
|
|
Seema Devi
|
()
|
|
29
|
SIRHIND
|
PB-18-003-007-001/77
(BIBIPUR)
|
2618003000NRG23291120220263635
|
29/11/2022
|
Surjeet Kaur
|
2618003WL011382
|
Surjeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666884
|
|
Surjeet Kaur
|
()
|
|
30
|
SIRHIND
|
PB-18-003-022-001/114
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220262454
|
29/11/2022
|
Bant Kaur
|
2618003WL011355
|
Bant Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847666898
|
|
Bant Kaur
|
()
|
|
31
|
SIRHIND
|
PB-18-003-022-001/117
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220262455
|
29/11/2022
|
Jaspal Kaur
|
2618003WL011355
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847666889
|
|
Jaspal Kaur
|
()
|
|
32
|
SIRHIND
|
PB-18-003-022-001/130
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220262458
|
29/11/2022
|
Rajwinder Kaur
|
2618003WL011355
|
Rajwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666893
|
|
Rajwinder Kaur
|
()
|
|
33
|
SIRHIND
|
PB-18-003-022-001/38
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220262470
|
29/11/2022
|
Kulwinder Kaur
|
2618003WL011355
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666875
|
|
Kulwinder Kaur
|
()
|
|
34
|
SIRHIND
|
PB-18-003-022-001/44
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220263001
|
29/11/2022
|
Gurmeet Kaur
|
2618003WL011368
|
Gurmeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666873
|
|
Gurmeet Kaur
|
()
|
|
35
|
SIRHIND
|
PB-18-003-022-001/47
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220263003
|
29/11/2022
|
Sarabjit Kaur
|
2618003WL011368
|
Sarabjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666878
|
|
Sarabjit Kaur
|
()
|
|
36
|
SIRHIND
|
PB-18-003-022-001/57
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220263008
|
29/11/2022
|
Surinder Singh
|
2618003WL011368
|
Surinder Singh
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666896
|
|
Surinder Singh
|
()
|
|
37
|
SIRHIND
|
PB-18-003-022-001/58
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220263009
|
29/11/2022
|
Balwinder Kaur
|
2618003WL011368
|
Balwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666877
|
|
Balwinder Kaur
|
()
|
|
38
|
SIRHIND
|
PB-18-003-022-001/60
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220263011
|
29/11/2022
|
Karamjit Kaur
|
2618003WL011368
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666899
|
|
Karamjit Kaur
|
()
|
|
39
|
SIRHIND
|
PB-18-003-022-001/65
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220263015
|
29/11/2022
|
Kulwant Kaur
|
2618003WL011368
|
Kulwant Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666900
|
|
Kulwant Kaur
|
()
|
|
40
|
SIRHIND
|
PB-18-003-022-001/70
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220263017
|
29/11/2022
|
Desh Raj
|
2618003WL011368
|
Desh Raj
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666879
|
|
Desh Raj
|
()
|
|
41
|
SIRHIND
|
PB-18-003-022-001/71
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220263018
|
29/11/2022
|
Balvinder Singh
|
2618003WL011368
|
Balvinder Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666901
|
|
Balvinder Singh
|
()
|
|
42
|
SIRHIND
|
PB-18-003-022-001/80
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220263022
|
29/11/2022
|
paramjit kaur
|
2618003WL011368
|
paramjit kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666876
|
|
paramjit kaur
|
()
|
|
43
|
SIRHIND
|
PB-18-003-022-001/92
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220263027
|
29/11/2022
|
Kulwinder Kaur
|
2618003WL011368
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666881
|
|
Kulwinder Kaur
|
()
|
|
44
|
SIRHIND
|
PB-18-003-022-001/98
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220263030
|
29/11/2022
|
Namanpreet kaur
|
2618003WL011368
|
Namanpreet kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666886
|
|
Namanpreet kaur
|
()
|
|
45
|
SIRHIND
|
PB-18-003-047-001/120
(KHARORA)
|
2618003000NRG23291120220262915
|
29/11/2022
|
Harpreet Kaur
|
2618003WL011365
|
Harpreet Kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666888
|
|
Harpreet Kaur
|
()
|
|
46
|
SIRHIND
|
PB-18-003-047-001/125
(KHARORA)
|
2618003000NRG23291120220262917
|
29/11/2022
|
Jaspal Singh
|
2618003WL011365
|
Jaspal Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666887
|
|
Jaspal Singh
|
()
|
|
47
|
SIRHIND
|
PB-18-003-047-001/138
(KHARORA)
|
2618003000NRG23291120220262920
|
29/11/2022
|
Paramjit Kaur
|
2618003WL011365
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666892
|
|
Paramjit Kaur
|
()
|
|
48
|
SIRHIND
|
PB-18-003-047-001/57
(KHARORA)
|
2618003000NRG23291120220262938
|
29/11/2022
|
Samia
|
2618003WL011365
|
Samia
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666891
|
|
Samia
|
()
|
|
49
|
SIRHIND
|
PB-18-003-047-001/59
(KHARORA)
|
2618003000NRG23291120220262940
|
29/11/2022
|
Rinki kaur
|
2618003WL011365
|
Rinki kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666882
|
|
Rinki kaur
|
()
|
|
50
|
SIRHIND
|
PB-18-003-047-001/75
(KHARORA)
|
2618003000NRG23291120220262946
|
29/11/2022
|
Satnam Singh
|
2618003WL011365
|
Satnam Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666880
|
|
Satnam Singh
|
()
|
|
51
|
SIRHIND
|
PB-18-003-047-001/80
(KHARORA)
|
2618003000NRG23291120220262949
|
29/11/2022
|
Baljit Kaur
|
2618003WL011365
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666894
|
|
Baljit Kaur
|
()
|
|
52
|
SIRHIND
|
PB-18-003-047-001/82
(KHARORA)
|
2618003000NRG23291120220262950
|
29/11/2022
|
Amritpal Kaur
|
2618003WL011365
|
Amritpal Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666885
|
|
Amritpal Kaur
|
()
|
|
53
|
SIRHIND
|
PB-18-003-068-001/26
(NALINI)
|
2618003000NRG23291120220263710
|
29/11/2022
|
Karnail Kaur
|
2618003WL011384
|
Karnail Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666874
|
|
Karnail Kaur
|
()
|
|
54
|
SIRHIND
|
PB-18-003-070-001/33
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263201
|
29/11/2022
|
Roshni Devi
|
2618003WL011372
|
Roshni Devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666897
|
|
Roshni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
55
|
SIRHIND
|
PB-18-003-007-001/71
(BIBIPUR)
|
2618003000NRG23291120220263632
|
29/11/2022
|
Balbir Singh
|
2618003WL011382
|
Balbir Singh
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666902
|
|
Balbir Singh
|
()
|
|
56
|
SIRHIND
|
PB-18-003-065-001/36
(MALAK PUR)
|
2618003000NRG23291120220262991
|
29/11/2022
|
Paramjit Kaur
|
2618003WL011367
|
Paramjit Kaur
|
00349
|
PSIB0021305
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847666903
|
|
Paramjit Kaur
|
()
|
|
57
|
SIRHIND
|
PB-18-003-065-001/5
(MALAK PUR)
|
2618003000NRG23291120220262995
|
29/11/2022
|
Gurjit Kaur
|
2618003WL011367
|
Gurjit Kaur
|
00349
|
PSIB0021305
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666904
|
|
Gurjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
58
|
SIRHIND
|
PB-18-003-061-001/61
(MAJRI FATAK)
|
2618003000NRG23291120220263592
|
29/11/2022
|
Bhajno Devi
|
2618003WL011381
|
Bhajno Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666918
|
|
Bhajno Devi
|
()
|
|
59
|
SIRHIND
|
PB-18-003-061-001/63
(MAJRI FATAK)
|
2618003000NRG23291120220263593
|
29/11/2022
|
Asha Rani
|
2618003WL011381
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666917
|
|
Asha Rani
|
()
|
|
60
|
SIRHIND
|
PB-18-003-061-001/67
(MAJRI FATAK)
|
2618003000NRG23291120220263594
|
29/11/2022
|
Mohinder Singh
|
2618003WL011381
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666915
|
|
Mohinder Singh
|
()
|
|
61
|
SIRHIND
|
PB-18-003-089-001/74
(SAIFAL PUR)
|
2618003000NRG23291120220263062
|
29/11/2022
|
Shinderpal Kaur
|
2618003WL011369
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847666916
|
|
Shinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
62
|
SIRHIND
|
PB-18-003-022-001/119
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220262456
|
29/11/2022
|
Niamati
|
2618003WL011355
|
Niamati
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666905
|
|
Niamati
|
()
|
|
63
|
SIRHIND
|
PB-18-003-065-001/13
(MALAK PUR)
|
2618003000NRG23291120220262975
|
29/11/2022
|
Rajinder Kaur
|
2618003WL011367
|
Rajinder Kaur
|
00354
|
PUNB0042800
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666906
|
|
Rajinder Kaur
|
()
|
|
64
|
SIRHIND
|
PB-18-003-065-001/23
(MALAK PUR)
|
2618003000NRG23291120220262982
|
29/11/2022
|
Gurmit Kaur
|
2618003WL011367
|
Gurmit Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666907
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
65
|
SIRHIND
|
PB-18-003-061-001/17
(MAJRI FATAK)
|
2618003000NRG23291120220263566
|
29/11/2022
|
Harwel Singh
|
2618003WL011381
|
Harwel Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666908
|
|
Harwel Singh
|
()
|
|
66
|
SIRHIND
|
PB-18-003-061-001/25
(MAJRI FATAK)
|
2618003000NRG23291120220263573
|
29/11/2022
|
Charna Ram
|
2618003WL011381
|
Charna Ram
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666909
|
|
Charna Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
67
|
SIRHIND
|
PB-18-003-053-001/90
(MIAN PUR)
|
2618003000NRG23291120220263135
|
29/11/2022
|
Surjit kaur
|
2618003WL011371
|
Surjit kaur
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666910
|
|
Surjit kaur
|
()
|
|
68
|
SIRHIND
|
PB-18-003-053-001/91
(MIAN PUR)
|
2618003000NRG23291120220263136
|
29/11/2022
|
Charanjit Kaur
|
2618003WL011371
|
Charanjit Kaur
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666911
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
69
|
SIRHIND
|
PB-18-003-065-001/31
(MALAK PUR)
|
2618003000NRG23291120220262988
|
29/11/2022
|
Sandeep Kaur
|
2618003WL011367
|
Sandeep Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666913
|
|
Sandeep Kaur
|
()
|
|
70
|
SIRHIND
|
PB-18-003-065-001/6
(MALAK PUR)
|
2618003000NRG23291120220262996
|
29/11/2022
|
Karamjit Kaur
|
2618003WL011367
|
Karamjit Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666912
|
|
Karamjit Kaur
|
()
|
|
71
|
SIRHIND
|
PB-18-003-065-001/8
(MALAK PUR)
|
2618003000NRG23291120220262997
|
29/11/2022
|
Fakirian Khan
|
2618003WL011367
|
Fakirian Khan
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666914
|
|
Fakirian Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
72
|
SIRHIND
|
PB-18-003-053-001/12
(MIAN PUR)
|
2618003000NRG23291120220263119
|
29/11/2022
|
Sukhwinder Singh
|
2618003WL011371
|
Sukhwinder Singh
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666924
|
|
MR SUKHWINDER SINGH
|
()
|
|
73
|
SIRHIND
|
PB-18-003-065-001/10
(MALAK PUR)
|
2618003000NRG23291120220262972
|
29/11/2022
|
Karamjit Kaur
|
2618003WL011367
|
Karamjit Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666923
|
|
MRS KARAMJIT KAUR
|
()
|
|
74
|
SIRHIND
|
PB-18-003-065-001/11
(MALAK PUR)
|
2618003000NRG23291120220262973
|
29/11/2022
|
Jasvir Kaur
|
2618003WL011367
|
Jasvir Kaur
|
00415
|
SBIN0005102
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847666920
|
|
MRS JASVIR KAUR
|
()
|
|
75
|
SIRHIND
|
PB-18-003-065-001/3
(MALAK PUR)
|
2618003000NRG23291120220262986
|
29/11/2022
|
Kako Kaur
|
2618003WL011367
|
Kako Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666919
|
|
MRS KAKO KAUR
|
()
|
|
76
|
SIRHIND
|
PB-18-003-065-001/4
(MALAK PUR)
|
2618003000NRG23291120220262992
|
29/11/2022
|
Rekha
|
2618003WL011367
|
Rekha
|
00415
|
SBIN0005102
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666922
|
|
MRS REKHA
|
()
|
|
77
|
SIRHIND
|
PB-18-003-065-001/9
(MALAK PUR)
|
2618003000NRG23291120220262998
|
29/11/2022
|
Parkash Kaur
|
2618003WL011367
|
Parkash Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666921
|
|
MRS PRAKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
78
|
SIRHIND
|
PB-18-003-047-001/130
(KHARORA)
|
2618003000NRG23291120220262919
|
29/11/2022
|
Bal krishan
|
2618003WL011365
|
Bal krishan
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666925
|
|
MRS BAL KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
SIRHIND
|
PB-18-003-007-001/16
(BIBIPUR)
|
2618003000NRG23291120220263604
|
29/11/2022
|
Jero Des
|
2618003WL011382
|
Jero Des
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666926
|
|
MR DES RAJ AND JIRO DES RAJ JIRO
|
()
|
|
80
|
SIRHIND
|
PB-18-003-007-001/43
(BIBIPUR)
|
2618003000NRG23291120220263619
|
29/11/2022
|
Roshni Devi
|
2618003WL011382
|
Roshni Devi
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666927
|
|
MR RAJINDER SINGH
|
()
|
|
81
|
SIRHIND
|
PB-18-003-007-001/46
(BIBIPUR)
|
2618003000NRG23291120220263621
|
29/11/2022
|
Jeeto Devi
|
2618003WL011382
|
Jeeto Devi
|
00415
|
SBIN0050137
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847666929
|
|
MR KALA RAM AND JITO DEVI
|
()
|
|
82
|
SIRHIND
|
PB-18-003-007-001/49
(BIBIPUR)
|
2618003000NRG23291120220263623
|
29/11/2022
|
Reena Devi
|
2618003WL011382
|
Reena Devi
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666928
|
|
MR BALBIR RAM AND RINA DEVI
|
()
|
|
83
|
SIRHIND
|
PB-18-003-089-001/81
(SAIFAL PUR)
|
2618003000NRG23291120220263068
|
29/11/2022
|
JASPAL KAUR
|
2618003WL011369
|
JASPAL KAUR
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666930
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
84
|
SIRHIND
|
PB-18-003-090-001/65
(SHEKHU PURA)
|
2618003000NRG23291120220263105
|
29/11/2022
|
Sukhwinder Kaur
|
2618003WL011370
|
Sukhwinder Kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666931
|
|
MRS SUKHWINDER KAUR
|
()
|
|
85
|
SIRHIND
|
PB-18-003-090-001/72
(SHEKHU PURA)
|
2618003000NRG23291120220263109
|
29/11/2022
|
Gejo
|
2618003WL011370
|
Gejo
|
00415
|
SBIN0050386
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847666934
|
|
MRS GEJO WO SANT KHAN
|
()
|
|
86
|
SIRHIND
|
PB-18-003-090-001/82
(SHEKHU PURA)
|
2618003000NRG23291120220263113
|
29/11/2022
|
Labh Kaur
|
2618003WL011370
|
Labh Kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666933
|
|
MRS LABH KAUR
|
()
|
|
87
|
SIRHIND
|
PB-18-003-090-001/83
(SHEKHU PURA)
|
2618003000NRG23291120220263114
|
29/11/2022
|
Sandeep Kaur
|
2618003WL011370
|
Sandeep Kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666932
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
88
|
SIRHIND
|
PB-18-003-032-001/1
(GUNIA MAJRA)
|
2618003000NRG23291120220262472
|
29/11/2022
|
Bala Kaur
|
2618003WL011356
|
Bala Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666955
|
|
MRS BALA KAUR WO BALVIR SINGH
|
()
|
|
89
|
SIRHIND
|
PB-18-003-032-001/106
(GUNIA MAJRA)
|
2618003000NRG23291120220262473
|
29/11/2022
|
Surjeet Kaur
|
2618003WL011356
|
Surjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666960
|
|
MRS SURJIT KAUR
|
()
|
|
90
|
SIRHIND
|
PB-18-003-032-001/108
(GUNIA MAJRA)
|
2618003000NRG23291120220262474
|
29/11/2022
|
Jasvir Kaur
|
2618003WL011356
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667037
|
|
MR JASVIR KAUR
|
()
|
|
91
|
SIRHIND
|
PB-18-003-032-001/109
(GUNIA MAJRA)
|
2618003000NRG23291120220262475
|
29/11/2022
|
Kulwinder Kaur
|
2618003WL011356
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667028
|
|
MR KULWINDER KAUR
|
()
|
|
92
|
SIRHIND
|
PB-18-003-032-001/113
(GUNIA MAJRA)
|
2618003000NRG23291120220262476
|
29/11/2022
|
Piyara singh
|
2618003WL011356
|
Piyara singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667033
|
|
MR PIYARA SINGH
|
()
|
|
93
|
SIRHIND
|
PB-18-003-032-001/114
(GUNIA MAJRA)
|
2618003000NRG23291120220262477
|
29/11/2022
|
Baljt kaur
|
2618003WL011356
|
Baljt kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666940
|
|
MRS BALJIT KAUR
|
()
|
|
94
|
SIRHIND
|
PB-18-003-032-001/116
(GUNIA MAJRA)
|
2618003000NRG23291120220262478
|
29/11/2022
|
Sandeep kaur
|
2618003WL011356
|
Sandeep kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667030
|
|
MRS SANDEEP KAUR
|
()
|
|
95
|
SIRHIND
|
PB-18-003-032-001/118
(GUNIA MAJRA)
|
2618003000NRG23291120220262479
|
29/11/2022
|
Kulwinder kaur
|
2618003WL011356
|
Kulwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666939
|
|
MRS KULWINDER KAUR
|
()
|
|
96
|
SIRHIND
|
PB-18-003-032-001/12
(GUNIA MAJRA)
|
2618003000NRG23291120220262480
|
29/11/2022
|
Rani
|
2618003WL011356
|
Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667034
|
|
MRS RANI KAUR
|
()
|
|
97
|
SIRHIND
|
PB-18-003-032-001/13
(GUNIA MAJRA)
|
2618003000NRG23291120220262481
|
29/11/2022
|
Jaspal Kaur
|
2618003WL011356
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666958
|
|
MRS JASPAL KAUR
|
()
|
|
98
|
SIRHIND
|
PB-18-003-032-001/19
(GUNIA MAJRA)
|
2618003000NRG23291120220262483
|
29/11/2022
|
Hardaial Kaur
|
2618003WL011356
|
Hardaial Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666953
|
|
MRS HARDIAL KAUR
|
()
|
|
99
|
SIRHIND
|
PB-18-003-032-001/2
(GUNIA MAJRA)
|
2618003000NRG23291120220262484
|
29/11/2022
|
Gurmeet Kaur
|
2618003WL011356
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666971
|
|
MRS GURMIT KAUR
|
()
|
|
100
|
SIRHIND
|
PB-18-003-032-001/21
(GUNIA MAJRA)
|
2618003000NRG23291120220262485
|
29/11/2022
|
Guddo Rani
|
2618003WL011356
|
Guddo Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666997
|
|
MRS GUDDO RANI
|
()
|
|
101
|
SIRHIND
|
PB-18-003-032-001/22
(GUNIA MAJRA)
|
2618003000NRG23291120220262486
|
29/11/2022
|
Paramjit Kaur
|
2618003WL011356
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666954
|
|
MRS PARAMJIT KAUR
|
()
|
|
102
|
SIRHIND
|
PB-18-003-032-001/23
(GUNIA MAJRA)
|
2618003000NRG23291120220262487
|
29/11/2022
|
Jaswant Kaur
|
2618003WL011356
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666978
|
|
MRS JASWANT KAUR
|
()
|
|
103
|
SIRHIND
|
PB-18-003-032-001/25
(GUNIA MAJRA)
|
2618003000NRG23291120220262489
|
29/11/2022
|
Balwinder Kaur
|
2618003WL011356
|
Balwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666973
|
|
MRS BALWINDER KAUR
|
()
|
|
104
|
SIRHIND
|
PB-18-003-032-001/26
(GUNIA MAJRA)
|
2618003000NRG23291120220262490
|
29/11/2022
|
Nachhatar Kaur
|
2618003WL011356
|
Nachhatar Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666961
|
|
MRS NACHHATAR KAUR
|
()
|
|
105
|
SIRHIND
|
PB-18-003-032-001/29
(GUNIA MAJRA)
|
2618003000NRG23291120220262492
|
29/11/2022
|
Kulwinder Kaur
|
2618003WL011356
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667013
|
|
MRS KULWINDER KAUR
|
()
|
|
106
|
SIRHIND
|
PB-18-003-032-001/30
(GUNIA MAJRA)
|
2618003000NRG23291120220262494
|
29/11/2022
|
Gurmeet Kaur
|
2618003WL011356
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667026
|
|
MRS GURMEET KAUR WO RAJINDER SINGH
|
()
|
|
107
|
SIRHIND
|
PB-18-003-032-001/31
(GUNIA MAJRA)
|
2618003000NRG23291120220262495
|
29/11/2022
|
Balbir Kaur
|
2618003WL011356
|
Balbir Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847666975
|
|
MRS BALVIR KAUR
|
()
|
|
108
|
SIRHIND
|
PB-18-003-032-001/32
(GUNIA MAJRA)
|
2618003000NRG23291120220262496
|
29/11/2022
|
Labh Kaur
|
2618003WL011356
|
Labh Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667014
|
|
MRS LABH KAUR
|
()
|
|
109
|
SIRHIND
|
PB-18-003-032-001/34
(GUNIA MAJRA)
|
2618003000NRG23291120220262498
|
29/11/2022
|
Amarjeet Kaur
|
2618003WL011356
|
Amarjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666950
|
|
AMARJEET KAUR
|
()
|
|
110
|
SIRHIND
|
PB-18-003-032-001/39
(GUNIA MAJRA)
|
2618003000NRG23291120220262501
|
29/11/2022
|
jeet Kaur
|
2618003WL011356
|
jeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667016
|
|
MR JEET KAUR
|
()
|
|
111
|
SIRHIND
|
PB-18-003-032-001/4
(GUNIA MAJRA)
|
2618003000NRG23291120220262502
|
29/11/2022
|
Manpreet kaur
|
2618003WL011356
|
Manpreet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667035
|
|
MRS MANPREET KAUR
|
()
|
|
112
|
SIRHIND
|
PB-18-003-032-001/48
(GUNIA MAJRA)
|
2618003000NRG23291120220262505
|
29/11/2022
|
Bimla Kaur
|
2618003WL011356
|
Bimla Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667012
|
|
MRS BIMLA
|
()
|
|
113
|
SIRHIND
|
PB-18-003-032-001/5
(GUNIA MAJRA)
|
2618003000NRG23291120220262506
|
29/11/2022
|
Harjinder Singh
|
2618003WL011356
|
Harjinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667011
|
|
MR HARJINDER SINGH
|
()
|
|
114
|
SIRHIND
|
PB-18-003-032-001/51
(GUNIA MAJRA)
|
2618003000NRG23291120220262507
|
29/11/2022
|
Jaswinder Kaur
|
2618003WL011356
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667015
|
|
MRS JASWINDER KAUR
|
()
|
|
115
|
SIRHIND
|
PB-18-003-032-001/55
(GUNIA MAJRA)
|
2618003000NRG23291120220262509
|
29/11/2022
|
Tarsem singh
|
2618003WL011356
|
Tarsem singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667018
|
|
MR TARSEM SINGH
|
()
|
|
116
|
SIRHIND
|
PB-18-003-032-001/73
(GUNIA MAJRA)
|
2618003000NRG23291120220262514
|
29/11/2022
|
Sami
|
2618003WL011356
|
Sami
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667039
|
|
MRS SAMI
|
()
|
|
117
|
SIRHIND
|
PB-18-003-032-001/78
(GUNIA MAJRA)
|
2618003000NRG23291120220262517
|
29/11/2022
|
malkeet kaur
|
2618003WL011356
|
malkeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667017
|
|
MRS MALKIT KAUR
|
()
|
|
118
|
SIRHIND
|
PB-18-003-032-001/8
(GUNIA MAJRA)
|
2618003000NRG23291120220262518
|
29/11/2022
|
Jagir Kaur
|
2618003WL011356
|
Jagir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666972
|
|
MRS JAGIRO
|
()
|
|
119
|
SIRHIND
|
PB-18-003-032-001/80
(GUNIA MAJRA)
|
2618003000NRG23291120220262519
|
29/11/2022
|
pritam kaur
|
2618003WL011356
|
pritam kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666962
|
|
MRS PREETAM KAUR
|
()
|
|
120
|
SIRHIND
|
PB-18-003-059-001/10
(MULEPUR)
|
2618003000NRG23291120220262524
|
29/11/2022
|
Balwimder Kaur
|
2618003WL011357
|
Balwimder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667040
|
|
MRS BALWINDER KAUR WO BALWANT SINGH
|
()
|
|
121
|
SIRHIND
|
PB-18-003-059-001/11
(MULEPUR)
|
2618003000NRG23291120220262527
|
29/11/2022
|
Surjit Kaur
|
2618003WL011357
|
Surjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666989
|
|
MRS SURJEET KAUR
|
()
|
|
122
|
SIRHIND
|
PB-18-003-059-001/139
(MULEPUR)
|
2618003000NRG23291120220262544
|
29/11/2022
|
Hansraj Singh
|
2618003WL011357
|
Hansraj Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666984
|
|
MR HANSRAJ SINGH
|
()
|
|
123
|
SIRHIND
|
PB-18-003-059-001/146
(MULEPUR)
|
2618003000NRG23291120220262551
|
29/11/2022
|
Harjeet Kaur
|
2618003WL011357
|
Harjeet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667003
|
|
MRS HARJEET KAUR
|
()
|
|
124
|
SIRHIND
|
PB-18-003-059-001/152
(MULEPUR)
|
2618003000NRG23291120220262557
|
29/11/2022
|
Kiran Kaur
|
2618003WL011357
|
Kiran Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666944
|
|
MRS KIRNA KAUR
|
()
|
|
125
|
SIRHIND
|
PB-18-003-059-001/18
(MULEPUR)
|
2618003000NRG23291120220262567
|
29/11/2022
|
Vikram Singh
|
2618003WL011357
|
Vikram Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666982
|
|
MR VIKRAM SINGH
|
()
|
|
126
|
SIRHIND
|
PB-18-003-059-001/19
(MULEPUR)
|
2618003000NRG23291120220262571
|
29/11/2022
|
Nachattar Kaur
|
2618003WL011357
|
Nachattar Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667029
|
|
MRS NACHHATAR KAUR
|
()
|
|
127
|
SIRHIND
|
PB-18-003-059-001/19
(MULEPUR)
|
2618003000NRG23291120220262570
|
29/11/2022
|
Sucha Singh
|
2618003WL011357
|
Sucha Singh
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847666979
|
|
MR SUCHA SINGH
|
()
|
|
128
|
SIRHIND
|
PB-18-003-059-001/190
(MULEPUR)
|
2618003000NRG23291120220262572
|
29/11/2022
|
Satvinder Kaur
|
2618003WL011357
|
Satvinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667044
|
|
MRS SATVINDER KAUR
|
()
|
|
129
|
SIRHIND
|
PB-18-003-059-001/195
(MULEPUR)
|
2618003000NRG23291120220262576
|
29/11/2022
|
Rani Raj Kaur
|
2618003WL011357
|
Rani Raj Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666943
|
|
MRS RANI RAJ KAUR
|
()
|
|
130
|
SIRHIND
|
PB-18-003-059-001/200
(MULEPUR)
|
2618003000NRG23291120220262577
|
29/11/2022
|
Sukhwinder Kaur
|
2618003WL011357
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667019
|
|
MISS HARSHDEEP SINGH UG SUKHWINDER KAUR
|
()
|
|
131
|
SIRHIND
|
PB-18-003-059-001/211
(MULEPUR)
|
2618003000NRG23291120220262580
|
29/11/2022
|
Sukhwinder Kaur
|
2618003WL011357
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667006
|
|
MR SUKHWINDER KAUR
|
()
|
|
132
|
SIRHIND
|
PB-18-003-059-001/231
(MULEPUR)
|
2618003000NRG23291120220262588
|
29/11/2022
|
Geeta
|
2618003WL011357
|
Geeta
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667045
|
|
MRS GEETA WO GURMEET SINGH
|
()
|
|
133
|
SIRHIND
|
PB-18-003-059-001/238
(MULEPUR)
|
2618003000NRG23291120220262592
|
29/11/2022
|
Bhupinder Kaur
|
2618003WL011357
|
Bhupinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667042
|
|
MRS BHUPINDER KAUR
|
()
|
|
134
|
SIRHIND
|
PB-18-003-059-001/25
(MULEPUR)
|
2618003000NRG23291120220262596
|
29/11/2022
|
Najma
|
2618003WL011357
|
Najma
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666985
|
|
MISS SHAHNEE UG NAJMA
|
()
|
|
135
|
SIRHIND
|
PB-18-003-059-001/271
(MULEPUR)
|
2618003000NRG23291120220262602
|
29/11/2022
|
Bimla Devi
|
2618003WL011357
|
Bimla Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666948
|
|
MRS BIMLA DEVI
|
()
|
|
136
|
SIRHIND
|
PB-18-003-059-001/273
(MULEPUR)
|
2618003000NRG23291120220262605
|
29/11/2022
|
Amarjit
|
2618003WL011357
|
Amarjit
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667032
|
|
MRS AMARJIT AMARJIT
|
()
|
|
137
|
SIRHIND
|
PB-18-003-059-001/279
(MULEPUR)
|
2618003000NRG23291120220262607
|
29/11/2022
|
Jagmeet Kaur
|
2618003WL011357
|
Jagmeet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666970
|
|
MRS PARNEET KAUR UNG DO JAGMEET KAUR
|
()
|
|
138
|
SIRHIND
|
PB-18-003-059-001/28
(MULEPUR)
|
2618003000NRG23291120220262608
|
29/11/2022
|
Mohinder Khan
|
2618003WL011357
|
Mohinder Khan
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666959
|
|
MR MAHINDER DEEN
|
()
|
|
139
|
SIRHIND
|
PB-18-003-059-001/289
(MULEPUR)
|
2618003000NRG23291120220262610
|
29/11/2022
|
Suraaj Mohammad
|
2618003WL011357
|
Suraaj Mohammad
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666951
|
|
MR SURAAJ MOHD MOHAMMAD
|
()
|
|
140
|
SIRHIND
|
PB-18-003-059-001/29
(MULEPUR)
|
2618003000NRG23291120220262611
|
29/11/2022
|
Rajni Kaur
|
2618003WL011357
|
Rajni Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667002
|
|
MRS RAJNI KAUR
|
()
|
|
141
|
SIRHIND
|
PB-18-003-059-001/30
(MULEPUR)
|
2618003000NRG23291120220262617
|
29/11/2022
|
Rani Begam
|
2618003WL011357
|
Rani Begam
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666999
|
|
MR LAKHVIR MOHD
|
()
|
|
142
|
SIRHIND
|
PB-18-003-059-001/301
(MULEPUR)
|
2618003000NRG23291120220262619
|
29/11/2022
|
Shehnaz
|
2618003WL011357
|
Shehnaz
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666980
|
|
MRS SHEHNAZ SEHNAZ
|
()
|
|
143
|
SIRHIND
|
PB-18-003-059-001/304
(MULEPUR)
|
2618003000NRG23291120220262621
|
29/11/2022
|
Mandeep Kumar
|
2618003WL011357
|
Mandeep Kumar
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666947
|
|
MR MANDEEP KUMAR
|
()
|
|
144
|
SIRHIND
|
PB-18-003-059-001/310
(MULEPUR)
|
2618003000NRG23291120220262624
|
29/11/2022
|
Akki
|
2618003WL011357
|
Akki
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666967
|
|
MRS AKKI AND C D P O SIRHIND FGS
|
()
|
|
145
|
SIRHIND
|
PB-18-003-059-001/314
(MULEPUR)
|
2618003000NRG23291120220262628
|
29/11/2022
|
Harinder Singh
|
2618003WL011357
|
Harinder Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666942
|
|
MR HARINDER SINGH
|
()
|
|
146
|
SIRHIND
|
PB-18-003-059-001/314
(MULEPUR)
|
2618003000NRG23291120220262627
|
29/11/2022
|
ramandeep kaur
|
2618003WL011357
|
ramandeep kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667024
|
|
MISS MAHIKPREET KAUR UGS RAMANDEEP KAUR
|
()
|
|
147
|
SIRHIND
|
PB-18-003-059-001/328
(MULEPUR)
|
2618003000NRG23291120220262633
|
29/11/2022
|
Gurpreet Singh
|
2618003WL011357
|
Gurpreet Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667001
|
|
MR GURPREET SINGH
|
()
|
|
148
|
SIRHIND
|
PB-18-003-059-001/329
(MULEPUR)
|
2618003000NRG23291120220262634
|
29/11/2022
|
Nitin Sharma
|
2618003WL011357
|
Nitin Sharma
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666937
|
|
MR NITIN SHARMA
|
()
|
|
149
|
SIRHIND
|
PB-18-003-059-001/349
(MULEPUR)
|
2618003000NRG23291120220262639
|
29/11/2022
|
Asif Khan
|
2618003WL011357
|
Asif Khan
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666987
|
|
MR ASIF KHAN
|
()
|
|
150
|
SIRHIND
|
PB-18-003-059-001/41
(MULEPUR)
|
2618003000NRG23291120220262648
|
29/11/2022
|
Charanjit Kaur
|
2618003WL011357
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666974
|
|
MRS CHARANJIT KAUR
|
()
|
|
151
|
SIRHIND
|
PB-18-003-059-001/44
(MULEPUR)
|
2618003000NRG23291120220262652
|
29/11/2022
|
Harbans Singh
|
2618003WL011357
|
Harbans Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666977
|
|
MR HARBANS SINGH
|
()
|
|
152
|
SIRHIND
|
PB-18-003-059-001/55
(MULEPUR)
|
2618003000NRG23291120220262658
|
29/11/2022
|
Kulwant Singh
|
2618003WL011357
|
Kulwant Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667009
|
|
MR KULWANT SINGH
|
()
|
|
153
|
SIRHIND
|
PB-18-003-059-001/59
(MULEPUR)
|
2618003000NRG23291120220262662
|
29/11/2022
|
Ujjaggar Singh
|
2618003WL011357
|
Ujjaggar Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666976
|
|
MR UJAGAR SINGH
|
()
|
|
154
|
SIRHIND
|
PB-18-003-059-001/77
(MULEPUR)
|
2618003000NRG23291120220262673
|
29/11/2022
|
Guljar Singh
|
2618003WL011357
|
Guljar Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667008
|
|
MR GULZAR SINGH
|
()
|
|
155
|
SIRHIND
|
PB-18-003-068-001/195
(NALINI)
|
2618003000NRG23291120220263702
|
29/11/2022
|
Kulwant Singh
|
2618003WL011384
|
Kulwant Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667020
|
|
MR KULWANT SINGH
|
()
|
|
156
|
SIRHIND
|
PB-18-003-068-001/33
(NALINI)
|
2618003000NRG23291120220263715
|
29/11/2022
|
Mewa Singh
|
2618003WL011384
|
Mewa Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666966
|
|
MR MEWA SINGH
|
()
|
|
157
|
SIRHIND
|
PB-18-003-070-001/103
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263143
|
29/11/2022
|
Jasvir Kaur
|
2618003WL011372
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666998
|
|
MRS JASVIR KAUR
|
()
|
|
158
|
SIRHIND
|
PB-18-003-070-001/122
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263156
|
29/11/2022
|
Gurdev Singh
|
2618003WL011372
|
Gurdev Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666983
|
|
MR GURDEV SINGH
|
()
|
|
159
|
SIRHIND
|
PB-18-003-070-001/123
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263157
|
29/11/2022
|
Salma Khatoon
|
2618003WL011372
|
Salma Khatoon
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667047
|
|
MRS SALMA KHATOON
|
()
|
|
160
|
SIRHIND
|
PB-18-003-070-001/131
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263161
|
29/11/2022
|
Baljit Kaur
|
2618003WL011372
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667048
|
|
MRS BALJIT KAUR
|
()
|
|
161
|
SIRHIND
|
PB-18-003-070-001/133
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263163
|
29/11/2022
|
Harchand Singh
|
2618003WL011372
|
Harchand Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666963
|
|
MR HARCHAND SINGH
|
()
|
|
162
|
SIRHIND
|
PB-18-003-070-001/135
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263165
|
29/11/2022
|
Karamjit Kaur
|
2618003WL011372
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667027
|
|
MRS KARAMJIT KAUR
|
()
|
|
163
|
SIRHIND
|
PB-18-003-070-001/137
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263166
|
29/11/2022
|
Paramjit Kaur
|
2618003WL011372
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666990
|
|
MRS PARAMJIT KAUR
|
()
|
|
164
|
SIRHIND
|
PB-18-003-070-001/142
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263171
|
29/11/2022
|
Niamat
|
2618003WL011372
|
Niamat
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667031
|
|
MRS NIAMAT
|
()
|
|
165
|
SIRHIND
|
PB-18-003-070-001/146
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263175
|
29/11/2022
|
Lakhwinder Kaur
|
2618003WL011372
|
Lakhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667043
|
|
MRS LAKHWINDER KAUR
|
()
|
|
166
|
SIRHIND
|
PB-18-003-070-001/152
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263180
|
29/11/2022
|
Darshan Singh
|
2618003WL011372
|
Darshan Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667038
|
|
MR DARSHAN SINGH
|
()
|
|
167
|
SIRHIND
|
PB-18-003-070-001/16
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263183
|
29/11/2022
|
Karmjit kaur
|
2618003WL011372
|
Karmjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666992
|
|
MRS KARAMJEET KAUR
|
()
|
|
168
|
SIRHIND
|
PB-18-003-070-001/19
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263186
|
29/11/2022
|
Gurnam Singh
|
2618003WL011372
|
Gurnam Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667005
|
|
MR GURNAM SINGH
|
()
|
|
169
|
SIRHIND
|
PB-18-003-070-001/19
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263185
|
29/11/2022
|
Mamo
|
2618003WL011372
|
Mamo
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666996
|
|
MRS MAMO
|
()
|
|
170
|
SIRHIND
|
PB-18-003-070-001/31
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263199
|
29/11/2022
|
Charnjit Kaur
|
2618003WL011372
|
Charnjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666994
|
|
MRS CHARANJIT KAUR
|
()
|
|
171
|
SIRHIND
|
PB-18-003-070-001/50
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263215
|
29/11/2022
|
NARATA SINGH
|
2618003WL011372
|
NARATA SINGH
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666968
|
|
MR NARATA SINGH CDPO
|
()
|
|
172
|
SIRHIND
|
PB-18-003-070-001/52
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263218
|
29/11/2022
|
Charanjeet Kaur
|
2618003WL011372
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667036
|
|
MRS CHARANJEET KAUR
|
()
|
|
173
|
SIRHIND
|
PB-18-003-070-001/52
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263217
|
29/11/2022
|
Sarabjit Kaur
|
2618003WL011372
|
Sarabjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666993
|
|
MRS SARABJIT KAUR
|
()
|
|
174
|
SIRHIND
|
PB-18-003-070-001/59
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263223
|
29/11/2022
|
Manjeet Kaur
|
2618003WL011372
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847667007
|
|
MRS MANJEET KAUR
|
()
|
|
175
|
SIRHIND
|
PB-18-003-070-001/63
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263225
|
29/11/2022
|
CHHINDER KAUR
|
2618003WL011372
|
CHHINDER KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666956
|
|
MRS CHHINDER KAUR
|
()
|
|
176
|
SIRHIND
|
PB-18-003-070-001/67
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263228
|
29/11/2022
|
KULWANT SINGH
|
2618003WL011372
|
KULWANT SINGH
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666995
|
|
MR KULWANT SINGH
|
()
|
|
177
|
SIRHIND
|
PB-18-003-070-001/8
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263237
|
29/11/2022
|
Kulwant Singh
|
2618003WL011372
|
Kulwant Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667010
|
|
MR KULWANT SINGH
|
()
|
|
178
|
SIRHIND
|
PB-18-003-070-001/84
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263240
|
29/11/2022
|
Kulwinder Kaur
|
2618003WL011372
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667004
|
|
MRS KULWINDER KAUR
|
()
|
|
179
|
SIRHIND
|
PB-18-003-070-001/89
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263241
|
29/11/2022
|
narinder kaur
|
2618003WL011372
|
narinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666935
|
|
MRS NARENDER KAUR
|
()
|
|
180
|
SIRHIND
|
PB-18-003-070-001/97
(NARIANGARH CHHANA)
|
2618003000NRG23291120220263247
|
29/11/2022
|
Sona Rani
|
2618003WL011372
|
Sona Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666988
|
|
MRS SONA RANI
|
()
|
|
181
|
SIRHIND
|
PB-18-003-089-001/11
(SAIFAL PUR)
|
2618003000NRG23291120220263033
|
29/11/2022
|
jaswinder SIngh
|
2618003WL011369
|
jaswinder SIngh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667000
|
|
MR JASWINDER SINGH
|
()
|
|
182
|
SIRHIND
|
PB-18-003-089-001/14
(SAIFAL PUR)
|
2618003000NRG23291120220263035
|
29/11/2022
|
Mohinder Kaur
|
2618003WL011369
|
Mohinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667022
|
|
MRS MOHINDER KAUR
|
()
|
|
183
|
SIRHIND
|
PB-18-003-089-001/2
(SAIFAL PUR)
|
2618003000NRG23291120220263036
|
29/11/2022
|
Amarjeet Kaur
|
2618003WL011369
|
Amarjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666936
|
|
MRS AMARJEET KAUR
|
()
|
|
184
|
SIRHIND
|
PB-18-003-089-001/31
(SAIFAL PUR)
|
2618003000NRG23291120220263041
|
29/11/2022
|
Paramjeet Kaur
|
2618003WL011369
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666938
|
|
MRS PARAMJEET KAUR
|
()
|
|
185
|
SIRHIND
|
PB-18-003-089-001/37
(SAIFAL PUR)
|
2618003000NRG23291120220263045
|
29/11/2022
|
Surjeet Kaur
|
2618003WL011369
|
Surjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667023
|
|
MRS SARJEET KAUR
|
()
|
|
186
|
SIRHIND
|
PB-18-003-089-001/47
(SAIFAL PUR)
|
2618003000NRG23291120220263049
|
29/11/2022
|
Binder Kaur
|
2618003WL011369
|
Binder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666969
|
|
MRS VINDER KAUR
|
()
|
|
187
|
SIRHIND
|
PB-18-003-089-001/48
(SAIFAL PUR)
|
2618003000NRG23291120220263051
|
29/11/2022
|
Virbhan singh
|
2618003WL011369
|
Virbhan singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667041
|
|
MR VIRBHAN SINGH
|
()
|
|
188
|
SIRHIND
|
PB-18-003-089-001/54
(SAIFAL PUR)
|
2618003000NRG23291120220263053
|
29/11/2022
|
Harbans Kaur
|
2618003WL011369
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667025
|
|
MRS HARBANS KAUR
|
()
|
|
189
|
SIRHIND
|
PB-18-003-089-001/56
(SAIFAL PUR)
|
2618003000NRG23291120220263054
|
29/11/2022
|
Maya Kaur
|
2618003WL011369
|
Maya Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666991
|
|
MRS MAYA KAUR
|
()
|
|
190
|
SIRHIND
|
PB-18-003-089-001/62
(SAIFAL PUR)
|
2618003000NRG23291120220263058
|
29/11/2022
|
Jaswant Kaur
|
2618003WL011369
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666965
|
|
MR GURJANT SINGH
|
()
|
|
191
|
SIRHIND
|
PB-18-003-089-001/66
(SAIFAL PUR)
|
2618003000NRG23291120220263059
|
29/11/2022
|
Sarabjeet Kaur
|
2618003WL011369
|
Sarabjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667021
|
|
MRS SARABJEET KAUR
|
()
|
|
192
|
SIRHIND
|
PB-18-003-089-001/71
(SAIFAL PUR)
|
2618003000NRG23291120220263060
|
29/11/2022
|
Bhupinder Kaur
|
2618003WL011369
|
Bhupinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666941
|
|
MRS BHUPINDER KAUR
|
()
|
|
193
|
SIRHIND
|
PB-18-003-089-001/73
(SAIFAL PUR)
|
2618003000NRG23291120220263061
|
29/11/2022
|
Bimla
|
2618003WL011369
|
Bimla
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666952
|
|
MRS BIMLA BIMLA
|
()
|
|
194
|
SIRHIND
|
PB-18-003-089-001/79
(SAIFAL PUR)
|
2618003000NRG23291120220263065
|
29/11/2022
|
PARAMJIT KAUR
|
2618003WL011369
|
PARAMJIT KAUR
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667046
|
|
MRS PARAMJIT KAUR
|
()
|
|
195
|
SIRHIND
|
PB-18-003-090-001/18
(SHEKHU PURA)
|
2618003000NRG23291120220263072
|
29/11/2022
|
Sukhwinder Singh
|
2618003WL011370
|
Sukhwinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666964
|
|
MR SUKHWINDER SINGH
|
()
|
|
196
|
SIRHIND
|
PB-18-003-090-001/21
(SHEKHU PURA)
|
2618003000NRG23291120220263075
|
29/11/2022
|
Manjit Kaur
|
2618003WL011370
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666949
|
|
MR SUKHDEV SINGH
|
()
|
|
197
|
SIRHIND
|
PB-18-003-090-001/24
(SHEKHU PURA)
|
2618003000NRG23291120220263078
|
29/11/2022
|
Amar Nath
|
2618003WL011370
|
Amar Nath
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666945
|
|
MR AMAR NATH AMAR NAYH
|
()
|
|
198
|
SIRHIND
|
PB-18-003-090-001/35
(SHEKHU PURA)
|
2618003000NRG23291120220263088
|
29/11/2022
|
Bhant Khan
|
2618003WL011370
|
Bhant Khan
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666981
|
|
MR BANT KHAN AND CDPO
|
()
|
|
199
|
SIRHIND
|
PB-18-003-090-001/56
(SHEKHU PURA)
|
2618003000NRG23291120220263102
|
29/11/2022
|
Hardeep Singh
|
2618003WL011370
|
Hardeep Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666986
|
|
MR HARDEEP SINGH
|
()
|
|
200
|
SIRHIND
|
PB-18-003-090-001/80
(SHEKHU PURA)
|
2618003000NRG23291120220263112
|
29/11/2022
|
Kuldeep Singh
|
2618003WL011370
|
Kuldeep Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666957
|
|
MR KULDEEP SINGH
|
()
|
|
201
|
SIRHIND
|
PB-18-003-090-001/86
(SHEKHU PURA)
|
2618003000NRG23291120220263116
|
29/11/2022
|
KURA SINGH
|
2618003WL011370
|
KURA SINGH
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666946
|
|
MR KURA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193452
|
193452
|
|
|
|
|
|
|
|
|
202
|
SIRHIND
|
PB-18-003-065-001/30
(MALAK PUR)
|
2618003000NRG23291120220262987
|
29/11/2022
|
Manpreet Kaur
|
2618003WL011367
|
Manpreet Kaur
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667052
|
|
MRS MANPREET KAUR
|
()
|
|
203
|
SIRHIND
|
PB-18-003-065-001/32
(MALAK PUR)
|
2618003000NRG23291120220262989
|
29/11/2022
|
Kulwinder kaur
|
2618003WL011367
|
Kulwinder kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667049
|
|
MRS KULWINDER KAUR
|
()
|
|
204
|
SIRHIND
|
PB-18-003-065-001/34
(MALAK PUR)
|
2618003000NRG23291120220262990
|
29/11/2022
|
Harwinder Kaur
|
2618003WL011367
|
Harwinder Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667050
|
|
MRS HARWINDER KAUR
|
()
|
|
205
|
SIRHIND
|
PB-18-003-065-001/42
(MALAK PUR)
|
2618003000NRG23291120220262993
|
29/11/2022
|
Bugani
|
2618003WL011367
|
Bugani
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667051
|
|
MR BUGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
206
|
SIRHIND
|
PB-18-003-022-001/125
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220262457
|
29/11/2022
|
Ravinder Kaur
|
2618003WL011355
|
Ravinder Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847666830
|
|
MRS RAVINDER KAUR
|
()
|
|
207
|
SIRHIND
|
PB-18-003-022-001/35
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220262468
|
29/11/2022
|
Gurmit Singh
|
2618003WL011355
|
Gurmit Singh
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667062
|
|
MR GURMIT SINGH
|
()
|
|
208
|
SIRHIND
|
PB-18-003-022-001/36
(NARIANPURA/CHOURWALA)
|
2618003000NRG23291120220262469
|
29/11/2022
|
Paramjit Kaur
|
2618003WL011355
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667053
|
|
MRS PARAMJIT KAUR
|
()
|
|
209
|
SIRHIND
|
PB-18-003-059-001/100
(MULEPUR)
|
2618003000NRG23291120220262525
|
29/11/2022
|
Sitar Mohammad
|
2618003WL011357
|
Sitar Mohammad
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847666829
|
|
MR SITAR MOHD
|
()
|
|
210
|
SIRHIND
|
PB-18-003-059-001/302
(MULEPUR)
|
2618003000NRG23291120220262620
|
29/11/2022
|
Mohit Kumar
|
2618003WL011357
|
Mohit Kumar
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667065
|
|
MR MOHIT KUMAR
|
()
|
|
211
|
SIRHIND
|
PB-18-003-059-001/327
(MULEPUR)
|
2618003000NRG23291120220262632
|
29/11/2022
|
Nirmala Devi
|
2618003WL011357
|
Nirmala Devi
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667067
|
|
MRS NIRMALA DEVI
|
()
|
|
212
|
SIRHIND
|
PB-18-003-059-001/348
(MULEPUR)
|
2618003000NRG23291120220262638
|
29/11/2022
|
Kesar Khan
|
2618003WL011357
|
Kesar Khan
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667061
|
|
MR KESAR KHAN
|
()
|
|
213
|
SIRHIND
|
PB-18-003-059-001/42
(MULEPUR)
|
2618003000NRG23291120220262650
|
29/11/2022
|
Amarjit Kaur
|
2618003WL011357
|
Amarjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666827
|
|
MRS AMARJIT KAUR
|
()
|
|
214
|
SIRHIND
|
PB-18-003-059-001/69
(MULEPUR)
|
2618003000NRG23291120220262667
|
29/11/2022
|
Hari Singh
|
2618003WL011357
|
Hari Singh
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667054
|
|
MR HARI SINGH
|
()
|
|
215
|
SIRHIND
|
PB-18-003-068-001/105
(NALINI)
|
2618003000NRG23291120220263674
|
29/11/2022
|
banso
|
2618003WL011384
|
banso
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667069
|
|
MRS BANSO
|
()
|
|
216
|
SIRHIND
|
PB-18-003-068-001/11
(NALINI)
|
2618003000NRG23291120220263677
|
29/11/2022
|
Gurmeet Kaur
|
2618003WL011384
|
Gurmeet Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666828
|
|
MRS GURMEET KAUR
|
()
|
|
217
|
SIRHIND
|
PB-18-003-068-001/124
(NALINI)
|
2618003000NRG23291120220263683
|
29/11/2022
|
Sapna
|
2618003WL011384
|
Sapna
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847666831
|
|
MRS SAPNA WO GURPREET SINGH
|
()
|
|
218
|
SIRHIND
|
PB-18-003-068-001/159
(NALINI)
|
2618003000NRG23291120220263693
|
29/11/2022
|
Shakuntla Devi
|
2618003WL011384
|
Shakuntla Devi
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667063
|
|
MRS SAKUTLA DEVI
|
()
|
|
219
|
SIRHIND
|
PB-18-003-068-001/165
(NALINI)
|
2618003000NRG23291120220263697
|
29/11/2022
|
MANPREET KAUR
|
2618003WL011384
|
MANPREET KAUR
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667059
|
|
MRS MANPREET KAUR
|
()
|
|
220
|
SIRHIND
|
PB-18-003-068-001/219
(NALINI)
|
2618003000NRG23291120220263704
|
29/11/2022
|
Bant Singh
|
2618003WL011384
|
Bant Singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667060
|
|
MR BANT SINGH
|
()
|
|
221
|
SIRHIND
|
PB-18-003-068-001/222
(NALINI)
|
2618003000NRG23291120220263705
|
29/11/2022
|
Baljinder Kaur
|
2618003WL011384
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667066
|
|
MRS BALJINDER KAUR
|
()
|
|
222
|
SIRHIND
|
PB-18-003-068-001/229
(NALINI)
|
2618003000NRG23291120220263706
|
29/11/2022
|
Sukho
|
2618003WL011384
|
Sukho
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667056
|
|
MRS SUKHO
|
()
|
|
223
|
SIRHIND
|
PB-18-003-068-001/234
(NALINI)
|
2618003000NRG23291120220263708
|
29/11/2022
|
BHOLI
|
2618003WL011384
|
BHOLI
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667068
|
|
MRS BHOLI
|
()
|
|
224
|
SIRHIND
|
PB-18-003-068-001/237
(NALINI)
|
2618003000NRG23291120220263709
|
29/11/2022
|
Suman
|
2618003WL011384
|
Suman
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667058
|
|
MRS SUMAN SUMAN
|
()
|
|
225
|
SIRHIND
|
PB-18-003-068-001/58
(NALINI)
|
2618003000NRG23291120220263719
|
29/11/2022
|
Sukhwinder Kaur
|
2618003WL011384
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667064
|
|
MR SUKHWINDER KAUR
|
()
|
|
226
|
SIRHIND
|
PB-18-003-068-001/92
(NALINI)
|
2618003000NRG23291120220263733
|
29/11/2022
|
asha rani
|
2618003WL011384
|
asha rani
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667057
|
|
MRS ASHA RANI
|
()
|
|
227
|
SIRHIND
|
PB-18-003-089-001/60
(SAIFAL PUR)
|
2618003000NRG23291120220263056
|
29/11/2022
|
Baljit Kaur
|
2618003WL011369
|
Baljit Kaur
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847666832
|
|
MRS BALJIT KAUR
|
()
|
|
228
|
SIRHIND
|
PB-18-003-090-001/68
(SHEKHU PURA)
|
2618003000NRG23291120220263107
|
29/11/2022
|
Jaswinder Kaur
|
2618003WL011370
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666826
|
|
MRS JASWINDER KAUR
|
()
|
|
229
|
SIRHIND
|
PB-18-003-090-001/76
(SHEKHU PURA)
|
2618003000NRG23291120220263111
|
29/11/2022
|
Manjit Kaur
|
2618003WL011370
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667055
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
230
|
SIRHIND
|
PB-18-003-007-001/89
(BIBIPUR)
|
2618003000NRG23291120220263637
|
29/11/2022
|
Malkit singh
|
2618003WL011382
|
Malkit singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666835
|
|
MR MALKIT SINGH
|
()
|
|
231
|
SIRHIND
|
PB-18-003-053-001/13
(MIAN PUR)
|
2618003000NRG23291120220263120
|
29/11/2022
|
Kamaljit Kaur
|
2618003WL011371
|
Kamaljit Kaur
|
00415
|
SBIN0051333
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847666834
|
|
MRS KAMALJIT KAUR
|
()
|
|
232
|
SIRHIND
|
PB-18-003-089-001/78
(SAIFAL PUR)
|
2618003000NRG23291120220263064
|
29/11/2022
|
Gurnal Singh
|
2618003WL011369
|
Gurnal Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666833
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
233
|
SIRHIND
|
PB-18-003-053-001/98
(MIAN PUR)
|
2618003000NRG23291120220263138
|
29/11/2022
|
Jarnail Singh
|
2618003WL011371
|
Jarnail Singh
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666837
|
|
Jarnail Singh
|
()
|
|
234
|
SIRHIND
|
PB-18-003-061-001/24
(MAJRI FATAK)
|
2618003000NRG23291120220263572
|
29/11/2022
|
Asha Devi
|
2618003WL011381
|
Asha Devi
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666842
|
|
Asha Devi
|
()
|
|
235
|
SIRHIND
|
PB-18-003-061-001/33
(MAJRI FATAK)
|
2618003000NRG23291120220263577
|
29/11/2022
|
Paramjit Kaur
|
2618003WL011381
|
Paramjit Kaur
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666839
|
|
Paramjit Kaur
|
()
|
|
236
|
SIRHIND
|
PB-18-003-061-001/5
(MAJRI FATAK)
|
2618003000NRG23291120220263587
|
29/11/2022
|
Satwinder Kaur
|
2618003WL011381
|
Satwinder Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666843
|
|
Satwinder Kaur
|
()
|
|
237
|
SIRHIND
|
PB-18-003-061-001/53
(MAJRI FATAK)
|
2618003000NRG23291120220263588
|
29/11/2022
|
Jito Rani
|
2618003WL011381
|
Jito Rani
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666841
|
|
Jito Rani
|
()
|
|
238
|
SIRHIND
|
PB-18-003-061-001/55
(MAJRI FATAK)
|
2618003000NRG23291120220263589
|
29/11/2022
|
Beero
|
2618003WL011381
|
Beero
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666836
|
|
Beero
|
()
|
|
239
|
SIRHIND
|
PB-18-003-061-001/56
(MAJRI FATAK)
|
2618003000NRG23291120220263590
|
29/11/2022
|
Charno
|
2618003WL011381
|
Charno
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666838
|
|
Charno
|
()
|
|
240
|
SIRHIND
|
PB-18-003-061-001/57
(MAJRI FATAK)
|
2618003000NRG23291120220263591
|
29/11/2022
|
Saroj Devi
|
2618003WL011381
|
Saroj Devi
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666840
|
|
Saroj Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
241
|
SIRHIND
|
PB-18-003-061-001/26
(MAJRI FATAK)
|
2618003000NRG23291120220263574
|
29/11/2022
|
Soma Rani
|
2618003WL011381
|
Soma Rani
|
00468
|
UBIN0917729
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847666845
|
|
Soma Rani
|
()
|
|
242
|
SIRHIND
|
PB-18-003-061-001/69
(MAJRI FATAK)
|
2618003000NRG23291120220263595
|
29/11/2022
|
Geeta Rani
|
2618003WL011381
|
Geeta Rani
|
00468
|
UBIN0917729
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847666846
|
|
Geeta Rani
|
()
|
|
243
|
SIRHIND
|
PB-18-003-061-001/80
(MAJRI FATAK)
|
2618003000NRG23291120220263596
|
29/11/2022
|
Jasvir Kaur
|
2618003WL011381
|
Jasvir Kaur
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666847
|
|
Jasvir Kaur
|
()
|
|
244
|
SIRHIND
|
PB-18-003-061-001/83
(MAJRI FATAK)
|
2618003000NRG23291120220263597
|
29/11/2022
|
Jasvir Kaur
|
2618003WL011381
|
Jasvir Kaur
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847666844
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387750
|
387750
|
|
|
|
|
|
|
|