|
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-18-003-024-001/402
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265468
|
30/11/2022
|
Navdeep singh
|
2618003WL011442
|
Navdeep singh
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228889
|
|
Navdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-001-001/1
(ADAMPUR)
|
2618003000NRG23301120220265486
|
30/11/2022
|
Baljit Kaur
|
2618003WL011443
|
Baljit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228906
|
|
Baljit Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-001-001/22
(ADAMPUR)
|
2618003000NRG23301120220265490
|
30/11/2022
|
Harjeet Kaur
|
2618003WL011443
|
Harjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228911
|
|
Harjeet Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-001-001/77
(ADAMPUR)
|
2618003000NRG23301120220265517
|
30/11/2022
|
Meena
|
2618003WL011443
|
Meena
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966228907
|
|
Meena
|
()
|
|
5
|
SIRHIND
|
PB-18-003-014-001/18
(BEHLOLPUR)
|
2618003000NRG23301120220264987
|
30/11/2022
|
Surjit Kaur
|
2618003WL011431
|
Surjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228910
|
|
Surjit Kaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-014-001/76
(BEHLOLPUR)
|
2618003000NRG23301120220265010
|
30/11/2022
|
Piyari
|
2618003WL011431
|
Piyari
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228909
|
|
Piyari
|
()
|
|
7
|
SIRHIND
|
PB-18-003-052-001/18
(LONGO MAJRI)
|
2618003000NRG23301120220265212
|
30/11/2022
|
Harminder Kaur
|
2618003WL011438
|
Harminder Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228908
|
|
Harminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
SIRHIND
|
PB-18-003-040-001/161
(JALHA)
|
2618003000NRG23301120220264862
|
30/11/2022
|
Kuljeet Singh
|
2618003WL011428
|
Kuljeet Singh
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228913
|
|
Kuljeet Singh
|
()
|
|
9
|
SIRHIND
|
PB-18-003-040-001/219
(JALHA)
|
2618003000NRG23301120220264870
|
30/11/2022
|
Surinder Kaur
|
2618003WL011428
|
Surinder Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228912
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-092-001/100
(SAID PURA)
|
2618003000NRG23301120220265273
|
30/11/2022
|
Baru
|
2618003WL011440
|
Baru
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228914
|
|
Baru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-001-001/54
(ADAMPUR)
|
2618003000NRG23301120220265502
|
30/11/2022
|
Manpreet Kaur
|
2618003WL011443
|
Manpreet Kaur
|
00176
|
IDIB000S251
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966228915
|
|
Manpreet Kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-052-001/1
(LONGO MAJRI)
|
2618003000NRG23301120220265206
|
30/11/2022
|
Sukhwinder Kaur
|
2618003WL011438
|
Sukhwinder Kaur
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228916
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
SIRHIND
|
PB-18-003-035-001/11
(HUSAIN PURA)
|
2618003000NRG23301120220265062
|
30/11/2022
|
Manpreet kaur
|
2618003WL011433
|
Manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228885
|
|
Manpreet kaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-081-001/59
(RURKEE)
|
2618003000NRG23301120220265256
|
30/11/2022
|
Nachhater Singh
|
2618003WL011439
|
Nachhater Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228884
|
|
Nachhater Singh
|
()
|
|
15
|
SIRHIND
|
PB-18-003-081-001/76
(RURKEE)
|
2618003000NRG23301120220265265
|
30/11/2022
|
charanjit kaur
|
2618003WL011439
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228883
|
|
charanjit kaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-092-001/96
(SAID PURA)
|
2618003000NRG23301120220265324
|
30/11/2022
|
Jatinder Singh
|
2618003WL011440
|
Jatinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228886
|
|
Jatinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
17
|
SIRHIND
|
PB-18-003-052-001/44
(LONGO MAJRI)
|
2618003000NRG23301120220265226
|
30/11/2022
|
Navjot Kaur
|
2618003WL011438
|
Navjot Kaur
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228918
|
|
Navjot Kaur
|
()
|
|
18
|
SIRHIND
|
PB-18-003-079-001/62
(ARAIN MAJRA)
|
2618003000NRG23301120220264909
|
30/11/2022
|
Nirmal Singh
|
2618003WL011429
|
Nirmal Singh
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228917
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
SIRHIND
|
PB-18-003-035-001/113
(HUSAIN PURA)
|
2618003000NRG23301120220265064
|
30/11/2022
|
Ranjit Singh
|
2618003WL011433
|
Ranjit Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228924
|
|
Ranjit Singh
|
()
|
|
20
|
SIRHIND
|
PB-18-003-052-001/10
(LONGO MAJRI)
|
2618003000NRG23301120220265207
|
30/11/2022
|
Mahinder Singh
|
2618003WL011438
|
Mahinder Singh
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228927
|
|
Mahinder Singh
|
()
|
|
21
|
SIRHIND
|
PB-18-003-052-001/43
(LONGO MAJRI)
|
2618003000NRG23301120220265225
|
30/11/2022
|
Seema Rani
|
2618003WL011438
|
Seema Rani
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228929
|
|
Seema Rani
|
()
|
|
22
|
SIRHIND
|
PB-18-003-052-001/46
(LONGO MAJRI)
|
2618003000NRG23301120220265227
|
30/11/2022
|
Harjinder Kaur
|
2618003WL011438
|
Harjinder Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228930
|
|
Harjinder Kaur
|
()
|
|
23
|
SIRHIND
|
PB-18-003-052-001/6
(LONGO MAJRI)
|
2618003000NRG23301120220265231
|
30/11/2022
|
Sinder Singh
|
2618003WL011438
|
Sinder Singh
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228922
|
|
Sinder Singh
|
()
|
|
24
|
SIRHIND
|
PB-18-003-052-001/8
(LONGO MAJRI)
|
2618003000NRG23301120220265232
|
30/11/2022
|
Kamaljeet Kaur
|
2618003WL011438
|
Kamaljeet Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228923
|
|
Kamaljeet Kaur
|
()
|
|
25
|
SIRHIND
|
PB-18-003-079-001/20
(ARAIN MAJRA)
|
2618003000NRG23301120220264890
|
30/11/2022
|
Gurdyal Singh
|
2618003WL011429
|
Gurdyal Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228925
|
|
Gurdyal Singh
|
()
|
|
26
|
SIRHIND
|
PB-18-003-079-001/31
(ARAIN MAJRA)
|
2618003000NRG23301120220264896
|
30/11/2022
|
Ram Singh
|
2618003WL011429
|
Ram Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228920
|
|
Ram Singh
|
()
|
|
27
|
SIRHIND
|
PB-18-003-079-001/39
(ARAIN MAJRA)
|
2618003000NRG23301120220264901
|
30/11/2022
|
Jarnail Kaur
|
2618003WL011429
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228928
|
|
Jarnail Kaur
|
()
|
|
28
|
SIRHIND
|
PB-18-003-079-001/43
(ARAIN MAJRA)
|
2618003000NRG23301120220264903
|
30/11/2022
|
Charanjit Kaur
|
2618003WL011429
|
Charanjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228926
|
|
Charanjit Kaur
|
()
|
|
29
|
SIRHIND
|
PB-18-003-079-001/49
(ARAIN MAJRA)
|
2618003000NRG23301120220264906
|
30/11/2022
|
Jaswinder Singh
|
2618003WL011429
|
Jaswinder Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228921
|
|
Jaswinder Singh
|
()
|
|
30
|
SIRHIND
|
PB-18-003-079-001/54
(ARAIN MAJRA)
|
2618003000NRG23301120220264907
|
30/11/2022
|
Jeet Singh
|
2618003WL011429
|
Jeet Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228919
|
|
Jeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
31
|
SIRHIND
|
PB-18-003-014-001/106
(BEHLOLPUR)
|
2618003000NRG23301120220264971
|
30/11/2022
|
Soma devi
|
2618003WL011431
|
Soma devi
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228940
|
|
Soma devi
|
()
|
|
32
|
SIRHIND
|
PB-18-003-014-001/116
(BEHLOLPUR)
|
2618003000NRG23301120220264972
|
30/11/2022
|
Kartaro Devi
|
2618003WL011431
|
Kartaro Devi
|
00349
|
PSIB0021203
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966228938
|
|
Kartaro Devi
|
()
|
|
33
|
SIRHIND
|
PB-18-003-014-001/119
(BEHLOLPUR)
|
2618003000NRG23301120220264973
|
30/11/2022
|
poli devi
|
2618003WL011431
|
poli devi
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966228941
|
|
poli devi
|
()
|
|
34
|
SIRHIND
|
PB-18-003-014-001/121
(BEHLOLPUR)
|
2618003000NRG23301120220264976
|
30/11/2022
|
JaGir kaur
|
2618003WL011431
|
JaGir kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228905
|
|
JaGir kaur
|
()
|
|
35
|
SIRHIND
|
PB-18-003-014-001/123
(BEHLOLPUR)
|
2618003000NRG23301120220264977
|
30/11/2022
|
SAROJ
|
2618003WL011431
|
SAROJ
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228903
|
|
SAROJ
|
()
|
|
36
|
SIRHIND
|
PB-18-003-014-001/124
(BEHLOLPUR)
|
2618003000NRG23301120220264978
|
30/11/2022
|
Roshni
|
2618003WL011431
|
Roshni
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966228949
|
|
Roshni
|
()
|
|
37
|
SIRHIND
|
PB-18-003-014-001/128
(BEHLOLPUR)
|
2618003000NRG23301120220264979
|
30/11/2022
|
Kamlesh Kaur
|
2618003WL011431
|
Kamlesh Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228948
|
|
Kamlesh Kaur
|
()
|
|
38
|
SIRHIND
|
PB-18-003-014-001/130
(BEHLOLPUR)
|
2618003000NRG23301120220264980
|
30/11/2022
|
Sukhwinder Kaur
|
2618003WL011431
|
Sukhwinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228947
|
|
Sukhwinder Kaur
|
()
|
|
39
|
SIRHIND
|
PB-18-003-014-001/140
(BEHLOLPUR)
|
2618003000NRG23301120220264983
|
30/11/2022
|
kamaljeet kaur
|
2618003WL011431
|
kamaljeet kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228945
|
|
kamaljeet kaur
|
()
|
|
40
|
SIRHIND
|
PB-18-003-014-001/142
(BEHLOLPUR)
|
2618003000NRG23301120220264984
|
30/11/2022
|
Mandeep Kaur
|
2618003WL011431
|
Mandeep Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228952
|
|
Mandeep Kaur
|
()
|
|
41
|
SIRHIND
|
PB-18-003-014-001/143
(BEHLOLPUR)
|
2618003000NRG23301120220264985
|
30/11/2022
|
Shammi
|
2618003WL011431
|
Shammi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228943
|
|
Shammi
|
()
|
|
42
|
SIRHIND
|
PB-18-003-014-001/20
(BEHLOLPUR)
|
2618003000NRG23301120220264989
|
30/11/2022
|
Meeto Rani
|
2618003WL011431
|
Meeto Rani
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228942
|
|
Meeto Rani
|
()
|
|
43
|
SIRHIND
|
PB-18-003-014-001/64
(BEHLOLPUR)
|
2618003000NRG23301120220265002
|
30/11/2022
|
Hari singh
|
2618003WL011431
|
Hari singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228934
|
|
Hari singh
|
()
|
|
44
|
SIRHIND
|
PB-18-003-014-001/68
(BEHLOLPUR)
|
2618003000NRG23301120220265003
|
30/11/2022
|
Seema Devi
|
2618003WL011431
|
Seema Devi
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228936
|
|
Seema Devi
|
()
|
|
45
|
SIRHIND
|
PB-18-003-014-001/69
(BEHLOLPUR)
|
2618003000NRG23301120220265004
|
30/11/2022
|
Jammu
|
2618003WL011431
|
Jammu
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228902
|
|
Jammu
|
()
|
|
46
|
SIRHIND
|
PB-18-003-014-001/72
(BEHLOLPUR)
|
2618003000NRG23301120220265007
|
30/11/2022
|
Babli Rani
|
2618003WL011431
|
Babli Rani
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228937
|
|
Babli Rani
|
()
|
|
47
|
SIRHIND
|
PB-18-003-014-001/80
(BEHLOLPUR)
|
2618003000NRG23301120220265013
|
30/11/2022
|
Kuldeep Kaur
|
2618003WL011431
|
Kuldeep Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228932
|
|
Kuldeep Kaur
|
()
|
|
48
|
SIRHIND
|
PB-18-003-039-001/231
(JAKHWALI)
|
2618003000NRG23301120220265357
|
30/11/2022
|
Gurpreet singh
|
2618003WL011441
|
Gurpreet singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228946
|
|
Gurpreet singh
|
()
|
|
49
|
SIRHIND
|
PB-18-003-074-001/117
(PANJOLA)
|
2618003000NRG23301120220265122
|
30/11/2022
|
Guljeet kaur
|
2618003WL011434
|
Guljeet kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228951
|
|
Guljeet kaur
|
()
|
|
50
|
SIRHIND
|
PB-18-003-074-001/121
(PANJOLA)
|
2618003000NRG23301120220265124
|
30/11/2022
|
Rajinder kaur
|
2618003WL011434
|
Rajinder kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228950
|
|
Rajinder kaur
|
()
|
|
51
|
SIRHIND
|
PB-18-003-074-001/34
(PANJOLA)
|
2618003000NRG23301120220265132
|
30/11/2022
|
Lakhvir Singh
|
2618003WL011434
|
Lakhvir Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228944
|
|
Lakhvir Singh
|
()
|
|
52
|
SIRHIND
|
PB-18-003-074-001/42
(PANJOLA)
|
2618003000NRG23301120220265138
|
30/11/2022
|
Harbans Kaur
|
2618003WL011434
|
Harbans Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228931
|
|
Harbans Kaur
|
()
|
|
53
|
SIRHIND
|
PB-18-003-074-001/66
(PANJOLA)
|
2618003000NRG23301120220265149
|
30/11/2022
|
Dalvir kaur
|
2618003WL011434
|
Dalvir kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228904
|
|
Dalvir kaur
|
()
|
|
54
|
SIRHIND
|
PB-18-003-074-001/82
(PANJOLA)
|
2618003000NRG23301120220265157
|
30/11/2022
|
Ranjit Kaur
|
2618003WL011434
|
Ranjit Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228939
|
|
Ranjit Kaur
|
()
|
|
55
|
SIRHIND
|
PB-18-003-074-001/86
(PANJOLA)
|
2618003000NRG23301120220265159
|
30/11/2022
|
Gurmit Kaur
|
2618003WL011434
|
Gurmit Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228933
|
|
Gurmit Kaur
|
()
|
|
56
|
SIRHIND
|
PB-18-003-074-001/90
(PANJOLA)
|
2618003000NRG23301120220265164
|
30/11/2022
|
Karamjit Kaur
|
2618003WL011434
|
Karamjit Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228935
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
57
|
SIRHIND
|
PB-18-003-035-001/12
(HUSAIN PURA)
|
2618003000NRG23301120220265068
|
30/11/2022
|
Sinder Kaur
|
2618003WL011433
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228964
|
|
Sinder Kaur
|
()
|
|
58
|
SIRHIND
|
PB-18-003-035-001/128
(HUSAIN PURA)
|
2618003000NRG23301120220265073
|
30/11/2022
|
Daljeet singh
|
2618003WL011433
|
Daljeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228957
|
|
Daljeet singh
|
()
|
|
59
|
SIRHIND
|
PB-18-003-035-001/131
(HUSAIN PURA)
|
2618003000NRG23301120220265074
|
30/11/2022
|
Manpreet kaur
|
2618003WL011433
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228963
|
|
Manpreet kaur
|
()
|
|
60
|
SIRHIND
|
PB-18-003-035-001/132
(HUSAIN PURA)
|
2618003000NRG23301120220265075
|
30/11/2022
|
sarbjeet kaur
|
2618003WL011433
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228961
|
|
sarbjeet kaur
|
()
|
|
61
|
SIRHIND
|
PB-18-003-035-001/133
(HUSAIN PURA)
|
2618003000NRG23301120220265076
|
30/11/2022
|
Manjinder kaur
|
2618003WL011433
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228965
|
|
Manjinder kaur
|
()
|
|
62
|
SIRHIND
|
PB-18-003-035-001/134
(HUSAIN PURA)
|
2618003000NRG23301120220265077
|
30/11/2022
|
Sarup Singh
|
2618003WL011433
|
Sarup Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228956
|
|
Sarup Singh
|
()
|
|
63
|
SIRHIND
|
PB-18-003-035-001/137
(HUSAIN PURA)
|
2618003000NRG23301120220265079
|
30/11/2022
|
Kulvir Kaur
|
2618003WL011433
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228966
|
|
Kulvir Kaur
|
()
|
|
64
|
SIRHIND
|
PB-18-003-035-001/138
(HUSAIN PURA)
|
2618003000NRG23301120220265080
|
30/11/2022
|
Jagir Kaur
|
2618003WL011433
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228959
|
|
Jagir Kaur
|
()
|
|
65
|
SIRHIND
|
PB-18-003-035-001/23
(HUSAIN PURA)
|
2618003000NRG23301120220265084
|
30/11/2022
|
Sarabjit Kaur
|
2618003WL011433
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228967
|
|
Sarabjit Kaur
|
()
|
|
66
|
SIRHIND
|
PB-18-003-035-001/56
(HUSAIN PURA)
|
2618003000NRG23301120220265095
|
30/11/2022
|
amarjit kaur
|
2618003WL011433
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228958
|
|
amarjit kaur
|
()
|
|
67
|
SIRHIND
|
PB-18-003-035-001/65
(HUSAIN PURA)
|
2618003000NRG23301120220265098
|
30/11/2022
|
Deep Singh
|
2618003WL011433
|
Deep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228962
|
|
Deep Singh
|
()
|
|
68
|
SIRHIND
|
PB-18-003-035-001/92
(HUSAIN PURA)
|
2618003000NRG23301120220265110
|
30/11/2022
|
Surinder kaur
|
2618003WL011433
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228960
|
|
Surinder kaur
|
()
|
|
69
|
SIRHIND
|
PB-18-003-040-001/163
(JALHA)
|
2618003000NRG23301120220264863
|
30/11/2022
|
Mandeep Kaur
|
2618003WL011428
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228968
|
|
Mandeep Kaur
|
()
|
|
70
|
SIRHIND
|
PB-18-003-081-001/94
(RURKEE)
|
2618003000NRG23301120220265269
|
30/11/2022
|
Mohinder Kaur
|
2618003WL011439
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228900
|
|
Mohinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
71
|
SIRHIND
|
PB-18-003-092-001/81
(SAID PURA)
|
2618003000NRG23301120220265320
|
30/11/2022
|
Piar Kaur
|
2618003WL011440
|
Piar Kaur
|
00354
|
PUNB0042800
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228901
|
|
Piar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
72
|
SIRHIND
|
PB-18-003-040-001/223
(JALHA)
|
2618003000NRG23301120220264871
|
30/11/2022
|
Paramjeet Kaur
|
2618003WL011428
|
Paramjeet Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228953
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
SIRHIND
|
PB-18-003-040-001/167
(JALHA)
|
2618003000NRG23301120220264864
|
30/11/2022
|
Baljinder Kaur
|
2618003WL011428
|
Baljinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228955
|
|
Baljinder Kaur
|
()
|
|
74
|
SIRHIND
|
PB-18-003-040-001/23
(JALHA)
|
2618003000NRG23301120220264873
|
30/11/2022
|
Puran Singh
|
2618003WL011428
|
Puran Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228954
|
|
Puran Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
75
|
SIRHIND
|
PB-18-003-001-001/155
(ADAMPUR)
|
2618003000NRG23301120220265488
|
30/11/2022
|
Baljinder Kaur
|
2618003WL011443
|
Baljinder Kaur
|
00415
|
SBIN0005102
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966228969
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
76
|
SIRHIND
|
PB-18-003-035-001/135
(HUSAIN PURA)
|
2618003000NRG23301120220265078
|
30/11/2022
|
Manpreet Kaur
|
2618003WL011433
|
Manpreet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228899
|
|
MRS MANPREET KAUR
|
()
|
|
77
|
SIRHIND
|
PB-18-003-052-001/22
(LONGO MAJRI)
|
2618003000NRG23301120220265214
|
30/11/2022
|
Harjeet Kaur
|
2618003WL011438
|
Harjeet Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228976
|
|
MR HARBHAJAN SINGH SO DARSHAN SINGH
|
()
|
|
78
|
SIRHIND
|
PB-18-003-052-001/31
(LONGO MAJRI)
|
2618003000NRG23301120220265222
|
30/11/2022
|
Satwinder Singh
|
2618003WL011438
|
Satwinder Singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228974
|
|
MR SATWINDER SINGH
|
()
|
|
79
|
SIRHIND
|
PB-18-003-052-001/37
(LONGO MAJRI)
|
2618003000NRG23301120220265224
|
30/11/2022
|
Kulwinder Kaur
|
2618003WL011438
|
Kulwinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228975
|
|
MRS KULWINDER KAUR
|
()
|
|
80
|
SIRHIND
|
PB-18-003-052-001/5
(LONGO MAJRI)
|
2618003000NRG23301120220265229
|
30/11/2022
|
Harbans Kaur
|
2618003WL011438
|
Harbans Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228973
|
|
MR RAM LAL
|
()
|
|
81
|
SIRHIND
|
PB-18-003-092-001/1
(SAID PURA)
|
2618003000NRG23301120220265272
|
30/11/2022
|
Gurwinder Singh
|
2618003WL011440
|
Gurwinder Singh
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228971
|
|
MR GURWINDER SINGH
|
()
|
|
82
|
SIRHIND
|
PB-18-003-092-001/102
(SAID PURA)
|
2618003000NRG23301120220265274
|
30/11/2022
|
Amarjeet singh
|
2618003WL011440
|
Amarjeet singh
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228972
|
|
MR AMARJIT SINGH
|
()
|
|
83
|
SIRHIND
|
PB-18-003-092-001/113
(SAID PURA)
|
2618003000NRG23301120220265277
|
30/11/2022
|
Dilpreet Kaur
|
2618003WL011440
|
Dilpreet Kaur
|
00415
|
SBIN0050087
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966228978
|
|
MRS DILPREET KAUR
|
()
|
|
84
|
SIRHIND
|
PB-18-003-092-001/28
(SAID PURA)
|
2618003000NRG23301120220265286
|
30/11/2022
|
Anita rani
|
2618003WL011440
|
Anita rani
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228977
|
|
MRS ANITA RANI
|
()
|
|
85
|
SIRHIND
|
PB-18-003-092-001/36
(SAID PURA)
|
2618003000NRG23301120220265291
|
30/11/2022
|
Baljit Kaur
|
2618003WL011440
|
Baljit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228979
|
|
MR BALJIT KAUR
|
()
|
|
86
|
SIRHIND
|
PB-18-003-092-001/67
(SAID PURA)
|
2618003000NRG23301120220265310
|
30/11/2022
|
Ajab Kaur
|
2618003WL011440
|
Ajab Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228970
|
|
MRS AJAB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
87
|
SIRHIND
|
PB-18-003-024-001/155
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265418
|
30/11/2022
|
Jaswinder kaur
|
2618003WL011442
|
Jaswinder kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228996
|
|
MRS JASWINDER KAUR
|
()
|
|
88
|
SIRHIND
|
PB-18-003-024-001/19
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265427
|
30/11/2022
|
Paramjit Kaur
|
2618003WL011442
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228988
|
|
MRS PARAMJIT KAUR
|
()
|
|
89
|
SIRHIND
|
PB-18-003-024-001/219
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265433
|
30/11/2022
|
Gurmel kaur
|
2618003WL011442
|
Gurmel kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228986
|
|
MRS GURMAIL KAUR
|
()
|
|
90
|
SIRHIND
|
PB-18-003-024-001/232
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265436
|
30/11/2022
|
Amarjit
|
2618003WL011442
|
Amarjit
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228994
|
|
MRS AMARJIT BEGAM
|
()
|
|
91
|
SIRHIND
|
PB-18-003-024-001/266
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265443
|
30/11/2022
|
Joginder Singh
|
2618003WL011442
|
Joginder Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228898
|
|
MR JOGINDER SINGH
|
()
|
|
92
|
SIRHIND
|
PB-18-003-024-001/34
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265461
|
30/11/2022
|
Rani Kaur
|
2618003WL011442
|
Rani Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228984
|
|
MRS RANI KAUR
|
()
|
|
93
|
SIRHIND
|
PB-18-003-024-001/365
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265463
|
30/11/2022
|
Gian kaur
|
2618003WL011442
|
Gian kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228995
|
|
MRS GIAN KAUR
|
()
|
|
94
|
SIRHIND
|
PB-18-003-024-001/378
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265464
|
30/11/2022
|
Maya
|
2618003WL011442
|
Maya
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228990
|
|
MRS MAYA
|
()
|
|
95
|
SIRHIND
|
PB-18-003-024-001/38
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265465
|
30/11/2022
|
Ram Murti
|
2618003WL011442
|
Ram Murti
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228992
|
|
MR RAM MURTI
|
()
|
|
96
|
SIRHIND
|
PB-18-003-024-001/415
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265469
|
30/11/2022
|
Mukhtiar kaur
|
2618003WL011442
|
Mukhtiar kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966228997
|
|
MRS MUKHTIAR KAUR
|
()
|
|
97
|
SIRHIND
|
PB-18-003-024-001/423
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265471
|
30/11/2022
|
Bakhsish Kaur
|
2618003WL011442
|
Bakhsish Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228980
|
|
MRS BAKHSISH KAUR
|
()
|
|
98
|
SIRHIND
|
PB-18-003-024-001/445
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265473
|
30/11/2022
|
Manjeet Kaur
|
2618003WL011442
|
Manjeet Kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966228981
|
|
MRS MANJEET KAUR
|
()
|
|
99
|
SIRHIND
|
PB-18-003-024-001/446
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265474
|
30/11/2022
|
Rani
|
2618003WL011442
|
Rani
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228993
|
|
MR RANI
|
()
|
|
100
|
SIRHIND
|
PB-18-003-024-001/449
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265475
|
30/11/2022
|
Jung Singh
|
2618003WL011442
|
Jung Singh
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228983
|
|
MR JUNG SINGH
|
()
|
|
101
|
SIRHIND
|
PB-18-003-024-001/451
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265476
|
30/11/2022
|
Sukhdev Singh
|
2618003WL011442
|
Sukhdev Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228982
|
|
MR SUKHDEV SINGH
|
()
|
|
102
|
SIRHIND
|
PB-18-003-024-001/69
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265482
|
30/11/2022
|
Raj Kaur
|
2618003WL011442
|
Raj Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228989
|
|
MRS RAJ KAUR
|
()
|
|
103
|
SIRHIND
|
PB-18-003-024-001/92
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265484
|
30/11/2022
|
Paramjit Kaur
|
2618003WL011442
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966228991
|
|
MRS PARAMJIT KAUR
|
()
|
|
104
|
SIRHIND
|
PB-18-003-024-001/98
(CHANARTHAL KALAN)
|
2618003000NRG23301120220265485
|
30/11/2022
|
Lachmi
|
2618003WL011442
|
Lachmi
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228987
|
|
MRS LACHMI KAUR
|
()
|
|
105
|
SIRHIND
|
PB-18-003-081-001/16
(RURKEE)
|
2618003000NRG23301120220265243
|
30/11/2022
|
Balvir singh
|
2618003WL011439
|
Balvir singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228985
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
106
|
SIRHIND
|
PB-18-003-034-001/114
(HALOTALI)
|
2618003000NRG23301120220265018
|
30/11/2022
|
Baljit kaur
|
2618003WL011432
|
Baljit kaur
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228998
|
|
MRS BALJIT KAUR
|
()
|
|
107
|
SIRHIND
|
PB-18-003-034-001/116
(HALOTALI)
|
2618003000NRG23301120220265019
|
30/11/2022
|
Jagdeep kaur
|
2618003WL011432
|
Jagdeep kaur
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966229000
|
|
MRS JAGDEEP KAUR
|
()
|
|
108
|
SIRHIND
|
PB-18-003-034-001/119
(HALOTALI)
|
2618003000NRG23301120220265022
|
30/11/2022
|
Davinder kumar
|
2618003WL011432
|
Davinder kumar
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228821
|
|
MR DAVINDER KUMAR
|
()
|
|
109
|
SIRHIND
|
PB-18-003-034-001/121
(HALOTALI)
|
2618003000NRG23301120220265024
|
30/11/2022
|
Surjeet Singh
|
2618003WL011432
|
Surjeet Singh
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228820
|
|
MR SURJIT SINGH
|
()
|
|
110
|
SIRHIND
|
PB-18-003-034-001/70
(HALOTALI)
|
2618003000NRG23301120220264847
|
30/11/2022
|
Baljinder kaur
|
2618003WL011427
|
Baljinder kaur
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228999
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
111
|
SIRHIND
|
PB-18-003-011-001/105
(BALPUR)
|
2618003000NRG23301120220264914
|
30/11/2022
|
Labh Kaur
|
2618003WL011430
|
Labh Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228840
|
|
MRS LABH KAUR
|
()
|
|
112
|
SIRHIND
|
PB-18-003-011-001/14
(BALPUR)
|
2618003000NRG23301120220264926
|
30/11/2022
|
Jasvir Singh
|
2618003WL011430
|
Jasvir Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228854
|
|
MR JASVIR SINGH
|
()
|
|
113
|
SIRHIND
|
PB-18-003-011-001/141
(BALPUR)
|
2618003000NRG23301120220264927
|
30/11/2022
|
Manjit Kaur
|
2618003WL011430
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228859
|
|
MRS MANJIT KAUR
|
()
|
|
114
|
SIRHIND
|
PB-18-003-011-001/151
(BALPUR)
|
2618003000NRG23301120220264934
|
30/11/2022
|
Baljinder Kaur
|
2618003WL011430
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228857
|
|
MRS BALJINDER KAUR
|
()
|
|
115
|
SIRHIND
|
PB-18-003-011-001/189
(BALPUR)
|
2618003000NRG23301120220264939
|
30/11/2022
|
Joginder singh
|
2618003WL011430
|
Joginder singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966228845
|
|
MR JOGINDER SINGH
|
()
|
|
116
|
SIRHIND
|
PB-18-003-011-001/192
(BALPUR)
|
2618003000NRG23301120220264941
|
30/11/2022
|
Shamsher singh
|
2618003WL011430
|
Shamsher singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228843
|
|
MR SHAMSHER SINGH
|
()
|
|
117
|
SIRHIND
|
PB-18-003-011-001/196
(BALPUR)
|
2618003000NRG23301120220264943
|
30/11/2022
|
sukhwinder kaur
|
2618003WL011430
|
sukhwinder kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228894
|
|
MRS SUKHWINDER KAUR
|
()
|
|
118
|
SIRHIND
|
PB-18-003-011-001/197
(BALPUR)
|
2618003000NRG23301120220264944
|
30/11/2022
|
Amandeep Kaur
|
2618003WL011430
|
Amandeep Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228895
|
|
MR AMANDEEP KAUR
|
()
|
|
119
|
SIRHIND
|
PB-18-003-011-001/199
(BALPUR)
|
2618003000NRG23301120220264945
|
30/11/2022
|
Ranvir Kaur
|
2618003WL011430
|
Ranvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228896
|
|
MRS RANVIR KAUR
|
()
|
|
120
|
SIRHIND
|
PB-18-003-011-001/206
(BALPUR)
|
2618003000NRG23301120220264947
|
30/11/2022
|
Nirmala
|
2618003WL011430
|
Nirmala
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228849
|
|
MRS NIRMALA
|
()
|
|
121
|
SIRHIND
|
PB-18-003-011-001/222
(BALPUR)
|
2618003000NRG23301120220264948
|
30/11/2022
|
Kuldeep Kaur
|
2618003WL011430
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228862
|
|
MRS KULDEEP KAUR WO GURTEJ SINGH
|
()
|
|
122
|
SIRHIND
|
PB-18-003-011-001/224
(BALPUR)
|
2618003000NRG23301120220264949
|
30/11/2022
|
Sukhjeet Kaur
|
2618003WL011430
|
Sukhjeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228829
|
|
MRS SUKHJEET KAUR
|
()
|
|
123
|
SIRHIND
|
PB-18-003-011-001/248
(BALPUR)
|
2618003000NRG23301120220264954
|
30/11/2022
|
sohan singh
|
2618003WL011430
|
sohan singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228893
|
|
MR SOHAN SINGH
|
()
|
|
124
|
SIRHIND
|
PB-18-003-011-001/261
(BALPUR)
|
2618003000NRG23301120220264955
|
30/11/2022
|
Avtar Singh
|
2618003WL011430
|
Avtar Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228855
|
|
MR AVTAR SINGH
|
()
|
|
125
|
SIRHIND
|
PB-18-003-011-001/263
(BALPUR)
|
2618003000NRG23301120220264956
|
30/11/2022
|
Jagjit Singh
|
2618003WL011430
|
Jagjit Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966228837
|
|
MR JAGJIT SINGH
|
()
|
|
126
|
SIRHIND
|
PB-18-003-011-001/54
(BALPUR)
|
2618003000NRG23301120220264959
|
30/11/2022
|
Amarjit Kaur
|
2618003WL011430
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228856
|
|
MRS AMARJIT KAUR
|
()
|
|
127
|
SIRHIND
|
PB-18-003-011-001/56
(BALPUR)
|
2618003000NRG23301120220264960
|
30/11/2022
|
Ram Asri
|
2618003WL011430
|
Ram Asri
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228841
|
|
MRS RAM ASRI
|
()
|
|
128
|
SIRHIND
|
PB-18-003-011-001/7
(BALPUR)
|
2618003000NRG23301120220264964
|
30/11/2022
|
Sukhwinder Kaur
|
2618003WL011430
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228839
|
|
MRS SUKHWINDER KAUR
|
()
|
|
129
|
SIRHIND
|
PB-18-003-011-001/78
(BALPUR)
|
2618003000NRG23301120220264965
|
30/11/2022
|
Satnam Singh
|
2618003WL011430
|
Satnam Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228838
|
|
MR SATNAM SINGH
|
()
|
|
130
|
SIRHIND
|
PB-18-003-034-001/100
(HALOTALI)
|
2618003000NRG23301120220265016
|
30/11/2022
|
Paramjit Kaur
|
2618003WL011432
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228851
|
|
MRS PARAMJEET KAUR
|
()
|
|
131
|
SIRHIND
|
PB-18-003-034-001/117
(HALOTALI)
|
2618003000NRG23301120220265020
|
30/11/2022
|
Rani
|
2618003WL011432
|
Rani
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228852
|
|
MRS RANI RANI
|
()
|
|
132
|
SIRHIND
|
PB-18-003-034-001/118
(HALOTALI)
|
2618003000NRG23301120220265021
|
30/11/2022
|
Sinder khan
|
2618003WL011432
|
Sinder khan
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228858
|
|
MR SINDER KHAN
|
()
|
|
133
|
SIRHIND
|
PB-18-003-034-001/24
(HALOTALI)
|
2618003000NRG23301120220265032
|
30/11/2022
|
Mahinder singh
|
2618003WL011432
|
Mahinder singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228848
|
|
MR MAHINDER SINGH
|
()
|
|
134
|
SIRHIND
|
PB-18-003-034-001/35
(HALOTALI)
|
2618003000NRG23301120220265043
|
30/11/2022
|
jagir singh
|
2618003WL011432
|
jagir singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228826
|
|
MR JANGIR SINGH
|
()
|
|
135
|
SIRHIND
|
PB-18-003-034-001/59
(HALOTALI)
|
2618003000NRG23301120220264842
|
30/11/2022
|
Jogindro Kaur
|
2618003WL011427
|
Jogindro Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228846
|
|
MRS JOGINDER KAUR
|
()
|
|
136
|
SIRHIND
|
PB-18-003-034-001/88
(HALOTALI)
|
2618003000NRG23301120220264857
|
30/11/2022
|
Nirmal singh
|
2618003WL011427
|
Nirmal singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228860
|
|
MR NIRMAL SINGH
|
()
|
|
137
|
SIRHIND
|
PB-18-003-039-001/168
(JAKHWALI)
|
2618003000NRG23301120220265343
|
30/11/2022
|
Kusham Rani
|
2618003WL011441
|
Kusham Rani
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966228825
|
|
MRS KUSHAM RANI
|
()
|
|
138
|
SIRHIND
|
PB-18-003-039-001/190
(JAKHWALI)
|
2618003000NRG23301120220265349
|
30/11/2022
|
Sarabjit kaur
|
2618003WL011441
|
Sarabjit kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228853
|
|
MR SARABJEET KAUR
|
()
|
|
139
|
SIRHIND
|
PB-18-003-039-001/200
(JAKHWALI)
|
2618003000NRG23301120220265350
|
30/11/2022
|
Raj kumar
|
2618003WL011441
|
Raj kumar
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228847
|
|
MR RAJ KUMAR
|
()
|
|
140
|
SIRHIND
|
PB-18-003-039-001/219
(JAKHWALI)
|
2618003000NRG23301120220265354
|
30/11/2022
|
Dharampal
|
2618003WL011441
|
Dharampal
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966228827
|
|
MR DHARAMPAL DHARAMPAL
|
()
|
|
141
|
SIRHIND
|
PB-18-003-039-001/235
(JAKHWALI)
|
2618003000NRG23301120220265358
|
30/11/2022
|
Anju Rani
|
2618003WL011441
|
Anju Rani
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228822
|
|
MRS ANJU RANI
|
()
|
|
142
|
SIRHIND
|
PB-18-003-039-001/242
(JAKHWALI)
|
2618003000NRG23301120220265359
|
30/11/2022
|
Anju Rani
|
2618003WL011441
|
Anju Rani
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228824
|
|
MRS ANJU RANI
|
()
|
|
143
|
SIRHIND
|
PB-18-003-039-001/243
(JAKHWALI)
|
2618003000NRG23301120220265360
|
30/11/2022
|
Rohanwati
|
2618003WL011441
|
Rohanwati
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228861
|
|
MRS ROHANWATI ROHANWATI
|
()
|
|
144
|
SIRHIND
|
PB-18-003-039-001/252
(JAKHWALI)
|
2618003000NRG23301120220265362
|
30/11/2022
|
Jaspreet Singh
|
2618003WL011441
|
Jaspreet Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228844
|
|
MASTER JASPREET SINGH
|
()
|
|
145
|
SIRHIND
|
PB-18-003-039-001/36
(JAKHWALI)
|
2618003000NRG23301120220265367
|
30/11/2022
|
Ram lal
|
2618003WL011441
|
Ram lal
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228842
|
|
MR RAM LAL AND CDPO
|
()
|
|
146
|
SIRHIND
|
PB-18-003-039-001/4
(JAKHWALI)
|
2618003000NRG23301120220265369
|
30/11/2022
|
Manjeet Kaur
|
2618003WL011441
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228832
|
|
MRS MANJIT KAUR
|
()
|
|
147
|
SIRHIND
|
PB-18-003-039-001/54
(JAKHWALI)
|
2618003000NRG23301120220265379
|
30/11/2022
|
Gurdeep Singh
|
2618003WL011441
|
Gurdeep Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966228828
|
|
SHRI GURDEEP SINGH
|
()
|
|
148
|
SIRHIND
|
PB-18-003-039-001/64
(JAKHWALI)
|
2618003000NRG23301120220265384
|
30/11/2022
|
Paramjit Kaur
|
2618003WL011441
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228831
|
|
MRS PARAMJIT KAUR
|
()
|
|
149
|
SIRHIND
|
PB-18-003-039-001/67
(JAKHWALI)
|
2618003000NRG23301120220265387
|
30/11/2022
|
Gajju Khan
|
2618003WL011441
|
Gajju Khan
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228834
|
|
MR GAJJU KHANN
|
()
|
|
150
|
SIRHIND
|
PB-18-003-039-001/72
(JAKHWALI)
|
2618003000NRG23301120220265392
|
30/11/2022
|
Ajaib Singh
|
2618003WL011441
|
Ajaib Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228897
|
|
MR AJAIB SINGH
|
()
|
|
151
|
SIRHIND
|
PB-18-003-039-001/77
(JAKHWALI)
|
2618003000NRG23301120220265395
|
30/11/2022
|
Paramjit Kaur
|
2618003WL011441
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228830
|
|
MRS PARAMJIT KAUR
|
()
|
|
152
|
SIRHIND
|
PB-18-003-039-001/82
(JAKHWALI)
|
2618003000NRG23301120220265397
|
30/11/2022
|
Gurmeet Kaur
|
2618003WL011441
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228835
|
|
MRS GURMEET KAUR
|
()
|
|
153
|
SIRHIND
|
PB-18-003-039-001/84
(JAKHWALI)
|
2618003000NRG23301120220265398
|
30/11/2022
|
Darshan Das
|
2618003WL011441
|
Darshan Das
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228850
|
|
MR DARSHAN DAS
|
()
|
|
154
|
SIRHIND
|
PB-18-003-039-001/87
(JAKHWALI)
|
2618003000NRG23301120220265399
|
30/11/2022
|
Gurpreet Singh
|
2618003WL011441
|
Gurpreet Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228836
|
|
MR GURPREET SINGH
|
()
|
|
155
|
SIRHIND
|
PB-18-003-039-001/93
(JAKHWALI)
|
2618003000NRG23301120220265403
|
30/11/2022
|
Paramjit Kaur
|
2618003WL011441
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228823
|
|
MRS PARAMJEET KAUR
|
()
|
|
156
|
SIRHIND
|
PB-18-003-092-001/66
(SAID PURA)
|
2618003000NRG23301120220265309
|
30/11/2022
|
Sandeep Kaur
|
2618003WL011440
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228833
|
|
MISS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77268
|
77268
|
|
|
|
|
|
|
|
|
157
|
SIRHIND
|
PB-18-003-001-001/7
(ADAMPUR)
|
2618003000NRG23301120220265510
|
30/11/2022
|
Jasvir Kaur
|
2618003WL011443
|
Jasvir Kaur
|
00415
|
SBIN0050966
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966228864
|
|
MRS JASBEER KAUR WO LAKHBEER SINGH
|
()
|
|
158
|
SIRHIND
|
PB-18-003-001-001/94
(ADAMPUR)
|
2618003000NRG23301120220265526
|
30/11/2022
|
Harbans Kaur
|
2618003WL011443
|
Harbans Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228892
|
|
MRS HARBANS KAUR WO SHER SINGH
|
()
|
|
159
|
SIRHIND
|
PB-18-003-092-001/85
(SAID PURA)
|
2618003000NRG23301120220265321
|
30/11/2022
|
sukhwinder kaur
|
2618003WL011440
|
sukhwinder kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228865
|
|
MRS SUKHWINDER KAUR
|
()
|
|
160
|
SIRHIND
|
PB-18-003-092-001/97
(SAID PURA)
|
2618003000NRG23301120220265325
|
30/11/2022
|
Jaspreet Singh Bhangu
|
2618003WL011440
|
Jaspreet Singh Bhangu
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228863
|
|
MR JASPREET SINGH BHANGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
161
|
SIRHIND
|
PB-18-003-081-001/149
(RURKEE)
|
2618003000NRG23301120220265238
|
30/11/2022
|
Raj kaur
|
2618003WL011439
|
Raj kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228866
|
|
MRS RAJ KAUR
|
()
|
|
162
|
SIRHIND
|
PB-18-003-081-001/15
(RURKEE)
|
2618003000NRG23301120220265239
|
30/11/2022
|
Bimla Devi
|
2618003WL011439
|
Bimla Devi
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228870
|
|
MRS BIMLA DEVI
|
()
|
|
163
|
SIRHIND
|
PB-18-003-081-001/159
(RURKEE)
|
2618003000NRG23301120220265242
|
30/11/2022
|
harbans kaur
|
2618003WL011439
|
harbans kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228867
|
|
MRS HARBANS KAUR
|
()
|
|
164
|
SIRHIND
|
PB-18-003-081-001/192
(RURKEE)
|
2618003000NRG23301120220265247
|
30/11/2022
|
Sandeep Kaur
|
2618003WL011439
|
Sandeep Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228891
|
|
MRS SANDEEP KAUR
|
()
|
|
165
|
SIRHIND
|
PB-18-003-081-001/215
(RURKEE)
|
2618003000NRG23301120220265249
|
30/11/2022
|
Parmala Devi
|
2618003WL011439
|
Parmala Devi
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228869
|
|
MRS PARMALA DEVI
|
()
|
|
166
|
SIRHIND
|
PB-18-003-081-001/241
(RURKEE)
|
2618003000NRG23301120220265253
|
30/11/2022
|
Jaswinder Kaur
|
2618003WL011439
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228873
|
|
MR JASWINDER KAUR
|
()
|
|
167
|
SIRHIND
|
PB-18-003-081-001/243
(RURKEE)
|
2618003000NRG23301120220265254
|
30/11/2022
|
lABH SINGH
|
2618003WL011439
|
lABH SINGH
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228872
|
|
MR LABH SINGH
|
()
|
|
168
|
SIRHIND
|
PB-18-003-081-001/41
(RURKEE)
|
2618003000NRG23301120220265255
|
30/11/2022
|
Malkeet Kaur
|
2618003WL011439
|
Malkeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228871
|
|
MS MALKIT KAUR
|
()
|
|
169
|
SIRHIND
|
PB-18-003-081-001/70
(RURKEE)
|
2618003000NRG23301120220265261
|
30/11/2022
|
Fakir Chand
|
2618003WL011439
|
Fakir Chand
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228868
|
|
MR FAKIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
170
|
SIRHIND
|
PB-18-003-014-001/12
(BEHLOLPUR)
|
2618003000NRG23301120220264974
|
30/11/2022
|
Rekha rani
|
2618003WL011431
|
Rekha rani
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228874
|
|
MRS REKHA RANI
|
()
|
|
171
|
SIRHIND
|
PB-18-003-014-001/120
(BEHLOLPUR)
|
2618003000NRG23301120220264975
|
30/11/2022
|
Kiran Kaur
|
2618003WL011431
|
Kiran Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228875
|
|
MRS KIRAN KAUR
|
()
|
|
172
|
SIRHIND
|
PB-18-003-014-001/138
(BEHLOLPUR)
|
2618003000NRG23301120220264981
|
30/11/2022
|
Baljit kaur
|
2618003WL011431
|
Baljit kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228877
|
|
MRS BALJIT KAUR
|
()
|
|
173
|
SIRHIND
|
PB-18-003-014-001/94
(BEHLOLPUR)
|
2618003000NRG23301120220265014
|
30/11/2022
|
Charanjit Kaur
|
2618003WL011431
|
Charanjit Kaur
|
00415
|
SBIN0051333
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966228876
|
|
MRS CHARANJIT KAUR
|
()
|
|
174
|
SIRHIND
|
PB-18-003-052-001/48
(LONGO MAJRI)
|
2618003000NRG23301120220265228
|
30/11/2022
|
Manpreet Singh
|
2618003WL011438
|
Manpreet Singh
|
00415
|
SBIN0051333
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966228878
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
175
|
SIRHIND
|
PB-18-003-040-001/170
(JALHA)
|
2618003000NRG23301120220264865
|
30/11/2022
|
Sarabjit kaur
|
2618003WL011428
|
Sarabjit kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228879
|
|
MRS SARABJIT KAUR
|
()
|
|
176
|
SIRHIND
|
PB-18-003-040-001/180
(JALHA)
|
2618003000NRG23301120220264867
|
30/11/2022
|
Hardeep kaur
|
2618003WL011428
|
Hardeep kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228882
|
|
MRS HARDEEP KAUR
|
()
|
|
177
|
SIRHIND
|
PB-18-003-040-001/201
(JALHA)
|
2618003000NRG23301120220264869
|
30/11/2022
|
Jarnail Kaur
|
2618003WL011428
|
Jarnail Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228880
|
|
MRS JARNAIL KAUR
|
()
|
|
178
|
SIRHIND
|
PB-18-003-040-001/224
(JALHA)
|
2618003000NRG23301120220264872
|
30/11/2022
|
Surjeet Singh
|
2618003WL011428
|
Surjeet Singh
|
00415
|
SBIN0051510
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966228881
|
|
MR SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
179
|
SIRHIND
|
PB-18-003-001-001/47
(ADAMPUR)
|
2618003000NRG23301120220265498
|
30/11/2022
|
Kulbeer Kaur
|
2618003WL011443
|
Kulbeer Kaur
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228890
|
|
Kulbeer Kaur
|
()
|
|
180
|
SIRHIND
|
PB-18-003-092-001/107
(SAID PURA)
|
2618003000NRG23301120220265275
|
30/11/2022
|
Mandeep singh
|
2618003WL011440
|
Mandeep singh
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966228887
|
|
Mandeep singh
|
()
|
|
181
|
SIRHIND
|
PB-18-003-092-001/90
(SAID PURA)
|
2618003000NRG23301120220265323
|
30/11/2022
|
Ramanpreet Kaur
|
2618003WL011440
|
Ramanpreet Kaur
|
00468
|
UBIN0821845
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966228888
|
|
Ramanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289050
|
289050
|
|
|
|
|
|
|
|