|
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
|
Gidderbaha
|
PB-16-005-017-001/309
(Sumagh)
|
2616005000NRG23300520220031516
|
20/06/2022
|
SANDEEP SINGH
|
2616005WL000884
|
SANDEEP SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271091
|
|
SANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-025-001/229
(Bhuttiwala)
|
2616005000NRG23140620220058920
|
20/06/2022
|
MALKIT KAUR
|
2616005WL001312
|
MALKIT KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271098
|
|
MALKITKAUR
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-025-001/329
(Bhuttiwala)
|
2616005000NRG23140620220058963
|
20/06/2022
|
RANJIT KAUR
|
2616005WL001312
|
RANJIT KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484271096
|
|
RANJITKAUR
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-025-001/432
(Bhuttiwala)
|
2616005000NRG23140620220059009
|
20/06/2022
|
RAJVEER KAUR
|
2616005WL001312
|
RAJVEER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271092
|
|
RAJVEERKAUR
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-025-001/62-A
(Bhuttiwala)
|
2616005000NRG23140620220059034
|
20/06/2022
|
RAJVEER KAUR
|
2616005WL001312
|
RAJVEER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271095
|
|
RAJVEERKAUR
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-025-001/62-A
(Bhuttiwala)
|
2616005000NRG23140620220059033
|
20/06/2022
|
Veerpal Kaur
|
2616005WL001312
|
Veerpal Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271097
|
|
VeerpalKaur
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-025-001/621
(Bhuttiwala)
|
2616005000NRG23140620220059035
|
20/06/2022
|
KIRANPAL KAUR
|
2616005WL001312
|
KIRANPAL KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484271104
|
|
KIRANPALKAUR
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-025-001/637
(Bhuttiwala)
|
2616005000NRG23140620220059040
|
20/06/2022
|
BITTU RAM
|
2616005WL001312
|
BITTU RAM
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271101
|
|
BITTURAM
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-025-001/638
(Bhuttiwala)
|
2616005000NRG23140620220059041
|
20/06/2022
|
LEELA SINGH
|
2616005WL001312
|
LEELA SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271103
|
|
LEELASINGH
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-025-001/663
(Bhuttiwala)
|
2616005000NRG23140620220059046
|
20/06/2022
|
Gurpreet Kaur
|
2616005WL001312
|
Gurpreet Kaur
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484271100
|
|
GurpreetKaur
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-025-001/733
(Bhuttiwala)
|
2616005000NRG23140620220059054
|
20/06/2022
|
GURPREET KAUR
|
2616005WL001312
|
GURPREET KAUR
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484271093
|
|
GURPREETKAUR
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-025-001/756
(Bhuttiwala)
|
2616005000NRG23140620220059059
|
20/06/2022
|
Pooja Rani
|
2616005WL001312
|
Pooja Rani
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271094
|
|
PoojaRani
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-025-001/770
(Bhuttiwala)
|
2616005000NRG23140620220059063
|
20/06/2022
|
JANG SINGH
|
2616005WL001312
|
JANG SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271102
|
|
JANGSINGH
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-025-001/789
(Bhuttiwala)
|
2616005000NRG23140620220059066
|
20/06/2022
|
KULWANT KAUR
|
2616005WL001312
|
KULWANT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271099
|
|
KULWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-025-001/777
(Bhuttiwala)
|
2616005000NRG23140620220059064
|
20/06/2022
|
NAVJOT KAUR
|
2616005WL001312
|
NAVJOT KAUR
|
00078
|
CNRB0006769
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271121
|
|
NAVJOTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-019-001/171
(Bharu)
|
2616005000NRG23300520220030742
|
20/06/2022
|
SHANTI DEVI
|
2616005WL000868
|
SHANTI DEVI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271108
|
|
SHANTIDEVI
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-019-001/171
(Bharu)
|
2616005000NRG23300520220030743
|
20/06/2022
|
SHANTI DEVI
|
2616005WL000868
|
SHANTI DEVI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271106
|
|
SHANTIDEVI
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-019-001/171
(Bharu)
|
2616005000NRG23300520220030744
|
20/06/2022
|
SHANTI DEVI
|
2616005WL000868
|
SHANTI DEVI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271107
|
|
SHANTIDEVI
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-021-001/296
(Faqarsar)
|
2616005000NRG23300520220031468
|
20/06/2022
|
PIRTHI SINGH
|
2616005WL000883
|
PIRTHI SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271109
|
|
PIRTHISINGH
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-037-001/262
(Husnar)
|
2616005000NRG23080620220041901
|
20/06/2022
|
LAHORI SINGH
|
2616005WL001102
|
LAHORI SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271105
|
|
LAHORISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
21
|
Gidderbaha
|
PB-16-005-017-001/300
(Sumagh)
|
2616005000NRG23080620220041909
|
20/06/2022
|
MANDEEP KAUR
|
2616005WL001103
|
MANDEEP KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271120
|
|
MANDEEPKAUR
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-017-001/310
(Sumagh)
|
2616005000NRG23300520220031518
|
20/06/2022
|
BALKARAN SINGH
|
2616005WL000884
|
BALKARAN SINGH
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271118
|
|
BALKARANSINGH
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-017-001/310
(Sumagh)
|
2616005000NRG23300520220031517
|
20/06/2022
|
GURPREET KAUR
|
2616005WL000884
|
GURPREET KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271115
|
|
GURPREETKAUR
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-021-001/154
(Faqarsar)
|
2616005000NRG23300520220031465
|
20/06/2022
|
MITHU SINGH
|
2616005WL000883
|
MITHU SINGH
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271113
|
|
MITHUSINGH
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-021-001/154
(Faqarsar)
|
2616005000NRG23300520220030755
|
20/06/2022
|
MITHU SINGH
|
2616005WL000868
|
MITHU SINGH
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271112
|
|
MITHUSINGH
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-037-001/265
(Husnar)
|
2616005000NRG23080620220041903
|
20/06/2022
|
GURMAIL KAUR
|
2616005WL001102
|
GURMAIL KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271110
|
|
GURMAILKAUR
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-037-001/393
(Husnar)
|
2616005000NRG23080620220041907
|
20/06/2022
|
MAYA DEVI
|
2616005WL001102
|
MAYA DEVI
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271111
|
|
MAYADEVI
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-037-001/414
(Husnar)
|
2616005000NRG23080620220041908
|
20/06/2022
|
MANINDER KAUR
|
2616005WL001102
|
MANINDER KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271114
|
|
MANINDERKAUR
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-047-001/356
(Madhir)
|
2616005000NRG23080620220041910
|
20/06/2022
|
SUKHMAN KAUR
|
2616005WL001103
|
SUKHMAN KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271119
|
|
SUKHMANKAUR
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-056-001/373
(Rukhala)
|
2616005000NRG23130620220055563
|
20/06/2022
|
GURBAAJ SINGH
|
2616005WL001260
|
GURBAAJ SINGH
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271117
|
|
GURBAAJSINGH
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-056-001/373
(Rukhala)
|
2616005000NRG23300520220030766
|
20/06/2022
|
GURBAAJ SINGH
|
2616005WL000868
|
GURBAAJ SINGH
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271116
|
|
GURBAAJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
32
|
Gidderbaha
|
PB-16-005-025-001/754
(Bhuttiwala)
|
2616005000NRG23140620220059057
|
20/06/2022
|
Jaljodhan Singh
|
2616005WL001312
|
Jaljodhan Singh
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271123
|
|
JaljodhanSingh
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-025-001/754
(Bhuttiwala)
|
2616005000NRG23140620220059058
|
20/06/2022
|
Simarjeet Kaur
|
2616005WL001312
|
Simarjeet Kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271122
|
|
SimarjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
34
|
Gidderbaha
|
PB-16-005-017-001/305
(Sumagh)
|
2616005000NRG23300520220031515
|
20/06/2022
|
SANTRO
|
2616005WL000884
|
SANTRO
|
00152
|
HDFC0001482
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271124
|
|
SANTRO
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-017-001/366
(Sumagh)
|
2616005000NRG23300520220031524
|
20/06/2022
|
KAKA SINGH
|
2616005WL000884
|
KAKA SINGH
|
00152
|
HDFC0001482
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271125
|
|
KAKASINGH
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-017-001/366
(Sumagh)
|
2616005000NRG23120620220053946
|
20/06/2022
|
KAKA SINGH
|
2616005WL001233
|
KAKA SINGH
|
00152
|
HDFC0001482
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271126
|
|
KAKASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
37
|
Gidderbaha
|
PB-16-005-019-001/297
(Bharu)
|
2616005000NRG23300520220031454
|
20/06/2022
|
IQBAL SINGH
|
2616005WL000883
|
IQBAL SINGH
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271128
|
|
IQBALSINGH
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-019-001/297
(Bharu)
|
2616005000NRG23300520220031455
|
20/06/2022
|
PARAMJIT KAUR
|
2616005WL000883
|
PARAMJIT KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271127
|
|
PARAMJITKAUR
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-019-001/383
(Bharu)
|
2616005000NRG23300520220031457
|
20/06/2022
|
SANGITA
|
2616005WL000883
|
SANGITA
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271130
|
|
SANGITA
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-040-001/384
(Kotbhai)
|
2616005000NRG23130620220055556
|
20/06/2022
|
CHARNJIT SINGH
|
2616005WL001260
|
CHARNJIT SINGH
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271131
|
|
CHARNJITSINGH
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-040-001/936
(Kotbhai)
|
2616005000NRG23130620220055562
|
20/06/2022
|
NIRMALJEET KAUR
|
2616005WL001260
|
NIRMALJEET KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271129
|
|
NIRMALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
42
|
Gidderbaha
|
PB-16-005-021-001/272
(Faqarsar)
|
2616005000NRG23300520220031466
|
20/06/2022
|
JAGSEER SINGH
|
2616005WL000883
|
JAGSEER SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271134
|
|
JAGSEERSINGH
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-021-001/272
(Faqarsar)
|
2616005000NRG23300520220030756
|
20/06/2022
|
JAGSEER SINGH
|
2616005WL000868
|
JAGSEER SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271133
|
|
JAGSEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
Gidderbaha
|
PB-16-005-043-001/1
(Kothe Hajoorewale)
|
2616005000NRG23140620220059082
|
20/06/2022
|
SIMARJIT KAUR
|
2616005WL001313
|
SIMARJIT KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271165
|
|
SIMARJITKAUR
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-043-001/1
(Kothe Hajoorewale)
|
2616005000NRG23140620220059083
|
20/06/2022
|
SIMARJIT KAUR
|
2616005WL001313
|
SIMARJIT KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484271166
|
|
SIMARJITKAUR
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-043-001/10
(Kothe Hajoorewale)
|
2616005000NRG23140620220059084
|
20/06/2022
|
CHARNJIT KAUR
|
2616005WL001313
|
CHARNJIT KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484271195
|
|
CHARNJITKAUR
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-043-001/103
(Kothe Hajoorewale)
|
2616005000NRG23140620220059085
|
20/06/2022
|
PARWINDER KAUR
|
2616005WL001313
|
PARWINDER KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271205
|
|
PARWINDERKAUR
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-043-001/103
(Kothe Hajoorewale)
|
2616005000NRG23140620220059086
|
20/06/2022
|
PARWINDER KAUR
|
2616005WL001313
|
PARWINDER KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271206
|
|
PARWINDERKAUR
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-043-001/104
(Kothe Hajoorewale)
|
2616005000NRG23140620220059087
|
20/06/2022
|
AMANPREET KAUR
|
2616005WL001313
|
AMANPREET KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271221
|
|
AMANPREETKAUR
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-043-001/104
(Kothe Hajoorewale)
|
2616005000NRG23140620220059088
|
20/06/2022
|
AMANPREET KAUR
|
2616005WL001313
|
AMANPREET KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271220
|
|
AMANPREETKAUR
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-043-001/105
(Kothe Hajoorewale)
|
2616005000NRG23140620220059092
|
20/06/2022
|
JASWINDER KAUR
|
2616005WL001313
|
JASWINDER KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484271207
|
|
JASWINDERKAUR
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-043-001/105
(Kothe Hajoorewale)
|
2616005000NRG23140620220059090
|
20/06/2022
|
JASWINDER KAUR
|
2616005WL001313
|
JASWINDER KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484271208
|
|
JASWINDERKAUR
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-043-001/105
(Kothe Hajoorewale)
|
2616005000NRG23140620220059091
|
20/06/2022
|
LAKHVEER SINGH
|
2616005WL001313
|
LAKHVEER SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271143
|
|
LAKHVEERSINGH
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-043-001/105
(Kothe Hajoorewale)
|
2616005000NRG23140620220059089
|
20/06/2022
|
LAKHVEER SINGH
|
2616005WL001313
|
LAKHVEER SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271142
|
|
LAKHVEERSINGH
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-043-001/106
(Kothe Hajoorewale)
|
2616005000NRG23140620220059093
|
20/06/2022
|
SURJIT KAUR
|
2616005WL001313
|
SURJIT KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271172
|
|
SURJITKAUR
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-043-001/106
(Kothe Hajoorewale)
|
2616005000NRG23140620220059094
|
20/06/2022
|
SURJIT KAUR
|
2616005WL001313
|
SURJIT KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271171
|
|
SURJITKAUR
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-043-001/108
(Kothe Hajoorewale)
|
2616005000NRG23140620220059095
|
20/06/2022
|
KARMJIT KAUR
|
2616005WL001313
|
KARMJIT KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271214
|
|
KARMJITKAUR
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-043-001/108
(Kothe Hajoorewale)
|
2616005000NRG23140620220059096
|
20/06/2022
|
KARMJIT KAUR
|
2616005WL001313
|
KARMJIT KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484271213
|
|
KARMJITKAUR
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-043-001/109
(Kothe Hajoorewale)
|
2616005000NRG23140620220059098
|
20/06/2022
|
AMANDEEP KAUR
|
2616005WL001313
|
AMANDEEP KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271235
|
|
AMANDEEPKAUR
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-043-001/109
(Kothe Hajoorewale)
|
2616005000NRG23140620220059100
|
20/06/2022
|
AMANDEEP KAUR
|
2616005WL001313
|
AMANDEEP KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271234
|
|
AMANDEEPKAUR
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-043-001/109
(Kothe Hajoorewale)
|
2616005000NRG23140620220059099
|
20/06/2022
|
Sukhchain Singh
|
2616005WL001313
|
Sukhchain Singh
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271211
|
|
SukhchainSingh
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-043-001/109
(Kothe Hajoorewale)
|
2616005000NRG23140620220059097
|
20/06/2022
|
Sukhchain Singh
|
2616005WL001313
|
Sukhchain Singh
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271212
|
|
SukhchainSingh
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-043-001/111
(Kothe Hajoorewale)
|
2616005000NRG23140620220059101
|
20/06/2022
|
ROOP SINGH
|
2616005WL001313
|
ROOP SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271204
|
|
ROOPSINGH
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-043-001/111
(Kothe Hajoorewale)
|
2616005000NRG23140620220059102
|
20/06/2022
|
ROOP SINGH
|
2616005WL001313
|
ROOP SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271203
|
|
ROOPSINGH
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-043-001/12
(Kothe Hajoorewale)
|
2616005000NRG23140620220059103
|
20/06/2022
|
KULWINDER KAUR
|
2616005WL001313
|
KULWINDER KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271182
|
|
KULWINDERKAUR
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-043-001/12
(Kothe Hajoorewale)
|
2616005000NRG23140620220059104
|
20/06/2022
|
KULWINDER KAUR
|
2616005WL001313
|
KULWINDER KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271183
|
|
KULWINDERKAUR
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-043-001/13-A
(Kothe Hajoorewale)
|
2616005000NRG23140620220059109
|
20/06/2022
|
HARNIK SINGH
|
2616005WL001313
|
HARNIK SINGH
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484271233
|
|
HARNIKSINGH
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-043-001/13-A
(Kothe Hajoorewale)
|
2616005000NRG23140620220059108
|
20/06/2022
|
JAGDEEP KAUR
|
2616005WL001313
|
JAGDEEP KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271151
|
|
JAGDEEPKAUR
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-043-001/13-A
(Kothe Hajoorewale)
|
2616005000NRG23140620220059106
|
20/06/2022
|
JAGDEEP KAUR
|
2616005WL001313
|
JAGDEEP KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271150
|
|
JAGDEEPKAUR
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-043-001/14
(Kothe Hajoorewale)
|
2616005000NRG23140620220059111
|
20/06/2022
|
CHARNJIT KAUR
|
2616005WL001313
|
CHARNJIT KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271179
|
|
CHARNJITKAUR
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-043-001/14
(Kothe Hajoorewale)
|
2616005000NRG23140620220059110
|
20/06/2022
|
IQBAL SINGH
|
2616005WL001313
|
IQBAL SINGH
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484271188
|
|
IQBALSINGH
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-043-001/16
(Kothe Hajoorewale)
|
2616005000NRG23140620220059112
|
20/06/2022
|
ANGREJ SINGH
|
2616005WL001313
|
ANGREJ SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271162
|
|
ANGREJSINGH
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-043-001/16
(Kothe Hajoorewale)
|
2616005000NRG23140620220059114
|
20/06/2022
|
ANGREJ SINGH
|
2616005WL001313
|
ANGREJ SINGH
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271163
|
|
ANGREJSINGH
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-043-001/16
(Kothe Hajoorewale)
|
2616005000NRG23140620220059115
|
20/06/2022
|
JASVEER alais lakhveer KAUR
|
2616005WL001313
|
JASVEER alais lakhveer KAUR
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484271160
|
|
JASVEERalaislakhveerKAUR
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-043-001/16
(Kothe Hajoorewale)
|
2616005000NRG23140620220059113
|
20/06/2022
|
JASVEER alais lakhveer KAUR
|
2616005WL001313
|
JASVEER alais lakhveer KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271161
|
|
JASVEERalaislakhveerKAUR
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-043-001/17
(Kothe Hajoorewale)
|
2616005000NRG23140620220059116
|
20/06/2022
|
BINDER KAUR
|
2616005WL001313
|
BINDER KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271154
|
|
BINDERKAUR
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-043-001/2
(Kothe Hajoorewale)
|
2616005000NRG23140620220059117
|
20/06/2022
|
MANJIT KAUR
|
2616005WL001313
|
MANJIT KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271157
|
|
MANJITKAUR
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-043-001/20
(Kothe Hajoorewale)
|
2616005000NRG23140620220059118
|
20/06/2022
|
SUKHJIT KAUR
|
2616005WL001313
|
SUKHJIT KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271158
|
|
SUKHJITKAUR
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-043-001/20
(Kothe Hajoorewale)
|
2616005000NRG23140620220059119
|
20/06/2022
|
SUKHJIT KAUR
|
2616005WL001313
|
SUKHJIT KAUR
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484271159
|
|
SUKHJITKAUR
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-043-001/21
(Kothe Hajoorewale)
|
2616005000NRG23140620220059120
|
20/06/2022
|
KULWINDER SINGH
|
2616005WL001313
|
KULWINDER SINGH
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271139
|
|
KULWINDERSINGH
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-043-001/22
(Kothe Hajoorewale)
|
2616005000NRG23140620220059122
|
20/06/2022
|
KARMJIT KAUR
|
2616005WL001313
|
KARMJIT KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484271236
|
|
KARMJITKAUR
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-043-001/23
(Kothe Hajoorewale)
|
2616005000NRG23140620220059123
|
20/06/2022
|
GURDEV SINGH
|
2616005WL001313
|
GURDEV SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271187
|
|
GURDEVSINGH
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-043-001/23
(Kothe Hajoorewale)
|
2616005000NRG23140620220059125
|
20/06/2022
|
GURDEV SINGH
|
2616005WL001313
|
GURDEV SINGH
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271186
|
|
GURDEVSINGH
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-043-001/23
(Kothe Hajoorewale)
|
2616005000NRG23140620220059126
|
20/06/2022
|
GURMAIL KAUR
|
2616005WL001313
|
GURMAIL KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271181
|
|
GURMAILKAUR
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-043-001/23
(Kothe Hajoorewale)
|
2616005000NRG23140620220059124
|
20/06/2022
|
GURMAIL KAUR
|
2616005WL001313
|
GURMAIL KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271180
|
|
GURMAILKAUR
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-043-001/24
(Kothe Hajoorewale)
|
2616005000NRG23140620220059127
|
20/06/2022
|
DARSHAN SINGH
|
2616005WL001313
|
DARSHAN SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271135
|
|
DARSHANSINGH
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-043-001/24
(Kothe Hajoorewale)
|
2616005000NRG23140620220059129
|
20/06/2022
|
DARSHAN SINGH
|
2616005WL001313
|
DARSHAN SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271136
|
|
DARSHANSINGH
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-043-001/24
(Kothe Hajoorewale)
|
2616005000NRG23140620220059130
|
20/06/2022
|
SHINDER KAUR
|
2616005WL001313
|
SHINDER KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271193
|
|
SHINDERKAUR
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-043-001/24
(Kothe Hajoorewale)
|
2616005000NRG23140620220059128
|
20/06/2022
|
SHINDER KAUR
|
2616005WL001313
|
SHINDER KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271192
|
|
SHINDERKAUR
|
()
|
|
90
|
Gidderbaha
|
PB-16-005-043-001/28
(Kothe Hajoorewale)
|
2616005000NRG23140620220059131
|
20/06/2022
|
KULWANT KAUR
|
2616005WL001313
|
KULWANT KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271164
|
|
KULWANTKAUR
|
()
|
|
91
|
Gidderbaha
|
PB-16-005-043-001/29
(Kothe Hajoorewale)
|
2616005000NRG23140620220059132
|
20/06/2022
|
BALWINDER KAUR
|
2616005WL001313
|
BALWINDER KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271149
|
|
BALWINDERKAUR
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-043-001/29
(Kothe Hajoorewale)
|
2616005000NRG23140620220059133
|
20/06/2022
|
BALWINDER KAUR
|
2616005WL001313
|
BALWINDER KAUR
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484271148
|
|
BALWINDERKAUR
|
()
|
|
93
|
Gidderbaha
|
PB-16-005-043-001/31
(Kothe Hajoorewale)
|
2616005000NRG23140620220059135
|
20/06/2022
|
PARMJIT KAUR
|
2616005WL001313
|
PARMJIT KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271231
|
|
PARMJITKAUR
|
()
|
|
94
|
Gidderbaha
|
PB-16-005-043-001/31
(Kothe Hajoorewale)
|
2616005000NRG23140620220059136
|
20/06/2022
|
PARMJIT KAUR
|
2616005WL001313
|
PARMJIT KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271232
|
|
PARMJITKAUR
|
()
|
|
95
|
Gidderbaha
|
PB-16-005-043-001/34
(Kothe Hajoorewale)
|
2616005000NRG23140620220059137
|
20/06/2022
|
PARMJIT alais Parmela Rani
|
2616005WL001313
|
PARMJIT alais Parmela Rani
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271191
|
|
PARMJITalaisParmelaRani
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-043-001/36
(Kothe Hajoorewale)
|
2616005000NRG23140620220059138
|
20/06/2022
|
MINDO alais Mahinder kaur KAUR
|
2616005WL001313
|
MINDO alais Mahinder kaur KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271140
|
|
MINDOalaisMahinderkaurKAUR
|
()
|
|
97
|
Gidderbaha
|
PB-16-005-043-001/36
(Kothe Hajoorewale)
|
2616005000NRG23140620220059139
|
20/06/2022
|
MINDO alais Mahinder kaur KAUR
|
2616005WL001313
|
MINDO alais Mahinder kaur KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271141
|
|
MINDOalaisMahinderkaurKAUR
|
()
|
|
98
|
Gidderbaha
|
PB-16-005-043-001/40
(Kothe Hajoorewale)
|
2616005000NRG23140620220059140
|
20/06/2022
|
MANJIT KAUR
|
2616005WL001313
|
MANJIT KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271146
|
|
MANJITKAUR
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-043-001/40
(Kothe Hajoorewale)
|
2616005000NRG23140620220059142
|
20/06/2022
|
MANJIT KAUR
|
2616005WL001313
|
MANJIT KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271147
|
|
MANJITKAUR
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-043-001/41
(Kothe Hajoorewale)
|
2616005000NRG23140620220059144
|
20/06/2022
|
KULDEEP KAUR
|
2616005WL001313
|
KULDEEP KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271152
|
|
KULDEEPKAUR
|
()
|
|
101
|
Gidderbaha
|
PB-16-005-043-001/41
(Kothe Hajoorewale)
|
2616005000NRG23140620220059146
|
20/06/2022
|
KULDEEP KAUR
|
2616005WL001313
|
KULDEEP KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271153
|
|
KULDEEPKAUR
|
()
|
|
102
|
Gidderbaha
|
PB-16-005-043-001/42
(Kothe Hajoorewale)
|
2616005000NRG23140620220059147
|
20/06/2022
|
JAGDEEP KAUR
|
2616005WL001313
|
JAGDEEP KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270968
|
|
JAGDEEPKAUR
|
()
|
|
103
|
Gidderbaha
|
PB-16-005-043-001/42
(Kothe Hajoorewale)
|
2616005000NRG23140620220059148
|
20/06/2022
|
JAGDEEP KAUR
|
2616005WL001313
|
JAGDEEP KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484270967
|
|
JAGDEEPKAUR
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-043-001/44
(Kothe Hajoorewale)
|
2616005000NRG23140620220059149
|
20/06/2022
|
KALA SINGH
|
2616005WL001313
|
KALA SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271178
|
|
KALASINGH
|
()
|
|
105
|
Gidderbaha
|
PB-16-005-043-001/45
(Kothe Hajoorewale)
|
2616005000NRG23140620220059151
|
20/06/2022
|
JAGJEET SINGH
|
2616005WL001313
|
JAGJEET SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484271230
|
|
JAGJEETSINGH
|
()
|
|
106
|
Gidderbaha
|
PB-16-005-043-001/46
(Kothe Hajoorewale)
|
2616005000NRG23140620220059153
|
20/06/2022
|
VEERPAL KAUR
|
2616005WL001313
|
VEERPAL KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271196
|
|
VEERPALKAUR
|
()
|
|
107
|
Gidderbaha
|
PB-16-005-043-001/46
(Kothe Hajoorewale)
|
2616005000NRG23140620220059154
|
20/06/2022
|
VEERPAL KAUR
|
2616005WL001313
|
VEERPAL KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271197
|
|
VEERPALKAUR
|
()
|
|
108
|
Gidderbaha
|
PB-16-005-043-001/5
(Kothe Hajoorewale)
|
2616005000NRG23140620220059155
|
20/06/2022
|
MILKHA SINGH
|
2616005WL001313
|
MILKHA SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271173
|
|
MILKHASINGH
|
()
|
|
109
|
Gidderbaha
|
PB-16-005-043-001/56
(Kothe Hajoorewale)
|
2616005000NRG23140620220059156
|
20/06/2022
|
RANI KAUR ALIAS PARMJIT
|
2616005WL001313
|
RANI KAUR ALIAS PARMJIT
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484271194
|
|
RANIKAURALIASPARMJIT
|
()
|
|
110
|
Gidderbaha
|
PB-16-005-043-001/56
(Kothe Hajoorewale)
|
2616005000NRG23140620220059158
|
20/06/2022
|
Sukhveer kaur
|
2616005WL001313
|
Sukhveer kaur
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484271226
|
|
Sukhveerkaur
|
()
|
|
111
|
Gidderbaha
|
PB-16-005-043-001/59
(Kothe Hajoorewale)
|
2616005000NRG23140620220059161
|
20/06/2022
|
Jagjeet Singh
|
2616005WL001313
|
Jagjeet Singh
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484271138
|
|
JagjeetSingh
|
()
|
|
112
|
Gidderbaha
|
PB-16-005-043-001/59
(Kothe Hajoorewale)
|
2616005000NRG23140620220059162
|
20/06/2022
|
Jagjeet Singh
|
2616005WL001313
|
Jagjeet Singh
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484271137
|
|
JagjeetSingh
|
()
|
|
113
|
Gidderbaha
|
PB-16-005-043-001/6
(Kothe Hajoorewale)
|
2616005000NRG23140620220059166
|
20/06/2022
|
JASWINDER KAUR
|
2616005WL001313
|
JASWINDER KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271156
|
|
JASWINDERKAUR
|
()
|
|
114
|
Gidderbaha
|
PB-16-005-043-001/6
(Kothe Hajoorewale)
|
2616005000NRG23140620220059164
|
20/06/2022
|
JASWINDER KAUR
|
2616005WL001313
|
JASWINDER KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271155
|
|
JASWINDERKAUR
|
()
|
|
115
|
Gidderbaha
|
PB-16-005-043-001/6
(Kothe Hajoorewale)
|
2616005000NRG23140620220059165
|
20/06/2022
|
RESHAM SINGH
|
2616005WL001313
|
RESHAM SINGH
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484271177
|
|
RESHAMSINGH
|
()
|
|
116
|
Gidderbaha
|
PB-16-005-043-001/6
(Kothe Hajoorewale)
|
2616005000NRG23140620220059163
|
20/06/2022
|
RESHAM SINGH
|
2616005WL001313
|
RESHAM SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484271176
|
|
RESHAMSINGH
|
()
|
|
117
|
Gidderbaha
|
PB-16-005-043-001/62
(Kothe Hajoorewale)
|
2616005000NRG23140620220059168
|
20/06/2022
|
KALA SINGH
|
2616005WL001313
|
KALA SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271174
|
|
KALASINGH
|
()
|
|
118
|
Gidderbaha
|
PB-16-005-043-001/62
(Kothe Hajoorewale)
|
2616005000NRG23140620220059170
|
20/06/2022
|
KALA SINGH
|
2616005WL001313
|
KALA SINGH
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271175
|
|
KALASINGH
|
()
|
|
119
|
Gidderbaha
|
PB-16-005-043-001/65
(Kothe Hajoorewale)
|
2616005000NRG23140620220059176
|
20/06/2022
|
BACHAN KAUR
|
2616005WL001313
|
BACHAN KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271169
|
|
BACHANKAUR
|
()
|
|
120
|
Gidderbaha
|
PB-16-005-043-001/65
(Kothe Hajoorewale)
|
2616005000NRG23140620220059178
|
20/06/2022
|
BACHAN KAUR
|
2616005WL001313
|
BACHAN KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271170
|
|
BACHANKAUR
|
()
|
|
121
|
Gidderbaha
|
PB-16-005-043-001/65
(Kothe Hajoorewale)
|
2616005000NRG23140620220059177
|
20/06/2022
|
JAGTAR SINGH ALAIS TAR SINGH
|
2616005WL001313
|
JAGTAR SINGH ALAIS TAR SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271184
|
|
JAGTARSINGHALAISTARSINGH
|
()
|
|
122
|
Gidderbaha
|
PB-16-005-043-001/65
(Kothe Hajoorewale)
|
2616005000NRG23140620220059175
|
20/06/2022
|
JAGTAR SINGH ALAIS TAR SINGH
|
2616005WL001313
|
JAGTAR SINGH ALAIS TAR SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271185
|
|
JAGTARSINGHALAISTARSINGH
|
()
|
|
123
|
Gidderbaha
|
PB-16-005-043-001/67
(Kothe Hajoorewale)
|
2616005000NRG23140620220059179
|
20/06/2022
|
AMANDEEP KAUR
|
2616005WL001313
|
AMANDEEP KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271219
|
|
AMANDEEPKAUR
|
()
|
|
124
|
Gidderbaha
|
PB-16-005-043-001/67
(Kothe Hajoorewale)
|
2616005000NRG23140620220059180
|
20/06/2022
|
AMANDEEP KAUR
|
2616005WL001313
|
AMANDEEP KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271218
|
|
AMANDEEPKAUR
|
()
|
|
125
|
Gidderbaha
|
PB-16-005-043-001/69
(Kothe Hajoorewale)
|
2616005000NRG23140620220059181
|
20/06/2022
|
KULWINDER KAUR
|
2616005WL001313
|
KULWINDER KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271223
|
|
KULWINDERKAUR
|
()
|
|
126
|
Gidderbaha
|
PB-16-005-043-001/69
(Kothe Hajoorewale)
|
2616005000NRG23140620220059182
|
20/06/2022
|
KULWINDER KAUR
|
2616005WL001313
|
KULWINDER KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271222
|
|
KULWINDERKAUR
|
()
|
|
127
|
Gidderbaha
|
PB-16-005-043-001/70
(Kothe Hajoorewale)
|
2616005000NRG23140620220059184
|
20/06/2022
|
BALJINDER KAUR
|
2616005WL001313
|
BALJINDER KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271224
|
|
BALJINDERKAUR
|
()
|
|
128
|
Gidderbaha
|
PB-16-005-043-001/70
(Kothe Hajoorewale)
|
2616005000NRG23140620220059185
|
20/06/2022
|
BALJINDER KAUR
|
2616005WL001313
|
BALJINDER KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271225
|
|
BALJINDERKAUR
|
()
|
|
129
|
Gidderbaha
|
PB-16-005-043-001/72
(Kothe Hajoorewale)
|
2616005000NRG23140620220059186
|
20/06/2022
|
RAJWINDER SINGH
|
2616005WL001313
|
RAJWINDER SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271229
|
|
RAJWINDERSINGH
|
()
|
|
130
|
Gidderbaha
|
PB-16-005-043-001/72
(Kothe Hajoorewale)
|
2616005000NRG23140620220059188
|
20/06/2022
|
RAJWINDER SINGH
|
2616005WL001313
|
RAJWINDER SINGH
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484271228
|
|
RAJWINDERSINGH
|
()
|
|
131
|
Gidderbaha
|
PB-16-005-043-001/72
(Kothe Hajoorewale)
|
2616005000NRG23140620220059187
|
20/06/2022
|
SUKHVIR KAUR
|
2616005WL001313
|
SUKHVIR KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484270971
|
|
SUKHVIRKAUR
|
()
|
|
132
|
Gidderbaha
|
PB-16-005-043-001/73
(Kothe Hajoorewale)
|
2616005000NRG23140620220059190
|
20/06/2022
|
CHARANJIT KAUR
|
2616005WL001313
|
CHARANJIT KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271168
|
|
CHARANJITKAUR
|
()
|
|
133
|
Gidderbaha
|
PB-16-005-043-001/73
(Kothe Hajoorewale)
|
2616005000NRG23140620220059192
|
20/06/2022
|
CHARANJIT KAUR
|
2616005WL001313
|
CHARANJIT KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271167
|
|
CHARANJITKAUR
|
()
|
|
134
|
Gidderbaha
|
PB-16-005-043-001/73
(Kothe Hajoorewale)
|
2616005000NRG23140620220059191
|
20/06/2022
|
SURJIT SINGH
|
2616005WL001313
|
SURJIT SINGH
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271189
|
|
SURJITSINGH
|
()
|
|
135
|
Gidderbaha
|
PB-16-005-043-001/73
(Kothe Hajoorewale)
|
2616005000NRG23140620220059189
|
20/06/2022
|
SURJIT SINGH
|
2616005WL001313
|
SURJIT SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271190
|
|
SURJITSINGH
|
()
|
|
136
|
Gidderbaha
|
PB-16-005-043-001/74
(Kothe Hajoorewale)
|
2616005000NRG23140620220059193
|
20/06/2022
|
CHARANJIT KAUR
|
2616005WL001313
|
CHARANJIT KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484271144
|
|
CHARANJITKAUR
|
()
|
|
137
|
Gidderbaha
|
PB-16-005-043-001/74
(Kothe Hajoorewale)
|
2616005000NRG23140620220059195
|
20/06/2022
|
CHARANJIT KAUR
|
2616005WL001313
|
CHARANJIT KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271145
|
|
CHARANJITKAUR
|
()
|
|
138
|
Gidderbaha
|
PB-16-005-043-001/74
(Kothe Hajoorewale)
|
2616005000NRG23140620220059194
|
20/06/2022
|
MANPREET SINGH
|
2616005WL001313
|
MANPREET SINGH
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484271202
|
|
MANPREETSINGH
|
()
|
|
139
|
Gidderbaha
|
PB-16-005-043-001/76
(Kothe Hajoorewale)
|
2616005000NRG23140620220059197
|
20/06/2022
|
Charna Singh
|
2616005WL001313
|
Charna Singh
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484271215
|
|
CharnaSingh
|
()
|
|
140
|
Gidderbaha
|
PB-16-005-043-001/76
(Kothe Hajoorewale)
|
2616005000NRG23140620220059198
|
20/06/2022
|
Paramjeet Kaur
|
2616005WL001313
|
Paramjeet Kaur
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484271209
|
|
ParamjeetKaur
|
()
|
|
141
|
Gidderbaha
|
PB-16-005-043-001/76
(Kothe Hajoorewale)
|
2616005000NRG23140620220059196
|
20/06/2022
|
Paramjeet Kaur
|
2616005WL001313
|
Paramjeet Kaur
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484271210
|
|
ParamjeetKaur
|
()
|
|
142
|
Gidderbaha
|
PB-16-005-043-001/89
(Kothe Hajoorewale)
|
2616005000NRG23140620220059199
|
20/06/2022
|
AMANDEEP KAUR
|
2616005WL001313
|
AMANDEEP KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271216
|
|
AMANDEEPKAUR
|
()
|
|
143
|
Gidderbaha
|
PB-16-005-043-001/89
(Kothe Hajoorewale)
|
2616005000NRG23140620220059200
|
20/06/2022
|
AMANDEEP KAUR
|
2616005WL001313
|
AMANDEEP KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271217
|
|
AMANDEEPKAUR
|
()
|
|
144
|
Gidderbaha
|
PB-16-005-043-001/9
(Kothe Hajoorewale)
|
2616005000NRG23140620220059204
|
20/06/2022
|
BALJIT KAUR
|
2616005WL001313
|
BALJIT KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271201
|
|
BALJITKAUR
|
()
|
|
145
|
Gidderbaha
|
PB-16-005-043-001/9
(Kothe Hajoorewale)
|
2616005000NRG23140620220059202
|
20/06/2022
|
BALJIT KAUR
|
2616005WL001313
|
BALJIT KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271199
|
|
BALJITKAUR
|
()
|
|
146
|
Gidderbaha
|
PB-16-005-043-001/9
(Kothe Hajoorewale)
|
2616005000NRG23140620220059203
|
20/06/2022
|
RANJIT SINGH
|
2616005WL001313
|
RANJIT SINGH
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271200
|
|
RANJITSINGH
|
()
|
|
147
|
Gidderbaha
|
PB-16-005-043-001/9
(Kothe Hajoorewale)
|
2616005000NRG23140620220059201
|
20/06/2022
|
RANJIT SINGH
|
2616005WL001313
|
RANJIT SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484271198
|
|
RANJITSINGH
|
()
|
|
148
|
Gidderbaha
|
PB-16-005-043-001/90
(Kothe Hajoorewale)
|
2616005000NRG23140620220059205
|
20/06/2022
|
GURPREET KAUR
|
2616005WL001313
|
GURPREET KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484270970
|
|
GURPREETKAUR
|
()
|
|
149
|
Gidderbaha
|
PB-16-005-043-001/90
(Kothe Hajoorewale)
|
2616005000NRG23140620220059206
|
20/06/2022
|
GURPREET KAUR
|
2616005WL001313
|
GURPREET KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270969
|
|
GURPREETKAUR
|
()
|
|
150
|
Gidderbaha
|
PB-16-005-043-001/91
(Kothe Hajoorewale)
|
2616005000NRG23140620220059207
|
20/06/2022
|
KULDEEP KAUR
|
2616005WL001313
|
KULDEEP KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271227
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128874
|
128874
|
|
|
|
|
|
|
|
|
151
|
Gidderbaha
|
PB-16-005-017-001/327
(Sumagh)
|
2616005000NRG23300520220031522
|
20/06/2022
|
Rekha kaur
|
2616005WL000884
|
Rekha kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270986
|
|
Rekhakaur
|
()
|
|
152
|
Gidderbaha
|
PB-16-005-017-001/327
(Sumagh)
|
2616005000NRG23300520220031523
|
20/06/2022
|
Rekha kaur
|
2616005WL000884
|
Rekha kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270988
|
|
Rekhakaur
|
()
|
|
153
|
Gidderbaha
|
PB-16-005-017-001/327
(Sumagh)
|
2616005000NRG23300520220031520
|
20/06/2022
|
Rekha kaur
|
2616005WL000884
|
Rekha kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270987
|
|
Rekhakaur
|
()
|
|
154
|
Gidderbaha
|
PB-16-005-017-001/327
(Sumagh)
|
2616005000NRG23120620220053945
|
20/06/2022
|
Rekha kaur
|
2616005WL001233
|
Rekha kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270985
|
|
Rekhakaur
|
()
|
|
155
|
Gidderbaha
|
PB-16-005-047-001/384
(Madhir)
|
2616005000NRG23080620220041912
|
20/06/2022
|
JAGDEV SINGH
|
2616005WL001103
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270983
|
|
JAGDEVSINGH
|
()
|
|
156
|
Gidderbaha
|
PB-16-005-047-001/384
(Madhir)
|
2616005000NRG23300520220031534
|
20/06/2022
|
JAGDEV SINGH
|
2616005WL000884
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270984
|
|
JAGDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
157
|
Gidderbaha
|
PB-16-005-019-001/220
(Bharu)
|
2616005000NRG23300520220030745
|
20/06/2022
|
JASWINDER KAUR
|
2616005WL000868
|
JASWINDER KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270972
|
|
JASWINDERKAUR
|
()
|
|
158
|
Gidderbaha
|
PB-16-005-019-001/321
(Bharu)
|
2616005000NRG23300520220030749
|
20/06/2022
|
SHRI RAM
|
2616005WL000868
|
SHRI RAM
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270979
|
|
SHRIRAM
|
()
|
|
159
|
Gidderbaha
|
PB-16-005-019-001/321
(Bharu)
|
2616005000NRG23300520220030751
|
20/06/2022
|
SHRI RAM
|
2616005WL000868
|
SHRI RAM
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270978
|
|
SHRIRAM
|
()
|
|
160
|
Gidderbaha
|
PB-16-005-019-001/321
(Bharu)
|
2616005000NRG23300520220030753
|
20/06/2022
|
SHRI RAM
|
2616005WL000868
|
SHRI RAM
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270977
|
|
SHRIRAM
|
()
|
|
161
|
Gidderbaha
|
PB-16-005-019-001/381
(Bharu)
|
2616005000NRG23300520220031456
|
20/06/2022
|
RINKU RAM
|
2616005WL000883
|
RINKU RAM
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270975
|
|
RINKURAM
|
()
|
|
162
|
Gidderbaha
|
PB-16-005-019-001/435
(Bharu)
|
2616005000NRG23300520220031462
|
20/06/2022
|
kulwinder singh
|
2616005WL000883
|
kulwinder singh
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270973
|
|
kulwindersingh
|
()
|
|
163
|
Gidderbaha
|
PB-16-005-021-001/276
(Faqarsar)
|
2616005000NRG23080620220041896
|
20/06/2022
|
SURJEET KAUR
|
2616005WL001102
|
SURJEET KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270974
|
|
SURJEETKAUR
|
()
|
|
164
|
Gidderbaha
|
PB-16-005-021-001/91
(Faqarsar)
|
2616005000NRG23300520220030761
|
20/06/2022
|
NACHATAR SINGH
|
2616005WL000868
|
NACHATAR SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270976
|
|
NACHATARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
165
|
Gidderbaha
|
PB-16-005-025-001/740
(Bhuttiwala)
|
2616005000NRG23140620220059056
|
20/06/2022
|
Kamir Singh
|
2616005WL001312
|
Kamir Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270980
|
|
KamirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
166
|
Gidderbaha
|
PB-16-005-025-001/340
(Bhuttiwala)
|
2616005000NRG23140620220058970
|
20/06/2022
|
CHAR SINGH
|
2616005WL001312
|
CHAR SINGH
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484270981
|
|
CHARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
167
|
Gidderbaha
|
PB-16-005-025-001/419
(Bhuttiwala)
|
2616005000NRG23140620220059002
|
20/06/2022
|
Parveen Kaur
|
2616005WL001312
|
Parveen Kaur
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484270982
|
|
ParveenKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
168
|
Gidderbaha
|
PB-16-005-019-001/125
(Bharu)
|
2616005000NRG23300520220030731
|
20/06/2022
|
MANJIT KAUR
|
2616005WL000868
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270989
|
|
MRS MANJIT KAUR
|
()
|
|
169
|
Gidderbaha
|
PB-16-005-019-001/125
(Bharu)
|
2616005000NRG23300520220030732
|
20/06/2022
|
MANJIT KAUR
|
2616005WL000868
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270990
|
|
MRS MANJIT KAUR
|
()
|
|
170
|
Gidderbaha
|
PB-16-005-019-001/389
(Bharu)
|
2616005000NRG23300520220031458
|
20/06/2022
|
KIRANJEET KAUR
|
2616005WL000883
|
KIRANJEET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270993
|
|
MRS KIRAN JEET
|
()
|
|
171
|
Gidderbaha
|
PB-16-005-021-001/272
(Faqarsar)
|
2616005000NRG23300520220031467
|
20/06/2022
|
SURINDER KAUR
|
2616005WL000883
|
SURINDER KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270992
|
|
SURINDER KAUR DO MANGAL SINGH
|
()
|
|
172
|
Gidderbaha
|
PB-16-005-021-001/272
(Faqarsar)
|
2616005000NRG23300520220030757
|
20/06/2022
|
SURINDER KAUR
|
2616005WL000868
|
SURINDER KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270991
|
|
SURINDER KAUR DO MANGAL SINGH
|
()
|
|
173
|
Gidderbaha
|
PB-16-005-036-001/424
(Tharajwala)
|
2616005000NRG23080620220041897
|
20/06/2022
|
JOGINDER KAUR
|
2616005WL001102
|
JOGINDER KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270995
|
|
MRS JOGINDER KAUR
|
()
|
|
174
|
Gidderbaha
|
PB-16-005-047-001/356
(Madhir)
|
2616005000NRG23300520220031532
|
20/06/2022
|
JASVEER SINGH
|
2616005WL000884
|
JASVEER SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270994
|
|
MR JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
175
|
Gidderbaha
|
PB-16-005-025-001/617
(Bhuttiwala)
|
2616005000NRG23140620220059031
|
20/06/2022
|
CHHINDER KAUR
|
2616005WL001312
|
CHHINDER KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484270996
|
|
MR JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
176
|
Gidderbaha
|
PB-16-005-025-001/142
(Bhuttiwala)
|
2616005000NRG23140620220058886
|
20/06/2022
|
GURMAIL KAUR
|
2616005WL001312
|
GURMAIL KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271014
|
|
MRS GURMEL KAUR
|
()
|
|
177
|
Gidderbaha
|
PB-16-005-025-001/142
(Bhuttiwala)
|
2616005000NRG23140620220058885
|
20/06/2022
|
MALKIT SINGH
|
2616005WL001312
|
MALKIT SINGH
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484271012
|
|
MR MALKEET SINGH
|
()
|
|
178
|
Gidderbaha
|
PB-16-005-025-001/148
(Bhuttiwala)
|
2616005000NRG23140620220058890
|
20/06/2022
|
JASBIR KAUR
|
2616005WL001312
|
JASBIR KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271013
|
|
MRS JASBIR KAUR
|
()
|
|
179
|
Gidderbaha
|
PB-16-005-025-001/160
(Bhuttiwala)
|
2616005000NRG23140620220058897
|
20/06/2022
|
KARMJEET KAUR
|
2616005WL001312
|
KARMJEET KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271089
|
|
MR CHARANJEET KAUR
|
()
|
|
180
|
Gidderbaha
|
PB-16-005-025-001/170
(Bhuttiwala)
|
2616005000NRG23140620220058905
|
20/06/2022
|
CHARNJIT KAUR
|
2616005WL001312
|
CHARNJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271004
|
|
MRS CHARANJEET KAUR
|
()
|
|
181
|
Gidderbaha
|
PB-16-005-025-001/182
(Bhuttiwala)
|
2616005000NRG23140620220058906
|
20/06/2022
|
PAMMA SINGH
|
2616005WL001312
|
PAMMA SINGH
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484271015
|
|
MR PAMMA SINGH
|
()
|
|
182
|
Gidderbaha
|
PB-16-005-025-001/197
(Bhuttiwala)
|
2616005000NRG23140620220058910
|
20/06/2022
|
SHOTU SINGH
|
2616005WL001312
|
SHOTU SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271005
|
|
MR CHOTU SINGH
|
()
|
|
183
|
Gidderbaha
|
PB-16-005-025-001/218
(Bhuttiwala)
|
2616005000NRG23140620220058915
|
20/06/2022
|
SUKHDEV KAUR
|
2616005WL001312
|
SUKHDEV KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484270998
|
|
MRS SUKHDEV KAUR
|
()
|
|
184
|
Gidderbaha
|
PB-16-005-025-001/22
(Bhuttiwala)
|
2616005000NRG23140620220058916
|
20/06/2022
|
PAMMA SINGH
|
2616005WL001312
|
PAMMA SINGH
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484270999
|
|
MISS LACHMI KAUR UNG PARAMJIT SINGH
|
()
|
|
185
|
Gidderbaha
|
PB-16-005-025-001/241
(Bhuttiwala)
|
2616005000NRG23140620220058922
|
20/06/2022
|
MANJIT KAUR
|
2616005WL001312
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271020
|
|
MRS MANJIT KAUR
|
()
|
|
186
|
Gidderbaha
|
PB-16-005-025-001/249
(Bhuttiwala)
|
2616005000NRG23140620220058924
|
20/06/2022
|
VEERPAL KAUR
|
2616005WL001312
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271016
|
|
MRS VEERPAL KAUR
|
()
|
|
187
|
Gidderbaha
|
PB-16-005-025-001/26-A
(Bhuttiwala)
|
2616005000NRG23140620220058928
|
20/06/2022
|
Krishna
|
2616005WL001312
|
Krishna
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271087
|
|
MS CHANCHALA MUNDA
|
()
|
|
188
|
Gidderbaha
|
PB-16-005-025-001/260
(Bhuttiwala)
|
2616005000NRG23140620220058930
|
20/06/2022
|
SUKHDEV KAUR
|
2616005WL001312
|
SUKHDEV KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271008
|
|
MS SUKHDEV KAUR
|
()
|
|
189
|
Gidderbaha
|
PB-16-005-025-001/264
(Bhuttiwala)
|
2616005000NRG23140620220058931
|
20/06/2022
|
INDERJIT KAUR
|
2616005WL001312
|
INDERJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271017
|
|
MRS INDERJIT KAUR
|
()
|
|
190
|
Gidderbaha
|
PB-16-005-025-001/274
(Bhuttiwala)
|
2616005000NRG23140620220058937
|
20/06/2022
|
GURMAIL SINGH
|
2616005WL001312
|
GURMAIL SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271021
|
|
MR GURMEL SINGH
|
()
|
|
191
|
Gidderbaha
|
PB-16-005-025-001/289
(Bhuttiwala)
|
2616005000NRG23140620220058941
|
20/06/2022
|
JASPREET KAUR
|
2616005WL001312
|
JASPREET KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271038
|
|
MRS JASPREET KAUR
|
()
|
|
192
|
Gidderbaha
|
PB-16-005-025-001/297
(Bhuttiwala)
|
2616005000NRG23140620220058946
|
20/06/2022
|
MAJJO KAUR
|
2616005WL001312
|
MAJJO KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484271027
|
|
MRS ANJU BALA
|
()
|
|
193
|
Gidderbaha
|
PB-16-005-025-001/299
(Bhuttiwala)
|
2616005000NRG23140620220058948
|
20/06/2022
|
MANJIT KAUR
|
2616005WL001312
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271031
|
|
MR MANJIT KAUR WO BHOLA SINGH
|
()
|
|
194
|
Gidderbaha
|
PB-16-005-025-001/320
(Bhuttiwala)
|
2616005000NRG23140620220058956
|
20/06/2022
|
NASEEB KAUR
|
2616005WL001312
|
NASEEB KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271088
|
|
MRS NASIB KAUR
|
()
|
|
195
|
Gidderbaha
|
PB-16-005-025-001/327-A
(Bhuttiwala)
|
2616005000NRG23140620220058960
|
20/06/2022
|
BALJINDER KAUR
|
2616005WL001312
|
BALJINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271009
|
|
MS BALJINDER KAUR
|
()
|
|
196
|
Gidderbaha
|
PB-16-005-025-001/328
(Bhuttiwala)
|
2616005000NRG23140620220058962
|
20/06/2022
|
MANDEEP KAUR
|
2616005WL001312
|
MANDEEP KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271028
|
|
MS SANDEEP KAUR
|
()
|
|
197
|
Gidderbaha
|
PB-16-005-025-001/338
(Bhuttiwala)
|
2616005000NRG23140620220058968
|
20/06/2022
|
CHAND SINGH
|
2616005WL001312
|
CHAND SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271055
|
|
MR CHAND SINGH
|
()
|
|
198
|
Gidderbaha
|
PB-16-005-025-001/342
(Bhuttiwala)
|
2616005000NRG23140620220058972
|
20/06/2022
|
Manjit kaur
|
2616005WL001312
|
Manjit kaur
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271023
|
|
MS MANJEET KAUR
|
()
|
|
199
|
Gidderbaha
|
PB-16-005-025-001/344
(Bhuttiwala)
|
2616005000NRG23140620220058973
|
20/06/2022
|
BOHAR SINGH
|
2616005WL001312
|
BOHAR SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271011
|
|
MR BOHAR SINGH
|
()
|
|
200
|
Gidderbaha
|
PB-16-005-025-001/36
(Bhuttiwala)
|
2616005000NRG23140620220058979
|
20/06/2022
|
IQBAL KAUR
|
2616005WL001312
|
IQBAL KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271010
|
|
MRS IQBAL KAUR
|
()
|
|
201
|
Gidderbaha
|
PB-16-005-025-001/377
(Bhuttiwala)
|
2616005000NRG23140620220058982
|
20/06/2022
|
GURMAIL KAUR
|
2616005WL001312
|
GURMAIL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271026
|
|
MRS GURMEL KAUR
|
()
|
|
202
|
Gidderbaha
|
PB-16-005-025-001/380
(Bhuttiwala)
|
2616005000NRG23140620220058983
|
20/06/2022
|
KULDEEP KAUR
|
2616005WL001312
|
KULDEEP KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484271090
|
|
MR KULDEEP KAUR
|
()
|
|
203
|
Gidderbaha
|
PB-16-005-025-001/39
(Bhuttiwala)
|
2616005000NRG23140620220058984
|
20/06/2022
|
GURMAIL KAUR
|
2616005WL001312
|
GURMAIL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271006
|
|
MS GURMEL KAUR
|
()
|
|
204
|
Gidderbaha
|
PB-16-005-025-001/393
(Bhuttiwala)
|
2616005000NRG23140620220058986
|
20/06/2022
|
JASWINDER KAUR
|
2616005WL001312
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271032
|
|
MRS JASWINDER KAUR
|
()
|
|
205
|
Gidderbaha
|
PB-16-005-025-001/395
(Bhuttiwala)
|
2616005000NRG23140620220058987
|
20/06/2022
|
SHEELA BEGAM
|
2616005WL001312
|
SHEELA BEGAM
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271035
|
|
MS SHILA DEVI
|
()
|
|
206
|
Gidderbaha
|
PB-16-005-025-001/397
(Bhuttiwala)
|
2616005000NRG23140620220058988
|
20/06/2022
|
JASWINDER KAUR
|
2616005WL001312
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271033
|
|
MR JASWINDER KAUR
|
()
|
|
207
|
Gidderbaha
|
PB-16-005-025-001/399
(Bhuttiwala)
|
2616005000NRG23140620220058989
|
20/06/2022
|
SWARANJIT KAUR
|
2616005WL001312
|
SWARANJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271049
|
|
MR SAWARANJEET KAUR
|
()
|
|
208
|
Gidderbaha
|
PB-16-005-025-001/402
(Bhuttiwala)
|
2616005000NRG23140620220058990
|
20/06/2022
|
KAMALJIT KAUR
|
2616005WL001312
|
KAMALJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271034
|
|
MR KAMALJIT KAUR
|
()
|
|
209
|
Gidderbaha
|
PB-16-005-025-001/403
(Bhuttiwala)
|
2616005000NRG23140620220058991
|
20/06/2022
|
NANAKI KAUR
|
2616005WL001312
|
NANAKI KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271047
|
|
MRS NANKI KAUR
|
()
|
|
210
|
Gidderbaha
|
PB-16-005-025-001/405
(Bhuttiwala)
|
2616005000NRG23140620220058993
|
20/06/2022
|
SUKHJIT KAUR
|
2616005WL001312
|
SUKHJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271051
|
|
MR SUKHJEET KAUR
|
()
|
|
211
|
Gidderbaha
|
PB-16-005-025-001/411
(Bhuttiwala)
|
2616005000NRG23140620220058997
|
20/06/2022
|
TEJA SINGH
|
2616005WL001312
|
TEJA SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271003
|
|
MR TEJA SINGH
|
()
|
|
212
|
Gidderbaha
|
PB-16-005-025-001/421
(Bhuttiwala)
|
2616005000NRG23140620220059003
|
20/06/2022
|
RAJU SINGH
|
2616005WL001312
|
RAJU SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271044
|
|
MR RAJU SINGH
|
()
|
|
213
|
Gidderbaha
|
PB-16-005-025-001/425
(Bhuttiwala)
|
2616005000NRG23140620220059004
|
20/06/2022
|
KESARI
|
2616005WL001312
|
KESARI
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271041
|
|
MRS KASERI
|
()
|
|
214
|
Gidderbaha
|
PB-16-005-025-001/426
(Bhuttiwala)
|
2616005000NRG23140620220059005
|
20/06/2022
|
PARKASH KAUR
|
2616005WL001312
|
PARKASH KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271042
|
|
MRS PARKASH KAUR
|
()
|
|
215
|
Gidderbaha
|
PB-16-005-025-001/427
(Bhuttiwala)
|
2616005000NRG23140620220059006
|
20/06/2022
|
MAYA DEVI
|
2616005WL001312
|
MAYA DEVI
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271025
|
|
MS BEANT KAUR
|
()
|
|
216
|
Gidderbaha
|
PB-16-005-025-001/430
(Bhuttiwala)
|
2616005000NRG23140620220059008
|
20/06/2022
|
JASPREET KAUR
|
2616005WL001312
|
JASPREET KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271040
|
|
MRS JASPREET KAUR
|
()
|
|
217
|
Gidderbaha
|
PB-16-005-025-001/442
(Bhuttiwala)
|
2616005000NRG23140620220059012
|
20/06/2022
|
VEERPAL KAUR
|
2616005WL001312
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271086
|
|
MISS PARVEEN KAUR UNG VEERPAL KAUR
|
()
|
|
218
|
Gidderbaha
|
PB-16-005-025-001/462
(Bhuttiwala)
|
2616005000NRG23140620220059013
|
20/06/2022
|
CHHINDER PAL KAUR
|
2616005WL001312
|
CHHINDER PAL KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484271050
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
219
|
Gidderbaha
|
PB-16-005-025-001/464
(Bhuttiwala)
|
2616005000NRG23140620220059014
|
20/06/2022
|
PARAMJEET KAUR
|
2616005WL001312
|
PARAMJEET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271043
|
|
MRS PARAMJEET KAUR
|
()
|
|
220
|
Gidderbaha
|
PB-16-005-025-001/466
(Bhuttiwala)
|
2616005000NRG23140620220059016
|
20/06/2022
|
PRINCE KUMAR
|
2616005WL001312
|
PRINCE KUMAR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484271048
|
|
MR PRINCE KUMAR
|
()
|
|
221
|
Gidderbaha
|
PB-16-005-025-001/471
(Bhuttiwala)
|
2616005000NRG23140620220059018
|
20/06/2022
|
KRISHAN KAUR
|
2616005WL001312
|
KRISHAN KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271056
|
|
MS KRISHAN KAUR
|
()
|
|
222
|
Gidderbaha
|
PB-16-005-025-001/474
(Bhuttiwala)
|
2616005000NRG23140620220059020
|
20/06/2022
|
PREET KAUR
|
2616005WL001312
|
PREET KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271029
|
|
MS PREET KAUR
|
()
|
|
223
|
Gidderbaha
|
PB-16-005-025-001/487
(Bhuttiwala)
|
2616005000NRG23140620220059021
|
20/06/2022
|
GURPREET KAUR
|
2616005WL001312
|
GURPREET KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271052
|
|
MS GURPREET KAUR
|
()
|
|
224
|
Gidderbaha
|
PB-16-005-025-001/49
(Bhuttiwala)
|
2616005000NRG23140620220059023
|
20/06/2022
|
Gurwinder Kaur
|
2616005WL001312
|
Gurwinder Kaur
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271001
|
|
MISS GURWINDER KAUR
|
()
|
|
225
|
Gidderbaha
|
PB-16-005-025-001/51
(Bhuttiwala)
|
2616005000NRG23140620220059026
|
20/06/2022
|
MANGA SINGH
|
2616005WL001312
|
MANGA SINGH
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271053
|
|
MR MANGA SINGH
|
()
|
|
226
|
Gidderbaha
|
PB-16-005-025-001/623
(Bhuttiwala)
|
2616005000NRG23140620220059036
|
20/06/2022
|
CHARANJIT KAUR
|
2616005WL001312
|
CHARANJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271046
|
|
MR CHARANJEET KAUR
|
()
|
|
227
|
Gidderbaha
|
PB-16-005-025-001/641
(Bhuttiwala)
|
2616005000NRG23140620220059042
|
20/06/2022
|
HARDEEP KAUR
|
2616005WL001312
|
HARDEEP KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271039
|
|
MRS HARDEEP KAUR
|
()
|
|
228
|
Gidderbaha
|
PB-16-005-025-001/643
(Bhuttiwala)
|
2616005000NRG23140620220059043
|
20/06/2022
|
NEETU KAUR
|
2616005WL001312
|
NEETU KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484271036
|
|
MRS NEETU KAUR
|
()
|
|
229
|
Gidderbaha
|
PB-16-005-025-001/65
(Bhuttiwala)
|
2616005000NRG23140620220059045
|
20/06/2022
|
INDERJIT KAUR
|
2616005WL001312
|
INDERJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271045
|
|
MRS INDERJIT KAUR
|
()
|
|
230
|
Gidderbaha
|
PB-16-005-025-001/665
(Bhuttiwala)
|
2616005000NRG23140620220059047
|
20/06/2022
|
KULWANT SINGH
|
2616005WL001312
|
KULWANT SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271037
|
|
MR KULWANT SINGH
|
()
|
|
231
|
Gidderbaha
|
PB-16-005-025-001/666
(Bhuttiwala)
|
2616005000NRG23140620220059048
|
20/06/2022
|
GURWINDER SINGH
|
2616005WL001312
|
GURWINDER SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271019
|
|
MR GURWINDER SINGH
|
()
|
|
232
|
Gidderbaha
|
PB-16-005-025-001/68
(Bhuttiwala)
|
2616005000NRG23140620220059049
|
20/06/2022
|
Baljit kaur
|
2616005WL001312
|
Baljit kaur
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484271022
|
|
MS BALJIT KAUR
|
()
|
|
233
|
Gidderbaha
|
PB-16-005-025-001/733
(Bhuttiwala)
|
2616005000NRG23140620220059053
|
20/06/2022
|
BHINDER SINGH
|
2616005WL001312
|
BHINDER SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271002
|
|
MR BHINDER SINGH
|
()
|
|
234
|
Gidderbaha
|
PB-16-005-025-001/757
(Bhuttiwala)
|
2616005000NRG23140620220059060
|
20/06/2022
|
Dilbag Singh
|
2616005WL001312
|
Dilbag Singh
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271000
|
|
MR DILBAG SINGH
|
()
|
|
235
|
Gidderbaha
|
PB-16-005-025-001/758
(Bhuttiwala)
|
2616005000NRG23140620220059061
|
20/06/2022
|
Baldev Kaur
|
2616005WL001312
|
Baldev Kaur
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484271030
|
|
MRS BALDEV KAUR
|
()
|
|
236
|
Gidderbaha
|
PB-16-005-025-001/81
(Bhuttiwala)
|
2616005000NRG23140620220059067
|
20/06/2022
|
Sukhjit kaur
|
2616005WL001312
|
Sukhjit kaur
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484271024
|
|
MRS SUKHJEET KAUR
|
()
|
|
237
|
Gidderbaha
|
PB-16-005-025-001/82
(Bhuttiwala)
|
2616005000NRG23140620220059069
|
20/06/2022
|
BHOLO KAUR
|
2616005WL001312
|
BHOLO KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271007
|
|
MS BHOLO KAUR
|
()
|
|
238
|
Gidderbaha
|
PB-16-005-025-001/824
(Bhuttiwala)
|
2616005000NRG23140620220059070
|
20/06/2022
|
Harpreet Kaur
|
2616005WL001312
|
Harpreet Kaur
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271057
|
|
MRS HARPREET KAUR
|
()
|
|
239
|
Gidderbaha
|
PB-16-005-025-001/856
(Bhuttiwala)
|
2616005000NRG23140620220059072
|
20/06/2022
|
Gurcharn singh
|
2616005WL001312
|
Gurcharn singh
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270997
|
|
MR GURCHARAN SINGH
|
()
|
|
240
|
Gidderbaha
|
PB-16-005-025-001/856
(Bhuttiwala)
|
2616005000NRG23140620220059073
|
20/06/2022
|
Jaspal kaur
|
2616005WL001312
|
Jaspal kaur
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271054
|
|
MS JASPAL KAUR
|
()
|
|
241
|
Gidderbaha
|
PB-16-005-025-001/95
(Bhuttiwala)
|
2616005000NRG23140620220059078
|
20/06/2022
|
GURMAIL KAUR
|
2616005WL001312
|
GURMAIL KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271018
|
|
MRS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92214
|
92214
|
|
|
|
|
|
|
|
|
242
|
Gidderbaha
|
PB-16-005-040-001/159
(Kotbhai)
|
2616005000NRG23130620220055549
|
20/06/2022
|
SUHDEV SINGH
|
2616005WL001260
|
SUHDEV SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271063
|
|
MR SUKHDEV SINGH SO BUDH SINGH
|
()
|
|
243
|
Gidderbaha
|
PB-16-005-040-001/1714
(Kotbhai)
|
2616005000NRG23130620220055551
|
20/06/2022
|
Gagandeep Kaur
|
2616005WL001260
|
Gagandeep Kaur
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271058
|
|
MRS GAGANDEEP KAUR
|
()
|
|
244
|
Gidderbaha
|
PB-16-005-040-001/210
(Kotbhai)
|
2616005000NRG23130620220055554
|
20/06/2022
|
NIKKA SINGH
|
2616005WL001260
|
NIKKA SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271059
|
|
MR NIKKA SINGH SO MALL SINGH
|
()
|
|
245
|
Gidderbaha
|
PB-16-005-040-001/352
(Kotbhai)
|
2616005000NRG23130620220055555
|
20/06/2022
|
Parveen Rani
|
2616005WL001260
|
Parveen Rani
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271062
|
|
MRS PARVEEN RANI
|
()
|
|
246
|
Gidderbaha
|
PB-16-005-040-001/675
(Kotbhai)
|
2616005000NRG23130620220055558
|
20/06/2022
|
VEERPAL KAUR
|
2616005WL001260
|
VEERPAL KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271060
|
|
MRS VEERPAL KAUR WO ANGREJ SINGH
|
()
|
|
247
|
Gidderbaha
|
PB-16-005-040-001/899
(Kotbhai)
|
2616005000NRG23130620220055560
|
20/06/2022
|
JASWINDER KAUR
|
2616005WL001260
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271061
|
|
MISS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
248
|
Gidderbaha
|
PB-16-005-017-001/162
(Sumagh)
|
2616005000NRG23300520220031494
|
20/06/2022
|
NARANJAN SINGH
|
2616005WL000884
|
NARANJAN SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271084
|
|
MR NARANJAN SINGH
|
()
|
|
249
|
Gidderbaha
|
PB-16-005-017-001/254
(Sumagh)
|
2616005000NRG23300520220031510
|
20/06/2022
|
SIMARJIT KAUR
|
2616005WL000884
|
SIMARJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484271067
|
|
MRS SIMARJEET KAUR
|
()
|
|
250
|
Gidderbaha
|
PB-16-005-017-001/264
(Sumagh)
|
2616005000NRG23300520220031511
|
20/06/2022
|
PREM LAL
|
2616005WL000884
|
PREM LAL
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271083
|
|
MR PREM LAL SO MANOHAR LAL
|
()
|
|
251
|
Gidderbaha
|
PB-16-005-017-001/327
(Sumagh)
|
2616005000NRG23300520220031521
|
20/06/2022
|
Baljinder singh
|
2616005WL000884
|
Baljinder singh
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271066
|
|
MR BALJINDER SINGH
|
()
|
|
252
|
Gidderbaha
|
PB-16-005-017-001/327
(Sumagh)
|
2616005000NRG23300520220031519
|
20/06/2022
|
Baljinder singh
|
2616005WL000884
|
Baljinder singh
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271064
|
|
MR BALJINDER SINGH
|
()
|
|
253
|
Gidderbaha
|
PB-16-005-017-001/327
(Sumagh)
|
2616005000NRG23120620220053944
|
20/06/2022
|
Baljinder singh
|
2616005WL001233
|
Baljinder singh
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271065
|
|
MR BALJINDER SINGH
|
()
|
|
254
|
Gidderbaha
|
PB-16-005-017-001/7
(Sumagh)
|
2616005000NRG23300520220031528
|
20/06/2022
|
RAMANDEEP KAUR
|
2616005WL000884
|
RAMANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271085
|
|
MR IQBAL SINGH S O HARBANS SINGH
|
()
|
|
255
|
Gidderbaha
|
PB-16-005-028-001/144
(Doulla)
|
2616005000NRG23130620220055548
|
20/06/2022
|
HARMINDER SINGH
|
2616005WL001260
|
HARMINDER SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271068
|
|
MR HARMINDER SINGH SO IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
256
|
Gidderbaha
|
PB-16-005-017-001/12
(Sumagh)
|
2616005000NRG23300520220031481
|
20/06/2022
|
JAGSIR SINGH
|
2616005WL000884
|
JAGSIR SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484271069
|
|
MR JAGSIR SINGH SO KULWANT SINGH 9465053
|
()
|
|
257
|
Gidderbaha
|
PB-16-005-017-001/150
(Sumagh)
|
2616005000NRG23300520220031490
|
20/06/2022
|
JASWINDER KAUR
|
2616005WL000884
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271071
|
|
MR LAKHWINDER SINGH SO KARTAR SINGH
|
()
|
|
258
|
Gidderbaha
|
PB-16-005-017-001/150
(Sumagh)
|
2616005000NRG23300520220031491
|
20/06/2022
|
JASWINDER KAUR
|
2616005WL000884
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271070
|
|
MR LAKHWINDER SINGH SO KARTAR SINGH
|
()
|
|
259
|
Gidderbaha
|
PB-16-005-017-001/150
(Sumagh)
|
2616005000NRG23120620220053937
|
20/06/2022
|
JASWINDER KAUR
|
2616005WL001233
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271072
|
|
MR LAKHWINDER SINGH SO KARTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
260
|
Gidderbaha
|
PB-16-005-043-001/13-A
(Kothe Hajoorewale)
|
2616005000NRG23140620220059107
|
20/06/2022
|
JASWANT SINGH
|
2616005WL001313
|
JASWANT SINGH
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271073
|
|
MR JASWANT SINGH
|
()
|
|
261
|
Gidderbaha
|
PB-16-005-043-001/13-A
(Kothe Hajoorewale)
|
2616005000NRG23140620220059105
|
20/06/2022
|
JASWANT SINGH
|
2616005WL001313
|
JASWANT SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271074
|
|
MR JASWANT SINGH
|
()
|
|
262
|
Gidderbaha
|
PB-16-005-043-001/56
(Kothe Hajoorewale)
|
2616005000NRG23140620220059157
|
20/06/2022
|
Arshdeep kaur
|
2616005WL001313
|
Arshdeep kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484271075
|
|
MISS ARSHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
263
|
Gidderbaha
|
PB-16-005-019-001/435
(Bharu)
|
2616005000NRG23300520220031461
|
20/06/2022
|
HARJEET KAUR
|
2616005WL000883
|
HARJEET KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271081
|
|
HARJEET KAUR WO KULWINDERJEET SINGH
|
()
|
|
264
|
Gidderbaha
|
PB-16-005-040-001/1717
(Kotbhai)
|
2616005000NRG23130620220055552
|
20/06/2022
|
jashanpreet kaur
|
2616005WL001260
|
jashanpreet kaur
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271082
|
|
JASHANPREET KAUR WO RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
265
|
Gidderbaha
|
PB-16-005-019-001/321
(Bharu)
|
2616005000NRG23300520220030752
|
20/06/2022
|
AMARJEET KAUR
|
2616005WL000868
|
AMARJEET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271079
|
|
AMARJEETKAUR
|
()
|
|
266
|
Gidderbaha
|
PB-16-005-019-001/321
(Bharu)
|
2616005000NRG23300520220030750
|
20/06/2022
|
AMARJEET KAUR
|
2616005WL000868
|
AMARJEET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271078
|
|
AMARJEETKAUR
|
()
|
|
267
|
Gidderbaha
|
PB-16-005-019-001/390
(Bharu)
|
2616005000NRG23300520220031460
|
20/06/2022
|
HARJEET KAUR
|
2616005WL000883
|
HARJEET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271077
|
|
HARJEETKAUR
|
()
|
|
268
|
Gidderbaha
|
PB-16-005-019-001/390
(Bharu)
|
2616005000NRG23300520220031459
|
20/06/2022
|
JASKARAN SINGH
|
2616005WL000883
|
JASKARAN SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271076
|
|
JASKARANSINGH
|
()
|
|
269
|
Gidderbaha
|
PB-16-005-019-001/462
(Bharu)
|
2616005000NRG23300520220030754
|
20/06/2022
|
MANDEEP SINGH
|
2616005WL000868
|
MANDEEP SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484271080
|
|
MANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
270
|
Gidderbaha
|
PB-16-005-036-001/425
(Tharajwala)
|
2616005000NRG23080620220041898
|
20/06/2022
|
BHUPINDER SINGH
|
2616005WL001102
|
BHUPINDER SINGH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484271132
|
|
BHUPINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375060
|
375060
|
|
|
|
|
|
|
|