|
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-16-005-040-001/1271
(Kotbhai)
|
2616005000NRG23170920220188792
|
17/09/2022
|
LASHMI KAUR
|
2616005WL004841
|
LASHMI KAUR
|
00032
|
UTIB0002240
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022281
|
|
LASHMI KAUR
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-040-001/1836
(Kotbhai)
|
2616005000NRG23170920220188507
|
17/09/2022
|
Paramjit kaur
|
2616005WL004836
|
Paramjit kaur
|
00032
|
UTIB0002240
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022300
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-040-001/1308
(Kotbhai)
|
2616005000NRG23170920220188799
|
17/09/2022
|
KEWLDEEP KAUR
|
2616005WL004841
|
KEWLDEEP KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022298
|
|
KEWLDEEP KAUR
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-040-001/1533
(Kotbhai)
|
2616005000NRG23170920220188815
|
17/09/2022
|
KARMJIT KAUR
|
2616005WL004841
|
KARMJIT KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022294
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-040-001/1170
(Kotbhai)
|
2616005000NRG23170920220188787
|
17/09/2022
|
GURTEJ KAUR
|
2616005WL004841
|
GURTEJ KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022293
|
|
GURTEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-030-001/492
(Doda)
|
2616005000NRG23160920220186700
|
17/09/2022
|
JASWINDER KAUR
|
2616005WL004796
|
JASWINDER KAUR
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022282
|
|
JASWINDER KAUR
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-030-001/919
(Doda)
|
2616005000NRG23170920220188663
|
17/09/2022
|
RAMANDEEP KAUR
|
2616005WL004837
|
RAMANDEEP KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022296
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
Gidderbaha
|
PB-16-005-040-001/1326
(Kotbhai)
|
2616005000NRG23170920220188495
|
17/09/2022
|
JASPREET KAUR
|
2616005WL004836
|
JASPREET KAUR
|
00078
|
CNRB0004892
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022283
|
|
JASPREET KAUR
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-040-001/1353
(Kotbhai)
|
2616005000NRG23170920220188804
|
17/09/2022
|
SWARAN JITKAUR
|
2616005WL004841
|
SWARAN JITKAUR
|
00078
|
CNRB0004892
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022292
|
|
SWARAN JITKAUR
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-040-001/1592
(Kotbhai)
|
2616005000NRG23170920220188821
|
17/09/2022
|
SARBJIT KAUR
|
2616005WL004841
|
SARBJIT KAUR
|
00078
|
CNRB0004892
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022291
|
|
SARBJIT KAUR
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-040-001/1827
(Kotbhai)
|
2616005000NRG23170920220188823
|
17/09/2022
|
SUKHWINDER KAUR
|
2616005WL004841
|
SUKHWINDER KAUR
|
00078
|
CNRB0004892
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022297
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
12
|
Gidderbaha
|
PB-16-005-040-001/1206
(Kotbhai)
|
2616005000NRG23170920220188789
|
17/09/2022
|
PARMJIT KAUR
|
2616005WL004841
|
PARMJIT KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872022290
|
Account closed
|
|
|
|
13
|
Gidderbaha
|
PB-16-005-040-001/1445
(Kotbhai)
|
2616005000NRG23170920220188496
|
17/09/2022
|
MANPREET KAUR
|
2616005WL004836
|
MANPREET KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022287
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-030-001/1489
(Doda)
|
2616005000NRG23160920220186667
|
17/09/2022
|
BEANT KAUR
|
2616005WL004796
|
BEANT KAUR
|
00168
|
ICIC0001999
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022284
|
|
BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-040-001/1286
(Kotbhai)
|
2616005000NRG23170920220188793
|
17/09/2022
|
PARMJIT KAUR
|
2616005WL004841
|
PARMJIT KAUR
|
00176
|
IDIB000G572
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022285
|
|
PARMJIT KAUR
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-040-001/1348
(Kotbhai)
|
2616005000NRG23170920220188802
|
17/09/2022
|
RAJPAL KAUR
|
2616005WL004841
|
RAJPAL KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022289
|
|
RAJPAL KAUR
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-040-001/175-A
(Kotbhai)
|
2616005000NRG23170920220188504
|
17/09/2022
|
parminder kaur
|
2616005WL004836
|
parminder kaur
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022295
|
|
parminder kaur
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-040-001/801
(Kotbhai)
|
2616005000NRG23170920220188909
|
17/09/2022
|
KIRANPAL KAUR
|
2616005WL004841
|
KIRANPAL KAUR
|
00176
|
IDIB000G572
|
1128
|
1128
|
Rejected
|
21/10/2022
|
|
5872022299
|
No Such Account
|
|
|
|
19
|
Gidderbaha
|
PB-16-005-040-001/954
(Kotbhai)
|
2616005000NRG23170920220188922
|
17/09/2022
|
MANJEET KAUR
|
2616005WL004841
|
MANJEET KAUR
|
00176
|
IDIB000G572
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022288
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
20
|
Gidderbaha
|
PB-16-005-045-001/103
(Kotli Ablu)
|
2616005000NRG23170920220188667
|
17/09/2022
|
AMARJIT KAUR
|
2616005WL004839
|
AMARJIT KAUR
|
00349
|
PSIB0000033
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022329
|
|
AMARJIT KAUR
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-045-001/37
(Kotli Ablu)
|
2616005000NRG23170920220188728
|
17/09/2022
|
SHINDERPAL KAUR
|
2616005WL004839
|
SHINDERPAL KAUR
|
00349
|
PSIB0000033
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022330
|
|
SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
22
|
Gidderbaha
|
PB-16-005-040-001/1521
(Kotbhai)
|
2616005000NRG23170920220188813
|
17/09/2022
|
KARNAIL KAUR
|
2616005WL004841
|
KARNAIL KAUR
|
00349
|
PSIB0000416
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022339
|
|
KARNAIL KAUR
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-040-001/1666
(Kotbhai)
|
2616005000NRG23170920220188500
|
17/09/2022
|
GURPREET KAUR
|
2616005WL004836
|
GURPREET KAUR
|
00349
|
PSIB0000416
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022332
|
|
GURPREET KAUR
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-040-001/1708
(Kotbhai)
|
2616005000NRG23170920220188501
|
17/09/2022
|
MALKIT SINGH
|
2616005WL004836
|
MALKIT SINGH
|
00349
|
PSIB0000416
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022338
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
Gidderbaha
|
PB-16-005-045-001/167
(Kotli Ablu)
|
2616005000NRG23170920220188675
|
17/09/2022
|
mandeep kaur
|
2616005WL004839
|
mandeep kaur
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022407
|
|
mandeep kaur
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-045-001/181
(Kotli Ablu)
|
2616005000NRG23170920220188678
|
17/09/2022
|
MANPREET KAUR
|
2616005WL004839
|
MANPREET KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022314
|
|
MANPREET KAUR
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-045-001/204
(Kotli Ablu)
|
2616005000NRG23170920220188681
|
17/09/2022
|
JASPREET KAUR
|
2616005WL004839
|
JASPREET KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022309
|
|
JASPREET KAUR
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-045-001/237
(Kotli Ablu)
|
2616005000NRG23170920220188693
|
17/09/2022
|
BALJIT KAUR
|
2616005WL004839
|
BALJIT KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022315
|
|
BALJIT KAUR
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-045-001/244
(Kotli Ablu)
|
2616005000NRG23170920220188695
|
17/09/2022
|
SUKHJIT KAUR
|
2616005WL004839
|
SUKHJIT KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022308
|
|
SUKHJIT KAUR
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-045-001/247
(Kotli Ablu)
|
2616005000NRG23170920220188696
|
17/09/2022
|
BHOLA SINGH
|
2616005WL004839
|
BHOLA SINGH
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022305
|
|
BHOLA SINGH
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-045-001/247
(Kotli Ablu)
|
2616005000NRG23170920220188697
|
17/09/2022
|
SURJIT KAUR
|
2616005WL004839
|
SURJIT KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022306
|
|
SURJIT KAUR
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-045-001/259
(Kotli Ablu)
|
2616005000NRG23170920220188699
|
17/09/2022
|
GURDASS SINGH
|
2616005WL004839
|
GURDASS SINGH
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022310
|
|
GURDASS SINGH
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-045-001/259
(Kotli Ablu)
|
2616005000NRG23170920220188700
|
17/09/2022
|
SUMANJEET KAUR
|
2616005WL004839
|
SUMANJEET KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022325
|
|
SUMANJEET KAUR
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-045-001/260
(Kotli Ablu)
|
2616005000NRG23170920220188701
|
17/09/2022
|
CHARNJIT KAUR
|
2616005WL004839
|
CHARNJIT KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022318
|
|
CHARNJIT KAUR
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-045-001/265
(Kotli Ablu)
|
2616005000NRG23170920220188702
|
17/09/2022
|
kulveer kaur
|
2616005WL004839
|
kulveer kaur
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022405
|
|
kulveer kaur
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-045-001/272
(Kotli Ablu)
|
2616005000NRG23170920220188705
|
17/09/2022
|
PALI KAUR
|
2616005WL004839
|
PALI KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022313
|
|
PALI KAUR
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-045-001/282
(Kotli Ablu)
|
2616005000NRG23170920220188706
|
17/09/2022
|
HARBINDER KAUR
|
2616005WL004839
|
HARBINDER KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022324
|
|
HARBINDER KAUR
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-045-001/288-A
(Kotli Ablu)
|
2616005000NRG23170920220188707
|
17/09/2022
|
NASIB KAUR
|
2616005WL004839
|
NASIB KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022331
|
|
NASIB KAUR
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-045-001/298
(Kotli Ablu)
|
2616005000NRG23170920220188710
|
17/09/2022
|
PUSHPINDER KAUR
|
2616005WL004839
|
PUSHPINDER KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022323
|
|
PUSHPINDER KAUR
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-045-001/309
(Kotli Ablu)
|
2616005000NRG23170920220188715
|
17/09/2022
|
HARBANS KAUR
|
2616005WL004839
|
HARBANS KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022317
|
|
HARBANS KAUR
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-045-001/337
(Kotli Ablu)
|
2616005000NRG23170920220188716
|
17/09/2022
|
KULWINDER KAUR
|
2616005WL004839
|
KULWINDER KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022321
|
|
KULWINDER KAUR
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-045-001/342
(Kotli Ablu)
|
2616005000NRG23170920220188719
|
17/09/2022
|
MALKIT KAUR
|
2616005WL004839
|
MALKIT KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022316
|
|
MALKIT KAUR
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-045-001/345
(Kotli Ablu)
|
2616005000NRG23170920220188721
|
17/09/2022
|
GAGANDEEP KAUR
|
2616005WL004839
|
GAGANDEEP KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022326
|
|
GAGANDEEP KAUR
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-045-001/352
(Kotli Ablu)
|
2616005000NRG23170920220188722
|
17/09/2022
|
AMANDEEP KAUR
|
2616005WL004839
|
AMANDEEP KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022328
|
|
AMANDEEP KAUR
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-045-001/360
(Kotli Ablu)
|
2616005000NRG23170920220188725
|
17/09/2022
|
SUKHPAL KAUR
|
2616005WL004839
|
SUKHPAL KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022320
|
|
SUKHPAL KAUR
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-045-001/374
(Kotli Ablu)
|
2616005000NRG23170920220188729
|
17/09/2022
|
SHINDER KAUR
|
2616005WL004839
|
SHINDER KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022319
|
|
SHINDER KAUR
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-045-001/4
(Kotli Ablu)
|
2616005000NRG23170920220188733
|
17/09/2022
|
HARBANS SINGH
|
2616005WL004839
|
HARBANS SINGH
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022304
|
|
HARBANS SINGH
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-045-001/453-A
(Kotli Ablu)
|
2616005000NRG23170920220188741
|
17/09/2022
|
Sarbjeet kaur
|
2616005WL004839
|
Sarbjeet kaur
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022337
|
|
Sarbjeet kaur
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-045-001/469
(Kotli Ablu)
|
2616005000NRG23170920220188744
|
17/09/2022
|
ANGREJ KAUR
|
2616005WL004839
|
ANGREJ KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022302
|
|
ANGREJ KAUR
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-045-001/474
(Kotli Ablu)
|
2616005000NRG23170920220188745
|
17/09/2022
|
JASPREET KAUR
|
2616005WL004839
|
JASPREET KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022327
|
|
JASPREET KAUR
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-045-001/505-A
(Kotli Ablu)
|
2616005000NRG23170920220188752
|
17/09/2022
|
JASWINDER KAUR
|
2616005WL004839
|
JASWINDER KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022334
|
|
JASWINDER KAUR
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-045-001/505-A
(Kotli Ablu)
|
2616005000NRG23170920220188751
|
17/09/2022
|
MANTT SINGH
|
2616005WL004839
|
MANTT SINGH
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022333
|
|
MANTT SINGH
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-045-001/53
(Kotli Ablu)
|
2616005000NRG23170920220188754
|
17/09/2022
|
JASWANT SINGH
|
2616005WL004839
|
JASWANT SINGH
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022303
|
|
JASWANT SINGH
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-045-001/549
(Kotli Ablu)
|
2616005000NRG23170920220188756
|
17/09/2022
|
SIMARJEET KAUR
|
2616005WL004839
|
SIMARJEET KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022335
|
|
SIMARJEET KAUR
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-045-001/584
(Kotli Ablu)
|
2616005000NRG23170920220188760
|
17/09/2022
|
SONA KAUR
|
2616005WL004839
|
SONA KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022403
|
|
SONA KAUR
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-045-001/595
(Kotli Ablu)
|
2616005000NRG23170920220188761
|
17/09/2022
|
MANPREET KAUR
|
2616005WL004839
|
MANPREET KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022402
|
|
MANPREET KAUR
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-045-001/60
(Kotli Ablu)
|
2616005000NRG23170920220188762
|
17/09/2022
|
GURCHARN SINGH
|
2616005WL004839
|
GURCHARN SINGH
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022301
|
|
GURCHARN SINGH
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-045-001/60
(Kotli Ablu)
|
2616005000NRG23170920220188763
|
17/09/2022
|
PARMJIT KAUR
|
2616005WL004839
|
PARMJIT KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022312
|
|
PARMJIT KAUR
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-045-001/608
(Kotli Ablu)
|
2616005000NRG23170920220188764
|
17/09/2022
|
Simerjeet kaur
|
2616005WL004839
|
Simerjeet kaur
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022361
|
|
Simerjeet kaur
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-045-001/618
(Kotli Ablu)
|
2616005000NRG23170920220188765
|
17/09/2022
|
ramandeep kaur
|
2616005WL004839
|
ramandeep kaur
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022340
|
|
ramandeep kaur
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-045-001/89
(Kotli Ablu)
|
2616005000NRG23170920220188768
|
17/09/2022
|
SURJEET KAUR
|
2616005WL004839
|
SURJEET KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022322
|
|
SURJEET KAUR
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-045-001/90
(Kotli Ablu)
|
2616005000NRG23170920220188770
|
17/09/2022
|
SUKHDEEP KAUR
|
2616005WL004839
|
SUKHDEEP KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022307
|
|
SUKHDEEP KAUR
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-045-001/97
(Kotli Ablu)
|
2616005000NRG23170920220188774
|
17/09/2022
|
ARSHDEEP KAUR
|
2616005WL004839
|
ARSHDEEP KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022311
|
|
ARSHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
64
|
Gidderbaha
|
PB-16-005-001-001/288
(Peori)
|
2616005000NRG23170920220188986
|
17/09/2022
|
TEJA SINGH
|
2616005WL004844
|
TEJA SINGH
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022343
|
|
TEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
Gidderbaha
|
PB-16-005-030-001/1786
(Doda)
|
2616005000NRG23170920220188578
|
17/09/2022
|
HARJINDER KAUR
|
2616005WL004837
|
HARJINDER KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022383
|
|
HARJINDER KAUR
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-030-001/237
(Doda)
|
2616005000NRG23170920220188595
|
17/09/2022
|
SUKHDEEP KAUR
|
2616005WL004837
|
SUKHDEEP KAUR
|
00354
|
PUNB0740900
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022408
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
Gidderbaha
|
PB-16-005-030-001/67
(Doda)
|
2616005000NRG23170920220188644
|
17/09/2022
|
ATMA SINGH
|
2616005WL004837
|
ATMA SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022382
|
|
MR ATMA SINGH
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-040-001/1521
(Kotbhai)
|
2616005000NRG23170920220188812
|
17/09/2022
|
BALVEER SINGH
|
2616005WL004841
|
BALVEER SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022360
|
|
MR BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
69
|
Gidderbaha
|
PB-16-005-030-001/1047
(Doda)
|
2616005000NRG23160920220186626
|
17/09/2022
|
AMARJITKAUR
|
2616005WL004796
|
AMARJITKAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022374
|
|
MRS AMARJIT KAUR
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-030-001/1068
(Doda)
|
2616005000NRG23160920220186477
|
17/09/2022
|
KARNAIL SINGH
|
2616005WL004791
|
KARNAIL SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022358
|
|
MR KARNAIL SINGH
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-030-001/1096-A
(Doda)
|
2616005000NRG23170920220188543
|
17/09/2022
|
KARMJIT KAUR
|
2616005WL004837
|
KARMJIT KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022390
|
|
MRS KARAMJEET KAUR
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-030-001/1144
(Doda)
|
2616005000NRG23170920220188340
|
17/09/2022
|
DARSHAN SINGH.
|
2616005WL004832
|
DARSHAN SINGH.
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022377
|
|
MR DARSHAN SINGH
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-030-001/1171-A
(Doda)
|
2616005000NRG23160920220186633
|
17/09/2022
|
PARMINEDER KAUR
|
2616005WL004796
|
PARMINEDER KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022386
|
|
MRS RAJPREET KAUR
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-030-001/1171-A
(Doda)
|
2616005000NRG23160920220186634
|
17/09/2022
|
RAJPREET KAUR
|
2616005WL004796
|
RAJPREET KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022387
|
|
MRS RAJPREET KAUR
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-030-001/1172
(Doda)
|
2616005000NRG23160920220186635
|
17/09/2022
|
KULDEEP KAUR
|
2616005WL004796
|
KULDEEP KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022362
|
|
MRS KULDEEP KAUR
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-030-001/1217
(Doda)
|
2616005000NRG23160920220186641
|
17/09/2022
|
SONI
|
2616005WL004796
|
SONI
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022364
|
|
MR SONI
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-030-001/1252
(Doda)
|
2616005000NRG23170920220188547
|
17/09/2022
|
KAUR SINGH
|
2616005WL004837
|
KAUR SINGH
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022345
|
|
MR KAUR SINGH
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-030-001/1252
(Doda)
|
2616005000NRG23170920220188548
|
17/09/2022
|
Veerpal Kaur
|
2616005WL004837
|
Veerpal Kaur
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022389
|
|
MRS VEERPAL KAUR
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-030-001/1254
(Doda)
|
2616005000NRG23170920220188549
|
17/09/2022
|
GOLO KUAR
|
2616005WL004837
|
GOLO KUAR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022380
|
|
MRS GOLO KAUR
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-030-001/1286
(Doda)
|
2616005000NRG23160920220186647
|
17/09/2022
|
SUKHPREET KAUR
|
2616005WL004796
|
SUKHPREET KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022369
|
|
MRS SUKHPREET KAUR
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-030-001/1293
(Doda)
|
2616005000NRG23160920220186649
|
17/09/2022
|
KULDEEP KAUR
|
2616005WL004796
|
KULDEEP KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022404
|
|
MISS GAGANDEEP UNG KULDEEP KAUR
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-030-001/1310
(Doda)
|
2616005000NRG23160920220186651
|
17/09/2022
|
MANDEEP KAUR
|
2616005WL004796
|
MANDEEP KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022355
|
|
MISS AMANDEEP KAUR UNG MANDEEP KAUR
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-030-001/1311
(Doda)
|
2616005000NRG23160920220186652
|
17/09/2022
|
RAJWINDER KAUR
|
2616005WL004796
|
RAJWINDER KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022349
|
|
MRS RAJWINDER KAUR
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-030-001/1313
(Doda)
|
2616005000NRG23160920220186653
|
17/09/2022
|
LABH SINGH
|
2616005WL004796
|
LABH SINGH
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022410
|
|
MR LABH SINGH
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-030-001/1318
(Doda)
|
2616005000NRG23170920220188343
|
17/09/2022
|
SUKHPAL KAUR
|
2616005WL004832
|
SUKHPAL KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022396
|
|
MRS SUKHPAL KAUR
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-030-001/1324
(Doda)
|
2616005000NRG23160920220186657
|
17/09/2022
|
ANGREJ KAUR
|
2616005WL004796
|
ANGREJ KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022342
|
|
MRS ANGREJ KAUR
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-030-001/1354
(Doda)
|
2616005000NRG23170920220188344
|
17/09/2022
|
MANDEEP KAUR
|
2616005WL004832
|
MANDEEP KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022352
|
|
MRS MANDEEP KAUR
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-030-001/1390
(Doda)
|
2616005000NRG23170920220188561
|
17/09/2022
|
SOHAN SINGH
|
2616005WL004837
|
SOHAN SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022416
|
|
MR SOHAN SINGH
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-030-001/1406
(Doda)
|
2616005000NRG23170920220188565
|
17/09/2022
|
JASVIR SINGH
|
2616005WL004837
|
JASVIR SINGH
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022372
|
|
MR JASVIR SINGH
|
()
|
|
90
|
Gidderbaha
|
PB-16-005-030-001/1418
(Doda)
|
2616005000NRG23170920220188567
|
17/09/2022
|
MURTI KAUR
|
2616005WL004837
|
MURTI KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022353
|
|
MRS MURTI KAUR
|
()
|
|
91
|
Gidderbaha
|
PB-16-005-030-001/1444
(Doda)
|
2616005000NRG23160920220186663
|
17/09/2022
|
NASEEB KAUR
|
2616005WL004796
|
NASEEB KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022415
|
|
MRS NASIB KAUR
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-030-001/1459
(Doda)
|
2616005000NRG23160920220186664
|
17/09/2022
|
harwinder singh
|
2616005WL004796
|
harwinder singh
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022394
|
|
MRS HARWINDER KAUR
|
()
|
|
93
|
Gidderbaha
|
PB-16-005-030-001/1468
(Doda)
|
2616005000NRG23170920220188568
|
17/09/2022
|
AMANDEEP KAUR
|
2616005WL004837
|
AMANDEEP KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022354
|
|
MRS AMANDEEP KAUR
|
()
|
|
94
|
Gidderbaha
|
PB-16-005-030-001/147
(Doda)
|
2616005000NRG23160920220186665
|
17/09/2022
|
RESHMA KAUR
|
2616005WL004796
|
RESHMA KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022341
|
|
MRS RESHAM KAUR
|
()
|
|
95
|
Gidderbaha
|
PB-16-005-030-001/1489
(Doda)
|
2616005000NRG23160920220186666
|
17/09/2022
|
JATINDER SINGH
|
2616005WL004796
|
JATINDER SINGH
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022356
|
|
MR JATINDER SINGH
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-030-001/1497
(Doda)
|
2616005000NRG23170920220188348
|
17/09/2022
|
MAYA DEVI
|
2616005WL004832
|
MAYA DEVI
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022385
|
|
MR SOHAN SINGH
|
()
|
|
97
|
Gidderbaha
|
PB-16-005-030-001/1555
(Doda)
|
2616005000NRG23160920220186668
|
17/09/2022
|
JAGTAR SINGH
|
2616005WL004796
|
JAGTAR SINGH
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022398
|
|
MISS GURNOOR KAUR UNG JAGTAR SINGH
|
()
|
|
98
|
Gidderbaha
|
PB-16-005-030-001/1556
(Doda)
|
2616005000NRG23160920220186671
|
17/09/2022
|
LAKHWINDER KAUR
|
2616005WL004796
|
LAKHWINDER KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022366
|
|
MRS LAKHWINDER KAUR
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-030-001/1556
(Doda)
|
2616005000NRG23160920220186670
|
17/09/2022
|
SATVEER SINGH
|
2616005WL004796
|
SATVEER SINGH
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022373
|
|
MR SATVIR SINGH
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-030-001/1557
(Doda)
|
2616005000NRG23160920220186672
|
17/09/2022
|
MANDER DAS
|
2616005WL004796
|
MANDER DAS
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022371
|
|
MR MANDER DAS
|
()
|
|
101
|
Gidderbaha
|
PB-16-005-030-001/1593
(Doda)
|
2616005000NRG23160920220186674
|
17/09/2022
|
BHOLI KAUR
|
2616005WL004796
|
BHOLI KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022370
|
|
MRS BHOLI KAUR
|
()
|
|
102
|
Gidderbaha
|
PB-16-005-030-001/1598
(Doda)
|
2616005000NRG23160920220186675
|
17/09/2022
|
LAKHWINDER KAUR
|
2616005WL004796
|
LAKHWINDER KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022378
|
|
MRS LAKHWINDER KAUR
|
()
|
|
103
|
Gidderbaha
|
PB-16-005-030-001/1621
(Doda)
|
2616005000NRG23160920220186676
|
17/09/2022
|
JAGJEET SINGH
|
2616005WL004796
|
JAGJEET SINGH
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022347
|
|
MR JAGJEET SINGH
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-030-001/1630
(Doda)
|
2616005000NRG23170920220188575
|
17/09/2022
|
Gurpreet kaurr
|
2616005WL004837
|
Gurpreet kaurr
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022399
|
|
MRS GURPREET KAUR
|
()
|
|
105
|
Gidderbaha
|
PB-16-005-030-001/1634
(Doda)
|
2616005000NRG23160920220186678
|
17/09/2022
|
RAJWINDER KAUR
|
2616005WL004796
|
RAJWINDER KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022375
|
|
MRS RAJVINDER KAUR
|
()
|
|
106
|
Gidderbaha
|
PB-16-005-030-001/1680
(Doda)
|
2616005000NRG23170920220188577
|
17/09/2022
|
AMARJIT KAUR
|
2616005WL004837
|
AMARJIT KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022397
|
|
MRS AMARJEET KAUR
|
()
|
|
107
|
Gidderbaha
|
PB-16-005-030-001/1919
(Doda)
|
2616005000NRG23170920220188581
|
17/09/2022
|
GAGANDEEP KAUR
|
2616005WL004837
|
GAGANDEEP KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022381
|
|
MISS GAGANDEEP KAUR
|
()
|
|
108
|
Gidderbaha
|
PB-16-005-030-001/1919
(Doda)
|
2616005000NRG23170920220188580
|
17/09/2022
|
SUKHWINDER SINGH
|
2616005WL004837
|
SUKHWINDER SINGH
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022384
|
|
MR SUKHWINDER SINGH
|
()
|
|
109
|
Gidderbaha
|
PB-16-005-030-001/2111-A
(Doda)
|
2616005000NRG23170920220188582
|
17/09/2022
|
HARPREET SINGH
|
2616005WL004837
|
HARPREET SINGH
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022406
|
|
MR HARPREET SINGH
|
()
|
|
110
|
Gidderbaha
|
PB-16-005-030-001/2114
(Doda)
|
2616005000NRG23170920220188583
|
17/09/2022
|
KAML JEET KAUR
|
2616005WL004837
|
KAML JEET KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022401
|
|
MISS KAMALJEET KAUR
|
()
|
|
111
|
Gidderbaha
|
PB-16-005-030-001/2124
(Doda)
|
2616005000NRG23170920220188584
|
17/09/2022
|
VEERPAL KAUR
|
2616005WL004837
|
VEERPAL KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022413
|
|
MRS VIRPAL KAUR
|
()
|
|
112
|
Gidderbaha
|
PB-16-005-030-001/2125
(Doda)
|
2616005000NRG23170920220188585
|
17/09/2022
|
GURNAM SINGH
|
2616005WL004837
|
GURNAM SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022393
|
|
MR GURNAM SINGH
|
()
|
|
113
|
Gidderbaha
|
PB-16-005-030-001/2152
(Doda)
|
2616005000NRG23170920220188586
|
17/09/2022
|
SILMO
|
2616005WL004837
|
SILMO
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022391
|
|
MRS SILMO I
|
()
|
|
114
|
Gidderbaha
|
PB-16-005-030-001/2157
(Doda)
|
2616005000NRG23170920220188587
|
17/09/2022
|
AMRITPAL SINGH
|
2616005WL004837
|
AMRITPAL SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022414
|
|
MR AMRITPAL SINGH SOJOGINDER SINGH
|
()
|
|
115
|
Gidderbaha
|
PB-16-005-030-001/2157
(Doda)
|
2616005000NRG23170920220188588
|
17/09/2022
|
SUKHPREET KAUR
|
2616005WL004837
|
SUKHPREET KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022418
|
|
MRS SUKHPREET KAUR
|
()
|
|
116
|
Gidderbaha
|
PB-16-005-030-001/2161
(Doda)
|
2616005000NRG23170920220188589
|
17/09/2022
|
NAGIN KAUR
|
2616005WL004837
|
NAGIN KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022417
|
|
MRS NAGIN KAUR
|
()
|
|
117
|
Gidderbaha
|
PB-16-005-030-001/2162
(Doda)
|
2616005000NRG23170920220188590
|
17/09/2022
|
BALDEV SINGH
|
2616005WL004837
|
BALDEV SINGH
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022411
|
|
MR BALDEV SINGH
|
()
|
|
118
|
Gidderbaha
|
PB-16-005-030-001/2163
(Doda)
|
2616005000NRG23170920220188591
|
17/09/2022
|
BUTA SINGH
|
2616005WL004837
|
BUTA SINGH
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022420
|
|
MR BUTA SINGH
|
()
|
|
119
|
Gidderbaha
|
PB-16-005-030-001/2163
(Doda)
|
2616005000NRG23170920220188592
|
17/09/2022
|
PAPPO KOUR
|
2616005WL004837
|
PAPPO KOUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022419
|
|
MRS PAPPO KOUR
|
()
|
|
120
|
Gidderbaha
|
PB-16-005-030-001/270
(Doda)
|
2616005000NRG23170920220188597
|
17/09/2022
|
AMARJIT KAUR
|
2616005WL004837
|
AMARJIT KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022351
|
|
MRS AMARJIT KAUR
|
()
|
|
121
|
Gidderbaha
|
PB-16-005-030-001/287
(Doda)
|
2616005000NRG23160920220186684
|
17/09/2022
|
SHINDER KAUR
|
2616005WL004796
|
SHINDER KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022365
|
|
MR PARAMVEER SINGH UNG KULWINDER SINGH
|
()
|
|
122
|
Gidderbaha
|
PB-16-005-030-001/288
(Doda)
|
2616005000NRG23170920220188602
|
17/09/2022
|
SUKHDEV SINGH
|
2616005WL004837
|
SUKHDEV SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022412
|
|
MR SUKHDEV SINGH
|
()
|
|
123
|
Gidderbaha
|
PB-16-005-030-001/293
(Doda)
|
2616005000NRG23160920220186613
|
17/09/2022
|
KALA SINGH
|
2616005WL004795
|
KALA SINGH
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022344
|
|
MR KALA SINGH
|
()
|
|
124
|
Gidderbaha
|
PB-16-005-030-001/488
(Doda)
|
2616005000NRG23170920220188627
|
17/09/2022
|
BALVEER SINGH
|
2616005WL004837
|
BALVEER SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022409
|
|
MR BALVEER SINGH
|
()
|
|
125
|
Gidderbaha
|
PB-16-005-030-001/58
(Doda)
|
2616005000NRG23170920220188357
|
17/09/2022
|
KARMJIT KAUR
|
2616005WL004832
|
KARMJIT KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022395
|
|
MRS KARAMJIT KAUR
|
()
|
|
126
|
Gidderbaha
|
PB-16-005-030-001/641
(Doda)
|
2616005000NRG23170920220188360
|
17/09/2022
|
BANSO
|
2616005WL004832
|
BANSO
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022367
|
|
MRS BANSO KAUR
|
()
|
|
127
|
Gidderbaha
|
PB-16-005-030-001/67
(Doda)
|
2616005000NRG23170920220188645
|
17/09/2022
|
manjit kaur
|
2616005WL004837
|
manjit kaur
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022350
|
|
MRS MANJIT KAUR
|
()
|
|
128
|
Gidderbaha
|
PB-16-005-030-001/70
(Doda)
|
2616005000NRG23170920220188649
|
17/09/2022
|
RAMANDEEP KAUR
|
2616005WL004837
|
RAMANDEEP KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022388
|
|
MS RAMANDEEP KAUR UNG MANPREET
|
()
|
|
129
|
Gidderbaha
|
PB-16-005-030-001/720
(Doda)
|
2616005000NRG23170920220188363
|
17/09/2022
|
AMRITPAL KAUR
|
2616005WL004832
|
AMRITPAL KAUR
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022379
|
|
MRS AMRITPAL KAUR
|
()
|
|
130
|
Gidderbaha
|
PB-16-005-030-001/745
(Doda)
|
2616005000NRG23160920220186723
|
17/09/2022
|
BINDER SINGH.
|
2616005WL004796
|
BINDER SINGH.
|
00415
|
SBIN0002339
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022348
|
|
MR BINDER SINGH
|
()
|
|
131
|
Gidderbaha
|
PB-16-005-030-001/8
(Doda)
|
2616005000NRG23170920220188657
|
17/09/2022
|
BEANT KAUR
|
2616005WL004837
|
BEANT KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022400
|
|
MRS BEANT KAUR
|
()
|
|
132
|
Gidderbaha
|
PB-16-005-030-001/837
(Doda)
|
2616005000NRG23160920220186482
|
17/09/2022
|
PARMJIT KAUR
|
2616005WL004791
|
PARMJIT KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022359
|
|
MRS PARAMJIT KAUR
|
()
|
|
133
|
Gidderbaha
|
PB-16-005-030-001/840
(Doda)
|
2616005000NRG23160920220186484
|
17/09/2022
|
BHINDER SINGH
|
2616005WL004791
|
BHINDER SINGH
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022376
|
|
MR BHINDER SINGH
|
()
|
|
134
|
Gidderbaha
|
PB-16-005-030-001/848
(Doda)
|
2616005000NRG23170920220188660
|
17/09/2022
|
JASPREET JKAUR.
|
2616005WL004837
|
JASPREET JKAUR.
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022368
|
|
MRS JASPREET KAUR
|
()
|
|
135
|
Gidderbaha
|
PB-16-005-030-001/879
(Doda)
|
2616005000NRG23160920220186621
|
17/09/2022
|
sumandeep kaur urf kulwinder kaur
|
2616005WL004795
|
sumandeep kaur urf kulwinder kaur
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022357
|
|
MRS KULWINDER KAUR
|
()
|
|
136
|
Gidderbaha
|
PB-16-005-030-001/884-A
(Doda)
|
2616005000NRG23170920220188662
|
17/09/2022
|
SUKHPAL KAUR
|
2616005WL004837
|
SUKHPAL KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022392
|
|
MRS SUKHPAL KAUR
|
()
|
|
137
|
Gidderbaha
|
PB-16-005-030-001/895
(Doda)
|
2616005000NRG23160920220186739
|
17/09/2022
|
KAKA SINGH
|
2616005WL004796
|
KAKA SINGH
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022346
|
|
MR KAKA SINGH DSSO PLA 32813
|
()
|
|
138
|
Gidderbaha
|
PB-16-005-030-001/954
(Doda)
|
2616005000NRG23160920220186492
|
17/09/2022
|
sandeep
|
2616005WL004791
|
sandeep
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022363
|
|
MS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61758
|
61758
|
|
|
|
|
|
|
|
|
139
|
Gidderbaha
|
PB-16-005-040-001/1044
(Kotbhai)
|
2616005000NRG23170920220188370
|
17/09/2022
|
MANJIT KAUR
|
2616005WL004833
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022198
|
|
MRS MANJEET KAUR
|
()
|
|
140
|
Gidderbaha
|
PB-16-005-040-001/1053
(Kotbhai)
|
2616005000NRG23170920220188778
|
17/09/2022
|
JAGRAJ SINGH
|
2616005WL004841
|
JAGRAJ SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022196
|
|
MR JAGRAJ SINGH
|
()
|
|
141
|
Gidderbaha
|
PB-16-005-040-001/1056
(Kotbhai)
|
2616005000NRG23170920220188483
|
17/09/2022
|
AMANDEEP AKUR
|
2616005WL004836
|
AMANDEEP AKUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022207
|
|
MRS AMANDEEP KAUR
|
()
|
|
142
|
Gidderbaha
|
PB-16-005-040-001/1090
(Kotbhai)
|
2616005000NRG23170920220188779
|
17/09/2022
|
KULDEEP SINGH
|
2616005WL004841
|
KULDEEP SINGH
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022208
|
|
MR KULDEEP SINGH
|
()
|
|
143
|
Gidderbaha
|
PB-16-005-040-001/1092
(Kotbhai)
|
2616005000NRG23170920220188490
|
17/09/2022
|
HARDEEP KAUR
|
2616005WL004836
|
HARDEEP KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022205
|
|
MRS HARDEEP KAUR WO KAUR SINGH
|
()
|
|
144
|
Gidderbaha
|
PB-16-005-040-001/11
(Kotbhai)
|
2616005000NRG23170920220188780
|
17/09/2022
|
BHUPINDER KAUR
|
2616005WL004841
|
BHUPINDER KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022216
|
|
MRS BHALVINDER KAUR
|
()
|
|
145
|
Gidderbaha
|
PB-16-005-040-001/1104
(Kotbhai)
|
2616005000NRG23170920220188491
|
17/09/2022
|
AMANDEEP KAUR
|
2616005WL004836
|
AMANDEEP KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022204
|
|
MRS AMANDEEP KAUR WO JAGTAR SINGH
|
()
|
|
146
|
Gidderbaha
|
PB-16-005-040-001/1107
(Kotbhai)
|
2616005000NRG23170920220188782
|
17/09/2022
|
GURMEL KAUR
|
2616005WL004841
|
GURMEL KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022215
|
|
MRS GURMEL KAUR WO DOOLA SINGH
|
()
|
|
147
|
Gidderbaha
|
PB-16-005-040-001/1162
(Kotbhai)
|
2616005000NRG23170920220188786
|
17/09/2022
|
SUKHPREET KAUR
|
2616005WL004841
|
SUKHPREET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022210
|
|
MASTER MANPREET SINGH UG SUKHPREET KAUR
|
()
|
|
148
|
Gidderbaha
|
PB-16-005-040-001/1206
(Kotbhai)
|
2616005000NRG23170920220188788
|
17/09/2022
|
GURA SINGH
|
2616005WL004841
|
GURA SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022209
|
|
MR GURA SINGH SO BALWANT SINGH
|
()
|
|
149
|
Gidderbaha
|
PB-16-005-040-001/1221
(Kotbhai)
|
2616005000NRG23170920220188494
|
17/09/2022
|
RAJNI BALA
|
2616005WL004836
|
RAJNI BALA
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022213
|
|
MRS RAJNI WO HANS RAJ
|
()
|
|
150
|
Gidderbaha
|
PB-16-005-040-001/1254
(Kotbhai)
|
2616005000NRG23170920220188790
|
17/09/2022
|
NEERU RANI
|
2616005WL004841
|
NEERU RANI
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022214
|
|
MRS NEERU RANI
|
()
|
|
151
|
Gidderbaha
|
PB-16-005-040-001/129
(Kotbhai)
|
2616005000NRG23170920220188794
|
17/09/2022
|
KULWANT KAUR
|
2616005WL004841
|
KULWANT KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022186
|
|
MRS KULWANT KAUR WO HARBANS SINGH
|
()
|
|
152
|
Gidderbaha
|
PB-16-005-040-001/1291
(Kotbhai)
|
2616005000NRG23170920220188795
|
17/09/2022
|
SHASHI BALA
|
2616005WL004841
|
SHASHI BALA
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022235
|
|
MRS SHASHI BALA
|
()
|
|
153
|
Gidderbaha
|
PB-16-005-040-001/1302
(Kotbhai)
|
2616005000NRG23170920220188796
|
17/09/2022
|
KULDEEP KAUR
|
2616005WL004841
|
KULDEEP KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022226
|
|
MR KULDEEP KAUR
|
()
|
|
154
|
Gidderbaha
|
PB-16-005-040-001/1305
(Kotbhai)
|
2616005000NRG23170920220188797
|
17/09/2022
|
GAGANDEEP KAUR
|
2616005WL004841
|
GAGANDEEP KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022225
|
|
MR GAGANDEEP KAUR
|
()
|
|
155
|
Gidderbaha
|
PB-16-005-040-001/1306
(Kotbhai)
|
2616005000NRG23170920220188798
|
17/09/2022
|
PREET KAUR
|
2616005WL004841
|
PREET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022244
|
|
MR PREET KAUR
|
()
|
|
156
|
Gidderbaha
|
PB-16-005-040-001/1313
(Kotbhai)
|
2616005000NRG23170920220188373
|
17/09/2022
|
SUKHPREET KAUR
|
2616005WL004833
|
SUKHPREET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022231
|
|
MRS SUKHPREET KAUR
|
()
|
|
157
|
Gidderbaha
|
PB-16-005-040-001/1342
(Kotbhai)
|
2616005000NRG23170920220188800
|
17/09/2022
|
SUKHWINDER SINGH
|
2616005WL004841
|
SUKHWINDER SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022233
|
|
MR SUKHWINDER SINGH
|
()
|
|
158
|
Gidderbaha
|
PB-16-005-040-001/1343
(Kotbhai)
|
2616005000NRG23170920220188801
|
17/09/2022
|
RAJNSIB KAUR
|
2616005WL004841
|
RAJNSIB KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022236
|
|
MRS RAJ NASIB KAUR WO DHIRA SINGH
|
()
|
|
159
|
Gidderbaha
|
PB-16-005-040-001/137
(Kotbhai)
|
2616005000NRG23170920220188374
|
17/09/2022
|
GURJIT KAUR
|
2616005WL004833
|
GURJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022185
|
|
MRS GURJIT KAUR WO BALKARAN SINGH
|
()
|
|
160
|
Gidderbaha
|
PB-16-005-040-001/1511
(Kotbhai)
|
2616005000NRG23170920220188811
|
17/09/2022
|
AMANDEEP KAUR
|
2616005WL004841
|
AMANDEEP KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022273
|
|
MRS AMANDEEP KAUR
|
()
|
|
161
|
Gidderbaha
|
PB-16-005-040-001/1568
(Kotbhai)
|
2616005000NRG23170920220188498
|
17/09/2022
|
GURPREET KAUR
|
2616005WL004836
|
GURPREET KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022262
|
|
MR GURPREET KAUR
|
()
|
|
162
|
Gidderbaha
|
PB-16-005-040-001/1576
(Kotbhai)
|
2616005000NRG23170920220188817
|
17/09/2022
|
KANTA RANI
|
2616005WL004841
|
KANTA RANI
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022238
|
|
MRS KANTA RANI WO JAGSIR SINGH
|
()
|
|
163
|
Gidderbaha
|
PB-16-005-040-001/1579
(Kotbhai)
|
2616005000NRG23170920220188818
|
17/09/2022
|
SANDEEP KAUR
|
2616005WL004841
|
SANDEEP KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022239
|
|
MRS SANDEEP KAUR WO OM PARKASH
|
()
|
|
164
|
Gidderbaha
|
PB-16-005-040-001/1587
(Kotbhai)
|
2616005000NRG23170920220188819
|
17/09/2022
|
MANJIT KAUR
|
2616005WL004841
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022274
|
|
MRS MANJIT KAUR
|
()
|
|
165
|
Gidderbaha
|
PB-16-005-040-001/1592
(Kotbhai)
|
2616005000NRG23170920220188820
|
17/09/2022
|
SADHU SINGH
|
2616005WL004841
|
SADHU SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022232
|
|
MR SADHU SINGH
|
()
|
|
166
|
Gidderbaha
|
PB-16-005-040-001/1607
(Kotbhai)
|
2616005000NRG23170920220188499
|
17/09/2022
|
GURPREET KAUR
|
2616005WL004836
|
GURPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022263
|
|
MRS GURPREET KAUR
|
()
|
|
167
|
Gidderbaha
|
PB-16-005-040-001/1670
(Kotbhai)
|
2616005000NRG23170920220188375
|
17/09/2022
|
BANTA SINGH
|
2616005WL004833
|
BANTA SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022234
|
|
MR BANTA SINGH
|
()
|
|
168
|
Gidderbaha
|
PB-16-005-040-001/1670
(Kotbhai)
|
2616005000NRG23170920220188376
|
17/09/2022
|
CHARNJIT KAUR
|
2616005WL004833
|
CHARNJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022237
|
|
MRS CHARANJIT KAUR
|
()
|
|
169
|
Gidderbaha
|
PB-16-005-040-001/1710
(Kotbhai)
|
2616005000NRG23170920220188502
|
17/09/2022
|
RANI
|
2616005WL004836
|
RANI
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022257
|
|
MR RANI
|
()
|
|
170
|
Gidderbaha
|
PB-16-005-040-001/1743
(Kotbhai)
|
2616005000NRG23170920220188503
|
17/09/2022
|
SARBJEET KAUR
|
2616005WL004836
|
SARBJEET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022276
|
|
MRS SARBJEET KAUR
|
()
|
|
171
|
Gidderbaha
|
PB-16-005-040-001/1814
(Kotbhai)
|
2616005000NRG23170920220188505
|
17/09/2022
|
VEERPAL KAUR
|
2616005WL004836
|
VEERPAL KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022264
|
|
MISS VEERPAL KAUR
|
()
|
|
172
|
Gidderbaha
|
PB-16-005-040-001/1834
(Kotbhai)
|
2616005000NRG23170920220188506
|
17/09/2022
|
Rani kaur
|
2616005WL004836
|
Rani kaur
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022278
|
|
MRS RANI KAUR
|
()
|
|
173
|
Gidderbaha
|
PB-16-005-040-001/224
(Kotbhai)
|
2616005000NRG23170920220188378
|
17/09/2022
|
BALJIT KAUR
|
2616005WL004833
|
BALJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022211
|
|
MRS BALJEET KAUR WO RESHAM SINGH
|
()
|
|
174
|
Gidderbaha
|
PB-16-005-040-001/314
(Kotbhai)
|
2616005000NRG23170920220188839
|
17/09/2022
|
TEJ KAUR
|
2616005WL004841
|
TEJ KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022184
|
|
MRS TEJ KAUR WO BALVIR SINGH
|
()
|
|
175
|
Gidderbaha
|
PB-16-005-040-001/362
(Kotbhai)
|
2616005000NRG23170920220188849
|
17/09/2022
|
KULWANT SINGH
|
2616005WL004841
|
KULWANT SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022195
|
|
MR KULWANT SINGH SO NIRANJAN
|
()
|
|
176
|
Gidderbaha
|
PB-16-005-040-001/366
(Kotbhai)
|
2616005000NRG23170920220188852
|
17/09/2022
|
RESHAM SINGH
|
2616005WL004841
|
RESHAM SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022199
|
|
MR RESHAM SINGH
|
()
|
|
177
|
Gidderbaha
|
PB-16-005-040-001/446
(Kotbhai)
|
2616005000NRG23170920220188875
|
17/09/2022
|
Surjit kaur
|
2616005WL004841
|
Surjit kaur
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022277
|
|
MRS SURJIT KAUR
|
()
|
|
178
|
Gidderbaha
|
PB-16-005-040-001/572
(Kotbhai)
|
2616005000NRG23170920220188884
|
17/09/2022
|
MAYA DEVI
|
2616005WL004841
|
MAYA DEVI
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022212
|
|
MRS MAYA DEVI
|
()
|
|
179
|
Gidderbaha
|
PB-16-005-040-001/592
(Kotbhai)
|
2616005000NRG23170920220188521
|
17/09/2022
|
ATMA SINGH
|
2616005WL004836
|
ATMA SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022200
|
|
MR AATMA SINGH SO GURDEV SINGH
|
()
|
|
180
|
Gidderbaha
|
PB-16-005-040-001/597
(Kotbhai)
|
2616005000NRG23170920220188525
|
17/09/2022
|
jaspreet kaur
|
2616005WL004836
|
jaspreet kaur
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022271
|
|
MRS JASPREET KAUR
|
()
|
|
181
|
Gidderbaha
|
PB-16-005-040-001/634
(Kotbhai)
|
2616005000NRG23170920220188382
|
17/09/2022
|
CHARANJEET KAUR
|
2616005WL004833
|
CHARANJEET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022275
|
|
MISS CHARANJEET KAUR UG KARAM SINGH
|
()
|
|
182
|
Gidderbaha
|
PB-16-005-040-001/657
(Kotbhai)
|
2616005000NRG23170920220188384
|
17/09/2022
|
KARMJEET KAUR
|
2616005WL004833
|
KARMJEET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022201
|
|
MRS KARAMJIT KAUR WO SUKHMINDER SINGH
|
()
|
|
183
|
Gidderbaha
|
PB-16-005-040-001/685
(Kotbhai)
|
2616005000NRG23170920220188527
|
17/09/2022
|
AMARJIT KAUR
|
2616005WL004836
|
AMARJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022190
|
|
MRS AMARJEET KAUR WO SUKHDEV SINGH
|
()
|
|
184
|
Gidderbaha
|
PB-16-005-040-001/722
(Kotbhai)
|
2616005000NRG23170920220188530
|
17/09/2022
|
MAJOR SINGH
|
2616005WL004836
|
MAJOR SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022191
|
|
MR MEJOR SINGH
|
()
|
|
185
|
Gidderbaha
|
PB-16-005-040-001/733
(Kotbhai)
|
2616005000NRG23170920220188903
|
17/09/2022
|
SUNITA RANI
|
2616005WL004841
|
SUNITA RANI
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022206
|
|
MRS SUNITA RANI
|
()
|
|
186
|
Gidderbaha
|
PB-16-005-040-001/735
(Kotbhai)
|
2616005000NRG23170920220188904
|
17/09/2022
|
DILBAGH SINGH
|
2616005WL004841
|
DILBAGH SINGH
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022228
|
|
MR DILBAGH SINGH SO BANTA SINGH
|
()
|
|
187
|
Gidderbaha
|
PB-16-005-040-001/751
(Kotbhai)
|
2616005000NRG23170920220188387
|
17/09/2022
|
RAMANDEEP KAUR
|
2616005WL004833
|
RAMANDEEP KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022188
|
|
MRS RAMANDEEP KAUR WO BALJINDER SINGH
|
()
|
|
188
|
Gidderbaha
|
PB-16-005-040-001/764
(Kotbhai)
|
2616005000NRG23170920220188907
|
17/09/2022
|
RAJPAL KAUR
|
2616005WL004841
|
RAJPAL KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022203
|
|
MRS RAJPAL KAUR
|
()
|
|
189
|
Gidderbaha
|
PB-16-005-040-001/790
(Kotbhai)
|
2616005000NRG23170920220188535
|
17/09/2022
|
BALJIT KAUR
|
2616005WL004836
|
BALJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022272
|
|
MRS BALJEET KAUR WO JASWINDER SINGH
|
()
|
|
190
|
Gidderbaha
|
PB-16-005-040-001/80
(Kotbhai)
|
2616005000NRG23170920220188908
|
17/09/2022
|
AMARJIT KAUR
|
2616005WL004841
|
AMARJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022187
|
|
MRS AMARJIT KAUR DO BALBIR SINGH
|
()
|
|
191
|
Gidderbaha
|
PB-16-005-040-001/897
(Kotbhai)
|
2616005000NRG23170920220188390
|
17/09/2022
|
LAVPREET KAUR
|
2616005WL004833
|
LAVPREET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022189
|
|
MRS LOVEPREET KAUR WO HARJINDER SINGH
|
()
|
|
192
|
Gidderbaha
|
PB-16-005-040-001/902
(Kotbhai)
|
2616005000NRG23170920220188391
|
17/09/2022
|
SARBJEET KAUR
|
2616005WL004833
|
SARBJEET KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022197
|
|
MRS SARABJIT KAUR WO SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
193
|
Gidderbaha
|
PB-16-005-001-001/315
(Peori)
|
2616005000NRG23170920220188993
|
17/09/2022
|
JARNAIL KAUR
|
2616005WL004844
|
JARNAIL KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022421
|
|
MRS JARNAIL KAURWOCHHOTA SINGH DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
194
|
Gidderbaha
|
PB-16-005-001-001/11
(Peori)
|
2616005000NRG23170920220188928
|
17/09/2022
|
SURINDER KAUR
|
2616005WL004844
|
SURINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022178
|
|
MRS SURINDER KAUR
|
()
|
|
195
|
Gidderbaha
|
PB-16-005-001-001/117
(Peori)
|
2616005000NRG23170920220188929
|
17/09/2022
|
JASWINDER KAUR
|
2616005WL004844
|
JASWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022174
|
|
MRS JASWINDER KAUR
|
()
|
|
196
|
Gidderbaha
|
PB-16-005-001-001/127
(Peori)
|
2616005000NRG23170920220188931
|
17/09/2022
|
MELA SINGH
|
2616005WL004844
|
MELA SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022426
|
|
MR MELA SINGH
|
()
|
|
197
|
Gidderbaha
|
PB-16-005-001-001/135
(Peori)
|
2616005000NRG23170920220188935
|
17/09/2022
|
KHUSHPREET KAUR
|
2616005WL004844
|
KHUSHPREET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022183
|
|
MRS KHUSHPREET WO ANGREJ SINGH
|
()
|
|
198
|
Gidderbaha
|
PB-16-005-001-001/142
(Peori)
|
2616005000NRG23170920220188938
|
17/09/2022
|
VEERPAL KAUR
|
2616005WL004844
|
VEERPAL KAUR
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022202
|
|
MRS VEERPAL KAUR
|
()
|
|
199
|
Gidderbaha
|
PB-16-005-001-001/175
(Peori)
|
2616005000NRG23170920220188949
|
17/09/2022
|
BABU SINGH
|
2616005WL004844
|
BABU SINGH
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022193
|
|
MR BABU SINGH
|
()
|
|
200
|
Gidderbaha
|
PB-16-005-001-001/214
(Peori)
|
2616005000NRG23170920220188956
|
17/09/2022
|
SIMRANJIT KAUR
|
2616005WL004844
|
SIMRANJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022422
|
|
MRS SIMRANJEET KAUR
|
()
|
|
201
|
Gidderbaha
|
PB-16-005-001-001/215
(Peori)
|
2616005000NRG23170920220188957
|
17/09/2022
|
JASMEL KAUR
|
2616005WL004844
|
JASMEL KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022243
|
|
MRS JASMEL KAUR
|
()
|
|
202
|
Gidderbaha
|
PB-16-005-001-001/216
(Peori)
|
2616005000NRG23170920220188959
|
17/09/2022
|
JASPREET KAUR
|
2616005WL004844
|
JASPREET KAUR
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022265
|
|
MRS JASPREET KAUR WO RANJEET SINGH
|
()
|
|
203
|
Gidderbaha
|
PB-16-005-001-001/217
(Peori)
|
2616005000NRG23170920220188960
|
17/09/2022
|
GURDEEP KAUR
|
2616005WL004844
|
GURDEEP KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022429
|
|
MRS GURDEEP KAUR
|
()
|
|
204
|
Gidderbaha
|
PB-16-005-001-001/223
(Peori)
|
2616005000NRG23170920220188962
|
17/09/2022
|
BAGGA SINGH
|
2616005WL004844
|
BAGGA SINGH
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022430
|
|
MR BAGGA SINGH
|
()
|
|
205
|
Gidderbaha
|
PB-16-005-001-001/223
(Peori)
|
2616005000NRG23170920220188961
|
17/09/2022
|
CHARANJIT KAUR
|
2616005WL004844
|
CHARANJIT KAUR
|
00415
|
SBIN0051327
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022176
|
|
MRS CHARANJIT KAUR
|
()
|
|
206
|
Gidderbaha
|
PB-16-005-001-001/227
(Peori)
|
2616005000NRG23170920220188964
|
17/09/2022
|
RANJEET KAUR
|
2616005WL004844
|
RANJEET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022428
|
|
MRS RANJEET KAUR
|
()
|
|
207
|
Gidderbaha
|
PB-16-005-001-001/227
(Peori)
|
2616005000NRG23170920220188965
|
17/09/2022
|
SONPREET KAUR
|
2616005WL004844
|
SONPREET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022220
|
|
MRS SONPREET KAUR
|
()
|
|
208
|
Gidderbaha
|
PB-16-005-001-001/228
(Peori)
|
2616005000NRG23170920220188966
|
17/09/2022
|
GURPREET KAUR
|
2616005WL004844
|
GURPREET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022173
|
|
MRS GURPREET KAUR
|
()
|
|
209
|
Gidderbaha
|
PB-16-005-001-001/231
(Peori)
|
2616005000NRG23170920220188967
|
17/09/2022
|
SUKHPREET KAUR
|
2616005WL004844
|
SUKHPREET KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022175
|
|
MRS SUKHPREET KAUR
|
()
|
|
210
|
Gidderbaha
|
PB-16-005-001-001/235
(Peori)
|
2616005000NRG23170920220188968
|
17/09/2022
|
JAGMEL SINGH
|
2616005WL004844
|
JAGMEL SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022424
|
|
MR JAGMEL SINGH
|
()
|
|
211
|
Gidderbaha
|
PB-16-005-001-001/236
(Peori)
|
2616005000NRG23170920220188969
|
17/09/2022
|
KIKKAR SINGH
|
2616005WL004844
|
KIKKAR SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022427
|
|
MR KIKAR SINGH
|
()
|
|
212
|
Gidderbaha
|
PB-16-005-001-001/237
(Peori)
|
2616005000NRG23170920220188970
|
17/09/2022
|
RANI KAUR
|
2616005WL004844
|
RANI KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022423
|
|
MRS RANI W O BIKKAR SINGH
|
()
|
|
213
|
Gidderbaha
|
PB-16-005-001-001/25
(Peori)
|
2616005000NRG23170920220188971
|
17/09/2022
|
PAL SINGH
|
2616005WL004844
|
PAL SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022192
|
|
MR PAL SINGH
|
()
|
|
214
|
Gidderbaha
|
PB-16-005-001-001/266
(Peori)
|
2616005000NRG23170920220188975
|
17/09/2022
|
ANGREJ KAUR
|
2616005WL004844
|
ANGREJ KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022425
|
|
MRS ANGREJ KAUR
|
()
|
|
215
|
Gidderbaha
|
PB-16-005-001-001/273
(Peori)
|
2616005000NRG23170920220188977
|
17/09/2022
|
PIYARA SINGH
|
2616005WL004844
|
PIYARA SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022230
|
|
MR PIARA SINGH
|
()
|
|
216
|
Gidderbaha
|
PB-16-005-001-001/276
(Peori)
|
2616005000NRG23170920220188978
|
17/09/2022
|
VEERPAL KAUR
|
2616005WL004844
|
VEERPAL KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022182
|
|
MRS VEERPAL KAUR
|
()
|
|
217
|
Gidderbaha
|
PB-16-005-001-001/281
(Peori)
|
2616005000NRG23170920220188982
|
17/09/2022
|
BALWINDER SINGH
|
2616005WL004844
|
BALWINDER SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022180
|
|
MASTER JASPREET SINGH UGS BALWINDER SING
|
()
|
|
218
|
Gidderbaha
|
PB-16-005-001-001/285
(Peori)
|
2616005000NRG23170920220188985
|
17/09/2022
|
BALVEER KAUR
|
2616005WL004844
|
BALVEER KAUR
|
00415
|
SBIN0051327
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022177
|
|
MRS BALVEER KAUR
|
()
|
|
219
|
Gidderbaha
|
PB-16-005-001-001/295
(Peori)
|
2616005000NRG23170920220188989
|
17/09/2022
|
KAMALJIT KAUR
|
2616005WL004844
|
KAMALJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022181
|
|
MISS RUBI RANI UGS KARAMJIT KAUR
|
()
|
|
220
|
Gidderbaha
|
PB-16-005-001-001/320
(Peori)
|
2616005000NRG23170920220188994
|
17/09/2022
|
MAJOR SINGH
|
2616005WL004844
|
MAJOR SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022194
|
|
MR MAJOR SINGH
|
()
|
|
221
|
Gidderbaha
|
PB-16-005-001-001/373
(Peori)
|
2616005000NRG23170920220188998
|
17/09/2022
|
JASWINDER KAUR
|
2616005WL004844
|
JASWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022219
|
|
MRS JASWINDER KAUR
|
()
|
|
222
|
Gidderbaha
|
PB-16-005-001-001/382
(Peori)
|
2616005000NRG23170920220189000
|
17/09/2022
|
PARWEEN KAUR
|
2616005WL004844
|
PARWEEN KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022229
|
|
MRS PARVEEN KAUR
|
()
|
|
223
|
Gidderbaha
|
PB-16-005-001-001/393
(Peori)
|
2616005000NRG23170920220189001
|
17/09/2022
|
AMANDEEP KAUR
|
2616005WL004844
|
AMANDEEP KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022218
|
|
MRS AMANDEEP KAUR
|
()
|
|
224
|
Gidderbaha
|
PB-16-005-001-001/397
(Peori)
|
2616005000NRG23170920220189002
|
17/09/2022
|
SUMANDEEP KAUR
|
2616005WL004844
|
SUMANDEEP KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022217
|
|
MRS SUMANDEEP KAUR
|
()
|
|
225
|
Gidderbaha
|
PB-16-005-001-001/398
(Peori)
|
2616005000NRG23170920220189003
|
17/09/2022
|
RAMANDEEP KAUR
|
2616005WL004844
|
RAMANDEEP KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022240
|
|
MRS RAMANDEEP KAUR WO JAGSIR SINGH
|
()
|
|
226
|
Gidderbaha
|
PB-16-005-001-001/400
(Peori)
|
2616005000NRG23170920220189004
|
17/09/2022
|
GURDEV SINGH
|
2616005WL004844
|
GURDEV SINGH
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022254
|
|
MR GURDEV SINGH
|
()
|
|
227
|
Gidderbaha
|
PB-16-005-001-001/400
(Peori)
|
2616005000NRG23170920220189005
|
17/09/2022
|
GURPREET KAUR
|
2616005WL004844
|
GURPREET KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022221
|
|
MRS GURPREET KAUR
|
()
|
|
228
|
Gidderbaha
|
PB-16-005-001-001/403
(Peori)
|
2616005000NRG23170920220189008
|
17/09/2022
|
MAYA KAUR
|
2616005WL004844
|
MAYA KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022241
|
|
MRS MAYA KAUR
|
()
|
|
229
|
Gidderbaha
|
PB-16-005-001-001/403
(Peori)
|
2616005000NRG23170920220189007
|
17/09/2022
|
SUKHDEV SINGH
|
2616005WL004844
|
SUKHDEV SINGH
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022242
|
|
MR SUKHDEV SINGH
|
()
|
|
230
|
Gidderbaha
|
PB-16-005-001-001/406
(Peori)
|
2616005000NRG23170920220189009
|
17/09/2022
|
JASWINDER KAUR
|
2616005WL004844
|
JASWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022227
|
|
MRS JASWINDER KAUR OW MALKEET SINGH
|
()
|
|
231
|
Gidderbaha
|
PB-16-005-001-001/406
(Peori)
|
2616005000NRG23170920220189010
|
17/09/2022
|
SUKHPREET SINGH
|
2616005WL004844
|
SUKHPREET SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022245
|
|
MR SUKHPREET SINGH
|
()
|
|
232
|
Gidderbaha
|
PB-16-005-001-001/407
(Peori)
|
2616005000NRG23170920220189011
|
17/09/2022
|
SARWAN SINGH
|
2616005WL004844
|
SARWAN SINGH
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022224
|
|
MR SARWAN SINGH
|
()
|
|
233
|
Gidderbaha
|
PB-16-005-001-001/41
(Peori)
|
2616005000NRG23170920220189013
|
17/09/2022
|
JASWINDER KAUR
|
2616005WL004844
|
JASWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022179
|
|
MRS JASWINDER KAUR
|
()
|
|
234
|
Gidderbaha
|
PB-16-005-001-001/410
(Peori)
|
2616005000NRG23170920220189014
|
17/09/2022
|
BUTA SINGH
|
2616005WL004844
|
BUTA SINGH
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022256
|
|
MR BUTA SINGH SO VIRA SINGH
|
()
|
|
235
|
Gidderbaha
|
PB-16-005-001-001/410
(Peori)
|
2616005000NRG23170920220189015
|
17/09/2022
|
SHARANJIT KAUR
|
2616005WL004844
|
SHARANJIT KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022255
|
|
MRS SHARANJIT KAUR
|
()
|
|
236
|
Gidderbaha
|
PB-16-005-001-001/411
(Peori)
|
2616005000NRG23170920220189016
|
17/09/2022
|
GEETA KAUR
|
2616005WL004844
|
GEETA KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022250
|
|
MRS GEETA KAUR WO JAGSEER SINGH
|
()
|
|
237
|
Gidderbaha
|
PB-16-005-001-001/412
(Peori)
|
2616005000NRG23170920220189018
|
17/09/2022
|
DHAN KAUR
|
2616005WL004844
|
DHAN KAUR
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022246
|
|
MRS DHAN KAUR
|
()
|
|
238
|
Gidderbaha
|
PB-16-005-001-001/412
(Peori)
|
2616005000NRG23170920220189017
|
17/09/2022
|
MAGHAR SINGH
|
2616005WL004844
|
MAGHAR SINGH
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022222
|
|
MR MAGHAR SINGH
|
()
|
|
239
|
Gidderbaha
|
PB-16-005-001-001/413
(Peori)
|
2616005000NRG23170920220189019
|
17/09/2022
|
JASVEER KAUR
|
2616005WL004844
|
JASVEER KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022248
|
|
MRS JASVEER KAUR
|
()
|
|
240
|
Gidderbaha
|
PB-16-005-001-001/414
(Peori)
|
2616005000NRG23170920220189020
|
17/09/2022
|
GURBACHAN SINGH
|
2616005WL004844
|
GURBACHAN SINGH
|
00415
|
SBIN0051327
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872022247
|
|
MR GURBACHAN SINGH
|
()
|
|
241
|
Gidderbaha
|
PB-16-005-001-001/414
(Peori)
|
2616005000NRG23170920220189021
|
17/09/2022
|
SUKHPAL KAUR
|
2616005WL004844
|
SUKHPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022249
|
|
MRS SUKHPAL KAUR
|
()
|
|
242
|
Gidderbaha
|
PB-16-005-001-001/415
(Peori)
|
2616005000NRG23170920220189022
|
17/09/2022
|
GURMEET KAUR
|
2616005WL004844
|
GURMEET KAUR
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022223
|
|
MRS GURMEET KAUR WO JOGINDER SINGH
|
()
|
|
243
|
Gidderbaha
|
PB-16-005-001-001/46
(Peori)
|
2616005000NRG23170920220189026
|
17/09/2022
|
PAWANDEEP KAUR
|
2616005WL004844
|
PAWANDEEP KAUR
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022269
|
|
MS PAWANDEEP KAUR
|
()
|
|
244
|
Gidderbaha
|
PB-16-005-001-001/47
(Peori)
|
2616005000NRG23170920220189028
|
17/09/2022
|
RAJWINDER KAUR
|
2616005WL004844
|
RAJWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022261
|
|
MISS RAJVINDER KAUR
|
()
|
|
245
|
Gidderbaha
|
PB-16-005-001-001/526
(Peori)
|
2616005000NRG23170920220189032
|
17/09/2022
|
BINDER SINGH
|
2616005WL004844
|
BINDER SINGH
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022268
|
|
MR BINDER SINGH
|
()
|
|
246
|
Gidderbaha
|
PB-16-005-001-001/526
(Peori)
|
2616005000NRG23170920220189033
|
17/09/2022
|
MANPREET KAUR
|
2616005WL004844
|
MANPREET KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022267
|
|
MRS MANPREET KAUR
|
()
|
|
247
|
Gidderbaha
|
PB-16-005-001-001/553
(Peori)
|
2616005000NRG23170920220189036
|
17/09/2022
|
RAJINDER SINGH
|
2616005WL004844
|
RAJINDER SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022279
|
|
MR RAJ INDER SINGH
|
()
|
|
248
|
Gidderbaha
|
PB-16-005-001-001/553
(Peori)
|
2616005000NRG23170920220189035
|
17/09/2022
|
RAMANDEEP KAUR
|
2616005WL004844
|
RAMANDEEP KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872022266
|
|
MRS RAMANDEEP KAUR
|
()
|
|
249
|
Gidderbaha
|
PB-16-005-001-001/580
(Peori)
|
2616005000NRG23170920220189041
|
17/09/2022
|
KARAMJEET KAUR
|
2616005WL004844
|
KARAMJEET KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022270
|
|
MRS KARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
|
250
|
Gidderbaha
|
PB-16-005-030-001/1018
(Doda)
|
2616005000NRG23170920220188334
|
17/09/2022
|
RAJ KAUR.
|
2616005WL004832
|
RAJ KAUR.
|
00468
|
UBIN0535494
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5872022253
|
No Such Account
|
|
|
|
251
|
Gidderbaha
|
PB-16-005-030-001/1211
(Doda)
|
2616005000NRG23160920220186640
|
17/09/2022
|
GURDEV KAUR
|
2616005WL004796
|
GURDEV KAUR
|
00468
|
UBIN0535494
|
282
|
282
|
Rejected
|
21/10/2022
|
|
5872022252
|
No Such Account
|
|
|
|
252
|
Gidderbaha
|
PB-16-005-030-001/956
(Doda)
|
2616005000NRG23160920220186745
|
17/09/2022
|
BABBU SINGH
|
2616005WL004796
|
BABBU SINGH
|
00468
|
UBIN0535494
|
282
|
282
|
Rejected
|
21/10/2022
|
|
5872022258
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
253
|
Gidderbaha
|
PB-16-005-030-001/1921
(Doda)
|
2616005000NRG23170920220188351
|
17/09/2022
|
SUKHJIT KAUR
|
2616005WL004832
|
SUKHJIT KAUR
|
00468
|
UBIN0819638
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5872022259
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
254
|
Gidderbaha
|
PB-16-005-030-001/1038
(Doda)
|
2616005000NRG23170920220188542
|
17/09/2022
|
HARPREET KAUR
|
2616005WL004837
|
HARPREET KAUR
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872022260
|
|
HARPREET KAUR
|
()
|
|
255
|
Gidderbaha
|
PB-16-005-030-001/1390
(Doda)
|
2616005000NRG23170920220188562
|
17/09/2022
|
PARAMJIT KAUR
|
2616005WL004837
|
PARAMJIT KAUR
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872022280
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
256
|
Gidderbaha
|
PB-16-005-030-001/1028
(Doda)
|
2616005000NRG23160920220186623
|
17/09/2022
|
SARBJIT KAUR
|
2616005WL004796
|
SARBJIT KAUR
|
00468
|
UBIN0912417
|
564
|
564
|
Rejected
|
21/10/2022
|
|
5872022251
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
257
|
Gidderbaha
|
PB-16-005-040-001/1468
(Kotbhai)
|
2616005000NRG23170920220188497
|
17/09/2022
|
RAMANDEEP KAUR
|
2616005WL004836
|
RAMANDEEP KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022286
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
258
|
Gidderbaha
|
PB-16-005-030-001/1313
(Doda)
|
2616005000NRG23160920220186655
|
17/09/2022
|
SHEELA KAUR
|
2616005WL004796
|
SHEELA KAUR
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872022336
|
|
SHEELA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257184
|
257184
|
|
|
|
|
|
|
|