|
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-16-005-033-001/364
(Gurusar)
|
2616005000NRG23270720220137550
|
27/07/2022
|
Rani kaur
|
2616005WL002967
|
Rani kaur
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443419429
|
|
Rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-033-001/827
(Gurusar)
|
2616005000NRG23270720220137592
|
27/07/2022
|
KIRAN PAL KAUR
|
2616005WL002967
|
KIRAN PAL KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443419428
|
|
MRS KIRAN PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-033-001/120
(Gurusar)
|
2616005000NRG23270720220137520
|
27/07/2022
|
KARAMJIT KAUR
|
2616005WL002967
|
KARAMJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443419427
|
|
MRS KARAMJIT KAUR WO SUKHCHAIN SINGH
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-033-001/141
(Gurusar)
|
2616005000NRG23270720220137523
|
27/07/2022
|
SUKHPAL KAUR
|
2616005WL002967
|
SUKHPAL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419453
|
|
MRS SUKHPAL KAUR WO SHIVRAJ SINGH
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-033-001/168
(Gurusar)
|
2616005000NRG23270720220137524
|
27/07/2022
|
MANVEER KAUR
|
2616005WL002967
|
MANVEER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443419436
|
|
MRS MANVEER KAUR
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-033-001/211
(Gurusar)
|
2616005000NRG23270720220137527
|
27/07/2022
|
Jaspal kaur
|
2616005WL002967
|
Jaspal kaur
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419443
|
|
MRS JASPAL KAUR
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-033-001/228
(Gurusar)
|
2616005000NRG23270720220137534
|
27/07/2022
|
JASVEER SINGH
|
2616005WL002967
|
JASVEER SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443419450
|
|
MR JASVIR SINGH
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-033-001/228
(Gurusar)
|
2616005000NRG23270720220137533
|
27/07/2022
|
JASWINDER KAUR
|
2616005WL002967
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443419447
|
|
MRS JASBINDER KAUR
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-033-001/251
(Gurusar)
|
2616005000NRG23270720220137537
|
27/07/2022
|
Geja singh
|
2616005WL002967
|
Geja singh
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419432
|
|
MR GEJA SINGH
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-033-001/399
(Gurusar)
|
2616005000NRG23270720220137555
|
27/07/2022
|
JASPAL KAUR
|
2616005WL002967
|
JASPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443419452
|
|
MRS JASPAL KAUR WO MANDER SINGH
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-033-001/399
(Gurusar)
|
2616005000NRG23270720220137554
|
27/07/2022
|
MANDER SINGH
|
2616005WL002967
|
MANDER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419425
|
|
MR MANDAR SINGH
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-033-001/455
(Gurusar)
|
2616005000NRG23270720220137561
|
27/07/2022
|
GURMEET KAUR
|
2616005WL002967
|
GURMEET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419446
|
|
MRS GURMIT KAUR
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-033-001/483
(Gurusar)
|
2616005000NRG23270720220137565
|
27/07/2022
|
SUKHDEV SINGH
|
2616005WL002967
|
SUKHDEV SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419449
|
|
MR SUKHDEV SINGH
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-033-001/580
(Gurusar)
|
2616005000NRG23270720220137569
|
27/07/2022
|
VEERPAL KAUR
|
2616005WL002967
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443419435
|
|
MR VEERPAL KAUR
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-033-001/703
(Gurusar)
|
2616005000NRG23270720220137572
|
27/07/2022
|
Mandeep kaur
|
2616005WL002967
|
Mandeep kaur
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443419431
|
|
MRS MANDEEP KAUR
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-033-001/708
(Gurusar)
|
2616005000NRG23270720220137573
|
27/07/2022
|
JASBIR KAUR
|
2616005WL002967
|
JASBIR KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443419455
|
|
MRS SUKHVEER KAUR
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-033-001/711
(Gurusar)
|
2616005000NRG23270720220137574
|
27/07/2022
|
RAJVEER KAUR
|
2616005WL002967
|
RAJVEER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443419457
|
|
MRS RAJVEER KAUR
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-033-001/713
(Gurusar)
|
2616005000NRG23270720220137575
|
27/07/2022
|
PARMJIT KAUR
|
2616005WL002967
|
PARMJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443419459
|
|
MRS PARAMJIT KAUR
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-033-001/723
(Gurusar)
|
2616005000NRG23270720220137576
|
27/07/2022
|
SARBJIT KAUR
|
2616005WL002967
|
SARBJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419451
|
|
MRS SARBJIT KAUR
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-033-001/729
(Gurusar)
|
2616005000NRG23270720220137577
|
27/07/2022
|
SUKHPREET KAUR
|
2616005WL002967
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443419458
|
|
MRS SUKHPREET KAUR
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-033-001/731
(Gurusar)
|
2616005000NRG23270720220137578
|
27/07/2022
|
SURJIT KAUR
|
2616005WL002967
|
SURJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443419442
|
|
MRS SURJEET KAUR
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-033-001/737
(Gurusar)
|
2616005000NRG23270720220137579
|
27/07/2022
|
SANDEEP KAUR
|
2616005WL002967
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443419438
|
|
MRS SANDEEP KAUR
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-033-001/741
(Gurusar)
|
2616005000NRG23270720220137580
|
27/07/2022
|
SIMARJIT KAUR
|
2616005WL002967
|
SIMARJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443419437
|
|
MRS SIMARJEET KAUR
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-033-001/757
(Gurusar)
|
2616005000NRG23270720220137581
|
27/07/2022
|
PARMJIT KAUR
|
2616005WL002967
|
PARMJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443419448
|
|
MRS PARAMJIT KAUR
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-033-001/781
(Gurusar)
|
2616005000NRG23270720220137583
|
27/07/2022
|
SIMARJEET KAUR
|
2616005WL002967
|
SIMARJEET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419454
|
|
MRS SIMARJEET KAUR
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-033-001/786
(Gurusar)
|
2616005000NRG23270720220137584
|
27/07/2022
|
BALWINDER SINGH
|
2616005WL002967
|
BALWINDER SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443419426
|
|
MR BALWINDER SINGH
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-033-001/790
(Gurusar)
|
2616005000NRG23270720220137585
|
27/07/2022
|
AMANDEEP KAUR
|
2616005WL002967
|
AMANDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443419444
|
|
MRS AMANDEEP KAUR
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-033-001/804
(Gurusar)
|
2616005000NRG23270720220137586
|
27/07/2022
|
CHARANJEET KAUR
|
2616005WL002967
|
CHARANJEET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443419440
|
|
MRS CHARANJEET KAUR
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-033-001/805
(Gurusar)
|
2616005000NRG23270720220137587
|
27/07/2022
|
BEANTI KAUR
|
2616005WL002967
|
BEANTI KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443419433
|
|
MRS BEANTI KAUR
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-033-001/809
(Gurusar)
|
2616005000NRG23270720220137588
|
27/07/2022
|
BINDO SINGH
|
2616005WL002967
|
BINDO SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443419439
|
|
MR BINDO SINGH
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-033-001/811
(Gurusar)
|
2616005000NRG23270720220137589
|
27/07/2022
|
SUKHPREET KAUR
|
2616005WL002967
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443419445
|
|
MRS SUKHPREET KAUR
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-033-001/815
(Gurusar)
|
2616005000NRG23270720220137591
|
27/07/2022
|
JASBIR KAUR
|
2616005WL002967
|
JASBIR KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443419441
|
|
MRS JASVEER KAUR
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-033-001/815
(Gurusar)
|
2616005000NRG23270720220137590
|
27/07/2022
|
SATNAM SINGH
|
2616005WL002967
|
SATNAM SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443419434
|
|
MR SATNAM SINGH
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-033-001/830
(Gurusar)
|
2616005000NRG23270720220137593
|
27/07/2022
|
RIMPI
|
2616005WL002967
|
RIMPI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419456
|
|
MRS RIMPI I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
35
|
Gidderbaha
|
PB-16-005-001-001/104
(Peori)
|
2616005000NRG23270720220136987
|
27/07/2022
|
HARMESH KAUR
|
2616005WL002956
|
HARMESH KAUR
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443419399
|
|
MRS HARMESH KAUR
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-001-001/104
(Peori)
|
2616005000NRG23270720220136986
|
27/07/2022
|
MANDER SINGH
|
2616005WL002956
|
MANDER SINGH
|
00415
|
SBIN0051327
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443419390
|
|
MR MANDER SINGH
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-001-001/11
(Peori)
|
2616005000NRG23270720220136990
|
27/07/2022
|
SURINDER KAUR
|
2616005WL002956
|
SURINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419401
|
|
MRS SURINDER KAUR
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-001-001/147
(Peori)
|
2616005000NRG23270720220136993
|
27/07/2022
|
CHARNJIT RAM
|
2616005WL002956
|
CHARNJIT RAM
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443419396
|
|
MR HARPREET SINGH UG KARAMJIT SINGH
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-001-001/147
(Peori)
|
2616005000NRG23270720220136994
|
27/07/2022
|
SUMAN
|
2616005WL002956
|
SUMAN
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419411
|
|
MRS SUMAN WO KARAMJIT SINGH
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-001-001/163
(Peori)
|
2616005000NRG23270720220136997
|
27/07/2022
|
KULDEEP RAM
|
2616005WL002956
|
KULDEEP RAM
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419416
|
|
MR KULDEEP RAM
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-001-001/173
(Peori)
|
2616005000NRG23270720220136998
|
27/07/2022
|
BUTASINGH
|
2616005WL002956
|
BUTASINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419417
|
|
MR BUTA SINGH
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-001-001/173
(Peori)
|
2616005000NRG23270720220136999
|
27/07/2022
|
VEERPAL KAUR
|
2616005WL002956
|
VEERPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419398
|
|
MRS VEERPAL KAUR
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-001-001/198
(Peori)
|
2616005000NRG23270720220137001
|
27/07/2022
|
DARSHANA DEVI
|
2616005WL002956
|
DARSHANA DEVI
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419419
|
|
MRS DARSHANA DEVI
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-001-001/198
(Peori)
|
2616005000NRG23270720220137000
|
27/07/2022
|
ROSHAN LAL
|
2616005WL002956
|
ROSHAN LAL
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419395
|
|
MR ROSHAN LAL
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-001-001/214
(Peori)
|
2616005000NRG23270720220137002
|
27/07/2022
|
SIMRANJIT KAUR
|
2616005WL002956
|
SIMRANJIT KAUR
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443419467
|
|
MRS SIMRANJEET KAUR
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-001-001/219
(Peori)
|
2616005000NRG23270720220137003
|
27/07/2022
|
CHHINDER KAUR
|
2616005WL002956
|
CHHINDER KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443419400
|
|
MRS CHHINDER KAUR
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-001-001/225
(Peori)
|
2616005000NRG23270720220137004
|
27/07/2022
|
DALIP KAUR
|
2616005WL002956
|
DALIP KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419383
|
|
MRS DALIP KAUR WO AJMER SINGH DSSO
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-001-001/227
(Peori)
|
2616005000NRG23270720220137005
|
27/07/2022
|
RANJEET KAUR
|
2616005WL002956
|
RANJEET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419393
|
|
MRS RANJEET KAUR
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-001-001/239
(Peori)
|
2616005000NRG23270720220137007
|
27/07/2022
|
MANPREET KAUR
|
2616005WL002956
|
MANPREET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419413
|
|
MRS MANPREET KAUR
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-001-001/245
(Peori)
|
2616005000NRG23270720220137009
|
27/07/2022
|
HARPAL KAUR
|
2616005WL002956
|
HARPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419407
|
|
MRS HARPAL KAUR
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-001-001/246
(Peori)
|
2616005000NRG23270720220137010
|
27/07/2022
|
KULWANT KAUR
|
2616005WL002956
|
KULWANT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419392
|
|
MRS KULWANT KAUR
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-001-001/263
(Peori)
|
2616005000NRG23270720220137014
|
27/07/2022
|
MANJEET KAUR
|
2616005WL002956
|
MANJEET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419424
|
|
MRS MANJIT KAUR
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-001-001/277
(Peori)
|
2616005000NRG23270720220137017
|
27/07/2022
|
JARNAIL SINGH
|
2616005WL002956
|
JARNAIL SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443419404
|
|
MR JARNAIL SINGH
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-001-001/277
(Peori)
|
2616005000NRG23270720220137019
|
27/07/2022
|
SUMANDEEP KAUR
|
2616005WL002956
|
SUMANDEEP KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419414
|
|
MRS SUMANDEEP KAUR
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-001-001/295
(Peori)
|
2616005000NRG23270720220137023
|
27/07/2022
|
KAMALJIT KAUR
|
2616005WL002956
|
KAMALJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419403
|
|
MISS RUBI RANI UGS KARAMJIT KAUR
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-001-001/320
(Peori)
|
2616005000NRG23270720220137030
|
27/07/2022
|
MAJOR SINGH
|
2616005WL002956
|
MAJOR SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419409
|
|
MR MAJOR SINGH
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-001-001/338
(Peori)
|
2616005000NRG23270720220137032
|
27/07/2022
|
MANDEEP KAUR
|
2616005WL002956
|
MANDEEP KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443419382
|
|
MRS MANDEEP KAUR
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-001-001/347
(Peori)
|
2616005000NRG23270720220137033
|
27/07/2022
|
AMANDEEP KAUR
|
2616005WL002956
|
AMANDEEP KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419460
|
|
MISS AMANDEEP KAUR
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-001-001/356
(Peori)
|
2616005000NRG23270720220137034
|
27/07/2022
|
KINDERPAL KAUR
|
2616005WL002956
|
KINDERPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419408
|
|
MRS KINDERPAL KAUR
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-001-001/368
(Peori)
|
2616005000NRG23270720220137035
|
27/07/2022
|
BIMLA RANI
|
2616005WL002956
|
BIMLA RANI
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419397
|
|
MRS BIMLA RANI WO MITHU RAM
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-001-001/385
(Peori)
|
2616005000NRG23270720220137036
|
27/07/2022
|
MITHU RAM
|
2616005WL002956
|
MITHU RAM
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419387
|
|
MR MITHU RAM
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-001-001/391
(Peori)
|
2616005000NRG23270720220137037
|
27/07/2022
|
GURPREET KAUR
|
2616005WL002956
|
GURPREET KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443419394
|
|
MRS GURPREET KAUR
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-001-001/395
(Peori)
|
2616005000NRG23270720220137038
|
27/07/2022
|
SUKHJIT KAUR
|
2616005WL002956
|
SUKHJIT KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443419412
|
|
MRS SUKHJIT KAUR
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-001-001/406
(Peori)
|
2616005000NRG23270720220137039
|
27/07/2022
|
MALKIT SINGH
|
2616005WL002956
|
MALKIT SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443419391
|
|
MR MALKEET SINGH
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-001-001/406
(Peori)
|
2616005000NRG23270720220137040
|
27/07/2022
|
SUKHPREET SINGH
|
2616005WL002956
|
SUKHPREET SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443419406
|
|
MR SUKHPREET SINGH
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-001-001/41
(Peori)
|
2616005000NRG23270720220137041
|
27/07/2022
|
JASWINDER KAUR
|
2616005WL002956
|
JASWINDER KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443419402
|
|
MRS JASWINDER KAUR
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-001-001/416
(Peori)
|
2616005000NRG23270720220137042
|
27/07/2022
|
VEERPAL KAUR
|
2616005WL002956
|
VEERPAL KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443419462
|
|
MRS VEERPAL KAUR WO MANGEL SINGH
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-001-001/420
(Peori)
|
2616005000NRG23270720220137043
|
27/07/2022
|
MAMTA RANI
|
2616005WL002956
|
MAMTA RANI
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419410
|
|
MRS MAMTA RANI
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-001-001/423
(Peori)
|
2616005000NRG23270720220137044
|
27/07/2022
|
JASMEET KAUR
|
2616005WL002956
|
JASMEET KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443419465
|
|
MR JASMEET KAUR
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-001-001/425
(Peori)
|
2616005000NRG23270720220137045
|
27/07/2022
|
SUKHPREET KAUR
|
2616005WL002956
|
SUKHPREET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419468
|
|
MRS SUKHPREET KAUR
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-001-001/475
(Peori)
|
2616005000NRG23270720220137046
|
27/07/2022
|
BABU SINGH
|
2616005WL002956
|
BABU SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443419384
|
|
MR BABU SINGH SO BHOLA SINGH DSSO
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-001-001/487
(Peori)
|
2616005000NRG23270720220137047
|
27/07/2022
|
SODHI KAUR
|
2616005WL002956
|
SODHI KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419464
|
|
MRS SODHI KAUR
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-001-001/523
(Peori)
|
2616005000NRG23270720220137048
|
27/07/2022
|
INDERJEET KAUR
|
2616005WL002956
|
INDERJEET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419423
|
|
MRS INDERJIT KAUR
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-001-001/549
(Peori)
|
2616005000NRG23270720220137049
|
27/07/2022
|
PARAMJEET KAUR
|
2616005WL002956
|
PARAMJEET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419463
|
|
MRS PARAMJIT KAUR
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-001-001/568
(Peori)
|
2616005000NRG23270720220137050
|
27/07/2022
|
KISHNA
|
2616005WL002956
|
KISHNA
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419415
|
|
MRS KISHNA KISHNA
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-001-001/568
(Peori)
|
2616005000NRG23270720220137051
|
27/07/2022
|
MADAN LAL
|
2616005WL002956
|
MADAN LAL
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419389
|
|
MR MADAN LAL
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-001-001/570
(Peori)
|
2616005000NRG23270720220137052
|
27/07/2022
|
MUKHTIAR SINGH
|
2616005WL002956
|
MUKHTIAR SINGH
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443419385
|
|
MR MUKHTIAR SINGH
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-001-001/575
(Peori)
|
2616005000NRG23270720220137053
|
27/07/2022
|
SUMAN NIKE
|
2616005WL002956
|
SUMAN NIKE
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419381
|
|
MRS SUMAN NAYAK
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-001-001/576
(Peori)
|
2616005000NRG23270720220137054
|
27/07/2022
|
JAGDESH SINGH
|
2616005WL002956
|
JAGDESH SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419422
|
|
MR JAGDISH SINGH
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-001-001/592
(Peori)
|
2616005000NRG23270720220137055
|
27/07/2022
|
BEANT KAUR
|
2616005WL002956
|
BEANT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419466
|
|
MRS BEANT KAUR
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-001-001/594
(Peori)
|
2616005000NRG23270720220137056
|
27/07/2022
|
AMANDEEP KAUR
|
2616005WL002956
|
AMANDEEP KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443419461
|
|
MRS AMANDEEP KAUR
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-001-001/600
(Peori)
|
2616005000NRG23270720220137058
|
27/07/2022
|
AMANDEEP KAU
|
2616005WL002956
|
AMANDEEP KAU
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419388
|
|
MRS AMANDEEP KAUR
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-001-001/67
(Peori)
|
2616005000NRG23270720220137061
|
27/07/2022
|
JAGSEER SINGH
|
2616005WL002956
|
JAGSEER SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419420
|
|
MR JAGSIR SINGH
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-001-001/69
(Peori)
|
2616005000NRG23270720220137062
|
27/07/2022
|
VEERPAL KAUR
|
2616005WL002956
|
VEERPAL KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443419405
|
|
MRS VEERPAL KAUR WO MEGAL SINGH
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-001-001/87
(Peori)
|
2616005000NRG23270720220137066
|
27/07/2022
|
LASHMAN SINGH
|
2616005WL002956
|
LASHMAN SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419386
|
|
MR LACHMAN SINGH
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-001-001/92
(Peori)
|
2616005000NRG23270720220137068
|
27/07/2022
|
AMANDEEP KAUR
|
2616005WL002956
|
AMANDEEP KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443419421
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77550
|
77550
|
|
|
|
|
|
|
|
|
87
|
Gidderbaha
|
PB-16-005-033-001/307
(Gurusar)
|
2616005000NRG23270720220137545
|
27/07/2022
|
Darshan singh
|
2616005WL002967
|
Darshan singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419430
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
Gidderbaha
|
PB-16-005-033-001/760
(Gurusar)
|
2616005000NRG23270720220137582
|
27/07/2022
|
KULWINDER KAUR
|
2616005WL002967
|
KULWINDER KAUR
|
00692
|
UJVN0002268
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443419418
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117594
|
117594
|
|
|
|
|
|
|
|