|
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-16-005-028-001/177
(Doulla)
|
2616005000NRG23150720220120972
|
18/07/2022
|
MAHINDER SINGH
|
2616005WL002487
|
MAHINDER SINGH
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304194714
|
|
MAHINDER SINGH
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-028-001/292
(Doulla)
|
2616005000NRG23150720220121024
|
18/07/2022
|
SWARANJIT KAUR
|
2616005WL002487
|
SWARANJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194722
|
|
SWARANJIT KAUR
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-028-001/294
(Doulla)
|
2616005000NRG23150720220121026
|
18/07/2022
|
SURJIT KAUR
|
2616005WL002487
|
SURJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194720
|
|
SURJIT KAUR
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-028-001/402
(Doulla)
|
2616005000NRG23150720220121069
|
18/07/2022
|
JASPAL KAUR
|
2616005WL002487
|
JASPAL KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194717
|
|
JASPAL KAUR
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-028-001/435
(Doulla)
|
2616005000NRG23150720220121083
|
18/07/2022
|
PARAMJIT KAUR
|
2616005WL002487
|
PARAMJIT KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304194724
|
|
PARAMJIT KAUR
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-028-001/487
(Doulla)
|
2616005000NRG23150720220121095
|
18/07/2022
|
GULAB SINGH
|
2616005WL002487
|
GULAB SINGH
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304194716
|
|
GULAB SINGH
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-028-001/5
(Doulla)
|
2616005000NRG23150720220121104
|
18/07/2022
|
HARCHAND SINGH
|
2616005WL002487
|
HARCHAND SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194719
|
|
HARCHAND SINGH
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-028-001/55
(Doulla)
|
2616005000NRG23150720220121109
|
18/07/2022
|
GURDEEP KAUR
|
2616005WL002487
|
GURDEEP KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194721
|
|
GURDEEP KAUR
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-028-001/85
(Doulla)
|
2616005000NRG23150720220121119
|
18/07/2022
|
AMAR SINGH
|
2616005WL002487
|
AMAR SINGH
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194715
|
|
AMAR SINGH
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-028-001/98
(Doulla)
|
2616005000NRG23150720220121125
|
18/07/2022
|
HARBHINDER KAUR
|
2616005WL002487
|
HARBHINDER KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194723
|
|
HARBHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
11
|
Gidderbaha
|
PB-16-005-028-001/513
(Doulla)
|
2616005000NRG23150720220121107
|
18/07/2022
|
AMANDEEP KAUR
|
2616005WL002487
|
AMANDEEP KAUR
|
00176
|
IDIB000G572
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304194725
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
12
|
Gidderbaha
|
PB-16-005-028-001/383
(Doulla)
|
2616005000NRG23150720220121060
|
18/07/2022
|
LACHHMI
|
2616005WL002487
|
LACHHMI
|
00349
|
PSIB0000416
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194726
|
|
LACHHMI
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-028-001/508
(Doulla)
|
2616005000NRG23150720220121105
|
18/07/2022
|
BALJEET KAUR
|
2616005WL002487
|
BALJEET KAUR
|
00349
|
PSIB0000416
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304194713
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-001-001/288
(Peori)
|
2616005000NRG23150720220121147
|
18/07/2022
|
TEJA SINGH
|
2616005WL002490
|
TEJA SINGH
|
00354
|
PUNB0063610
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194712
|
|
TEJA SINGH
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-028-001/76
(Doulla)
|
2616005000NRG23150720220121117
|
18/07/2022
|
JASVEER KAUR
|
2616005WL002487
|
JASVEER KAUR
|
00354
|
PUNB0063610
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194727
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-028-001/151
(Doulla)
|
2616005000NRG23150720220120961
|
18/07/2022
|
MUTTO KAU
|
2616005WL002487
|
MUTTO KAU
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304194733
|
|
MR MALKIT SINGH
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-028-001/221
(Doulla)
|
2616005000NRG23150720220120992
|
18/07/2022
|
RANJIT SINGH
|
2616005WL002487
|
RANJIT SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194730
|
|
MR RANJIT SINGH
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-028-001/227
(Doulla)
|
2616005000NRG23150720220120995
|
18/07/2022
|
SUKHPREET kaur
|
2616005WL002487
|
SUKHPREET kaur
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194732
|
|
MRS SUKHPREET KAUR
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-028-001/232
(Doulla)
|
2616005000NRG23150720220120997
|
18/07/2022
|
BALDEV SINGH
|
2616005WL002487
|
BALDEV SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194729
|
|
MR BALDEV SINGH
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-028-001/412
(Doulla)
|
2616005000NRG23150720220121071
|
18/07/2022
|
SOHAN SINGH
|
2616005WL002487
|
SOHAN SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194711
|
|
MR SOHAN SINGH
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-028-001/458
(Doulla)
|
2616005000NRG23150720220121091
|
18/07/2022
|
RAJPREET KAUR
|
2616005WL002487
|
RAJPREET KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194734
|
|
MRS RAJPREET KAUR
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-028-001/476
(Doulla)
|
2616005000NRG23150720220121093
|
18/07/2022
|
BALVEER KAUR
|
2616005WL002487
|
BALVEER KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194728
|
|
MRS BALVIR KAUR
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-028-001/488
(Doulla)
|
2616005000NRG23150720220121096
|
18/07/2022
|
PREET KAUR
|
2616005WL002487
|
PREET KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194731
|
|
MRS PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
24
|
Gidderbaha
|
PB-16-005-057-001/192
(Sootha)
|
2616005000NRG23180720220122146
|
18/07/2022
|
SUKHDEV SINGH
|
2616005WL002517
|
SUKHDEV SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194710
|
|
MR SUKHDEV SINGH
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-057-001/192
(Sootha)
|
2616005000NRG23180720220122145
|
18/07/2022
|
SUKHDEV SINGH
|
2616005WL002517
|
SUKHDEV SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194709
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
Gidderbaha
|
PB-16-005-057-001/484
(Sootha)
|
2616005000NRG23180720220122148
|
18/07/2022
|
BOHAR SINGH
|
2616005WL002517
|
BOHAR SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194708
|
|
MR BOHAR SINGH
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-057-001/484
(Sootha)
|
2616005000NRG23180720220122147
|
18/07/2022
|
BOHAR SINGH
|
2616005WL002517
|
BOHAR SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194789
|
|
MR BOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
Gidderbaha
|
PB-16-005-028-001/103
(Doulla)
|
2616005000NRG23150720220120946
|
18/07/2022
|
RATI RAM
|
2616005WL002487
|
RATI RAM
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194756
|
|
MR RATI RAM SINGH
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-028-001/104
(Doulla)
|
2616005000NRG23150720220120947
|
18/07/2022
|
JAGJIT SINGH
|
2616005WL002487
|
JAGJIT SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194784
|
|
MR JAGJIT SINGH
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-028-001/104
(Doulla)
|
2616005000NRG23150720220120948
|
18/07/2022
|
KAJU KAUR
|
2616005WL002487
|
KAJU KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304194744
|
|
MRS KAJU KAUR WO JAGJIT SINGH
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-028-001/141
(Doulla)
|
2616005000NRG23150720220120957
|
18/07/2022
|
SUNITA RANI
|
2616005WL002487
|
SUNITA RANI
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304194694
|
|
MRS SUNITA RANI W O MOHAN LAL
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-028-001/144
(Doulla)
|
2616005000NRG23150720220120958
|
18/07/2022
|
HARMINDER SINGH
|
2616005WL002487
|
HARMINDER SINGH
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194700
|
|
MR HARMINDER SINGH SO IQBAL SINGH
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-028-001/152
(Doulla)
|
2616005000NRG23150720220120962
|
18/07/2022
|
GURDEV KAUR
|
2616005WL002487
|
GURDEV KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194691
|
|
MRS GURDEV KAUR W O NEK SINGH
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-028-001/154
(Doulla)
|
2616005000NRG23150720220120963
|
18/07/2022
|
BHOLA SINGH
|
2616005WL002487
|
BHOLA SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194742
|
|
MR BHOLA SINGH
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-028-001/162
(Doulla)
|
2616005000NRG23150720220120968
|
18/07/2022
|
MALKIT KAUR
|
2616005WL002487
|
MALKIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194704
|
|
MR MALKIT KAUR W O SUKHDEV SINGH
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-028-001/192
(Doulla)
|
2616005000NRG23150720220120977
|
18/07/2022
|
JASWINDER KAUR
|
2616005WL002487
|
JASWINDER KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194752
|
|
MRS JASWINDER KAUR
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-028-001/192
(Doulla)
|
2616005000NRG23150720220120978
|
18/07/2022
|
RAJVEER KAUR
|
2616005WL002487
|
RAJVEER KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194707
|
|
MRS RAJVEER KAUR
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-028-001/209
(Doulla)
|
2616005000NRG23150720220120985
|
18/07/2022
|
NAVJOT SINGH
|
2616005WL002487
|
NAVJOT SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194780
|
|
MR NAVJOT SINGH
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-028-001/211
(Doulla)
|
2616005000NRG23150720220120986
|
18/07/2022
|
JASPREET KAUR
|
2616005WL002487
|
JASPREET KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304194697
|
|
MRS JASPREET KAUR
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-028-001/213
(Doulla)
|
2616005000NRG23150720220120988
|
18/07/2022
|
PARAMJIT KAUR
|
2616005WL002487
|
PARAMJIT KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304194746
|
|
MR PARAMJIT KAUR
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-028-001/217
(Doulla)
|
2616005000NRG23150720220120991
|
18/07/2022
|
BALJIT KAUR
|
2616005WL002487
|
BALJIT KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194785
|
|
MRS BALJEET KAUR WO SUKHPAL SINGH
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-028-001/229
(Doulla)
|
2616005000NRG23150720220120996
|
18/07/2022
|
KARAMJIT KAUR
|
2616005WL002487
|
KARAMJIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304194738
|
|
MRS KARAMJEET KAUR
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-028-001/249
(Doulla)
|
2616005000NRG23150720220121003
|
18/07/2022
|
PARMJITKAUR
|
2616005WL002487
|
PARMJITKAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194736
|
|
MRS PARAMJEET KAUR
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-028-001/258
(Doulla)
|
2616005000NRG23150720220121007
|
18/07/2022
|
JASWINDER KAUR
|
2616005WL002487
|
JASWINDER KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194755
|
|
MRS JASWINDER KAUR
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-028-001/280
(Doulla)
|
2616005000NRG23150720220121018
|
18/07/2022
|
VEERPAL KAUR
|
2616005WL002487
|
VEERPAL KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194759
|
|
MR RAMANDEEP SINGH
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-028-001/285
(Doulla)
|
2616005000NRG23150720220121020
|
18/07/2022
|
NASIB KAUR
|
2616005WL002487
|
NASIB KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304194686
|
|
MRS NASIB KAUR WO HARDEV SINGH
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-028-001/286
(Doulla)
|
2616005000NRG23150720220121021
|
18/07/2022
|
MANPREET KAUR
|
2616005WL002487
|
MANPREET KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194689
|
|
MRS MANPREET KAUR
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-028-001/287
(Doulla)
|
2616005000NRG23150720220121022
|
18/07/2022
|
RANJIT KAUR
|
2616005WL002487
|
RANJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194761
|
|
MR AVTAR SINGH
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-028-001/293
(Doulla)
|
2616005000NRG23150720220121025
|
18/07/2022
|
KARAMJIT KAUR
|
2616005WL002487
|
KARAMJIT KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194740
|
|
MRS KARAMJEET KAUR
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-028-001/300
(Doulla)
|
2616005000NRG23150720220121027
|
18/07/2022
|
VEERPAL KAUR
|
2616005WL002487
|
VEERPAL KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194760
|
|
MRS VEERPAL KAUR
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-028-001/305
(Doulla)
|
2616005000NRG23150720220121032
|
18/07/2022
|
MAHINGA SINGH
|
2616005WL002487
|
MAHINGA SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194735
|
|
MAHINGA SINGH
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-028-001/308
(Doulla)
|
2616005000NRG23150720220121034
|
18/07/2022
|
HARWINDER KAUR
|
2616005WL002487
|
HARWINDER KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194764
|
|
MRS HARVINDER KAUR
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-028-001/308
(Doulla)
|
2616005000NRG23150720220121033
|
18/07/2022
|
JASSA SINGH
|
2616005WL002487
|
JASSA SINGH
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304194741
|
|
MR JASSA SINGH
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-028-001/31
(Doulla)
|
2616005000NRG23150720220121038
|
18/07/2022
|
SEWAK SINGH
|
2616005WL002487
|
SEWAK SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194743
|
|
MR SEWAK SINGH
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-028-001/350
(Doulla)
|
2616005000NRG23150720220121050
|
18/07/2022
|
BALKARAN SINGH
|
2616005WL002487
|
BALKARAN SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194786
|
|
MR BALKARAN SINGH
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-028-001/350
(Doulla)
|
2616005000NRG23150720220121049
|
18/07/2022
|
GURPREET KAUR
|
2616005WL002487
|
GURPREET KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194762
|
|
MRS GURPREET KAUR WO BALKARAN SINGH
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-028-001/355
(Doulla)
|
2616005000NRG23150720220121052
|
18/07/2022
|
MANJIT KAUR
|
2616005WL002487
|
MANJIT KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194739
|
|
MRS MANJIT KAUR WO HARDAM SINGH DSSO
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-028-001/361
(Doulla)
|
2616005000NRG23150720220121055
|
18/07/2022
|
HARPREET KAUR
|
2616005WL002487
|
HARPREET KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304194693
|
|
MRS HARPREET KAUR
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-028-001/384
(Doulla)
|
2616005000NRG23150720220121061
|
18/07/2022
|
CHARANJIT SINGH
|
2616005WL002487
|
CHARANJIT SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194751
|
|
MR CHARANJIT SINGH
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-028-001/386
(Doulla)
|
2616005000NRG23150720220121063
|
18/07/2022
|
RAMANDEEP KAUR
|
2616005WL002487
|
RAMANDEEP KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194768
|
|
MR RAMANDEEP KAUR
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-028-001/387
(Doulla)
|
2616005000NRG23150720220121064
|
18/07/2022
|
KARAMJIT KAUR
|
2616005WL002487
|
KARAMJIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304194688
|
|
MRS KARAMJIT KAUR W O JASVEER SINGH
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-028-001/393
(Doulla)
|
2616005000NRG23150720220121065
|
18/07/2022
|
KULDEEP KAUR
|
2616005WL002487
|
KULDEEP KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194737
|
|
MRS KULDEEP KAUR WO JASVIR SINGH
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-028-001/396
(Doulla)
|
2616005000NRG23150720220121066
|
18/07/2022
|
SUKHJIT KAUR
|
2616005WL002487
|
SUKHJIT KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194683
|
|
MRS SUKHJIT KAUR
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-028-001/399
(Doulla)
|
2616005000NRG23150720220121067
|
18/07/2022
|
JASWINDER KAUR
|
2616005WL002487
|
JASWINDER KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194770
|
|
MRS JASWINDER KAUR
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-028-001/401
(Doulla)
|
2616005000NRG23150720220121068
|
18/07/2022
|
SUKHJIT KAUR
|
2616005WL002487
|
SUKHJIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304194698
|
|
MRS SUKHJIT KAUR
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-028-001/403
(Doulla)
|
2616005000NRG23150720220121070
|
18/07/2022
|
KIRANPREET KAUR
|
2616005WL002487
|
KIRANPREET KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194702
|
|
MRS KIRANPREET KAUR
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-028-001/412
(Doulla)
|
2616005000NRG23150720220121072
|
18/07/2022
|
JASPAL KAUR
|
2616005WL002487
|
JASPAL KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194692
|
|
MRS JASPAL KAUR W O VEERPAL SINGH
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-028-001/413
(Doulla)
|
2616005000NRG23150720220121073
|
18/07/2022
|
RAJVEER KAUR
|
2616005WL002487
|
RAJVEER KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194687
|
|
MRS RAJVEER KAUR W O MANPREET SINGH
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-028-001/414
(Doulla)
|
2616005000NRG23150720220121074
|
18/07/2022
|
GURMEET KAUR
|
2616005WL002487
|
GURMEET KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194747
|
|
MRS GURMEET KAUR W O AMRIK SINGH
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-028-001/416
(Doulla)
|
2616005000NRG23150720220121075
|
18/07/2022
|
TARSEM SINGH
|
2616005WL002487
|
TARSEM SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194757
|
|
MR JASMINE KAUR UGS TARSEM SINGH
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-028-001/417
(Doulla)
|
2616005000NRG23150720220121076
|
18/07/2022
|
AMANDEEP KAUR
|
2616005WL002487
|
AMANDEEP KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194767
|
|
MRS AMANDEEP KAUR
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-028-001/418
(Doulla)
|
2616005000NRG23150720220121077
|
18/07/2022
|
GURJANT SINGH
|
2616005WL002487
|
GURJANT SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194690
|
|
MR GURJANT SINGH
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-028-001/418
(Doulla)
|
2616005000NRG23150720220121078
|
18/07/2022
|
SARABJIT KAUR
|
2616005WL002487
|
SARABJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194750
|
|
MRS SARABJIT KAUR
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-028-001/42
(Doulla)
|
2616005000NRG23150720220121079
|
18/07/2022
|
SUKJiT KAUR
|
2616005WL002487
|
SUKJiT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304194754
|
|
MRS SUKHJIT KAUR
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-028-001/424
(Doulla)
|
2616005000NRG23150720220121080
|
18/07/2022
|
AMANDEEP KAUR
|
2616005WL002487
|
AMANDEEP KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304194684
|
|
MRS AMANDEEP KAUR
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-028-001/425
(Doulla)
|
2616005000NRG23150720220121081
|
18/07/2022
|
SIMRAN
|
2616005WL002487
|
SIMRAN
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304194685
|
|
MRS SIMRAN W O ROSHAN SINGH
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-028-001/437
(Doulla)
|
2616005000NRG23150720220121084
|
18/07/2022
|
AMARJIT KAUR
|
2616005WL002487
|
AMARJIT KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194695
|
|
MRS AMARJIT KAUR
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-028-001/438
(Doulla)
|
2616005000NRG23150720220121086
|
18/07/2022
|
MALKIT SINGH
|
2616005WL002487
|
MALKIT SINGH
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304194782
|
|
MR MALKEET SINGH
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-028-001/438
(Doulla)
|
2616005000NRG23150720220121085
|
18/07/2022
|
PARMINDER KAUR
|
2616005WL002487
|
PARMINDER KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194766
|
|
MRS PARMINDER KAUR
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-028-001/44
(Doulla)
|
2616005000NRG23150720220121087
|
18/07/2022
|
JASPAL KAUR
|
2616005WL002487
|
JASPAL KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304194758
|
|
MRS JASPAL KAUR
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-028-001/441
(Doulla)
|
2616005000NRG23150720220121088
|
18/07/2022
|
SUMANDEEP KAUR
|
2616005WL002487
|
SUMANDEEP KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304194706
|
|
MRS SUMANDEEP KAUR
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-028-001/442
(Doulla)
|
2616005000NRG23150720220121089
|
18/07/2022
|
MANPREET KAUR
|
2616005WL002487
|
MANPREET KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194699
|
|
MRS MANPREET KAUR WO BALWANT SINGH
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-028-001/443
(Doulla)
|
2616005000NRG23150720220121090
|
18/07/2022
|
GURPREET KAUR
|
2616005WL002487
|
GURPREET KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194748
|
|
MRS GURPREET KAUR
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-028-001/475
(Doulla)
|
2616005000NRG23150720220121092
|
18/07/2022
|
SUKHJEET KAUR
|
2616005WL002487
|
SUKHJEET KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304194705
|
|
MRS SUKHJEET KAUR
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-028-001/477
(Doulla)
|
2616005000NRG23150720220121094
|
18/07/2022
|
RAJWINDER KAUR
|
2616005WL002487
|
RAJWINDER KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194765
|
|
MRS RAJWINDER KAUR
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-028-001/491
(Doulla)
|
2616005000NRG23150720220121098
|
18/07/2022
|
HARJEET KAUR
|
2616005WL002487
|
HARJEET KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304194703
|
|
MRS HARJEET KAUR
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-028-001/492
(Doulla)
|
2616005000NRG23150720220121100
|
18/07/2022
|
KIRANDEEP KAUR
|
2616005WL002487
|
KIRANDEEP KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304194749
|
|
MRS KIRANPREET KAUR
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-028-001/493
(Doulla)
|
2616005000NRG23150720220121101
|
18/07/2022
|
SUKHDEEP KAUR
|
2616005WL002487
|
SUKHDEEP KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304194769
|
|
MRS SUKHDEEP KAUR
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-028-001/495
(Doulla)
|
2616005000NRG23150720220121103
|
18/07/2022
|
AMARJEET KAUR
|
2616005WL002487
|
AMARJEET KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194788
|
|
MRS AMARJEET KAUR
|
()
|
|
90
|
Gidderbaha
|
PB-16-005-028-001/495
(Doulla)
|
2616005000NRG23150720220121102
|
18/07/2022
|
JAGSEER SINGH
|
2616005WL002487
|
JAGSEER SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194696
|
|
MR JAGSIR SINGH
|
()
|
|
91
|
Gidderbaha
|
PB-16-005-028-001/511
(Doulla)
|
2616005000NRG23150720220121106
|
18/07/2022
|
JASPREET KAUR
|
2616005WL002487
|
JASPREET KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194745
|
|
MRS JASPREET KAUR
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-028-001/54
(Doulla)
|
2616005000NRG23150720220121108
|
18/07/2022
|
AMAR SINGH
|
2616005WL002487
|
AMAR SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194701
|
|
MR AMAR SINGH
|
()
|
|
93
|
Gidderbaha
|
PB-16-005-028-001/57
(Doulla)
|
2616005000NRG23150720220121111
|
18/07/2022
|
SUKHDEV SINGH
|
2616005WL002487
|
SUKHDEV SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194787
|
|
MR SUKHDEV SINGH SO INDER SINGH DSSO FS
|
()
|
|
94
|
Gidderbaha
|
PB-16-005-028-001/71
(Doulla)
|
2616005000NRG23150720220121113
|
18/07/2022
|
MANJIT KAUR
|
2616005WL002487
|
MANJIT KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194781
|
|
MRS MANJIT KAUR
|
()
|
|
95
|
Gidderbaha
|
PB-16-005-028-001/72
(Doulla)
|
2616005000NRG23150720220121114
|
18/07/2022
|
CHARANJIT KAUR
|
2616005WL002487
|
CHARANJIT KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304194763
|
|
MRS CHARANJIT KAUR
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-028-001/74
(Doulla)
|
2616005000NRG23150720220121116
|
18/07/2022
|
GURDEV KAUR
|
2616005WL002487
|
GURDEV KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194753
|
|
MRS GUDEV KAUR
|
()
|
|
97
|
Gidderbaha
|
PB-16-005-028-001/97
(Doulla)
|
2616005000NRG23150720220121124
|
18/07/2022
|
NAND KAUR
|
2616005WL002487
|
NAND KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194783
|
|
MRS NAND KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
|
98
|
Gidderbaha
|
PB-16-005-028-001/384
(Doulla)
|
2616005000NRG23150720220121062
|
18/07/2022
|
KULWINDER KAUR
|
2616005WL002487
|
KULWINDER KAUR
|
00415
|
SBIN0050652
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194771
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
99
|
Gidderbaha
|
PB-16-005-001-001/127
(Peori)
|
2616005000NRG23150720220121139
|
18/07/2022
|
MELA SINGH
|
2616005WL002490
|
MELA SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194778
|
|
MR MELA SINGH
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-001-001/175
(Peori)
|
2616005000NRG23150720220121140
|
18/07/2022
|
BABU SINGH
|
2616005WL002490
|
BABU SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194773
|
|
MR BABU SINGH
|
()
|
|
101
|
Gidderbaha
|
PB-16-005-001-001/20
(Peori)
|
2616005000NRG23150720220121141
|
18/07/2022
|
MITHU SINGH
|
2616005WL002490
|
MITHU SINGH
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194777
|
|
MR MITHU SINGH
|
()
|
|
102
|
Gidderbaha
|
PB-16-005-001-001/273
(Peori)
|
2616005000NRG23150720220121146
|
18/07/2022
|
PIYARA SINGH
|
2616005WL002490
|
PIYARA SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194779
|
|
MR PIARA SINGH
|
()
|
|
103
|
Gidderbaha
|
PB-16-005-001-001/404
(Peori)
|
2616005000NRG23150720220121148
|
18/07/2022
|
BALDEV SINGH
|
2616005WL002490
|
BALDEV SINGH
|
00415
|
SBIN0051327
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304194776
|
|
MR BALDEV SINGH
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-001-001/407
(Peori)
|
2616005000NRG23150720220121149
|
18/07/2022
|
SARWAN SINGH
|
2616005WL002490
|
SARWAN SINGH
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194772
|
|
MR SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
105
|
Gidderbaha
|
PB-16-005-028-001/334
(Doulla)
|
2616005000NRG23150720220121045
|
18/07/2022
|
GURSEWAK SINGH
|
2616005WL002487
|
GURSEWAK SINGH
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304194775
|
|
AMRIK SINGH UG GURSEWAK SINGH(FATHER)
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
106
|
Gidderbaha
|
PB-16-005-028-001/492
(Doulla)
|
2616005000NRG23150720220121099
|
18/07/2022
|
GURBHINDER SINGH
|
2616005WL002487
|
GURBHINDER SINGH
|
00468
|
UBIN0570915
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304194774
|
|
GURBHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
107
|
Gidderbaha
|
PB-16-005-028-001/490
(Doulla)
|
2616005000NRG23150720220121097
|
18/07/2022
|
SONI KAUR
|
2616005WL002487
|
SONI KAUR
|
00662
|
BDBL0001335
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194718
|
|
SONI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111672
|
111672
|
|
|
|
|
|
|
|