|
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-16-005-038-001/1355
(Kaouni)
|
2616005000NRG23020720220104057
|
04/07/2022
|
MALKEET KAUR
|
2616005WL002027
|
MALKEET KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408328
|
|
MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-022-001/566
(Assa Butter)
|
2616005000NRG23020720220104035
|
04/07/2022
|
IQBAL SINGH
|
2616005WL002026
|
IQBAL SINGH
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408329
|
|
IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-050-001/95
(Shekh)
|
2616005000NRG23290620220095722
|
04/07/2022
|
GURJANT SINGH
|
2616005WL001852
|
GURJANT SINGH
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408330
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-029-001/236
(Dhullkot)
|
2616005000NRG23300620220101156
|
04/07/2022
|
SUKHPREET KAUR
|
2616005WL001946
|
SUKHPREET KAUR
|
00349
|
PSIB0000056
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408331
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-029-001/1
(Dhullkot)
|
2616005000NRG23300620220101036
|
04/07/2022
|
KIRANJOT KAUR
|
2616005WL001946
|
KIRANJOT KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408401
|
|
KIRANJOT KAUR
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-029-001/107
(Dhullkot)
|
2616005000NRG23300620220101044
|
04/07/2022
|
DARSHAN SINGH
|
2616005WL001946
|
DARSHAN SINGH
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408389
|
|
DARSHAN SINGH
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-029-001/107
(Dhullkot)
|
2616005000NRG23300620220101046
|
04/07/2022
|
MANPREET KAUR
|
2616005WL001946
|
MANPREET KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408407
|
|
MANPREET KAUR
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-029-001/11
(Dhullkot)
|
2616005000NRG23300620220101047
|
04/07/2022
|
PALLE KAUR
|
2616005WL001946
|
PALLE KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408370
|
|
PALLE KAUR
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-029-001/117-A
(Dhullkot)
|
2616005000NRG23300620220101051
|
04/07/2022
|
HARPAL KAUR
|
2616005WL001946
|
HARPAL KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408369
|
|
HARPAL KAUR
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-029-001/121
(Dhullkot)
|
2616005000NRG23300620220101056
|
04/07/2022
|
PAPPU SINGH
|
2616005WL001946
|
PAPPU SINGH
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408336
|
|
PAPPU SINGH
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-029-001/122
(Dhullkot)
|
2616005000NRG23300620220101058
|
04/07/2022
|
KAKKA SINGH
|
2616005WL001946
|
KAKKA SINGH
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408338
|
|
KAKKA SINGH
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-029-001/124
(Dhullkot)
|
2616005000NRG23300620220101062
|
04/07/2022
|
BALJIT KAUR
|
2616005WL001946
|
BALJIT KAUR
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408343
|
|
BALJIT KAUR
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-029-001/126
(Dhullkot)
|
2616005000NRG23300620220101065
|
04/07/2022
|
KULJIT KAUR
|
2616005WL001946
|
KULJIT KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408406
|
|
KULJIT KAUR
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-029-001/127
(Dhullkot)
|
2616005000NRG23300620220101068
|
04/07/2022
|
ANGREJ SINGH
|
2616005WL001946
|
ANGREJ SINGH
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408344
|
|
ANGREJ SINGH
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-029-001/128
(Dhullkot)
|
2616005000NRG23300620220101070
|
04/07/2022
|
REKHA RANI
|
2616005WL001946
|
REKHA RANI
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408333
|
|
REKHA RANI
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-029-001/146
(Dhullkot)
|
2616005000NRG23300620220101077
|
04/07/2022
|
PARMJIT KAUR
|
2616005WL001946
|
PARMJIT KAUR
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408362
|
|
PARMJIT KAUR
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-029-001/15
(Dhullkot)
|
2616005000NRG23300620220101079
|
04/07/2022
|
PARMJIT KAUR
|
2616005WL001946
|
PARMJIT KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408348
|
|
PARMJIT KAUR
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-029-001/152
(Dhullkot)
|
2616005000NRG23300620220101080
|
04/07/2022
|
MANJIT KAUR
|
2616005WL001946
|
MANJIT KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408342
|
|
MANJIT KAUR
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-029-001/157
(Dhullkot)
|
2616005000NRG23300620220101083
|
04/07/2022
|
PALA SINGH
|
2616005WL001946
|
PALA SINGH
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408340
|
|
PALA SINGH
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-029-001/17
(Dhullkot)
|
2616005000NRG23300620220101090
|
04/07/2022
|
SUKHPREET KAUR
|
2616005WL001946
|
SUKHPREET KAUR
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408372
|
|
SUKHPREET KAUR
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-029-001/174
(Dhullkot)
|
2616005000NRG23300620220101093
|
04/07/2022
|
MANOHAR SINGH
|
2616005WL001946
|
MANOHAR SINGH
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408337
|
|
MANOHAR SINGH
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-029-001/175
(Dhullkot)
|
2616005000NRG23300620220101094
|
04/07/2022
|
RANI KAUR
|
2616005WL001946
|
RANI KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408358
|
|
RANI KAUR
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-029-001/178
(Dhullkot)
|
2616005000NRG23300620220101097
|
04/07/2022
|
SUKPREET KAUR
|
2616005WL001946
|
SUKPREET KAUR
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408339
|
|
SUKPREET KAUR
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-029-001/185
(Dhullkot)
|
2616005000NRG23300620220101103
|
04/07/2022
|
LAKHA SINGH
|
2616005WL001946
|
LAKHA SINGH
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408366
|
|
LAKHA SINGH
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-029-001/186
(Dhullkot)
|
2616005000NRG23300620220101105
|
04/07/2022
|
Balwinder Singh
|
2616005WL001946
|
Balwinder Singh
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408423
|
|
Balwinder Singh
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-029-001/187
(Dhullkot)
|
2616005000NRG23300620220101107
|
04/07/2022
|
JASPREET KAUR
|
2616005WL001946
|
JASPREET KAUR
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408341
|
|
JASPREET KAUR
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-029-001/192
(Dhullkot)
|
2616005000NRG23300620220101109
|
04/07/2022
|
JASMAIL KAUR
|
2616005WL001946
|
JASMAIL KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408347
|
|
JASMAIL KAUR
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-029-001/195
(Dhullkot)
|
2616005000NRG23300620220101113
|
04/07/2022
|
RAMANDEEP KAUR
|
2616005WL001946
|
RAMANDEEP KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408414
|
|
RAMANDEEP KAUR
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-029-001/202
(Dhullkot)
|
2616005000NRG23300620220101119
|
04/07/2022
|
GURDEEP KAUR
|
2616005WL001946
|
GURDEEP KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408332
|
|
GURDEEP KAUR
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-029-001/213
(Dhullkot)
|
2616005000NRG23300620220101128
|
04/07/2022
|
HARMEET KAUR
|
2616005WL001946
|
HARMEET KAUR
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408375
|
|
HARMEET KAUR
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-029-001/214
(Dhullkot)
|
2616005000NRG23300620220101129
|
04/07/2022
|
HARBANS KAUR
|
2616005WL001946
|
HARBANS KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408365
|
|
HARBANS KAUR
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-029-001/22
(Dhullkot)
|
2616005000NRG23300620220101133
|
04/07/2022
|
SHINDER KAUR
|
2616005WL001946
|
SHINDER KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408345
|
|
SHINDER KAUR
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-029-001/220
(Dhullkot)
|
2616005000NRG23300620220101135
|
04/07/2022
|
SUKHJIT KAUR
|
2616005WL001946
|
SUKHJIT KAUR
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408350
|
|
SUKHJIT KAUR
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-029-001/221
(Dhullkot)
|
2616005000NRG23300620220101136
|
04/07/2022
|
PARAMJEET KAUR
|
2616005WL001946
|
PARAMJEET KAUR
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408417
|
|
PARAMJEET KAUR
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-029-001/223
(Dhullkot)
|
2616005000NRG23300620220101138
|
04/07/2022
|
NEHA KAUR
|
2616005WL001946
|
NEHA KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408364
|
|
NEHA KAUR
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-029-001/224
(Dhullkot)
|
2616005000NRG23300620220101139
|
04/07/2022
|
MAMMTA KAUR
|
2616005WL001946
|
MAMMTA KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408409
|
|
MAMMTA KAUR
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-029-001/225
(Dhullkot)
|
2616005000NRG23300620220101140
|
04/07/2022
|
GURJEET KAUR
|
2616005WL001946
|
GURJEET KAUR
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408377
|
|
GURJEET KAUR
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-029-001/226
(Dhullkot)
|
2616005000NRG23300620220101141
|
04/07/2022
|
SUKHPREET KAUR
|
2616005WL001946
|
SUKHPREET KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408367
|
|
SUKHPREET KAUR
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-029-001/227
(Dhullkot)
|
2616005000NRG23300620220101143
|
04/07/2022
|
HARBANS KAUR
|
2616005WL001946
|
HARBANS KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408378
|
|
HARBANS KAUR
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-029-001/228
(Dhullkot)
|
2616005000NRG23300620220101144
|
04/07/2022
|
SUKHJEETURF RAJ RANI
|
2616005WL001946
|
SUKHJEETURF RAJ RANI
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408381
|
|
SUKHJEETURF RAJ RANI
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-029-001/229
(Dhullkot)
|
2616005000NRG23300620220101145
|
04/07/2022
|
KARAMJEET KAUR
|
2616005WL001946
|
KARAMJEET KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408412
|
|
KARAMJEET KAUR
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-029-001/230
(Dhullkot)
|
2616005000NRG23300620220101148
|
04/07/2022
|
KULVEER SINGH
|
2616005WL001946
|
KULVEER SINGH
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408379
|
|
KULVEER SINGH
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-029-001/233
(Dhullkot)
|
2616005000NRG23300620220101153
|
04/07/2022
|
BEERA SINGH
|
2616005WL001946
|
BEERA SINGH
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408352
|
|
BEERA SINGH
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-029-001/236
(Dhullkot)
|
2616005000NRG23300620220101155
|
04/07/2022
|
MANDER SINGH
|
2616005WL001946
|
MANDER SINGH
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408380
|
|
MANDER SINGH
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-029-001/237
(Dhullkot)
|
2616005000NRG23300620220101157
|
04/07/2022
|
HARBANS KAUR
|
2616005WL001946
|
HARBANS KAUR
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408376
|
|
HARBANS KAUR
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-029-001/240
(Dhullkot)
|
2616005000NRG23300620220101160
|
04/07/2022
|
KARNAIL KAUR
|
2616005WL001946
|
KARNAIL KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408351
|
|
KARNAIL KAUR
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-029-001/246
(Dhullkot)
|
2616005000NRG23300620220101162
|
04/07/2022
|
GURWINDER KAUR
|
2616005WL001946
|
GURWINDER KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408371
|
|
GURWINDER KAUR
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-029-001/247
(Dhullkot)
|
2616005000NRG23300620220101163
|
04/07/2022
|
SARBJIT KAUR
|
2616005WL001946
|
SARBJIT KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408408
|
|
SARBJIT KAUR
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-029-001/250
(Dhullkot)
|
2616005000NRG23300620220101167
|
04/07/2022
|
MANDEEP KAUR
|
2616005WL001946
|
MANDEEP KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408373
|
|
MANDEEP KAUR
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-029-001/252
(Dhullkot)
|
2616005000NRG23300620220101168
|
04/07/2022
|
KULWANT KAUR
|
2616005WL001946
|
KULWANT KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408334
|
|
KULWANT KAUR
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-029-001/254
(Dhullkot)
|
2616005000NRG23300620220101169
|
04/07/2022
|
RAJPREET KAUR
|
2616005WL001946
|
RAJPREET KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408374
|
|
RAJPREET KAUR
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-029-001/266
(Dhullkot)
|
2616005000NRG23300620220101175
|
04/07/2022
|
RANDEEP KAUR
|
2616005WL001946
|
RANDEEP KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408383
|
|
RANDEEP KAUR
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-029-001/277
(Dhullkot)
|
2616005000NRG23300620220101183
|
04/07/2022
|
MAHINDER KAUR
|
2616005WL001946
|
MAHINDER KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408382
|
|
MAHINDER KAUR
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-029-001/279
(Dhullkot)
|
2616005000NRG23300620220101184
|
04/07/2022
|
AMANDEEP KAUR
|
2616005WL001946
|
AMANDEEP KAUR
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408385
|
|
AMANDEEP KAUR
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-029-001/280
(Dhullkot)
|
2616005000NRG23300620220101185
|
04/07/2022
|
BALDEV SINGH
|
2616005WL001946
|
BALDEV SINGH
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408384
|
|
BALDEV SINGH
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-029-001/287
(Dhullkot)
|
2616005000NRG23300620220101187
|
04/07/2022
|
GURVEER KAUR
|
2616005WL001946
|
GURVEER KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408387
|
|
GURVEER KAUR
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-029-001/287
(Dhullkot)
|
2616005000NRG23300620220101186
|
04/07/2022
|
RAJWINDER SINGH
|
2616005WL001946
|
RAJWINDER SINGH
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408418
|
|
RAJWINDER SINGH
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-029-001/288
(Dhullkot)
|
2616005000NRG23300620220101188
|
04/07/2022
|
MANJIT KAUR
|
2616005WL001946
|
MANJIT KAUR
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408335
|
|
MANJIT KAUR
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-029-001/290
(Dhullkot)
|
2616005000NRG23300620220101189
|
04/07/2022
|
PARMINDER KAUR
|
2616005WL001946
|
PARMINDER KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408349
|
|
PARMINDER KAUR
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-029-001/292
(Dhullkot)
|
2616005000NRG23300620220101190
|
04/07/2022
|
JANGEER KAUR
|
2616005WL001946
|
JANGEER KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408391
|
|
JANGEER KAUR
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-029-001/293
(Dhullkot)
|
2616005000NRG23300620220101191
|
04/07/2022
|
HARPREET KAUR
|
2616005WL001946
|
HARPREET KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408400
|
|
HARPREET KAUR
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-029-001/294
(Dhullkot)
|
2616005000NRG23300620220101192
|
04/07/2022
|
RANDEEP KAUR
|
2616005WL001946
|
RANDEEP KAUR
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408392
|
|
RANDEEP KAUR
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-029-001/295
(Dhullkot)
|
2616005000NRG23300620220101193
|
04/07/2022
|
PARITAM SINGH
|
2616005WL001946
|
PARITAM SINGH
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408346
|
|
PARITAM SINGH
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-029-001/296
(Dhullkot)
|
2616005000NRG23300620220101194
|
04/07/2022
|
SAROOP SINGH
|
2616005WL001946
|
SAROOP SINGH
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408388
|
|
SAROOP SINGH
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-029-001/297
(Dhullkot)
|
2616005000NRG23300620220101195
|
04/07/2022
|
SONI KAUR
|
2616005WL001946
|
SONI KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408390
|
|
SONI KAUR
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-029-001/300
(Dhullkot)
|
2616005000NRG23300620220101197
|
04/07/2022
|
KIRANDEEP KAUR
|
2616005WL001946
|
KIRANDEEP KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408393
|
|
KIRANDEEP KAUR
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-029-001/306
(Dhullkot)
|
2616005000NRG23300620220101198
|
04/07/2022
|
SUKHPREET KAUR
|
2616005WL001946
|
SUKHPREET KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408397
|
|
SUKHPREET KAUR
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-029-001/307
(Dhullkot)
|
2616005000NRG23300620220101199
|
04/07/2022
|
AMARJEET SINGH
|
2616005WL001946
|
AMARJEET SINGH
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408404
|
|
AMARJEET SINGH
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-029-001/314
(Dhullkot)
|
2616005000NRG23300620220101200
|
04/07/2022
|
JAGDEV SINGH
|
2616005WL001946
|
JAGDEV SINGH
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408359
|
|
JAGDEV SINGH
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-029-001/322
(Dhullkot)
|
2616005000NRG23300620220101202
|
04/07/2022
|
BALJINDER KAUR
|
2616005WL001946
|
BALJINDER KAUR
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408354
|
|
BALJINDER KAUR
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-029-001/323
(Dhullkot)
|
2616005000NRG23300620220101203
|
04/07/2022
|
BOHAR SINGH
|
2616005WL001946
|
BOHAR SINGH
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408394
|
|
BOHAR SINGH
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-029-001/324
(Dhullkot)
|
2616005000NRG23300620220101204
|
04/07/2022
|
HARWINDER SINGH
|
2616005WL001946
|
HARWINDER SINGH
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408422
|
|
HARWINDER SINGH
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-029-001/325
(Dhullkot)
|
2616005000NRG23300620220101205
|
04/07/2022
|
SOMA RANI
|
2616005WL001946
|
SOMA RANI
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408395
|
|
SOMA RANI
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-029-001/326
(Dhullkot)
|
2616005000NRG23300620220101206
|
04/07/2022
|
SUKHDEEP KAUR
|
2616005WL001946
|
SUKHDEEP KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408396
|
|
SUKHDEEP KAUR
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-029-001/328
(Dhullkot)
|
2616005000NRG23300620220101207
|
04/07/2022
|
VEERPAL KAUR
|
2616005WL001946
|
VEERPAL KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408398
|
|
VEERPAL KAUR
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-029-001/331
(Dhullkot)
|
2616005000NRG23300620220101208
|
04/07/2022
|
KULWINDER KAUR
|
2616005WL001946
|
KULWINDER KAUR
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408399
|
|
KULWINDER KAUR
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-029-001/332
(Dhullkot)
|
2616005000NRG23300620220101209
|
04/07/2022
|
MANPREET KAUR
|
2616005WL001946
|
MANPREET KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408413
|
|
MANPREET KAUR
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-029-001/334
(Dhullkot)
|
2616005000NRG23300620220101210
|
04/07/2022
|
JASMAIL SINGH
|
2616005WL001946
|
JASMAIL SINGH
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408402
|
|
JASMAIL SINGH
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-029-001/349
(Dhullkot)
|
2616005000NRG23300620220101213
|
04/07/2022
|
GURPREET SINGH
|
2616005WL001946
|
GURPREET SINGH
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408403
|
|
GURPREET SINGH
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-029-001/356
(Dhullkot)
|
2616005000NRG23300620220101214
|
04/07/2022
|
RAJVEER KAUR
|
2616005WL001946
|
RAJVEER KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408415
|
|
RAJVEER KAUR
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-029-001/369
(Dhullkot)
|
2616005000NRG23300620220101218
|
04/07/2022
|
JASPREET KAUR
|
2616005WL001946
|
JASPREET KAUR
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408421
|
|
JASPREET KAUR
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-029-001/37
(Dhullkot)
|
2616005000NRG23300620220101220
|
04/07/2022
|
JASPREET KAUR
|
2616005WL001946
|
JASPREET KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408416
|
|
JASPREET KAUR
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-029-001/40
(Dhullkot)
|
2616005000NRG23300620220101223
|
04/07/2022
|
KARMJIT KAUR
|
2616005WL001946
|
KARMJIT KAUR
|
00349
|
PSIB0020982
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408411
|
|
KARMJIT KAUR
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-029-001/43
(Dhullkot)
|
2616005000NRG23300620220101228
|
04/07/2022
|
PARMJIT KAUR
|
2616005WL001946
|
PARMJIT KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408355
|
|
PARMJIT KAUR
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-029-001/43
(Dhullkot)
|
2616005000NRG23300620220101227
|
04/07/2022
|
SHINDA SINGH
|
2616005WL001946
|
SHINDA SINGH
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408353
|
|
SHINDA SINGH
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-029-001/45
(Dhullkot)
|
2616005000NRG23300620220101232
|
04/07/2022
|
JASVEER KAUR
|
2616005WL001946
|
JASVEER KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408360
|
|
JASVEER KAUR
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-029-001/49
(Dhullkot)
|
2616005000NRG23300620220101237
|
04/07/2022
|
SARBJIT KAUR
|
2616005WL001946
|
SARBJIT KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408410
|
|
SARBJIT KAUR
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-029-001/58
(Dhullkot)
|
2616005000NRG23300620220101242
|
04/07/2022
|
GURJIT URF SURJIT KAUR
|
2616005WL001946
|
GURJIT URF SURJIT KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408420
|
|
GURJIT URF SURJIT KAUR
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-029-001/66
(Dhullkot)
|
2616005000NRG23300620220101250
|
04/07/2022
|
SUKHDEEP KAUR
|
2616005WL001946
|
SUKHDEEP KAUR
|
00349
|
PSIB0020982
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408419
|
|
SUKHDEEP KAUR
|
()
|
|
90
|
Gidderbaha
|
PB-16-005-029-001/75
(Dhullkot)
|
2616005000NRG23300620220101259
|
04/07/2022
|
VEERPAL KAUR
|
2616005WL001946
|
VEERPAL KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408357
|
|
VEERPAL KAUR
|
()
|
|
91
|
Gidderbaha
|
PB-16-005-029-001/77
(Dhullkot)
|
2616005000NRG23300620220101261
|
04/07/2022
|
JASPREET SINGH
|
2616005WL001946
|
JASPREET SINGH
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408386
|
|
JASPREET SINGH
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-029-001/78
(Dhullkot)
|
2616005000NRG23300620220101263
|
04/07/2022
|
SUKHJIT KAUR
|
2616005WL001946
|
SUKHJIT KAUR
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408363
|
|
SUKHJIT KAUR
|
()
|
|
93
|
Gidderbaha
|
PB-16-005-029-001/88
(Dhullkot)
|
2616005000NRG23300620220101270
|
04/07/2022
|
KHUSHWINDER KAUR
|
2616005WL001946
|
KHUSHWINDER KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408368
|
|
KHUSHWINDER KAUR
|
()
|
|
94
|
Gidderbaha
|
PB-16-005-029-001/89
(Dhullkot)
|
2616005000NRG23300620220101271
|
04/07/2022
|
SUKHDEV KAUR
|
2616005WL001946
|
SUKHDEV KAUR
|
00349
|
PSIB0020982
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408405
|
|
SUKHDEV KAUR
|
()
|
|
95
|
Gidderbaha
|
PB-16-005-029-001/94
(Dhullkot)
|
2616005000NRG23300620220101276
|
04/07/2022
|
SUKHPREET KAUR
|
2616005WL001946
|
SUKHPREET KAUR
|
00349
|
PSIB0020982
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408356
|
|
SUKHPREET KAUR
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-029-001/97
(Dhullkot)
|
2616005000NRG23300620220101277
|
04/07/2022
|
BHULLAR SINGH
|
2616005WL001946
|
BHULLAR SINGH
|
00349
|
PSIB0020982
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408361
|
|
BHULLAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95598
|
95598
|
|
|
|
|
|
|
|
|
97
|
Gidderbaha
|
PB-16-005-029-001/368
(Dhullkot)
|
2616005000NRG23300620220101216
|
04/07/2022
|
RAJINDER KAUR
|
2616005WL001946
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408527
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
98
|
Gidderbaha
|
PB-16-005-029-001/104
(Dhullkot)
|
2616005000NRG23300620220101042
|
04/07/2022
|
GURBAKSH SINGH
|
2616005WL001946
|
GURBAKSH SINGH
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408480
|
|
GURBAKSH SINGH
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-029-001/126
(Dhullkot)
|
2616005000NRG23300620220101067
|
04/07/2022
|
AMOLAK SINGH
|
2616005WL001946
|
AMOLAK SINGH
|
00354
|
PUNB0740900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408507
|
|
AMOLAK SINGH
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-029-001/43
(Dhullkot)
|
2616005000NRG23300620220101229
|
04/07/2022
|
LOVEPREET SINGH
|
2616005WL001946
|
LOVEPREET SINGH
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408506
|
|
LOVEPREET SINGH
|
()
|
|
101
|
Gidderbaha
|
PB-16-005-029-001/46
(Dhullkot)
|
2616005000NRG23300620220101233
|
04/07/2022
|
HARWINDER SINGH
|
2616005WL001946
|
HARWINDER SINGH
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408508
|
|
HARWINDER SINGH
|
()
|
|
102
|
Gidderbaha
|
PB-16-005-038-001/1009-A
(Kaouni)
|
2616005000NRG23020720220104037
|
04/07/2022
|
Jagroop Ram
|
2616005WL002027
|
Jagroop Ram
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408513
|
|
Jagroop Ram
|
()
|
|
103
|
Gidderbaha
|
PB-16-005-038-001/1027
(Kaouni)
|
2616005000NRG23020720220104038
|
04/07/2022
|
Manpreet Kaur
|
2616005WL002027
|
Manpreet Kaur
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408496
|
|
Manpreet Kaur
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-038-001/1030
(Kaouni)
|
2616005000NRG23020720220104039
|
04/07/2022
|
Ramandeep Kaur
|
2616005WL002027
|
Ramandeep Kaur
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408488
|
|
Ramandeep Kaur
|
()
|
|
105
|
Gidderbaha
|
PB-16-005-038-001/1050
(Kaouni)
|
2616005000NRG23020720220104040
|
04/07/2022
|
AMANDEEP KAUR
|
2616005WL002027
|
AMANDEEP KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408479
|
|
AMANDEEP KAUR
|
()
|
|
106
|
Gidderbaha
|
PB-16-005-038-001/1076
(Kaouni)
|
2616005000NRG23020720220104043
|
04/07/2022
|
SUHRAJPAN
|
2616005WL002027
|
SUHRAJPAN
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408489
|
|
SUHRAJPAN
|
()
|
|
107
|
Gidderbaha
|
PB-16-005-038-001/110
(Kaouni)
|
2616005000NRG23020720220104046
|
04/07/2022
|
GURADITA SINGH
|
2616005WL002027
|
GURADITA SINGH
|
00354
|
PUNB0740900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408476
|
|
GURADITA SINGH
|
()
|
|
108
|
Gidderbaha
|
PB-16-005-038-001/1159
(Kaouni)
|
2616005000NRG23020720220104048
|
04/07/2022
|
KARMJIT KAUR
|
2616005WL002027
|
KARMJIT KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408518
|
|
KARMJIT KAUR
|
()
|
|
109
|
Gidderbaha
|
PB-16-005-038-001/1176
(Kaouni)
|
2616005000NRG23020720220104049
|
04/07/2022
|
MAHASHA SINGH
|
2616005WL002027
|
MAHASHA SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408521
|
|
MAHASHA SINGH
|
()
|
|
110
|
Gidderbaha
|
PB-16-005-038-001/1211
(Kaouni)
|
2616005000NRG23020720220104050
|
04/07/2022
|
KIRANDEEP KAUR
|
2616005WL002027
|
KIRANDEEP KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408526
|
|
KIRANDEEP KAUR
|
()
|
|
111
|
Gidderbaha
|
PB-16-005-038-001/1250
(Kaouni)
|
2616005000NRG23020720220104052
|
04/07/2022
|
PARMJIT KAUR
|
2616005WL002027
|
PARMJIT KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408503
|
|
PARMJIT KAUR
|
()
|
|
112
|
Gidderbaha
|
PB-16-005-038-001/1269
(Kaouni)
|
2616005000NRG23020720220104053
|
04/07/2022
|
JOTY KAUR
|
2616005WL002027
|
JOTY KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408498
|
|
JOTY KAUR
|
()
|
|
113
|
Gidderbaha
|
PB-16-005-038-001/1300
(Kaouni)
|
2616005000NRG23020720220104054
|
04/07/2022
|
PARKASH KAUR
|
2616005WL002027
|
PARKASH KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408502
|
|
PARKASH KAUR
|
()
|
|
114
|
Gidderbaha
|
PB-16-005-038-001/1325
(Kaouni)
|
2616005000NRG23020720220104055
|
04/07/2022
|
JAGSEER SINGH
|
2616005WL002027
|
JAGSEER SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408516
|
|
JAGSEER SINGH
|
()
|
|
115
|
Gidderbaha
|
PB-16-005-038-001/1365
(Kaouni)
|
2616005000NRG23020720220104058
|
04/07/2022
|
REENU RANI
|
2616005WL002027
|
REENU RANI
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408514
|
|
REENU RANI
|
()
|
|
116
|
Gidderbaha
|
PB-16-005-038-001/1373
(Kaouni)
|
2616005000NRG23020720220104059
|
04/07/2022
|
HARPREET KAUR
|
2616005WL002027
|
HARPREET KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408523
|
|
HARPREET KAUR
|
()
|
|
117
|
Gidderbaha
|
PB-16-005-038-001/1375
(Kaouni)
|
2616005000NRG23020720220104060
|
04/07/2022
|
HARPREET KAUR
|
2616005WL002027
|
HARPREET KAUR
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408499
|
|
HARPREET KAUR
|
()
|
|
118
|
Gidderbaha
|
PB-16-005-038-001/143
(Kaouni)
|
2616005000NRG23020720220104061
|
04/07/2022
|
PARMJIT KAUR
|
2616005WL002027
|
PARMJIT KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408430
|
|
PARMJIT KAUR
|
()
|
|
119
|
Gidderbaha
|
PB-16-005-038-001/162
(Kaouni)
|
2616005000NRG23020720220104067
|
04/07/2022
|
MAMMTA RANI
|
2616005WL002027
|
MAMMTA RANI
|
00354
|
PUNB0740900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408428
|
|
MAMMTA RANI
|
()
|
|
120
|
Gidderbaha
|
PB-16-005-038-001/193
(Kaouni)
|
2616005000NRG23020720220104081
|
04/07/2022
|
harjinder
|
2616005WL002027
|
harjinder
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408522
|
|
harjinder
|
()
|
|
121
|
Gidderbaha
|
PB-16-005-038-001/198
(Kaouni)
|
2616005000NRG23020720220104083
|
04/07/2022
|
MURTI KAUR
|
2616005WL002027
|
MURTI KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408427
|
|
MURTI KAUR
|
()
|
|
122
|
Gidderbaha
|
PB-16-005-038-001/221
(Kaouni)
|
2616005000NRG23020720220104088
|
04/07/2022
|
SARABHJIT KAUR
|
2616005WL002027
|
SARABHJIT KAUR
|
00354
|
PUNB0740900
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408519
|
|
SARABHJIT KAUR
|
()
|
|
123
|
Gidderbaha
|
PB-16-005-038-001/265
(Kaouni)
|
2616005000NRG23020720220104089
|
04/07/2022
|
VEERPAL KAUR
|
2616005WL002027
|
VEERPAL KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408482
|
|
VEERPAL KAUR
|
()
|
|
124
|
Gidderbaha
|
PB-16-005-038-001/324
(Kaouni)
|
2616005000NRG23020720220104092
|
04/07/2022
|
JAGSEER RAM
|
2616005WL002027
|
JAGSEER RAM
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408434
|
|
JAGSEER RAM
|
()
|
|
125
|
Gidderbaha
|
PB-16-005-038-001/341
(Kaouni)
|
2616005000NRG23020720220104098
|
04/07/2022
|
PONAM RANI
|
2616005WL002027
|
PONAM RANI
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408517
|
|
PONAM RANI
|
()
|
|
126
|
Gidderbaha
|
PB-16-005-038-001/37
(Kaouni)
|
2616005000NRG23020720220104102
|
04/07/2022
|
MANJIT KAUR
|
2616005WL002027
|
MANJIT KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408433
|
|
MANJIT KAUR
|
()
|
|
127
|
Gidderbaha
|
PB-16-005-038-001/478
(Kaouni)
|
2616005000NRG23020720220104117
|
04/07/2022
|
MEWA DEVI
|
2616005WL002027
|
MEWA DEVI
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408483
|
|
MEWA DEVI
|
()
|
|
128
|
Gidderbaha
|
PB-16-005-038-001/531-A
(Kaouni)
|
2616005000NRG23020720220104139
|
04/07/2022
|
RANI DEVI
|
2616005WL002027
|
RANI DEVI
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408491
|
|
RANI DEVI
|
()
|
|
129
|
Gidderbaha
|
PB-16-005-038-001/543-B
(Kaouni)
|
2616005000NRG23020720220104141
|
04/07/2022
|
HEM RAJ
|
2616005WL002027
|
HEM RAJ
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408520
|
|
HEM RAJ
|
()
|
|
130
|
Gidderbaha
|
PB-16-005-038-001/547
(Kaouni)
|
2616005000NRG23020720220104142
|
04/07/2022
|
AMARJIT KAUR
|
2616005WL002027
|
AMARJIT KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408524
|
|
AMARJIT KAUR
|
()
|
|
131
|
Gidderbaha
|
PB-16-005-038-001/586
(Kaouni)
|
2616005000NRG23020720220104154
|
04/07/2022
|
MANJIT KAUR
|
2616005WL002027
|
MANJIT KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408471
|
|
MANJIT KAUR
|
()
|
|
132
|
Gidderbaha
|
PB-16-005-038-001/628
(Kaouni)
|
2616005000NRG23020720220104161
|
04/07/2022
|
JOGINDER SINGH
|
2616005WL002027
|
JOGINDER SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408424
|
|
JOGINDER SINGH
|
()
|
|
133
|
Gidderbaha
|
PB-16-005-038-001/666
(Kaouni)
|
2616005000NRG23020720220104170
|
04/07/2022
|
MEJOR SINGH
|
2616005WL002027
|
MEJOR SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408431
|
|
MEJOR SINGH
|
()
|
|
134
|
Gidderbaha
|
PB-16-005-038-001/680
(Kaouni)
|
2616005000NRG23020720220104174
|
04/07/2022
|
SUKHDEEP KAUR
|
2616005WL002027
|
SUKHDEEP KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408470
|
|
SUKHDEEP KAUR
|
()
|
|
135
|
Gidderbaha
|
PB-16-005-038-001/682
(Kaouni)
|
2616005000NRG23020720220104175
|
04/07/2022
|
MANJEET KAUR
|
2616005WL002027
|
MANJEET KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408525
|
|
MANJEET KAUR
|
()
|
|
136
|
Gidderbaha
|
PB-16-005-038-001/709
(Kaouni)
|
2616005000NRG23020720220104185
|
04/07/2022
|
Asha
|
2616005WL002027
|
Asha
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408487
|
|
Asha
|
()
|
|
137
|
Gidderbaha
|
PB-16-005-038-001/878
(Kaouni)
|
2616005000NRG23020720220104211
|
04/07/2022
|
BALWINDER SINGH
|
2616005WL002027
|
BALWINDER SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408426
|
|
BALWINDER SINGH
|
()
|
|
138
|
Gidderbaha
|
PB-16-005-038-001/902
(Kaouni)
|
2616005000NRG23020720220104213
|
04/07/2022
|
asha rani
|
2616005WL002027
|
asha rani
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408429
|
|
asha rani
|
()
|
|
139
|
Gidderbaha
|
PB-16-005-038-001/903
(Kaouni)
|
2616005000NRG23020720220104214
|
04/07/2022
|
baljeet kaur
|
2616005WL002027
|
baljeet kaur
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408425
|
|
baljeet kaur
|
()
|
|
140
|
Gidderbaha
|
PB-16-005-038-001/925
(Kaouni)
|
2616005000NRG23020720220104216
|
04/07/2022
|
MAMTA RANI
|
2616005WL002027
|
MAMTA RANI
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408432
|
|
MAMTA RANI
|
()
|
|
141
|
Gidderbaha
|
PB-16-005-038-001/992
(Kaouni)
|
2616005000NRG23020720220104222
|
04/07/2022
|
JASWINDER KAUR
|
2616005WL002027
|
JASWINDER KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408495
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
142
|
Gidderbaha
|
PB-16-005-050-001/95
(Shekh)
|
2616005000NRG23290620220095724
|
04/07/2022
|
LASHMI KAUR
|
2616005WL001852
|
LASHMI KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408497
|
|
MRS LACHMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
143
|
Gidderbaha
|
PB-16-005-029-001/102
(Dhullkot)
|
2616005000NRG23300620220101040
|
04/07/2022
|
RAMANDEEP KAUR
|
2616005WL001946
|
RAMANDEEP KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408511
|
|
MS RAMANDEEP KAUR
|
()
|
|
144
|
Gidderbaha
|
PB-16-005-029-001/123
(Dhullkot)
|
2616005000NRG23300620220101061
|
04/07/2022
|
RAMANDEEP KAUR
|
2616005WL001946
|
RAMANDEEP KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408510
|
|
MS RAMANDEEP KAUR
|
()
|
|
145
|
Gidderbaha
|
PB-16-005-029-001/125
(Dhullkot)
|
2616005000NRG23300620220101064
|
04/07/2022
|
SUKHPREET KAUR
|
2616005WL001946
|
SUKHPREET KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408494
|
|
MS SUKHPREET KAUR
|
()
|
|
146
|
Gidderbaha
|
PB-16-005-029-001/126
(Dhullkot)
|
2616005000NRG23300620220101066
|
04/07/2022
|
HARJINDER KAUR
|
2616005WL001946
|
HARJINDER KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408493
|
|
MS HARJINDER KAUR
|
()
|
|
147
|
Gidderbaha
|
PB-16-005-029-001/77
(Dhullkot)
|
2616005000NRG23300620220101262
|
04/07/2022
|
MANPREET KAUR
|
2616005WL001946
|
MANPREET KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408509
|
|
MS MANPREET KAUR
|
()
|
|
148
|
Gidderbaha
|
PB-16-005-038-001/193
(Kaouni)
|
2616005000NRG23020720220104080
|
04/07/2022
|
JOYTI
|
2616005WL002027
|
JOYTI
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408528
|
|
MRS DEEPAK JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
149
|
Gidderbaha
|
PB-16-005-025-001/343
(Bhuttiwala)
|
2616005000NRG23020720220104036
|
04/07/2022
|
MANDER MOHMAD
|
2616005WL002026
|
MANDER MOHMAD
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408481
|
|
MR MANDAR MUHAMMAD SO NEELA MAUHAMMAD
|
()
|
|
150
|
Gidderbaha
|
PB-16-005-038-001/1063
(Kaouni)
|
2616005000NRG23020720220104042
|
04/07/2022
|
Narmla dave
|
2616005WL002027
|
Narmla dave
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408485
|
|
MRS NIRMALA DEVI AND DSSO MUKTSAR PLA NO
|
()
|
|
151
|
Gidderbaha
|
PB-16-005-038-001/1063
(Kaouni)
|
2616005000NRG23020720220104041
|
04/07/2022
|
Rosan Lal
|
2616005WL002027
|
Rosan Lal
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408484
|
|
MR ROSHAN LAL AND DSSO MUKTSAR PLA NO 84
|
()
|
|
152
|
Gidderbaha
|
PB-16-005-038-001/1082
(Kaouni)
|
2616005000NRG23020720220104044
|
04/07/2022
|
PARMJIT KAUR
|
2616005WL002027
|
PARMJIT KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408486
|
|
MRS PARAMJIT KAUR
|
()
|
|
153
|
Gidderbaha
|
PB-16-005-038-001/1084
(Kaouni)
|
2616005000NRG23020720220104045
|
04/07/2022
|
JASVEER KAUR
|
2616005WL002027
|
JASVEER KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408512
|
|
MRS JASVIR KAUR
|
()
|
|
154
|
Gidderbaha
|
PB-16-005-038-001/1248
(Kaouni)
|
2616005000NRG23020720220104051
|
04/07/2022
|
SINDER KAUR
|
2616005WL002027
|
SINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408504
|
|
MRS CHHINDER KAUR
|
()
|
|
155
|
Gidderbaha
|
PB-16-005-038-001/1335
(Kaouni)
|
2616005000NRG23020720220104056
|
04/07/2022
|
GURMAIL KAUR
|
2616005WL002027
|
GURMAIL KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408515
|
|
MRS GURMAIL KAUR
|
()
|
|
156
|
Gidderbaha
|
PB-16-005-038-001/146
(Kaouni)
|
2616005000NRG23020720220104062
|
04/07/2022
|
BANWARI LAL
|
2616005WL002027
|
BANWARI LAL
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408475
|
|
MR BANWARI LAL
|
()
|
|
157
|
Gidderbaha
|
PB-16-005-038-001/166
(Kaouni)
|
2616005000NRG23020720220104068
|
04/07/2022
|
SHINDER KAUR
|
2616005WL002027
|
SHINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408442
|
|
MRS CHHINDER KAUR
|
()
|
|
158
|
Gidderbaha
|
PB-16-005-038-001/172
(Kaouni)
|
2616005000NRG23020720220104069
|
04/07/2022
|
AMARJIT KAUR
|
2616005WL002027
|
AMARJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408439
|
|
MR AMARJIT KAUR
|
()
|
|
159
|
Gidderbaha
|
PB-16-005-038-001/185
(Kaouni)
|
2616005000NRG23020720220104076
|
04/07/2022
|
RANI KAUR
|
2616005WL002027
|
RANI KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408440
|
|
MRS RANI
|
()
|
|
160
|
Gidderbaha
|
PB-16-005-038-001/192
(Kaouni)
|
2616005000NRG23020720220104079
|
04/07/2022
|
JASWINDER KAUR
|
2616005WL002027
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408441
|
|
MRS JASWINDER KAUR
|
()
|
|
161
|
Gidderbaha
|
PB-16-005-038-001/206
(Kaouni)
|
2616005000NRG23020720220104086
|
04/07/2022
|
NIRMALA DEVI
|
2616005WL002027
|
NIRMALA DEVI
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408444
|
|
MRS NIRMALA DEVI
|
()
|
|
162
|
Gidderbaha
|
PB-16-005-038-001/303
(Kaouni)
|
2616005000NRG23020720220104090
|
04/07/2022
|
RUPINDER KAUR
|
2616005WL002027
|
RUPINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408446
|
|
MRS RUPINDER KAUR
|
()
|
|
163
|
Gidderbaha
|
PB-16-005-038-001/331
(Kaouni)
|
2616005000NRG23020720220104094
|
04/07/2022
|
JARNAIL SINGH
|
2616005WL002027
|
JARNAIL SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408469
|
|
MR JARNAIL SINGH
|
()
|
|
164
|
Gidderbaha
|
PB-16-005-038-001/454
(Kaouni)
|
2616005000NRG23020720220104112
|
04/07/2022
|
KARAMJIT KAUR
|
2616005WL002027
|
KARAMJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408458
|
|
MRS KARAMJIT KAUR
|
()
|
|
165
|
Gidderbaha
|
PB-16-005-038-001/458
(Kaouni)
|
2616005000NRG23020720220104113
|
04/07/2022
|
BALWINDER LAL
|
2616005WL002027
|
BALWINDER LAL
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408448
|
|
MR BALVINDER LAL
|
()
|
|
166
|
Gidderbaha
|
PB-16-005-038-001/459
(Kaouni)
|
2616005000NRG23020720220104114
|
04/07/2022
|
SHINDO
|
2616005WL002027
|
SHINDO
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408450
|
|
MRS CHANDO URF CHANDO DEVI
|
()
|
|
167
|
Gidderbaha
|
PB-16-005-038-001/476
(Kaouni)
|
2616005000NRG23020720220104116
|
04/07/2022
|
KAMLESH RANI
|
2616005WL002027
|
KAMLESH RANI
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408447
|
|
MRS KAMLESH RANI
|
()
|
|
168
|
Gidderbaha
|
PB-16-005-038-001/486
(Kaouni)
|
2616005000NRG23020720220104121
|
04/07/2022
|
BALDEV KAUR
|
2616005WL002027
|
BALDEV KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408435
|
|
MR BALDEV KAUR
|
()
|
|
169
|
Gidderbaha
|
PB-16-005-038-001/486
(Kaouni)
|
2616005000NRG23020720220104120
|
04/07/2022
|
GURCHARAN SINGH
|
2616005WL002027
|
GURCHARAN SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408449
|
|
MR GURCHARAN SINGH
|
()
|
|
170
|
Gidderbaha
|
PB-16-005-038-001/491
(Kaouni)
|
2616005000NRG23020720220104123
|
04/07/2022
|
JAGDESH RAM
|
2616005WL002027
|
JAGDESH RAM
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408457
|
|
MR JAGDISH RAM
|
()
|
|
171
|
Gidderbaha
|
PB-16-005-038-001/492
(Kaouni)
|
2616005000NRG23020720220104124
|
04/07/2022
|
bank
|
2616005WL002027
|
bank
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408463
|
|
MRS SUKHDEEP KAUR KAUR
|
()
|
|
172
|
Gidderbaha
|
PB-16-005-038-001/494
(Kaouni)
|
2616005000NRG23020720220104125
|
04/07/2022
|
NIRMAL SINGH
|
2616005WL002027
|
NIRMAL SINGH
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408443
|
|
MR NIRMAL SINGH
|
()
|
|
173
|
Gidderbaha
|
PB-16-005-038-001/495
(Kaouni)
|
2616005000NRG23020720220104126
|
04/07/2022
|
KRISHAN
|
2616005WL002027
|
KRISHAN
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408452
|
|
MR KRISHAN
|
()
|
|
174
|
Gidderbaha
|
PB-16-005-038-001/514
(Kaouni)
|
2616005000NRG23020720220104130
|
04/07/2022
|
SUKHJINDER KAUR
|
2616005WL002027
|
SUKHJINDER KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408454
|
|
MRS SUKHJINDER KAUR
|
()
|
|
175
|
Gidderbaha
|
PB-16-005-038-001/517
(Kaouni)
|
2616005000NRG23020720220104131
|
04/07/2022
|
BANT RAM
|
2616005WL002027
|
BANT RAM
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408451
|
|
MR BANT RAM
|
()
|
|
176
|
Gidderbaha
|
PB-16-005-038-001/527
(Kaouni)
|
2616005000NRG23020720220104136
|
04/07/2022
|
HANS RAJ
|
2616005WL002027
|
HANS RAJ
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408477
|
|
MR HANSRAJ
|
()
|
|
177
|
Gidderbaha
|
PB-16-005-038-001/530
(Kaouni)
|
2616005000NRG23020720220104138
|
04/07/2022
|
GURBINDER KAUR
|
2616005WL002027
|
GURBINDER KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408453
|
|
MRS GURBINDER KAUR
|
()
|
|
178
|
Gidderbaha
|
PB-16-005-038-001/532
(Kaouni)
|
2616005000NRG23020720220104140
|
04/07/2022
|
SARDARO
|
2616005WL002027
|
SARDARO
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408478
|
|
MRS SARDARO
|
()
|
|
179
|
Gidderbaha
|
PB-16-005-038-001/553
(Kaouni)
|
2616005000NRG23020720220104143
|
04/07/2022
|
GULBINDER KAUR
|
2616005WL002027
|
GULBINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408461
|
|
MRS GURBINDER KAUR
|
()
|
|
180
|
Gidderbaha
|
PB-16-005-038-001/557
(Kaouni)
|
2616005000NRG23020720220104146
|
04/07/2022
|
MANJIT KAUR
|
2616005WL002027
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408459
|
|
MRS MANJIT KAUR
|
()
|
|
181
|
Gidderbaha
|
PB-16-005-038-001/559
(Kaouni)
|
2616005000NRG23020720220104147
|
04/07/2022
|
VEERPAL KAUR
|
2616005WL002027
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408445
|
|
MRS VEERPAL KAUR
|
()
|
|
182
|
Gidderbaha
|
PB-16-005-038-001/563
(Kaouni)
|
2616005000NRG23020720220104150
|
04/07/2022
|
JASPREET KAUR
|
2616005WL002027
|
JASPREET KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408455
|
|
MRS JASPREET KAUR
|
()
|
|
183
|
Gidderbaha
|
PB-16-005-038-001/563
(Kaouni)
|
2616005000NRG23020720220104149
|
04/07/2022
|
SUKHCHAN SINGH
|
2616005WL002027
|
SUKHCHAN SINGH
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408456
|
|
MR SUKHCHEN SINGH
|
()
|
|
184
|
Gidderbaha
|
PB-16-005-038-001/583
(Kaouni)
|
2616005000NRG23020720220104152
|
04/07/2022
|
MANJIT KAUR
|
2616005WL002027
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408462
|
|
MRS MANJIT KAUR
|
()
|
|
185
|
Gidderbaha
|
PB-16-005-038-001/624
(Kaouni)
|
2616005000NRG23020720220104159
|
04/07/2022
|
BAGHWAN SINGH
|
2616005WL002027
|
BAGHWAN SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408472
|
|
MR BAGHWAN SINGH
|
()
|
|
186
|
Gidderbaha
|
PB-16-005-038-001/644
(Kaouni)
|
2616005000NRG23020720220104163
|
04/07/2022
|
GYAN KAUR
|
2616005WL002027
|
GYAN KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408437
|
|
MRS GIAN KAUR AND DSSO MUKTSAR PLA NO835
|
()
|
|
187
|
Gidderbaha
|
PB-16-005-038-001/645
(Kaouni)
|
2616005000NRG23020720220104165
|
04/07/2022
|
AMARJIT KAUR
|
2616005WL002027
|
AMARJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408464
|
|
MRS AMARJIT KAUR
|
()
|
|
188
|
Gidderbaha
|
PB-16-005-038-001/645
(Kaouni)
|
2616005000NRG23020720220104164
|
04/07/2022
|
RANJIT SINGH
|
2616005WL002027
|
RANJIT SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408460
|
|
MR RANJIT SINGH
|
()
|
|
189
|
Gidderbaha
|
PB-16-005-038-001/664
(Kaouni)
|
2616005000NRG23020720220104169
|
04/07/2022
|
PARAMJIT KAUR
|
2616005WL002027
|
PARAMJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408473
|
|
MRS PARMJIT KAUR
|
()
|
|
190
|
Gidderbaha
|
PB-16-005-038-001/706
(Kaouni)
|
2616005000NRG23020720220104183
|
04/07/2022
|
GURDEV KAUR
|
2616005WL002027
|
GURDEV KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408474
|
|
MRS GURDEV KAUR
|
()
|
|
191
|
Gidderbaha
|
PB-16-005-038-001/719
(Kaouni)
|
2616005000NRG23020720220104188
|
04/07/2022
|
SADHU SINGH
|
2616005WL002027
|
SADHU SINGH
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408492
|
|
MR SADHU SINGH AND DSSO MUKTSAR PLA NO 8
|
()
|
|
192
|
Gidderbaha
|
PB-16-005-038-001/731
(Kaouni)
|
2616005000NRG23020720220104192
|
04/07/2022
|
KULWANT SINGH
|
2616005WL002027
|
KULWANT SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408490
|
|
MRS KULWANT KAUR
|
()
|
|
193
|
Gidderbaha
|
PB-16-005-038-001/743
(Kaouni)
|
2616005000NRG23020720220104194
|
04/07/2022
|
LAL CHAND
|
2616005WL002027
|
LAL CHAND
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408436
|
|
MR LAL CHAND
|
()
|
|
194
|
Gidderbaha
|
PB-16-005-038-001/748
(Kaouni)
|
2616005000NRG23020720220104196
|
04/07/2022
|
bank
|
2616005WL002027
|
bank
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408438
|
|
MR AMI CHAND AND DSSO MUKTSAR PLA NO 851
|
()
|
|
195
|
Gidderbaha
|
PB-16-005-038-001/859
(Kaouni)
|
2616005000NRG23020720220104207
|
04/07/2022
|
JASMAIL KAUR
|
2616005WL002027
|
JASMAIL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408465
|
|
MS JASHMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
196
|
Gidderbaha
|
PB-16-005-029-001/121
(Dhullkot)
|
2616005000NRG23300620220101057
|
04/07/2022
|
SUKHJIT KAUR
|
2616005WL001946
|
SUKHJIT KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408466
|
|
MR PAPU SINGH SUKHJIT KLAUR SINGH
|
()
|
|
197
|
Gidderbaha
|
PB-16-005-029-001/239
(Dhullkot)
|
2616005000NRG23300620220101159
|
04/07/2022
|
MANPREET KAUR
|
2616005WL001946
|
MANPREET KAUR
|
00415
|
SBIN0050480
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408467
|
|
MRS MANPREET KAUR
|
()
|
|
198
|
Gidderbaha
|
PB-16-005-029-001/242
(Dhullkot)
|
2616005000NRG23300620220101161
|
04/07/2022
|
SUKHDEV KAUR
|
2616005WL001946
|
SUKHDEV KAUR
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408468
|
|
MRS SUKHDEV KAUR
|
()
|
|
199
|
Gidderbaha
|
PB-16-005-029-001/369
(Dhullkot)
|
2616005000NRG23300620220101217
|
04/07/2022
|
BALWANT SINGH
|
2616005WL001946
|
BALWANT SINGH
|
00415
|
SBIN0050480
|
564
|
564
|
Rejected
|
08/07/2022
|
|
2913408529
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
200
|
Gidderbaha
|
PB-16-005-050-001/95
(Shekh)
|
2616005000NRG23290620220095723
|
04/07/2022
|
SURJEET KAUR
|
2616005WL001852
|
SURJEET KAUR
|
00415
|
SBIN0050652
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408505
|
|
MRS SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
201
|
Gidderbaha
|
PB-16-005-001-001/384
(Peori)
|
2616005000NRG23290620220095720
|
04/07/2022
|
JAGMEET SINGH
|
2616005WL001851
|
JAGMEET SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408501
|
|
MR JAGMEET SINGH
|
()
|
|
202
|
Gidderbaha
|
PB-16-005-001-001/384
(Peori)
|
2616005000NRG23290620220095721
|
04/07/2022
|
REKHA
|
2616005WL001851
|
REKHA
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408500
|
|
MRS REKHA WO JAGMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244776
|
244776
|
|
|
|
|
|
|
|