|
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-16-005-011-001/18
(Kothe Himtpura)
|
2616005000NRG23231120220261024
|
23/11/2022
|
JAGROOP SINGH
|
2616005WL007331
|
JAGROOP SINGH
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399047
|
|
JAGROOP SINGH
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-011-001/24
(Kothe Himtpura)
|
2616005000NRG23231120220261026
|
23/11/2022
|
MALKIT SINGH
|
2616005WL007331
|
MALKIT SINGH
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399048
|
|
MALKIT SINGH
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-011-001/30
(Kothe Himtpura)
|
2616005000NRG23231120220261028
|
23/11/2022
|
GURMEET KAUR
|
2616005WL007331
|
GURMEET KAUR
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399043
|
|
GURMEET KAUR
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-011-001/30
(Kothe Himtpura)
|
2616005000NRG23231120220261027
|
23/11/2022
|
GURTEJ SINGH
|
2616005WL007331
|
GURTEJ SINGH
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399044
|
|
GURTEJ SINGH
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-011-001/8
(Kothe Himtpura)
|
2616005000NRG23231120220261029
|
23/11/2022
|
GURJANT SINGH
|
2616005WL007331
|
GURJANT SINGH
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399046
|
|
GURJANT SINGH
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-011-001/8
(Kothe Himtpura)
|
2616005000NRG23231120220261030
|
23/11/2022
|
SURJIT KAUR ALIAS SUKHJEET KAUR
|
2616005WL007331
|
SURJIT KAUR ALIAS SUKHJEET KAUR
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399045
|
|
SURJIT KAUR ALIAS SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
Gidderbaha
|
PB-16-005-033-001/620
(Gurusar)
|
2616005000NRG23231120220260963
|
23/11/2022
|
RANI KAUR
|
2616005WL007330
|
RANI KAUR
|
00048
|
BKID0006319
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398861
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
Gidderbaha
|
PB-16-005-028-001/434
(Doulla)
|
2616005000NRG23231120220261063
|
23/11/2022
|
RAJWINDER KAUR
|
2616005WL007332
|
RAJWINDER KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398862
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
Gidderbaha
|
PB-16-005-033-001/207
(Gurusar)
|
2616005000NRG23231120220260803
|
23/11/2022
|
SANDEEP KAUR
|
2616005WL007330
|
SANDEEP KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398864
|
|
SANDEEP KAUR
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-033-001/88
(Gurusar)
|
2616005000NRG23231120220261019
|
23/11/2022
|
ANGREJ KAUR
|
2616005WL007330
|
ANGREJ KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398863
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
Gidderbaha
|
PB-16-005-028-001/557
(Doulla)
|
2616005000NRG23231120220261065
|
23/11/2022
|
NEELAM RANI
|
2616005WL007332
|
NEELAM RANI
|
00152
|
HDFC0001482
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398865
|
|
NEELAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
Gidderbaha
|
PB-16-005-028-001/227
(Doulla)
|
2616005000NRG23231120220261040
|
23/11/2022
|
SUKHPREET kaur
|
2616005WL007332
|
SUKHPREET kaur
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398868
|
|
MRS SUKHPREET KAUR
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-033-001/827
(Gurusar)
|
2616005000NRG23231120220261014
|
23/11/2022
|
KIRAN PAL KAUR
|
2616005WL007330
|
KIRAN PAL KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398867
|
|
MRS KIRAN PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-011-001/24
(Kothe Himtpura)
|
2616005000NRG23231120220261025
|
23/11/2022
|
GURA SINGH
|
2616005WL007331
|
GURA SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398869
|
|
MR GURA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-028-001/153
(Doulla)
|
2616005000NRG23231120220261036
|
23/11/2022
|
JAGDESH SINGH
|
2616005WL007332
|
JAGDESH SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398883
|
|
MR JAGDISH SINGH S O BHAG SINGH
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-028-001/153
(Doulla)
|
2616005000NRG23231120220261037
|
23/11/2022
|
SURJEET KAUR
|
2616005WL007332
|
SURJEET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398882
|
|
MRS SURJIT KAUR
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-028-001/287
(Doulla)
|
2616005000NRG23231120220261046
|
23/11/2022
|
RANJIT KAUR
|
2616005WL007332
|
RANJIT KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398877
|
|
MR AVTAR SINGH
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-028-001/289
(Doulla)
|
2616005000NRG23231120220261047
|
23/11/2022
|
JAGSEER SINGH
|
2616005WL007332
|
JAGSEER SINGH
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398873
|
|
MR JAGSIR SINGH S O DALBARA SINGH
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-028-001/297
(Doulla)
|
2616005000NRG23231120220261048
|
23/11/2022
|
KARAMJIT KAUR.
|
2616005WL007332
|
KARAMJIT KAUR.
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676398876
|
|
MRS KARAMJIT KAUR
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-028-001/300
(Doulla)
|
2616005000NRG23231120220261049
|
23/11/2022
|
VEERPAL KAUR
|
2616005WL007332
|
VEERPAL KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676398875
|
|
MRS VEERPAL KAUR
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-028-001/305
(Doulla)
|
2616005000NRG23231120220261052
|
23/11/2022
|
MAHINGA SINGH
|
2616005WL007332
|
MAHINGA SINGH
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398870
|
|
MAHINGA SINGH
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-028-001/393
(Doulla)
|
2616005000NRG23231120220261056
|
23/11/2022
|
KULDEEP KAUR
|
2616005WL007332
|
KULDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398872
|
|
MRS KULDEEP KAUR WO JASVIR SINGH
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-028-001/399
(Doulla)
|
2616005000NRG23231120220261057
|
23/11/2022
|
JASWINDER KAUR
|
2616005WL007332
|
JASWINDER KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398885
|
|
MRS JASWINDER KAUR
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-028-001/413
(Doulla)
|
2616005000NRG23231120220261058
|
23/11/2022
|
RAJVEER KAUR
|
2616005WL007332
|
RAJVEER KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398881
|
|
MRS RAJVEER KAUR W O MANPREET SINGH
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-028-001/417
(Doulla)
|
2616005000NRG23231120220261059
|
23/11/2022
|
AMANDEEP KAUR
|
2616005WL007332
|
AMANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398884
|
|
MRS AMANDEEP KAUR
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-028-001/421
(Doulla)
|
2616005000NRG23231120220261060
|
23/11/2022
|
JAGSEER SINGH
|
2616005WL007332
|
JAGSEER SINGH
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398871
|
|
MR JAGSIR SINGH
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-028-001/424
(Doulla)
|
2616005000NRG23231120220261061
|
23/11/2022
|
AMANDEEP KAUR
|
2616005WL007332
|
AMANDEEP KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398879
|
|
MRS AMANDEEP KAUR
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-028-001/425
(Doulla)
|
2616005000NRG23231120220261062
|
23/11/2022
|
SIMRAN
|
2616005WL007332
|
SIMRAN
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398880
|
|
MRS SIMRAN W O ROSHAN SINGH
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-028-001/74
(Doulla)
|
2616005000NRG23231120220261067
|
23/11/2022
|
GURDEV KAUR
|
2616005WL007332
|
GURDEV KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398874
|
|
MRS GUDEV KAUR
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-033-001/793
(Gurusar)
|
2616005000NRG23231120220261000
|
23/11/2022
|
Sukhpal kaur
|
2616005WL007330
|
Sukhpal kaur
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398878
|
|
MRS SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
31
|
Gidderbaha
|
PB-16-005-033-001/10
(Gurusar)
|
2616005000NRG23231120220260763
|
23/11/2022
|
SANT RAM
|
2616005WL007330
|
SANT RAM
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398959
|
|
MR SANT RAM
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-033-001/119
(Gurusar)
|
2616005000NRG23231120220260767
|
23/11/2022
|
GURMAIL SINGH
|
2616005WL007330
|
GURMAIL SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398962
|
|
MR GURMAIL SINGH SO JOGINDER SINGH
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-033-001/120
(Gurusar)
|
2616005000NRG23231120220260768
|
23/11/2022
|
KARAMJIT KAUR
|
2616005WL007330
|
KARAMJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398917
|
|
MRS KARAMJIT KAUR WO SUKHCHAIN SINGH
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-033-001/127
(Gurusar)
|
2616005000NRG23231120220260771
|
23/11/2022
|
JASWINDER KAUR
|
2616005WL007330
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398916
|
|
MRS JASWINDER KAUR WO SUKHDEV SINGH
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-033-001/141
(Gurusar)
|
2616005000NRG23231120220260775
|
23/11/2022
|
SUKHPAL KAUR
|
2616005WL007330
|
SUKHPAL KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398956
|
|
MRS SUKHPAL KAUR WO SHIVRAJ SINGH
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-033-001/148
(Gurusar)
|
2616005000NRG23231120220260779
|
23/11/2022
|
IKBAL SINGH
|
2616005WL007330
|
IKBAL SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398942
|
|
MR IKBAL SINGH
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-033-001/154
(Gurusar)
|
2616005000NRG23231120220260781
|
23/11/2022
|
MOHAR SINGH
|
2616005WL007330
|
MOHAR SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398912
|
|
MR MOHAR SINGH
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-033-001/157
(Gurusar)
|
2616005000NRG23231120220260783
|
23/11/2022
|
SUKHPAL KAUR
|
2616005WL007330
|
SUKHPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398950
|
|
MRS SUKHPAL KAUR
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-033-001/168
(Gurusar)
|
2616005000NRG23231120220260788
|
23/11/2022
|
MANVEER KAUR
|
2616005WL007330
|
MANVEER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398893
|
|
MRS MANVEER KAUR
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-033-001/183
(Gurusar)
|
2616005000NRG23231120220260795
|
23/11/2022
|
JASWINDER KAUR
|
2616005WL007330
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398938
|
|
MRS JASWINDER KAUR
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-033-001/211
(Gurusar)
|
2616005000NRG23231120220260804
|
23/11/2022
|
Jaspal kaur
|
2616005WL007330
|
Jaspal kaur
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398927
|
|
MRS JASPAL KAUR
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-033-001/219
(Gurusar)
|
2616005000NRG23231120220260811
|
23/11/2022
|
RAMRAKHI
|
2616005WL007330
|
RAMRAKHI
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398936
|
|
MRS RAMRAKHI KAUR WO GORA SINGH
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-033-001/228
(Gurusar)
|
2616005000NRG23231120220260816
|
23/11/2022
|
JASVEER SINGH
|
2616005WL007330
|
JASVEER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398948
|
|
MR JASVIR SINGH
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-033-001/228
(Gurusar)
|
2616005000NRG23231120220260815
|
23/11/2022
|
JASWINDER KAUR
|
2616005WL007330
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398934
|
|
MRS JASBINDER KAUR
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-033-001/231
(Gurusar)
|
2616005000NRG23231120220260818
|
23/11/2022
|
TARO KAUR
|
2616005WL007330
|
TARO KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398894
|
|
MRS TARO KAUR
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-033-001/233
(Gurusar)
|
2616005000NRG23231120220260819
|
23/11/2022
|
KULWINDER KAUR
|
2616005WL007330
|
KULWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398935
|
|
MRS KULWINDER KAUR
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-033-001/251
(Gurusar)
|
2616005000NRG23231120220260824
|
23/11/2022
|
Geja singh
|
2616005WL007330
|
Geja singh
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398887
|
|
MR GEJA SINGH
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-033-001/254
(Gurusar)
|
2616005000NRG23231120220260825
|
23/11/2022
|
GURWINDER KAUR
|
2616005WL007330
|
GURWINDER KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676398944
|
|
MRS GURVINDER KAUR WO BALJEET SINGH
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-033-001/258
(Gurusar)
|
2616005000NRG23231120220260827
|
23/11/2022
|
SARBJIT KA
|
2616005WL007330
|
SARBJIT KA
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676398943
|
|
MRS SARABJIT KAUR
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-033-001/279
(Gurusar)
|
2616005000NRG23231120220260838
|
23/11/2022
|
MITHU SINGH
|
2616005WL007330
|
MITHU SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398904
|
|
MR MITHU SINGH
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-033-001/294
(Gurusar)
|
2616005000NRG23231120220260842
|
23/11/2022
|
DARBARA SINGH
|
2616005WL007330
|
DARBARA SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398945
|
|
MR DARBARA SINGH
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-033-001/294
(Gurusar)
|
2616005000NRG23231120220260841
|
23/11/2022
|
SHINDER KAUR
|
2616005WL007330
|
SHINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398939
|
|
MRS CHHINDER KAUR
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-033-001/301
(Gurusar)
|
2616005000NRG23231120220260848
|
23/11/2022
|
KRISHAN SINGH
|
2616005WL007330
|
KRISHAN SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398902
|
|
MR KRISHAN SINGH SO GURJANT SINGH
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-033-001/309
(Gurusar)
|
2616005000NRG23231120220260856
|
23/11/2022
|
MALKIT KAUR
|
2616005WL007330
|
MALKIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398974
|
|
MRS MALKIT KAUR WO MITHU SINGH
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-033-001/313
(Gurusar)
|
2616005000NRG23231120220260859
|
23/11/2022
|
Rajdeep kaur
|
2616005WL007330
|
Rajdeep kaur
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398971
|
|
MRS RAJDEEP KAUR
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-033-001/32
(Gurusar)
|
2616005000NRG23231120220260863
|
23/11/2022
|
DALJIT KAUR
|
2616005WL007330
|
DALJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398940
|
|
MRS DALJEET KAUR WO JAGSIR SINGH
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-033-001/324
(Gurusar)
|
2616005000NRG23231120220260865
|
23/11/2022
|
CHARNO KAUR ALIAS PARMJIT KAUR
|
2616005WL007330
|
CHARNO KAUR ALIAS PARMJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398933
|
|
MRS PARAMJIT KAUR
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-033-001/332
(Gurusar)
|
2616005000NRG23231120220260866
|
23/11/2022
|
PARWINDER KAUR
|
2616005WL007330
|
PARWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398953
|
|
MRS PARWINDER KAUR WO BOHAR SINGH
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-033-001/361
(Gurusar)
|
2616005000NRG23231120220260876
|
23/11/2022
|
JASWINDER KAUR
|
2616005WL007330
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398941
|
|
MRS JASWINDER KAUR
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-033-001/368
(Gurusar)
|
2616005000NRG23231120220260880
|
23/11/2022
|
GURSEWAK SINGH
|
2616005WL007330
|
GURSEWAK SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398918
|
|
MR GURSEWAK SINGH NAZAR SINGH
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-033-001/393
(Gurusar)
|
2616005000NRG23231120220260886
|
23/11/2022
|
MANDER SINGH
|
2616005WL007330
|
MANDER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398922
|
|
MR MANDER SINGH
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-033-001/395
(Gurusar)
|
2616005000NRG23231120220260888
|
23/11/2022
|
JASKARN SINGH
|
2616005WL007330
|
JASKARN SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398968
|
|
MR JASKARN SINGH
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-033-001/399
(Gurusar)
|
2616005000NRG23231120220260891
|
23/11/2022
|
JASPAL KAUR
|
2616005WL007330
|
JASPAL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398955
|
|
MRS JASPAL KAUR WO MANDER SINGH
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-033-001/399
(Gurusar)
|
2616005000NRG23231120220260890
|
23/11/2022
|
MANDER SINGH
|
2616005WL007330
|
MANDER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398954
|
|
MR MANDAR SINGH
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-033-001/421
(Gurusar)
|
2616005000NRG23231120220260897
|
23/11/2022
|
HARMIT KAUR
|
2616005WL007330
|
HARMIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398903
|
|
MRS HARMEET KAUR WO GURMEET SINGH
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-033-001/464
(Gurusar)
|
2616005000NRG23231120220260906
|
23/11/2022
|
SUKHPREET SINGH
|
2616005WL007330
|
SUKHPREET SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398925
|
|
MR SUKHPREET SINGH
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-033-001/477
(Gurusar)
|
2616005000NRG23231120220260909
|
23/11/2022
|
Sanchiyaro
|
2616005WL007330
|
Sanchiyaro
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398911
|
|
MRS SANCHIYARO
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-033-001/483
(Gurusar)
|
2616005000NRG23231120220260912
|
23/11/2022
|
Amanpreet kaur
|
2616005WL007330
|
Amanpreet kaur
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398923
|
|
MISS AMANPREET KAUR
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-033-001/483
(Gurusar)
|
2616005000NRG23231120220260911
|
23/11/2022
|
SUKHDEV SINGH
|
2616005WL007330
|
SUKHDEV SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676398947
|
|
MR SUKHDEV SINGH
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-033-001/484
(Gurusar)
|
2616005000NRG23231120220260914
|
23/11/2022
|
JARNAIL KAUR
|
2616005WL007330
|
JARNAIL KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398919
|
|
MRS JARNAIL KAUR
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-033-001/495
(Gurusar)
|
2616005000NRG23231120220260917
|
23/11/2022
|
BALWINDER KAUR
|
2616005WL007330
|
BALWINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398978
|
|
MRS BALWINDER KAURWOBALWINDERSINGH
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-033-001/500
(Gurusar)
|
2616005000NRG23231120220260918
|
23/11/2022
|
SUKHPAL KAUR
|
2616005WL007330
|
SUKHPAL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398890
|
|
MRS SUKHPAL KAUR
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-033-001/518
(Gurusar)
|
2616005000NRG23231120220260926
|
23/11/2022
|
SANDEEP KAUR
|
2616005WL007330
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398946
|
|
MRS SANDEEP KAUR
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-033-001/526
(Gurusar)
|
2616005000NRG23231120220260929
|
23/11/2022
|
kariya ram
|
2616005WL007330
|
kariya ram
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398907
|
|
MR KAARIA RAM
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-033-001/534
(Gurusar)
|
2616005000NRG23231120220260935
|
23/11/2022
|
ANGREJ KAUR
|
2616005WL007330
|
ANGREJ KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398896
|
|
MRS ANGREJ KAUR
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-033-001/544
(Gurusar)
|
2616005000NRG23231120220260938
|
23/11/2022
|
ANGREJ KAUR
|
2616005WL007330
|
ANGREJ KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676398958
|
|
MRS ANGREJ KAUR WO THANA SINGH
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-033-001/556
(Gurusar)
|
2616005000NRG23231120220260939
|
23/11/2022
|
REENA KAUR ALIS PARVEEN KAUR
|
2616005WL007330
|
REENA KAUR ALIS PARVEEN KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398963
|
|
MRS PARVEN KAUR WO VAKIL SINGH
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-033-001/563
(Gurusar)
|
2616005000NRG23231120220260941
|
23/11/2022
|
HARPREET KAUR
|
2616005WL007330
|
HARPREET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398977
|
|
MRS HARPREET KAUR
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-033-001/567
(Gurusar)
|
2616005000NRG23231120220260942
|
23/11/2022
|
SUKHDEEP KAUR
|
2616005WL007330
|
SUKHDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398964
|
|
MRS SUKHDEEP KAUR WO JAGTAR SINGH
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-033-001/573
(Gurusar)
|
2616005000NRG23231120220260944
|
23/11/2022
|
Manjeet kaur
|
2616005WL007330
|
Manjeet kaur
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398901
|
|
MS MANJIT KAUR
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-033-001/576
(Gurusar)
|
2616005000NRG23231120220260945
|
23/11/2022
|
AMANDEEP KAUR
|
2616005WL007330
|
AMANDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398952
|
|
MRS AMANDIP KAUR
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-033-001/588
(Gurusar)
|
2616005000NRG23231120220260946
|
23/11/2022
|
PARAMJIT KAUR
|
2616005WL007330
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398908
|
|
MRS PARAMJIT KAUR WO RAJA RAM
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-033-001/589
(Gurusar)
|
2616005000NRG23231120220260947
|
23/11/2022
|
SUMITRA DEVI
|
2616005WL007330
|
SUMITRA DEVI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398972
|
|
MRS SUMTRA DEVI
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-033-001/591
(Gurusar)
|
2616005000NRG23231120220260948
|
23/11/2022
|
SANDEEP KAUR
|
2616005WL007330
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398966
|
|
MRS SANDEEP KAUR
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-033-001/599
(Gurusar)
|
2616005000NRG23231120220260952
|
23/11/2022
|
INDER RANI
|
2616005WL007330
|
INDER RANI
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398981
|
|
MRS INDRA RANI
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-033-001/606
(Gurusar)
|
2616005000NRG23231120220260954
|
23/11/2022
|
PARWINDER KAUR
|
2616005WL007330
|
PARWINDER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398957
|
|
MRS PARWINDER KAUR
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-033-001/608
(Gurusar)
|
2616005000NRG23231120220260955
|
23/11/2022
|
GURMEET SINGH
|
2616005WL007330
|
GURMEET SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398897
|
|
MR GURMEET SINGH
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-033-001/614
(Gurusar)
|
2616005000NRG23231120220260958
|
23/11/2022
|
SEMA RANI
|
2616005WL007330
|
SEMA RANI
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398969
|
|
MRS SEEMA RANI
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-033-001/619
(Gurusar)
|
2616005000NRG23231120220260962
|
23/11/2022
|
MAYA DEVI
|
2616005WL007330
|
MAYA DEVI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398979
|
|
MRS MAYA DEVI
|
()
|
|
90
|
Gidderbaha
|
PB-16-005-033-001/623
(Gurusar)
|
2616005000NRG23231120220260965
|
23/11/2022
|
JASKARAN SINGH
|
2616005WL007330
|
JASKARAN SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398960
|
|
MR JASKARAN SINGH SO NATHA SINGH
|
()
|
|
91
|
Gidderbaha
|
PB-16-005-033-001/623
(Gurusar)
|
2616005000NRG23231120220260966
|
23/11/2022
|
PARAMJIT KAUR
|
2616005WL007330
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398891
|
|
MRS PARAMJEET KAUR
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-033-001/637
(Gurusar)
|
2616005000NRG23231120220260968
|
23/11/2022
|
RANJEET SINGH
|
2616005WL007330
|
RANJEET SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398921
|
|
MR RANJEET SINGH
|
()
|
|
93
|
Gidderbaha
|
PB-16-005-033-001/637
(Gurusar)
|
2616005000NRG23231120220260969
|
23/11/2022
|
SHINDER KAUR
|
2616005WL007330
|
SHINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398975
|
|
MRS CHHINDER KAUR
|
()
|
|
94
|
Gidderbaha
|
PB-16-005-033-001/638
(Gurusar)
|
2616005000NRG23231120220260970
|
23/11/2022
|
TITER SINGH
|
2616005WL007330
|
TITER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398906
|
|
MR TITAR SINGH
|
()
|
|
95
|
Gidderbaha
|
PB-16-005-033-001/644
(Gurusar)
|
2616005000NRG23231120220260972
|
23/11/2022
|
GAGANDEEP KAUR
|
2616005WL007330
|
GAGANDEEP KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398982
|
|
MRS GAGANDEEP KAUR
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-033-001/646
(Gurusar)
|
2616005000NRG23231120220260973
|
23/11/2022
|
MAMMTA DEVI
|
2616005WL007330
|
MAMMTA DEVI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398986
|
|
MRS MAMTA A
|
()
|
|
97
|
Gidderbaha
|
PB-16-005-033-001/692
(Gurusar)
|
2616005000NRG23231120220260975
|
23/11/2022
|
Gursharan singh
|
2616005WL007330
|
Gursharan singh
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398899
|
|
MR GURSHARN SINGH
|
()
|
|
98
|
Gidderbaha
|
PB-16-005-033-001/697
(Gurusar)
|
2616005000NRG23231120220260976
|
23/11/2022
|
Mandeep kaur
|
2616005WL007330
|
Mandeep kaur
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676398987
|
|
MRS MANDEEP KAUR
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-033-001/70
(Gurusar)
|
2616005000NRG23231120220260977
|
23/11/2022
|
BOGHA SINGH
|
2616005WL007330
|
BOGHA SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398920
|
|
MR BOGHA SINGH
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-033-001/701
(Gurusar)
|
2616005000NRG23231120220260979
|
23/11/2022
|
Sukhjinder Kaur
|
2616005WL007330
|
Sukhjinder Kaur
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398926
|
|
MRS SUKHJINDER KAUR
|
()
|
|
101
|
Gidderbaha
|
PB-16-005-033-001/708
(Gurusar)
|
2616005000NRG23231120220260980
|
23/11/2022
|
JASBIR KAUR
|
2616005WL007330
|
JASBIR KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398973
|
|
MRS SUKHVEER KAUR
|
()
|
|
102
|
Gidderbaha
|
PB-16-005-033-001/711
(Gurusar)
|
2616005000NRG23231120220260981
|
23/11/2022
|
RAJVEER KAUR
|
2616005WL007330
|
RAJVEER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398983
|
|
MRS RAJVEER KAUR
|
()
|
|
103
|
Gidderbaha
|
PB-16-005-033-001/712
(Gurusar)
|
2616005000NRG23231120220260982
|
23/11/2022
|
SIMARJIT KAUR
|
2616005WL007330
|
SIMARJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398915
|
|
MRS SIMARJIT KAUR
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-033-001/713
(Gurusar)
|
2616005000NRG23231120220260983
|
23/11/2022
|
PARMJIT KAUR
|
2616005WL007330
|
PARMJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398988
|
|
MRS PARAMJIT KAUR
|
()
|
|
105
|
Gidderbaha
|
PB-16-005-033-001/723
(Gurusar)
|
2616005000NRG23231120220260984
|
23/11/2022
|
SARBJIT KAUR
|
2616005WL007330
|
SARBJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398949
|
|
MRS SARBJIT KAUR
|
()
|
|
106
|
Gidderbaha
|
PB-16-005-033-001/724
(Gurusar)
|
2616005000NRG23231120220260985
|
23/11/2022
|
GAGANDEEP KAUR
|
2616005WL007330
|
GAGANDEEP KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398886
|
|
MS GAGANDEEP KAUR
|
()
|
|
107
|
Gidderbaha
|
PB-16-005-033-001/725
(Gurusar)
|
2616005000NRG23231120220260986
|
23/11/2022
|
HARJINDER KAUR
|
2616005WL007330
|
HARJINDER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676398967
|
|
MRS HARJINDER KAUR
|
()
|
|
108
|
Gidderbaha
|
PB-16-005-033-001/737
(Gurusar)
|
2616005000NRG23231120220260987
|
23/11/2022
|
SANDEEP KAUR
|
2616005WL007330
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398895
|
|
MRS SANDEEP KAUR
|
()
|
|
109
|
Gidderbaha
|
PB-16-005-033-001/739
(Gurusar)
|
2616005000NRG23231120220260988
|
23/11/2022
|
GURMEET KAUR
|
2616005WL007330
|
GURMEET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398892
|
|
MR GURMEET KAUR
|
()
|
|
110
|
Gidderbaha
|
PB-16-005-033-001/740
(Gurusar)
|
2616005000NRG23231120220260990
|
23/11/2022
|
JASKARN SINGH
|
2616005WL007330
|
JASKARN SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398961
|
|
MR JASKARAN SINGH SO PIARA SINGH
|
()
|
|
111
|
Gidderbaha
|
PB-16-005-033-001/740
(Gurusar)
|
2616005000NRG23231120220260991
|
23/11/2022
|
VEERPAL KAUR
|
2616005WL007330
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398931
|
|
MRS VEERPAL KAUR
|
()
|
|
112
|
Gidderbaha
|
PB-16-005-033-001/747
(Gurusar)
|
2616005000NRG23231120220260992
|
23/11/2022
|
NASIB KAUR
|
2616005WL007330
|
NASIB KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398913
|
|
MRS NASIB KAUR
|
()
|
|
113
|
Gidderbaha
|
PB-16-005-033-001/751
(Gurusar)
|
2616005000NRG23231120220260993
|
23/11/2022
|
JOTI
|
2616005WL007330
|
JOTI
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398910
|
|
MR JYOTI KAUR
|
()
|
|
114
|
Gidderbaha
|
PB-16-005-033-001/775
(Gurusar)
|
2616005000NRG23231120220260995
|
23/11/2022
|
JEET KAUR
|
2616005WL007330
|
JEET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398951
|
|
MRS JIT KAUR
|
()
|
|
115
|
Gidderbaha
|
PB-16-005-033-001/779
(Gurusar)
|
2616005000NRG23231120220260996
|
23/11/2022
|
BALDEV SINGH
|
2616005WL007330
|
BALDEV SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398976
|
|
MR BALDEV SINGH
|
()
|
|
116
|
Gidderbaha
|
PB-16-005-033-001/781
(Gurusar)
|
2616005000NRG23231120220260997
|
23/11/2022
|
SIMARJEET KAUR
|
2616005WL007330
|
SIMARJEET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398965
|
|
MRS SIMARJEET KAUR
|
()
|
|
117
|
Gidderbaha
|
PB-16-005-033-001/790
(Gurusar)
|
2616005000NRG23231120220260999
|
23/11/2022
|
AMANDEEP KAUR
|
2616005WL007330
|
AMANDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398929
|
|
MRS AMANDEEP KAUR
|
()
|
|
118
|
Gidderbaha
|
PB-16-005-033-001/801
(Gurusar)
|
2616005000NRG23231120220261002
|
23/11/2022
|
PARAMJIT KAUR
|
2616005WL007330
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398970
|
|
MRS PARMJIT KAUR
|
()
|
|
119
|
Gidderbaha
|
PB-16-005-033-001/804
(Gurusar)
|
2616005000NRG23231120220261003
|
23/11/2022
|
CHARANJEET KAUR
|
2616005WL007330
|
CHARANJEET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398900
|
|
MRS CHARANJEET KAUR
|
()
|
|
120
|
Gidderbaha
|
PB-16-005-033-001/805
(Gurusar)
|
2616005000NRG23231120220261005
|
23/11/2022
|
BEANTI KAUR
|
2616005WL007330
|
BEANTI KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398888
|
|
MRS BEANTI KAUR
|
()
|
|
121
|
Gidderbaha
|
PB-16-005-033-001/807
(Gurusar)
|
2616005000NRG23231120220261006
|
23/11/2022
|
MALKIT SINGH
|
2616005WL007330
|
MALKIT SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398905
|
|
MR MALKIT SINGH
|
()
|
|
122
|
Gidderbaha
|
PB-16-005-033-001/807
(Gurusar)
|
2616005000NRG23231120220261007
|
23/11/2022
|
SUKHWINDER KAUR
|
2616005WL007330
|
SUKHWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398937
|
|
MRS SUKHWINDER KAUR
|
()
|
|
123
|
Gidderbaha
|
PB-16-005-033-001/811
(Gurusar)
|
2616005000NRG23231120220261008
|
23/11/2022
|
SUKHPREET KAUR
|
2616005WL007330
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398930
|
|
MRS SUKHPREET KAUR
|
()
|
|
124
|
Gidderbaha
|
PB-16-005-033-001/817
(Gurusar)
|
2616005000NRG23231120220261009
|
23/11/2022
|
AMANDEEP KAUR
|
2616005WL007330
|
AMANDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398898
|
|
MRS AMANDEEP KAUR
|
()
|
|
125
|
Gidderbaha
|
PB-16-005-033-001/818
(Gurusar)
|
2616005000NRG23231120220261010
|
23/11/2022
|
PARAMJEET KAUR
|
2616005WL007330
|
PARAMJEET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398889
|
|
MRS PARAMJEET KAUR
|
()
|
|
126
|
Gidderbaha
|
PB-16-005-033-001/819
(Gurusar)
|
2616005000NRG23231120220261011
|
23/11/2022
|
SANDEEP KAUR
|
2616005WL007330
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Rejected
|
26/11/2022
|
|
6676398909
|
No Such Account
|
|
|
|
127
|
Gidderbaha
|
PB-16-005-033-001/823
(Gurusar)
|
2616005000NRG23231120220261012
|
23/11/2022
|
KIRANKJIT KAUR
|
2616005WL007330
|
KIRANKJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398928
|
|
MRS KIRANJEET KAUR
|
()
|
|
128
|
Gidderbaha
|
PB-16-005-033-001/825
(Gurusar)
|
2616005000NRG23231120220261013
|
23/11/2022
|
HARMANDER SINNGH
|
2616005WL007330
|
HARMANDER SINNGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398914
|
|
MR HARMANDER SINGH SO HARPHOOL SINGH
|
()
|
|
129
|
Gidderbaha
|
PB-16-005-033-001/828
(Gurusar)
|
2616005000NRG23231120220261015
|
23/11/2022
|
PAWANDEEP KAUR
|
2616005WL007330
|
PAWANDEEP KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676398984
|
|
MRS PAWANDEEP KAUR
|
()
|
|
130
|
Gidderbaha
|
PB-16-005-033-001/830
(Gurusar)
|
2616005000NRG23231120220261016
|
23/11/2022
|
RIMPI
|
2616005WL007330
|
RIMPI
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398980
|
|
MRS RIMPI I
|
()
|
|
131
|
Gidderbaha
|
PB-16-005-033-001/86
(Gurusar)
|
2616005000NRG23231120220261018
|
23/11/2022
|
SUKHJIT KAUR
|
2616005WL007330
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398932
|
|
MRS SUKHJIT KAUR WO HARBANS SINGH
|
()
|
|
132
|
Gidderbaha
|
PB-16-005-033-001/89
(Gurusar)
|
2616005000NRG23231120220261020
|
23/11/2022
|
SHINDO KAUR
|
2616005WL007330
|
SHINDO KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398985
|
|
MRS CHHINDO KAUR
|
()
|
|
133
|
Gidderbaha
|
PB-16-005-033-001/9
(Gurusar)
|
2616005000NRG23231120220261021
|
23/11/2022
|
VEERU SINGH
|
2616005WL007330
|
VEERU SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398924
|
|
MR VEERU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134232
|
134232
|
|
|
|
|
|
|
|
|
134
|
Gidderbaha
|
PB-16-005-001-001/104
(Peori)
|
2616005000NRG23231120220260187
|
23/11/2022
|
MANDER SINGH
|
2616005WL007294
|
MANDER SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676399005
|
|
MR MANDER SINGH
|
()
|
|
135
|
Gidderbaha
|
PB-16-005-001-001/107
(Peori)
|
2616005000NRG23231120220260188
|
23/11/2022
|
CHARNJIT KAUR
|
2616005WL007294
|
CHARNJIT KAUR
|
00415
|
SBIN0051327
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676399012
|
|
MRS CHARANJIT KAUR
|
()
|
|
136
|
Gidderbaha
|
PB-16-005-001-001/134
(Peori)
|
2616005000NRG23231120220260196
|
23/11/2022
|
GORU SINGh
|
2616005WL007294
|
GORU SINGh
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676399006
|
|
MR GORU SINGH
|
()
|
|
137
|
Gidderbaha
|
PB-16-005-001-001/168
(Peori)
|
2616005000NRG23231120220260199
|
23/11/2022
|
MANJIT KAUR
|
2616005WL007294
|
MANJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399018
|
|
MRS MANJIT KAUR
|
()
|
|
138
|
Gidderbaha
|
PB-16-005-001-001/174
(Peori)
|
2616005000NRG23231120220260200
|
23/11/2022
|
HARPREET KAUR
|
2616005WL007294
|
HARPREET KAUR
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676399034
|
|
MRS HARPREET KAUR
|
()
|
|
139
|
Gidderbaha
|
PB-16-005-001-001/180
(Peori)
|
2616005000NRG23231120220260203
|
23/11/2022
|
GURPREET KAUR
|
2616005WL007294
|
GURPREET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399038
|
|
MRS GURPREET KAUR WO MAKHAN SINGH
|
()
|
|
140
|
Gidderbaha
|
PB-16-005-001-001/182
(Peori)
|
2616005000NRG23231120220260205
|
23/11/2022
|
SHIVRAJ SINGH
|
2616005WL007294
|
SHIVRAJ SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399001
|
|
MR SHIV RAJ SINGH
|
()
|
|
141
|
Gidderbaha
|
PB-16-005-001-001/191
(Peori)
|
2616005000NRG23231120220260207
|
23/11/2022
|
HARBILAS SINGH
|
2616005WL007294
|
HARBILAS SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398996
|
|
MR HARBILAS SINGH SO KESAR SINGH DSSO
|
()
|
|
142
|
Gidderbaha
|
PB-16-005-001-001/204
(Peori)
|
2616005000NRG23231120220260211
|
23/11/2022
|
JASVEER KAUR
|
2616005WL007294
|
JASVEER KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676399014
|
|
MRS JASVEER KAUR
|
()
|
|
143
|
Gidderbaha
|
PB-16-005-001-001/205
(Peori)
|
2616005000NRG23231120220260212
|
23/11/2022
|
JASWANT SINGH
|
2616005WL007294
|
JASWANT SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399009
|
|
MR JASWANT SINGH URF D C
|
()
|
|
144
|
Gidderbaha
|
PB-16-005-001-001/210
(Peori)
|
2616005000NRG23231120220260213
|
23/11/2022
|
JASVEER KAUR
|
2616005WL007294
|
JASVEER KAUR
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676399013
|
|
MR JASVEER KAUR WO AVTAR SINGH
|
()
|
|
145
|
Gidderbaha
|
PB-16-005-001-001/233
(Peori)
|
2616005000NRG23231120220260214
|
23/11/2022
|
KUSHPREET KAUR
|
2616005WL007294
|
KUSHPREET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399015
|
|
MRS KHUSPREET KAUR
|
()
|
|
146
|
Gidderbaha
|
PB-16-005-001-001/234
(Peori)
|
2616005000NRG23231120220260215
|
23/11/2022
|
DALIP SINGH
|
2616005WL007294
|
DALIP SINGH
|
00415
|
SBIN0051327
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676398994
|
|
MR DALIP SINGH SO AJAIB SINGH
|
()
|
|
147
|
Gidderbaha
|
PB-16-005-001-001/237
(Peori)
|
2616005000NRG23231120220260216
|
23/11/2022
|
RANI KAUR
|
2616005WL007294
|
RANI KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399000
|
|
MRS RANI W O BIKKAR SINGH
|
()
|
|
148
|
Gidderbaha
|
PB-16-005-001-001/270
(Peori)
|
2616005000NRG23231120220260220
|
23/11/2022
|
AMARJIT KAUR
|
2616005WL007294
|
AMARJIT KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676399025
|
|
MRS AMARJEET KAUR WO JAGMEET SINGH
|
()
|
|
149
|
Gidderbaha
|
PB-16-005-001-001/280
(Peori)
|
2616005000NRG23231120220260223
|
23/11/2022
|
BALJIT KAUR
|
2616005WL007294
|
BALJIT KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676399008
|
|
MRS BALJEET KAUR
|
()
|
|
150
|
Gidderbaha
|
PB-16-005-001-001/286
(Peori)
|
2616005000NRG23231120220260225
|
23/11/2022
|
GURNAM KAUR
|
2616005WL007294
|
GURNAM KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399036
|
|
MRS GURNAM KAUR
|
()
|
|
151
|
Gidderbaha
|
PB-16-005-001-001/30
(Peori)
|
2616005000NRG23231120220260232
|
23/11/2022
|
JAG SINGH
|
2616005WL007294
|
JAG SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398997
|
|
MR JAG SINGH
|
()
|
|
152
|
Gidderbaha
|
PB-16-005-001-001/308
(Peori)
|
2616005000NRG23231120220260235
|
23/11/2022
|
SUKHJIT KAUR
|
2616005WL007294
|
SUKHJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399027
|
|
MRS SUKHJIT KAUR
|
()
|
|
153
|
Gidderbaha
|
PB-16-005-001-001/313
(Peori)
|
2616005000NRG23231120220260237
|
23/11/2022
|
MANPREET KAUR
|
2616005WL007294
|
MANPREET KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676399030
|
|
MRS MANPREET WO BALRAJ
|
()
|
|
154
|
Gidderbaha
|
PB-16-005-001-001/319
(Peori)
|
2616005000NRG23231120220260238
|
23/11/2022
|
PIRTHA SINGH
|
2616005WL007294
|
PIRTHA SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399024
|
|
MR PIRTHA SINGH SO INDER SINGH
|
()
|
|
155
|
Gidderbaha
|
PB-16-005-001-001/336
(Peori)
|
2616005000NRG23231120220260243
|
23/11/2022
|
CHARNJIT KAUR
|
2616005WL007294
|
CHARNJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399028
|
|
MRS CHARANJEET KAUR WO CHHOTA SINGH
|
()
|
|
156
|
Gidderbaha
|
PB-16-005-001-001/349
(Peori)
|
2616005000NRG23231120220260245
|
23/11/2022
|
GURCHARN KAUR
|
2616005WL007294
|
GURCHARN KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676399004
|
|
MRS GURCHARAN KAUR
|
()
|
|
157
|
Gidderbaha
|
PB-16-005-001-001/362
(Peori)
|
2616005000NRG23231120220260246
|
23/11/2022
|
RAMANJEET KAUR
|
2616005WL007294
|
RAMANJEET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399029
|
|
MRS RAMANJEET KAUR
|
()
|
|
158
|
Gidderbaha
|
PB-16-005-001-001/366
(Peori)
|
2616005000NRG23231120220260247
|
23/11/2022
|
SUKHJIT KAUR
|
2616005WL007294
|
SUKHJIT KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398998
|
|
MRS SUKHJIT KAUR
|
()
|
|
159
|
Gidderbaha
|
PB-16-005-001-001/368
(Peori)
|
2616005000NRG23231120220260248
|
23/11/2022
|
MITHU RAM
|
2616005WL007294
|
MITHU RAM
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399016
|
|
MR MITHU RAM
|
()
|
|
160
|
Gidderbaha
|
PB-16-005-001-001/371
(Peori)
|
2616005000NRG23231120220260249
|
23/11/2022
|
HARJEET KAUR
|
2616005WL007294
|
HARJEET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399035
|
|
MRS HARJEET KAUR WO PREM CHAND
|
()
|
|
161
|
Gidderbaha
|
PB-16-005-001-001/374
(Peori)
|
2616005000NRG23231120220260250
|
23/11/2022
|
MANJIT KAUR
|
2616005WL007294
|
MANJIT KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676398993
|
|
MRS MANJIT KAUR
|
()
|
|
162
|
Gidderbaha
|
PB-16-005-001-001/376
(Peori)
|
2616005000NRG23231120220260251
|
23/11/2022
|
JASWINDER KAUR
|
2616005WL007294
|
JASWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398990
|
|
MR JASWINDER KAUR
|
()
|
|
163
|
Gidderbaha
|
PB-16-005-001-001/378
(Peori)
|
2616005000NRG23231120220260252
|
23/11/2022
|
BEANT KAUR
|
2616005WL007294
|
BEANT KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676399031
|
|
MRS BEANT KAUR WO MANPREET
|
()
|
|
164
|
Gidderbaha
|
PB-16-005-001-001/388
(Peori)
|
2616005000NRG23231120220260253
|
23/11/2022
|
SUKHMANDER KAUR
|
2616005WL007294
|
SUKHMANDER KAUR
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676399010
|
|
MRS SUKHMANDER KAUR
|
()
|
|
165
|
Gidderbaha
|
PB-16-005-001-001/40
(Peori)
|
2616005000NRG23231120220260254
|
23/11/2022
|
KULDEEP KAUR
|
2616005WL007294
|
KULDEEP KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399020
|
|
MRS KULDEEP KAUR WO VAJIR SINGH
|
()
|
|
166
|
Gidderbaha
|
PB-16-005-001-001/417
(Peori)
|
2616005000NRG23231120220260255
|
23/11/2022
|
REETU KAUR
|
2616005WL007294
|
REETU KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399037
|
|
MRS RITU KAUR WO KULDEEP SINGH
|
()
|
|
167
|
Gidderbaha
|
PB-16-005-001-001/422
(Peori)
|
2616005000NRG23231120220260256
|
23/11/2022
|
KULWINDER KAUR
|
2616005WL007294
|
KULWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399032
|
|
MRS KULWINDER KAUR
|
()
|
|
168
|
Gidderbaha
|
PB-16-005-001-001/423
(Peori)
|
2616005000NRG23231120220260257
|
23/11/2022
|
JASMEET KAUR
|
2616005WL007294
|
JASMEET KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398991
|
|
MR JASMEET KAUR
|
()
|
|
169
|
Gidderbaha
|
PB-16-005-001-001/431
(Peori)
|
2616005000NRG23231120220260258
|
23/11/2022
|
SARABJIT KAUR
|
2616005WL007294
|
SARABJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399007
|
|
MRS SARABJIT KAUR
|
()
|
|
170
|
Gidderbaha
|
PB-16-005-001-001/433
(Peori)
|
2616005000NRG23231120220260259
|
23/11/2022
|
SIMERJIT KAUR
|
2616005WL007294
|
SIMERJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399011
|
|
MRS SIMARJIT KAUR
|
()
|
|
171
|
Gidderbaha
|
PB-16-005-001-001/440
(Peori)
|
2616005000NRG23231120220260260
|
23/11/2022
|
JAGDEV SINGH
|
2616005WL007294
|
JAGDEV SINGH
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676399039
|
|
MR JAGDEV SINGH
|
()
|
|
172
|
Gidderbaha
|
PB-16-005-001-001/440
(Peori)
|
2616005000NRG23231120220260261
|
23/11/2022
|
KARAMJIT KAUR
|
2616005WL007294
|
KARAMJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399026
|
|
MRS KARAMJIT KAUR WO JAGDEV SINGH
|
()
|
|
173
|
Gidderbaha
|
PB-16-005-001-001/443
(Peori)
|
2616005000NRG23231120220260262
|
23/11/2022
|
KARAMJIT KAUR
|
2616005WL007294
|
KARAMJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399003
|
|
MRS KARMJIT KAUR
|
()
|
|
174
|
Gidderbaha
|
PB-16-005-001-001/444
(Peori)
|
2616005000NRG23231120220260263
|
23/11/2022
|
GURNAM SINGH
|
2616005WL007294
|
GURNAM SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676399019
|
|
MR GURNAM SINGH
|
()
|
|
175
|
Gidderbaha
|
PB-16-005-001-001/452
(Peori)
|
2616005000NRG23231120220260264
|
23/11/2022
|
VEERPAL KAUR
|
2616005WL007294
|
VEERPAL KAUR
|
00415
|
SBIN0051327
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676399022
|
|
MRS VEERPAL KAUR
|
()
|
|
176
|
Gidderbaha
|
PB-16-005-001-001/480
(Peori)
|
2616005000NRG23231120220260265
|
23/11/2022
|
AJMER SINGH
|
2616005WL007294
|
AJMER SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398992
|
|
MR AJMER SINGH
|
()
|
|
177
|
Gidderbaha
|
PB-16-005-001-001/480
(Peori)
|
2616005000NRG23231120220260266
|
23/11/2022
|
JASWINDER KAUR
|
2616005WL007294
|
JASWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399017
|
|
MRS JASWINDER KAUR WO AJMER SINGH
|
()
|
|
178
|
Gidderbaha
|
PB-16-005-001-001/488
(Peori)
|
2616005000NRG23231120220260267
|
23/11/2022
|
SIMERANJEET SINGH
|
2616005WL007294
|
SIMERANJEET SINGH
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676398989
|
|
MRS SIMARJEET KAUR WO PARAMJEET SINGH
|
()
|
|
179
|
Gidderbaha
|
PB-16-005-001-001/515
(Peori)
|
2616005000NRG23231120220260269
|
23/11/2022
|
JASPREET KAUR
|
2616005WL007294
|
JASPREET KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676399033
|
|
MRS JASPREET KAUR
|
()
|
|
180
|
Gidderbaha
|
PB-16-005-001-001/555
(Peori)
|
2616005000NRG23231120220260270
|
23/11/2022
|
MANJEET KAUR
|
2616005WL007294
|
MANJEET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399021
|
|
MRS MANJIT KAUR
|
()
|
|
181
|
Gidderbaha
|
PB-16-005-001-001/557
(Peori)
|
2616005000NRG23231120220260271
|
23/11/2022
|
JASPAL KAUR
|
2616005WL007294
|
JASPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398995
|
|
MRS JASPAL KAURWOAVTAR SINGH DSSO
|
()
|
|
182
|
Gidderbaha
|
PB-16-005-001-001/69
(Peori)
|
2616005000NRG23231120220260274
|
23/11/2022
|
VEERPAL KAUR
|
2616005WL007294
|
VEERPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399023
|
|
MRS VEERPAL KAUR WO MEGAL SINGH
|
()
|
|
183
|
Gidderbaha
|
PB-16-005-001-001/8
(Peori)
|
2616005000NRG23231120220260275
|
23/11/2022
|
GAGGU KAUR
|
2616005WL007294
|
GAGGU KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398999
|
|
MRS GAGGU KAUR
|
()
|
|
184
|
Gidderbaha
|
PB-16-005-001-001/99
(Peori)
|
2616005000NRG23231120220260276
|
23/11/2022
|
KARAMJIT KAUR
|
2616005WL007294
|
KARAMJIT KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676399002
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72192
|
72192
|
|
|
|
|
|
|
|
|
185
|
Gidderbaha
|
PB-16-005-033-001/805
(Gurusar)
|
2616005000NRG23231120220261004
|
23/11/2022
|
AMANDEEP SINGH
|
2616005WL007330
|
AMANDEEP SINGH
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676399040
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
186
|
Gidderbaha
|
PB-16-005-028-001/490
(Doulla)
|
2616005000NRG23231120220261064
|
23/11/2022
|
SONI KAUR
|
2616005WL007332
|
SONI KAUR
|
00662
|
BDBL0001335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676398860
|
|
SONI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
187
|
Gidderbaha
|
PB-16-005-033-001/307
(Gurusar)
|
2616005000NRG23231120220260855
|
23/11/2022
|
Darshan singh
|
2616005WL007330
|
Darshan singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676398866
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
188
|
Gidderbaha
|
PB-16-005-033-001/760
(Gurusar)
|
2616005000NRG23231120220260994
|
23/11/2022
|
KULWINDER KAUR
|
2616005WL007330
|
KULWINDER KAUR
|
00692
|
UJVN0002268
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399041
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
189
|
Gidderbaha
|
PB-16-005-033-001/789
(Gurusar)
|
2616005000NRG23231120220260998
|
23/11/2022
|
KINDER KAUR
|
2616005WL007330
|
KINDER KAUR
|
00692
|
UJVN0002330
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399042
|
|
KINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254364
|
254364
|
|
|
|
|
|
|
|