|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gidderbaha
|
PB-16-005-040-001/1295
(Kotbhai)
|
2616005000NRG23020520220014497
|
25/05/2022
|
JASKARN SINGH
|
2616005WL000372
|
JASKARN SINGH
|
00032
|
UTIB0003303
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821011155
|
|
JASKARNSINGH
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-040-001/1295
(Kotbhai)
|
2616005000NRG23020520220014498
|
25/05/2022
|
RAMANDEEP KAUR
|
2616005WL000372
|
RAMANDEEP KAUR
|
00032
|
UTIB0003303
|
1614
|
1614
|
Processed
|
01/06/2022
|
|
1821011156
|
|
RAMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-028-001/523
(Doulla)
|
2616005000NRG23140520220020806
|
25/05/2022
|
LOVEPREET SINGH
|
2616005WL000603
|
LOVEPREET SINGH
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011158
|
|
LOVEPREETSINGH
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-032-001/221
(Giljewala)
|
2616005000NRG23290420220014132
|
25/05/2022
|
GURWINDER KAUR
|
2616005WL000356
|
GURWINDER KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011157
|
|
GURWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-052-001/696
(Surewala)
|
2616005000NRG23130520220020196
|
25/05/2022
|
sukhdev singh
|
2616005WL000585
|
sukhdev singh
|
00078
|
CNRB0006769
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011163
|
|
sukhdevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-011-001/110
(Kothe Himtpura)
|
2616005000NRG23140520220020815
|
25/05/2022
|
GURPIYAR
|
2616005WL000605
|
GURPIYAR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011159
|
|
GURPIYAR
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-019-001/171
(Bharu)
|
2616005000NRG23290420220014204
|
25/05/2022
|
SHANTI DEVI
|
2616005WL000359
|
SHANTI DEVI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011162
|
|
SHANTIDEVI
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-019-001/171
(Bharu)
|
2616005000NRG23020520220014495
|
25/05/2022
|
SHANTI DEVI
|
2616005WL000372
|
SHANTI DEVI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011161
|
|
SHANTIDEVI
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-032-001/180
(Giljewala)
|
2616005000NRG23290420220014129
|
25/05/2022
|
GURMIT SINGH
|
2616005WL000356
|
GURMIT SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011160
|
|
GURMITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
Gidderbaha
|
PB-16-005-011-001/112
(Kothe Himtpura)
|
2616005000NRG23140520220020816
|
25/05/2022
|
TEK SINGH
|
2616005WL000605
|
TEK SINGH
|
00152
|
HDFC0001482
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011164
|
|
TEKSINGH
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-011-001/122
(Kothe Himtpura)
|
2616005000NRG23140520220020812
|
25/05/2022
|
LAKHA SINGH
|
2616005WL000604
|
LAKHA SINGH
|
00152
|
HDFC0001482
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011165
|
|
LAKHASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
Gidderbaha
|
PB-16-005-001-001/334
(Peori)
|
2616005000NRG23160520220021643
|
25/05/2022
|
NIKKU SINGH
|
2616005WL000649
|
NIKKU SINGH
|
00152
|
HDFC0003890
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821011168
|
|
NIKKUSINGH
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-032-001/400
(Giljewala)
|
2616005000NRG23290420220014142
|
25/05/2022
|
JASPAL SINGH
|
2616005WL000356
|
JASPAL SINGH
|
00152
|
HDFC0003890
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011167
|
|
JASPALSINGH
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-032-001/56
(Giljewala)
|
2616005000NRG23290420220014144
|
25/05/2022
|
LAKHVEER SINGH
|
2616005WL000356
|
LAKHVEER SINGH
|
00152
|
HDFC0003890
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011166
|
|
LAKHVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-022-001/158-A
(Assa Butter)
|
2616005000NRG23130520220020182
|
25/05/2022
|
Jaswinder Singh
|
2616005WL000584
|
Jaswinder Singh
|
00168
|
ICIC0002749
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011146
|
|
JaswinderSingh
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-022-001/158-A
(Assa Butter)
|
2616005000NRG23290420220014118
|
25/05/2022
|
Jaswinder Singh
|
2616005WL000355
|
Jaswinder Singh
|
00168
|
ICIC0002749
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011145
|
|
JaswinderSingh
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-022-001/3-A
(Assa Butter)
|
2616005000NRG23130520220020185
|
25/05/2022
|
Jaswinder Singh
|
2616005WL000584
|
Jaswinder Singh
|
00168
|
ICIC0002749
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011147
|
|
JaswinderSingh
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-022-001/3-A
(Assa Butter)
|
2616005000NRG23290420220014120
|
25/05/2022
|
Jaswinder Singh
|
2616005WL000355
|
Jaswinder Singh
|
00168
|
ICIC0002749
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011148
|
|
JaswinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
19
|
Gidderbaha
|
PB-16-005-036-001/370
(Tharajwala)
|
2616005000NRG23210520220023987
|
25/05/2022
|
HASSO KAUR
|
2616005WL000716
|
HASSO KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011144
|
|
HASSOKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
Gidderbaha
|
PB-16-005-011-001/80
(Kothe Himtpura)
|
2616005000NRG23140520220020817
|
25/05/2022
|
GURMEET SINGH
|
2616005WL000605
|
GURMEET SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011170
|
|
GURMEETSINGH
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-021-001/272
(Faqarsar)
|
2616005000NRG23020520220014503
|
25/05/2022
|
JAGSEER SINGH
|
2616005WL000373
|
JAGSEER SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011171
|
|
JAGSEERSINGH
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-028-001/516
(Doulla)
|
2616005000NRG23140520220020802
|
25/05/2022
|
SHAMSHER SINGH
|
2616005WL000603
|
SHAMSHER SINGH
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011169
|
|
SHAMSHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
23
|
Gidderbaha
|
PB-16-005-048-001/1152
(Mallan)
|
2616005000NRG23120520220019799
|
25/05/2022
|
LAKHVEER SINGH
|
2616005WL000573
|
LAKHVEER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011177
|
|
LAKHVEERSINGH
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-048-001/461
(Mallan)
|
2616005000NRG23120520220019800
|
25/05/2022
|
HARNAIK SINGH
|
2616005WL000573
|
HARNAIK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011176
|
|
HARNAIKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
Gidderbaha
|
PB-16-005-019-001/220
(Bharu)
|
2616005000NRG23020520220014496
|
25/05/2022
|
JASWINDER KAUR
|
2616005WL000372
|
JASWINDER KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011143
|
|
JASWINDERKAUR
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-021-001/186
(Faqarsar)
|
2616005000NRG23020520220014501
|
25/05/2022
|
BAGHWAN SINGH
|
2616005WL000373
|
BAGHWAN SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011172
|
|
BAGHWANSINGH
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-046-001/695
(Kuraiwala)
|
2616005000NRG23020520220014510
|
25/05/2022
|
JAGSEER SINGH
|
2616005WL000373
|
JAGSEER SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011173
|
|
JAGSEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
28
|
Gidderbaha
|
PB-16-005-052-001/644
(Surewala)
|
2616005000NRG23130520220020195
|
25/05/2022
|
KULDEEP SINGH
|
2616005WL000585
|
KULDEEP SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011174
|
|
KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
Gidderbaha
|
PB-16-005-022-001/613
(Assa Butter)
|
2616005000NRG23130520220020192
|
25/05/2022
|
BHALWINDER SINGH
|
2616005WL000585
|
BHALWINDER SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011175
|
|
BHALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
Gidderbaha
|
PB-16-005-019-001/125
(Bharu)
|
2616005000NRG23290420220014200
|
25/05/2022
|
MANJIT KAUR
|
2616005WL000359
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011179
|
|
MRS MANJIT KAUR
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-019-001/125
(Bharu)
|
2616005000NRG23020520220014490
|
25/05/2022
|
MANJIT KAUR
|
2616005WL000372
|
MANJIT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011178
|
|
MRS MANJIT KAUR
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-021-001/272
(Faqarsar)
|
2616005000NRG23020520220014504
|
25/05/2022
|
SURINDER KAUR
|
2616005WL000373
|
SURINDER KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011142
|
|
SURINDER KAUR DO MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
33
|
Gidderbaha
|
PB-16-005-032-001/139
(Giljewala)
|
2616005000NRG23290420220014128
|
25/05/2022
|
DARSHAN RAM
|
2616005WL000356
|
DARSHAN RAM
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011141
|
|
MR DARSHAN SINGH
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-032-001/209
(Giljewala)
|
2616005000NRG23290420220014131
|
25/05/2022
|
JAGTAR SINGH
|
2616005WL000356
|
JAGTAR SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011181
|
|
MR JAGTAR SINGH
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-032-001/370
(Giljewala)
|
2616005000NRG23290420220014141
|
25/05/2022
|
AMRITPAL KAUR
|
2616005WL000356
|
AMRITPAL KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011180
|
|
MRS AMRITPAL KAUR
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-032-001/400
(Giljewala)
|
2616005000NRG23290420220014143
|
25/05/2022
|
MANPREET KAUR
|
2616005WL000356
|
MANPREET KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011182
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
37
|
Gidderbaha
|
PB-16-005-022-001/349-A
(Assa Butter)
|
2616005000NRG23130520220020186
|
25/05/2022
|
Dharminder Singh
|
2616005WL000584
|
Dharminder Singh
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011188
|
|
MR DHARMINDER KUMAR
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-022-001/349-A
(Assa Butter)
|
2616005000NRG23290420220014121
|
25/05/2022
|
Dharminder Singh
|
2616005WL000355
|
Dharminder Singh
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011189
|
|
MR DHARMINDER KUMAR
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-022-001/509
(Assa Butter)
|
2616005000NRG23130520220020190
|
25/05/2022
|
BHUPINDER SINGH
|
2616005WL000585
|
BHUPINDER SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011193
|
|
MR BUPINDER SINGH
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-022-001/51
(Assa Butter)
|
2616005000NRG23130520220020191
|
25/05/2022
|
GURDASS SINGH
|
2616005WL000585
|
GURDASS SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011183
|
|
MR GURDAS SINGH
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-022-001/540
(Assa Butter)
|
2616005000NRG23290420220014122
|
25/05/2022
|
NAVDEEP KUMAR
|
2616005WL000355
|
NAVDEEP KUMAR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011192
|
|
MR NAVDEEP KUMAR
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-022-001/550
(Assa Butter)
|
2616005000NRG23290420220014123
|
25/05/2022
|
SUKHRAJ SINGH
|
2616005WL000355
|
SUKHRAJ SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011194
|
|
MR SUKHRAJ SINGH
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-022-001/586
(Assa Butter)
|
2616005000NRG23290420220014125
|
25/05/2022
|
GAGANDEEP SINGH
|
2616005WL000355
|
GAGANDEEP SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011191
|
|
MR GAGANDEEP SINGH
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-022-001/586
(Assa Butter)
|
2616005000NRG23130520220020187
|
25/05/2022
|
GAGANDEEP SINGH
|
2616005WL000584
|
GAGANDEEP SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011190
|
|
MR GAGANDEEP SINGH
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-022-001/627
(Assa Butter)
|
2616005000NRG23130520220020188
|
25/05/2022
|
AMARJEET KAUR
|
2616005WL000584
|
AMARJEET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011186
|
|
MRS AMARJIT KAUR
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-022-001/627
(Assa Butter)
|
2616005000NRG23290420220014126
|
25/05/2022
|
AMARJEET KAUR
|
2616005WL000355
|
AMARJEET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011185
|
|
MRS AMARJIT KAUR
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-022-001/68
(Assa Butter)
|
2616005000NRG23130520220020193
|
25/05/2022
|
ROOP SINGH
|
2616005WL000585
|
ROOP SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011184
|
|
MR ROOP SINGH
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-022-001/682
(Assa Butter)
|
2616005000NRG23130520220020194
|
25/05/2022
|
GURLAL SINGH
|
2616005WL000585
|
GURLAL SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011187
|
|
MR GURLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
49
|
Gidderbaha
|
PB-16-005-011-001/79
(Kothe Himtpura)
|
2616005000NRG23140520220020814
|
25/05/2022
|
RANJIT SINGH
|
2616005WL000604
|
RANJIT SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011195
|
|
MR RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
Gidderbaha
|
PB-16-005-001-001/360
(Peori)
|
2616005000NRG23160520220021652
|
25/05/2022
|
RAM PAL SHARMA
|
2616005WL000649
|
RAM PAL SHARMA
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011140
|
|
MR RAM PAUL SHARMA SO SANT RAM
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-011-001/125
(Kothe Himtpura)
|
2616005000NRG23140520220020813
|
25/05/2022
|
GURPREET SINGH
|
2616005WL000604
|
GURPREET SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011199
|
|
MR GURPREET SINGH SO DIPTY SINGH
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-028-001/515
(Doulla)
|
2616005000NRG23140520220020801
|
25/05/2022
|
AVTAR SINGH
|
2616005WL000603
|
AVTAR SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011198
|
|
MR AVTAR SINGH
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-028-001/517
(Doulla)
|
2616005000NRG23140520220020803
|
25/05/2022
|
HARJINDER SINGH
|
2616005WL000603
|
HARJINDER SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011196
|
|
MR HARJINDER SINGH SO HARPAL SINGH
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-028-001/521
(Doulla)
|
2616005000NRG23140520220020805
|
25/05/2022
|
LAKHWINDER SINGH
|
2616005WL000603
|
LAKHWINDER SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011204
|
|
MR LAKHWINDER SINGH S O IQBAL SINGH
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-028-001/524
(Doulla)
|
2616005000NRG23140520220020807
|
25/05/2022
|
RAJPREET KAUR
|
2616005WL000603
|
RAJPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011201
|
|
MRS RAJPREET KAUR
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-028-001/525
(Doulla)
|
2616005000NRG23140520220020808
|
25/05/2022
|
RAJDEEP SINGH
|
2616005WL000603
|
RAJDEEP SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011203
|
|
MR RAJDEEP SINGH
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-028-001/527
(Doulla)
|
2616005000NRG23140520220020809
|
25/05/2022
|
DILBAG SINGH
|
2616005WL000603
|
DILBAG SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011197
|
|
MR DILBAG SINGH
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-028-001/529
(Doulla)
|
2616005000NRG23140520220020810
|
25/05/2022
|
JAGTAR SINGH
|
2616005WL000603
|
JAGTAR SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011202
|
|
MR JAGTAR SINGH
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-028-001/531
(Doulla)
|
2616005000NRG23140520220020811
|
25/05/2022
|
RANDHIR SINGH
|
2616005WL000603
|
RANDHIR SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011200
|
|
MR RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
60
|
Gidderbaha
|
PB-16-005-001-001/107
(Peori)
|
2616005000NRG23160520220021591
|
25/05/2022
|
CHARNJIT KAUR
|
2616005WL000649
|
CHARNJIT KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011224
|
|
MRS CHARANJIT KAUR
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-001-001/118
(Peori)
|
2616005000NRG23160520220021593
|
25/05/2022
|
HARPAL KAUR
|
2616005WL000649
|
HARPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011217
|
|
MRS HARPAL KAUR
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-001-001/162
(Peori)
|
2616005000NRG23160520220021602
|
25/05/2022
|
DARSHAN SINGH
|
2616005WL000649
|
DARSHAN SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011213
|
|
MR DARSHAN SINGH S O POORAN SINGH
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-001-001/162
(Peori)
|
2616005000NRG23160520220021603
|
25/05/2022
|
SUKHPAL KAUR
|
2616005WL000649
|
SUKHPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011220
|
|
MRS SUKHPAL KAUR
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-001-001/168
(Peori)
|
2616005000NRG23160520220021605
|
25/05/2022
|
MAJOR SINGH
|
2616005WL000649
|
MAJOR SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011232
|
|
MR MEJAR SINGH
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-001-001/168
(Peori)
|
2616005000NRG23160520220021606
|
25/05/2022
|
MANJIT KAUR
|
2616005WL000649
|
MANJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011234
|
|
MRS MANJIT KAUR
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-001-001/180
(Peori)
|
2616005000NRG23160520220021609
|
25/05/2022
|
GURPREET KAUR
|
2616005WL000649
|
GURPREET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011152
|
|
MRS GURPREET KAUR WO MAKHAN SINGH
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-001-001/188
(Peori)
|
2616005000NRG23160520220021612
|
25/05/2022
|
KARAMJIT KAUR
|
2616005WL000649
|
KARAMJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011119
|
|
MRS KARAMJIT KAUR WO GURDEEP SINGH
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-001-001/205
(Peori)
|
2616005000NRG23160520220021615
|
25/05/2022
|
JASWANT SINGH
|
2616005WL000649
|
JASWANT SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011222
|
|
MR JASWANT SINGH URF D C
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-001-001/233
(Peori)
|
2616005000NRG23160520220021617
|
25/05/2022
|
KUSHPREET KAUR
|
2616005WL000649
|
KUSHPREET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011227
|
|
MRS KHUSPREET KAUR
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-001-001/270
(Peori)
|
2616005000NRG23160520220021623
|
25/05/2022
|
AMARJIT KAUR
|
2616005WL000649
|
AMARJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011123
|
|
MRS AMARJEET KAUR WO JAGMEET SINGH
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-001-001/280
(Peori)
|
2616005000NRG23160520220021624
|
25/05/2022
|
BALJIT KAUR
|
2616005WL000649
|
BALJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011221
|
|
MRS BALJEET KAUR
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-001-001/286
(Peori)
|
2616005000NRG23160520220021626
|
25/05/2022
|
GURNAM KAUR
|
2616005WL000649
|
GURNAM KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011150
|
|
MRS GURNAM KAUR
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-001-001/30
(Peori)
|
2616005000NRG23160520220021632
|
25/05/2022
|
JAG SINGH
|
2616005WL000649
|
JAG SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011214
|
|
MR JAG SINGH
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-001-001/308
(Peori)
|
2616005000NRG23160520220021635
|
25/05/2022
|
SUKHJIT KAUR
|
2616005WL000649
|
SUKHJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011125
|
|
MRS SUKHJIT KAUR
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-001-001/313
(Peori)
|
2616005000NRG23160520220021638
|
25/05/2022
|
MANPREET KAUR
|
2616005WL000649
|
MANPREET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011128
|
|
MRS MANPREET WO BALRAJ
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-001-001/319
(Peori)
|
2616005000NRG23160520220021639
|
25/05/2022
|
PIRTHA SINGH
|
2616005WL000649
|
PIRTHA SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011122
|
|
MR PIRTHA SINGH SO INDER SINGH
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-001-001/332
(Peori)
|
2616005000NRG23160520220021642
|
25/05/2022
|
KULVEER KAUR
|
2616005WL000649
|
KULVEER KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011133
|
|
MRS KULBIR KAUR
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-001-001/334
(Peori)
|
2616005000NRG23160520220021644
|
25/05/2022
|
JASPAL KAUR
|
2616005WL000649
|
JASPAL KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011134
|
|
MRS JASPAL KAUR
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-001-001/336
(Peori)
|
2616005000NRG23160520220021646
|
25/05/2022
|
CHARNJIT KAUR
|
2616005WL000649
|
CHARNJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011126
|
|
MRS CHARANJEET KAUR WO CHHOTA SINGH
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-001-001/342
(Peori)
|
2616005000NRG23160520220021647
|
25/05/2022
|
SARBJIT KAUR
|
2616005WL000649
|
SARBJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011209
|
|
MRS SARABJEET KAUR WO BANGA SINGH
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-001-001/343
(Peori)
|
2616005000NRG23160520220021648
|
25/05/2022
|
PARMJIT KAUR
|
2616005WL000649
|
PARMJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011208
|
|
MRS PARAMJIT KAUR
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-001-001/349
(Peori)
|
2616005000NRG23160520220021651
|
25/05/2022
|
GURCHARN KAUR
|
2616005WL000649
|
GURCHARN KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011218
|
|
MRS GURCHARAN KAUR
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-001-001/360
(Peori)
|
2616005000NRG23160520220021653
|
25/05/2022
|
SHANTI DEVI
|
2616005WL000649
|
SHANTI DEVI
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011231
|
|
MRS SHANTI DEVI
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-001-001/362
(Peori)
|
2616005000NRG23160520220021654
|
25/05/2022
|
RAMANJEET KAUR
|
2616005WL000649
|
RAMANJEET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011127
|
|
MRS RAMANJEET KAUR
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-001-001/366
(Peori)
|
2616005000NRG23160520220021655
|
25/05/2022
|
SUKHJIT KAUR
|
2616005WL000649
|
SUKHJIT KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821011215
|
|
MRS SUKHJIT KAUR
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-001-001/367
(Peori)
|
2616005000NRG23160520220021656
|
25/05/2022
|
JASPAL SINGH
|
2616005WL000649
|
JASPAL SINGH
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821011137
|
|
MR JASPAL SINGH
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-001-001/368
(Peori)
|
2616005000NRG23160520220021657
|
25/05/2022
|
MITHU RAM
|
2616005WL000649
|
MITHU RAM
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011229
|
|
MR MITHU RAM
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-001-001/371
(Peori)
|
2616005000NRG23160520220021658
|
25/05/2022
|
HARJEET KAUR
|
2616005WL000649
|
HARJEET KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011149
|
|
MRS HARJEET KAUR WO PREM CHAND
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-001-001/376
(Peori)
|
2616005000NRG23160520220021659
|
25/05/2022
|
JASWINDER KAUR
|
2616005WL000649
|
JASWINDER KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011207
|
|
MR JASWINDER KAUR
|
()
|
|
90
|
Gidderbaha
|
PB-16-005-001-001/377
(Peori)
|
2616005000NRG23160520220021660
|
25/05/2022
|
MANJEET KAUR
|
2616005WL000649
|
MANJEET KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011121
|
|
MRS MANJIT KAUR
|
()
|
|
91
|
Gidderbaha
|
PB-16-005-001-001/378
(Peori)
|
2616005000NRG23160520220021661
|
25/05/2022
|
BEANT KAUR
|
2616005WL000649
|
BEANT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011131
|
|
MRS BEANT KAUR WO MANPREET
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-001-001/384
(Peori)
|
2616005000NRG23150520220021147
|
25/05/2022
|
JAGMEET SINGH
|
2616005WL000627
|
JAGMEET SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011129
|
|
MR JAGMEET SINGH
|
()
|
|
93
|
Gidderbaha
|
PB-16-005-001-001/384
(Peori)
|
2616005000NRG23210520220023988
|
25/05/2022
|
JAGMEET SINGH
|
2616005WL000717
|
JAGMEET SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011130
|
|
MR JAGMEET SINGH
|
()
|
|
94
|
Gidderbaha
|
PB-16-005-001-001/384
(Peori)
|
2616005000NRG23210520220023989
|
25/05/2022
|
REKHA
|
2616005WL000717
|
REKHA
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011206
|
|
MRS REKHA WO JAGMEET SINGH
|
()
|
|
95
|
Gidderbaha
|
PB-16-005-001-001/384
(Peori)
|
2616005000NRG23150520220021148
|
25/05/2022
|
REKHA
|
2616005WL000627
|
REKHA
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011205
|
|
MRS REKHA WO JAGMEET SINGH
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-001-001/388
(Peori)
|
2616005000NRG23160520220021662
|
25/05/2022
|
SUKHMANDER KAUR
|
2616005WL000649
|
SUKHMANDER KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011223
|
|
MRS SUKHMANDER KAUR
|
()
|
|
97
|
Gidderbaha
|
PB-16-005-001-001/389
(Peori)
|
2616005000NRG23160520220021664
|
25/05/2022
|
MANJIT KAUR
|
2616005WL000649
|
MANJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011135
|
|
MRS MANJIT KAUR WO TOTU SINGH
|
()
|
|
98
|
Gidderbaha
|
PB-16-005-001-001/389
(Peori)
|
2616005000NRG23160520220021663
|
25/05/2022
|
TOTU SINGH
|
2616005WL000649
|
TOTU SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011211
|
|
MR TOUE SINGH
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-001-001/40
(Peori)
|
2616005000NRG23160520220021665
|
25/05/2022
|
KULDEEP KAUR
|
2616005WL000649
|
KULDEEP KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011236
|
|
MRS KULDEEP KAUR WO VAJIR SINGH
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-001-001/417
(Peori)
|
2616005000NRG23160520220021666
|
25/05/2022
|
REETU KAUR
|
2616005WL000649
|
REETU KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011151
|
|
MRS RITU KAUR WO KULDEEP SINGH
|
()
|
|
101
|
Gidderbaha
|
PB-16-005-001-001/422
(Peori)
|
2616005000NRG23160520220021667
|
25/05/2022
|
KULWINDER KAUR
|
2616005WL000649
|
KULWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011132
|
|
MRS KULWINDER KAUR
|
()
|
|
102
|
Gidderbaha
|
PB-16-005-001-001/423
(Peori)
|
2616005000NRG23160520220021668
|
25/05/2022
|
JASMEET KAUR
|
2616005WL000649
|
JASMEET KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011139
|
|
MR JASMEET KAUR
|
()
|
|
103
|
Gidderbaha
|
PB-16-005-001-001/431
(Peori)
|
2616005000NRG23160520220021669
|
25/05/2022
|
SARABJIT KAUR
|
2616005WL000649
|
SARABJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011219
|
|
MRS SARABJIT KAUR
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-001-001/433
(Peori)
|
2616005000NRG23160520220021670
|
25/05/2022
|
SIMERJIT KAUR
|
2616005WL000649
|
SIMERJIT KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011136
|
|
MRS SIMARJIT KAUR
|
()
|
|
105
|
Gidderbaha
|
PB-16-005-001-001/438
(Peori)
|
2616005000NRG23160520220021671
|
25/05/2022
|
SUKHPAL KAUR
|
2616005WL000649
|
SUKHPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011228
|
|
MRS SUKHPAL KAUR
|
()
|
|
106
|
Gidderbaha
|
PB-16-005-001-001/439
(Peori)
|
2616005000NRG23160520220021672
|
25/05/2022
|
SUKHVEER KAUR
|
2616005WL000649
|
SUKHVEER KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011233
|
|
MRS SUKHVEER KAUR
|
()
|
|
107
|
Gidderbaha
|
PB-16-005-001-001/440
(Peori)
|
2616005000NRG23160520220021673
|
25/05/2022
|
KARAMJIT KAUR
|
2616005WL000649
|
KARAMJIT KAUR
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011124
|
|
MRS KARAMJIT KAUR WO JAGDEV SINGH
|
()
|
|
108
|
Gidderbaha
|
PB-16-005-001-001/444
(Peori)
|
2616005000NRG23160520220021674
|
25/05/2022
|
GURNAM SINGH
|
2616005WL000649
|
GURNAM SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011235
|
|
MR GURNAM SINGH
|
()
|
|
109
|
Gidderbaha
|
PB-16-005-001-001/452
(Peori)
|
2616005000NRG23160520220021675
|
25/05/2022
|
BALWINDER SINGH
|
2616005WL000649
|
BALWINDER SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011225
|
|
MR BALWINDER SINGH
|
()
|
|
110
|
Gidderbaha
|
PB-16-005-001-001/452
(Peori)
|
2616005000NRG23160520220021676
|
25/05/2022
|
KARAMJIT KAUR
|
2616005WL000649
|
KARAMJIT KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011237
|
|
MRS KARMJEET KAUR
|
()
|
|
111
|
Gidderbaha
|
PB-16-005-001-001/452
(Peori)
|
2616005000NRG23160520220021677
|
25/05/2022
|
VEERPAL KAUR
|
2616005WL000649
|
VEERPAL KAUR
|
00415
|
SBIN0051327
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821011120
|
|
MRS VEERPAL KAUR
|
()
|
|
112
|
Gidderbaha
|
PB-16-005-001-001/475
(Peori)
|
2616005000NRG23160520220021678
|
25/05/2022
|
BABU SINGH
|
2616005WL000649
|
BABU SINGH
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821011212
|
|
MR BABU SINGH SO BHOLA SINGH DSSO
|
()
|
|
113
|
Gidderbaha
|
PB-16-005-001-001/480
(Peori)
|
2616005000NRG23160520220021679
|
25/05/2022
|
AJMER SINGH
|
2616005WL000649
|
AJMER SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011138
|
|
MR AJMER SINGH
|
()
|
|
114
|
Gidderbaha
|
PB-16-005-001-001/480
(Peori)
|
2616005000NRG23160520220021680
|
25/05/2022
|
JASWINDER KAUR
|
2616005WL000649
|
JASWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011230
|
|
MRS JASWINDER KAUR WO AJMER SINGH
|
()
|
|
115
|
Gidderbaha
|
PB-16-005-001-001/555
(Peori)
|
2616005000NRG23160520220021681
|
25/05/2022
|
MANJEET KAUR
|
2616005WL000649
|
MANJEET KAUR
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011118
|
|
MRS MANJIT KAUR
|
()
|
|
116
|
Gidderbaha
|
PB-16-005-001-001/557
(Peori)
|
2616005000NRG23160520220021682
|
25/05/2022
|
JASPAL KAUR
|
2616005WL000649
|
JASPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011210
|
|
MRS JASPAL KAURWOAVTAR SINGH DSSO
|
()
|
|
117
|
Gidderbaha
|
PB-16-005-001-001/8
(Peori)
|
2616005000NRG23160520220021685
|
25/05/2022
|
GAGGU KAUR
|
2616005WL000649
|
GAGGU KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011216
|
|
MRS GAGGU KAUR
|
()
|
|
118
|
Gidderbaha
|
PB-16-005-001-001/8
(Peori)
|
2616005000NRG23160520220021684
|
25/05/2022
|
MANJIT KAUR
|
2616005WL000649
|
MANJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011226
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90522
|
90522
|
|
|
|
|
|
|
|
|
119
|
Gidderbaha
|
PB-16-005-032-001/295
(Giljewala)
|
2616005000NRG23290420220014135
|
25/05/2022
|
LAKHWINDER SINGH
|
2616005WL000356
|
LAKHWINDER SINGH
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011153
|
|
LAKHWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
120
|
Gidderbaha
|
PB-16-005-028-001/519
(Doulla)
|
2616005000NRG23140520220020804
|
25/05/2022
|
GURVINDER SING
|
2616005WL000603
|
GURVINDER SING
|
00692
|
UJVN0002330
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011154
|
|
GURVINDERSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192168
|
192168
|
|
|
|
|
|
|
|