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-16-005-057-001/176 (Sootha)
|
2616005000NRG23080720220110368
|
08/07/2022
|
ANGREJ KAUR
|
2616005WL002229
|
ANGREJ KAUR
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902311
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-033-001/620 (Gurusar)
|
2616005000NRG23080720220110917
|
08/07/2022
|
RANI KAUR
|
2616005WL002241
|
RANI KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902312
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-057-001/597 (Sootha)
|
2616005000NRG23080720220110444
|
08/07/2022
|
SANDEEP KAUR
|
2616005WL002229
|
SANDEEP KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902313
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-057-001/598 (Sootha)
|
2616005000NRG23080720220110446
|
08/07/2022
|
GURMEET SINGH.
|
2616005WL002229
|
GURMEET SINGH.
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902324
|
|
GURMEET SINGH.
|
()
|
5
|
Gidderbaha
|
PB-16-005-057-001/598 (Sootha)
|
2616005000NRG23080720220110445
|
08/07/2022
|
GURMEET SINGH.
|
2616005WL002229
|
GURMEET SINGH.
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902323
|
|
GURMEET SINGH.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-028-001/244 (Doulla)
|
2616005000NRG23080720220110528
|
08/07/2022
|
CHOTTO KAUR
|
2616005WL002233
|
CHOTTO KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902318
|
|
CHOTTO KAUR
|
()
|
7
|
Gidderbaha
|
PB-16-005-028-001/27 (Doulla)
|
2616005000NRG23080720220110539
|
08/07/2022
|
KARMJIT KAUR
|
2616005WL002233
|
KARMJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902314
|
|
KARMJIT KAUR
|
()
|
8
|
Gidderbaha
|
PB-16-005-028-001/292 (Doulla)
|
2616005000NRG23080720220110550
|
08/07/2022
|
SWARANJIT KAUR
|
2616005WL002233
|
SWARANJIT KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902319
|
|
SWARANJIT KAUR
|
()
|
9
|
Gidderbaha
|
PB-16-005-028-001/294 (Doulla)
|
2616005000NRG23080720220110552
|
08/07/2022
|
SURJIT KAUR
|
2616005WL002233
|
SURJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902316
|
|
SURJIT KAUR
|
()
|
10
|
Gidderbaha
|
PB-16-005-028-001/400 (Doulla)
|
2616005000NRG23080720220110579
|
08/07/2022
|
KULDEEP KAUR
|
2616005WL002233
|
KULDEEP KAUR
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902321
|
|
KULDEEP KAUR
|
()
|
11
|
Gidderbaha
|
PB-16-005-028-001/402 (Doulla)
|
2616005000NRG23080720220110581
|
08/07/2022
|
JASPAL KAUR
|
2616005WL002233
|
JASPAL KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902320
|
|
JASPAL KAUR
|
()
|
12
|
Gidderbaha
|
PB-16-005-028-001/5 (Doulla)
|
2616005000NRG23080720220110605
|
08/07/2022
|
HARCHAND SINGH
|
2616005WL002233
|
HARCHAND SINGH
|
00089
|
CBIN0280332
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902315
|
|
HARCHAND SINGH
|
()
|
13
|
Gidderbaha
|
PB-16-005-028-001/55 (Doulla)
|
2616005000NRG23080720220110609
|
08/07/2022
|
GURDEEP KAUR
|
2616005WL002233
|
GURDEEP KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902317
|
|
GURDEEP KAUR
|
()
|
14
|
Gidderbaha
|
PB-16-005-028-001/98 (Doulla)
|
2616005000NRG23080720220110619
|
08/07/2022
|
HARBHINDER KAUR
|
2616005WL002233
|
HARBHINDER KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902322
|
|
HARBHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-057-001/302 (Sootha)
|
2616005000NRG23080720220110397
|
08/07/2022
|
MANDEEP KAUR
|
2616005WL002229
|
MANDEEP KAUR
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902325
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-057-001/142 (Sootha)
|
2616005000NRG23080720220110351
|
08/07/2022
|
HARJINDER KAUR
|
2616005WL002229
|
HARJINDER KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902332
|
|
HARJINDER KAUR
|
()
|
17
|
Gidderbaha
|
PB-16-005-057-001/179 (Sootha)
|
2616005000NRG23080720220110372
|
08/07/2022
|
RANI KAUR
|
2616005WL002229
|
RANI KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902327
|
|
RANI KAUR
|
()
|
18
|
Gidderbaha
|
PB-16-005-057-001/24 (Sootha)
|
2616005000NRG23080720220110386
|
08/07/2022
|
PRITAM KAUR
|
2616005WL002229
|
PRITAM KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902328
|
|
PRITAM KAUR
|
()
|
19
|
Gidderbaha
|
PB-16-005-057-001/361 (Sootha)
|
2616005000NRG23080720220110410
|
08/07/2022
|
KULDEEP KAUR
|
2616005WL002229
|
KULDEEP KAUR
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902333
|
|
KULDEEP KAUR
|
()
|
20
|
Gidderbaha
|
PB-16-005-057-001/384 (Sootha)
|
2616005000NRG23080720220110412
|
08/07/2022
|
GURADITA SINGH
|
2616005WL002229
|
GURADITA SINGH
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902326
|
|
GURADITA SINGH
|
()
|
21
|
Gidderbaha
|
PB-16-005-057-001/45 (Sootha)
|
2616005000NRG23080720220110423
|
08/07/2022
|
KARMJIT KAUR
|
2616005WL002229
|
KARMJIT KAUR
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902330
|
|
KARMJIT KAUR
|
()
|
22
|
Gidderbaha
|
PB-16-005-057-001/469 (Sootha)
|
2616005000NRG23080720220110429
|
08/07/2022
|
Ramandeep Kaur
|
2616005WL002229
|
Ramandeep Kaur
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902331
|
|
Ramandeep Kaur
|
()
|
23
|
Gidderbaha
|
PB-16-005-057-001/67 (Sootha)
|
2616005000NRG23080720220110450
|
08/07/2022
|
MANJIT KAUR
|
2616005WL002229
|
MANJIT KAUR
|
00152
|
HDFC0003006
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902329
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
24
|
Gidderbaha
|
PB-16-005-057-001/125 (Sootha)
|
2616005000NRG23080720220110346
|
08/07/2022
|
SARBJIT KAUR
|
2616005WL002229
|
SARBJIT KAUR
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902338
|
|
SARBJIT KAUR
|
()
|
25
|
Gidderbaha
|
PB-16-005-057-001/126 (Sootha)
|
2616005000NRG23080720220110347
|
08/07/2022
|
Parmjit kaur
|
2616005WL002229
|
Parmjit kaur
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902341
|
|
Parmjit kaur
|
()
|
26
|
Gidderbaha
|
PB-16-005-057-001/18 (Sootha)
|
2616005000NRG23080720220110374
|
08/07/2022
|
AMARJIT KAUR
|
2616005WL002229
|
AMARJIT KAUR
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902335
|
|
AMARJIT KAUR
|
()
|
27
|
Gidderbaha
|
PB-16-005-057-001/18 (Sootha)
|
2616005000NRG23080720220110373
|
08/07/2022
|
GURDASS SINGH
|
2616005WL002229
|
GURDASS SINGH
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902339
|
|
GURDASS SINGH
|
()
|
28
|
Gidderbaha
|
PB-16-005-057-001/208 (Sootha)
|
2616005000NRG23080720220110377
|
08/07/2022
|
CHARNJIT KAUR
|
2616005WL002229
|
CHARNJIT KAUR
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902343
|
|
CHARNJIT KAUR
|
()
|
29
|
Gidderbaha
|
PB-16-005-057-001/231 (Sootha)
|
2616005000NRG23080720220110384
|
08/07/2022
|
BEANT KAUR
|
2616005WL002229
|
BEANT KAUR
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902336
|
|
BEANT KAUR
|
()
|
30
|
Gidderbaha
|
PB-16-005-057-001/246 (Sootha)
|
2616005000NRG23080720220110390
|
08/07/2022
|
GURMAIL KAUR
|
2616005WL002229
|
GURMAIL KAUR
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902334
|
|
GURMAIL KAUR
|
()
|
31
|
Gidderbaha
|
PB-16-005-057-001/287 (Sootha)
|
2616005000NRG23080720220110395
|
08/07/2022
|
GURMIT KAUR
|
2616005WL002229
|
GURMIT KAUR
|
00168
|
ICIC0000788
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902340
|
|
GURMIT KAUR
|
()
|
32
|
Gidderbaha
|
PB-16-005-057-001/374 (Sootha)
|
2616005000NRG23080720220110411
|
08/07/2022
|
Parmjit kaur
|
2616005WL002229
|
Parmjit kaur
|
00168
|
ICIC0000788
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902342
|
|
Parmjit kaur
|
()
|
33
|
Gidderbaha
|
PB-16-005-057-001/50 (Sootha)
|
2616005000NRG23080720220110436
|
08/07/2022
|
RAMDASS
|
2616005WL002229
|
RAMDASS
|
00168
|
ICIC0000788
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902337
|
|
RAMDASS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
34
|
Gidderbaha
|
PB-16-005-057-001/172 (Sootha)
|
2616005000NRG23080720220110366
|
08/07/2022
|
BINDER KAUR
|
2616005WL002229
|
BINDER KAUR
|
00168
|
ICIC0001999
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902344
|
|
BINDER KAUR
|
()
|
35
|
Gidderbaha
|
PB-16-005-057-001/172 (Sootha)
|
2616005000NRG23080720220110365
|
08/07/2022
|
SEWAK SINGH
|
2616005WL002229
|
SEWAK SINGH
|
00168
|
ICIC0001999
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902345
|
|
SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
36
|
Gidderbaha
|
PB-16-005-028-001/508 (Doulla)
|
2616005000NRG23080720220110606
|
08/07/2022
|
BALJEET KAUR
|
2616005WL002233
|
BALJEET KAUR
|
00349
|
PSIB0000416
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902347
|
|
BALJEET KAUR
|
()
|
37
|
Gidderbaha
|
PB-16-005-051-001/409 (Sahib Chand)
|
2616005000NRG23070720220108371
|
08/07/2022
|
JASPREET KAUR
|
2616005WL002151
|
JASPREET KAUR
|
00349
|
PSIB0000416
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902346
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
38
|
Gidderbaha
|
PB-16-005-057-001/317 (Sootha)
|
2616005000NRG23080720220110403
|
08/07/2022
|
BUTA SINGH
|
2616005WL002229
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902357
|
|
BUTA SINGH
|
()
|
39
|
Gidderbaha
|
PB-16-005-057-001/477 (Sootha)
|
2616005000NRG23080720220110431
|
08/07/2022
|
Khushpreet Kaur
|
2616005WL002229
|
Khushpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902356
|
|
Khushpreet Kaur
|
()
|
40
|
Gidderbaha
|
PB-16-005-057-001/602 (Sootha)
|
2616005000NRG23080720220110447
|
08/07/2022
|
KULDEEP KAUR
|
2616005WL002229
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902358
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
41
|
Gidderbaha
|
PB-16-005-014-001/353 (Chotian)
|
2616005000NRG23080720220110718
|
08/07/2022
|
HARPREET KAUR
|
2616005WL002235
|
HARPREET KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031902348
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
42
|
Gidderbaha
|
PB-16-005-014-001/255 (Chotian)
|
2616005000NRG23080720220110687
|
08/07/2022
|
TEJ SINGH
|
2616005WL002235
|
TEJ SINGH
|
00354
|
PUNB0063610
|
564
|
564
|
Processed
|
14/07/2022
|
|
3031902349
|
|
TEJ SINGH
|
()
|
43
|
Gidderbaha
|
PB-16-005-014-001/353 (Chotian)
|
2616005000NRG23080720220110717
|
08/07/2022
|
SUKHBINDER SINGH
|
2616005WL002235
|
SUKHBINDER SINGH
|
00354
|
PUNB0063610
|
846
|
846
|
Processed
|
14/07/2022
|
|
3031902352
|
|
SUKHBINDER SINGH
|
()
|
44
|
Gidderbaha
|
PB-16-005-028-001/76 (Doulla)
|
2616005000NRG23080720220110613
|
08/07/2022
|
BHOPA SINGH
|
2616005WL002233
|
BHOPA SINGH
|
00354
|
PUNB0063610
|
282
|
282
|
Rejected
|
13/07/2022
|
|
3031902351
|
No Such Account
|
|
|
45
|
Gidderbaha
|
PB-16-005-028-001/76 (Doulla)
|
2616005000NRG23080720220110614
|
08/07/2022
|
JASVEER KAUR
|
2616005WL002233
|
JASVEER KAUR
|
00354
|
PUNB0063610
|
282
|
282
|
Processed
|
14/07/2022
|
|
3031902350
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
46
|
Gidderbaha
|
PB-16-005-052-001/132 (Surewala)
|
2616005000NRG23070720220108642
|
08/07/2022
|
TEJ KAUR
|
2616005WL002175
|
TEJ KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031902353
|
|
TEJ KAUR
|
()
|
47
|
Gidderbaha
|
PB-16-005-052-001/39 (Surewala)
|
2616005000NRG23070720220108646
|
08/07/2022
|
SUKHPINDER KAUR
|
2616005WL002175
|
SUKHPINDER KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031902354
|
|
SUKHPINDER KAUR
|
()
|
48
|
Gidderbaha
|
PB-16-005-052-001/54 (Surewala)
|
2616005000NRG23070720220108648
|
08/07/2022
|
KULWANT KAUR
|
2616005WL002175
|
KULWANT KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031902355
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
49
|
Gidderbaha
|
PB-16-005-057-001/149 (Sootha)
|
2616005000NRG23080720220110354
|
08/07/2022
|
SUKHWANT SINGH
|
2616005WL002229
|
SUKHWANT SINGH
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902359
|
|
MR SUKHWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
50
|
Gidderbaha
|
PB-16-005-028-001/151 (Doulla)
|
2616005000NRG23080720220110495
|
08/07/2022
|
MUTTO KAU
|
2616005WL002233
|
MUTTO KAU
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902418
|
|
MR MALKIT SINGH
|
()
|
51
|
Gidderbaha
|
PB-16-005-028-001/227 (Doulla)
|
2616005000NRG23080720220110521
|
08/07/2022
|
SUKHPREET kaur
|
2616005WL002233
|
SUKHPREET kaur
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902366
|
|
MRS SUKHPREET KAUR
|
()
|
52
|
Gidderbaha
|
PB-16-005-028-001/232 (Doulla)
|
2616005000NRG23080720220110524
|
08/07/2022
|
BALDEV SINGH
|
2616005WL002233
|
BALDEV SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902362
|
|
MR BALDEV SINGH
|
()
|
53
|
Gidderbaha
|
PB-16-005-028-001/412 (Doulla)
|
2616005000NRG23080720220110582
|
08/07/2022
|
SOHAN SINGH
|
2616005WL002233
|
SOHAN SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902364
|
|
MR SOHAN SINGH
|
()
|
54
|
Gidderbaha
|
PB-16-005-028-001/458 (Doulla)
|
2616005000NRG23080720220110593
|
08/07/2022
|
RAJPREET KAUR
|
2616005WL002233
|
RAJPREET KAUR
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902419
|
|
MRS RAJPREET KAUR
|
()
|
55
|
Gidderbaha
|
PB-16-005-028-001/476 (Doulla)
|
2616005000NRG23080720220110595
|
08/07/2022
|
BALVEER KAUR
|
2616005WL002233
|
BALVEER KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902360
|
|
MRS BALVIR KAUR
|
()
|
56
|
Gidderbaha
|
PB-16-005-028-001/488 (Doulla)
|
2616005000NRG23080720220110597
|
08/07/2022
|
PREET KAUR
|
2616005WL002233
|
PREET KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902363
|
|
MRS PREET KAUR
|
()
|
57
|
Gidderbaha
|
PB-16-005-028-001/498 (Doulla)
|
2616005000NRG23080720220110604
|
08/07/2022
|
manjeet kaur
|
2616005WL002233
|
manjeet kaur
|
00415
|
SBIN0001523
|
846
|
846
|
Rejected
|
13/07/2022
|
|
3031902417
|
No Such Account
|
|
|
58
|
Gidderbaha
|
PB-16-005-033-001/827 (Gurusar)
|
2616005000NRG23080720220110963
|
08/07/2022
|
KIRAN PAL KAUR
|
2616005WL002241
|
KIRAN PAL KAUR
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902365
|
|
MRS KIRAN PAL KAUR
|
()
|
59
|
Gidderbaha
|
PB-16-005-051-001/435 (Sahib Chand)
|
2616005000NRG23070720220108374
|
08/07/2022
|
HARBANS KAUR
|
2616005WL002151
|
HARBANS KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902361
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
60
|
Gidderbaha
|
PB-16-005-057-001/168 (Sootha)
|
2616005000NRG23080720220110363
|
08/07/2022
|
SURJIT KAUR
|
2616005WL002229
|
SURJIT KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902425
|
|
MRS SUKHJIT KAUR
|
()
|
61
|
Gidderbaha
|
PB-16-005-057-001/172 (Sootha)
|
2616005000NRG23080720220110367
|
08/07/2022
|
PATRAS SINGH
|
2616005WL002229
|
PATRAS SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902424
|
|
MR PATRAS SINGH
|
()
|
62
|
Gidderbaha
|
PB-16-005-057-001/246 (Sootha)
|
2616005000NRG23080720220110389
|
08/07/2022
|
MAJOR SINGH
|
2616005WL002229
|
MAJOR SINGH
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902428
|
|
MR MEJOR SINGH
|
()
|
63
|
Gidderbaha
|
PB-16-005-057-001/303 (Sootha)
|
2616005000NRG23080720220110398
|
08/07/2022
|
PARMJIT KAUR
|
2616005WL002229
|
PARMJIT KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902431
|
|
MRS PARAMJIT KAUR
|
()
|
64
|
Gidderbaha
|
PB-16-005-057-001/310 (Sootha)
|
2616005000NRG23080720220110400
|
08/07/2022
|
JASPAL KAUR
|
2616005WL002229
|
JASPAL KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902427
|
|
MR BALJIT SINGH
|
()
|
65
|
Gidderbaha
|
PB-16-005-057-001/384 (Sootha)
|
2616005000NRG23080720220110413
|
08/07/2022
|
JEETO KAUR
|
2616005WL002229
|
JEETO KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902437
|
|
MRS JEETO KAUR
|
()
|
66
|
Gidderbaha
|
PB-16-005-057-001/426 (Sootha)
|
2616005000NRG23080720220110419
|
08/07/2022
|
BAJAN KAUR
|
2616005WL002229
|
BAJAN KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902423
|
|
MRS BHAJAN KAUR
|
()
|
67
|
Gidderbaha
|
PB-16-005-057-001/459 (Sootha)
|
2616005000NRG23080720220110427
|
08/07/2022
|
Sukhpreet kaur
|
2616005WL002229
|
Sukhpreet kaur
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902435
|
|
MRS SUKHPREET KAUR
|
()
|
68
|
Gidderbaha
|
PB-16-005-057-001/476 (Sootha)
|
2616005000NRG23080720220110430
|
08/07/2022
|
Sukhpreet Kaur
|
2616005WL002229
|
Sukhpreet Kaur
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902433
|
|
MRS SUKHPREET KAUR
|
()
|
69
|
Gidderbaha
|
PB-16-005-057-001/497 (Sootha)
|
2616005000NRG23080720220110433
|
08/07/2022
|
jaspreet kaur
|
2616005WL002229
|
jaspreet kaur
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902436
|
|
MRS JASPREET KAUR
|
()
|
70
|
Gidderbaha
|
PB-16-005-057-001/5 (Sootha)
|
2616005000NRG23080720220110434
|
08/07/2022
|
SUKDEV KAUR
|
2616005WL002229
|
SUKDEV KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902422
|
|
MRS SUKHDEV KAUR DSSO PLA 82711
|
()
|
71
|
Gidderbaha
|
PB-16-005-057-001/521 (Sootha)
|
2616005000NRG23080720220110437
|
08/07/2022
|
SIMARN KAUR
|
2616005WL002229
|
SIMARN KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902434
|
|
MRS SIMRAN KAUR
|
()
|
72
|
Gidderbaha
|
PB-16-005-057-001/53 (Sootha)
|
2616005000NRG23080720220110438
|
08/07/2022
|
BALDEV KAUR
|
2616005WL002229
|
BALDEV KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902426
|
|
MRS BALDEV KAUR
|
()
|
73
|
Gidderbaha
|
PB-16-005-057-001/537 (Sootha)
|
2616005000NRG23080720220110439
|
08/07/2022
|
REKHA RANI
|
2616005WL002229
|
REKHA RANI
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902432
|
|
MRS REKHA DEVI
|
()
|
74
|
Gidderbaha
|
PB-16-005-057-001/556 (Sootha)
|
2616005000NRG23080720220110441
|
08/07/2022
|
IQbal kaur
|
2616005WL002229
|
IQbal kaur
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902420
|
|
MR IQBAL KAUR
|
()
|
75
|
Gidderbaha
|
PB-16-005-057-001/556 (Sootha)
|
2616005000NRG23080720220110440
|
08/07/2022
|
IQbal kaur
|
2616005WL002229
|
IQbal kaur
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902421
|
|
MR IQBAL KAUR
|
()
|
76
|
Gidderbaha
|
PB-16-005-057-001/85 (Sootha)
|
2616005000NRG23080720220110457
|
08/07/2022
|
SUKHJINDER KAUR
|
2616005WL002229
|
SUKHJINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902429
|
|
MRS SUKHJINDER KAUR
|
()
|
77
|
Gidderbaha
|
PB-16-005-057-001/89 (Sootha)
|
2616005000NRG23080720220110460
|
08/07/2022
|
GURPREET KAUR
|
2616005WL002229
|
GURPREET KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902430
|
|
MRS GURPREET KAUR
|
()
|
78
|
Gidderbaha
|
PB-16-005-057-001/89 (Sootha)
|
2616005000NRG23080720220110461
|
08/07/2022
|
SUKHPAL SINGH
|
2616005WL002229
|
SUKHPAL SINGH
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902438
|
|
MR SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
79
|
Gidderbaha
|
PB-16-005-057-001/111 (Sootha)
|
2616005000NRG23080720220110342
|
08/07/2022
|
HARNEK SINGH
|
2616005WL002229
|
HARNEK SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902441
|
|
MR HARNEK SINGH
|
()
|
80
|
Gidderbaha
|
PB-16-005-057-001/111 (Sootha)
|
2616005000NRG23080720220110343
|
08/07/2022
|
SUKHDEV KAUR
|
2616005WL002229
|
SUKHDEV KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902500
|
|
MRS SUKHDEV KAUR
|
()
|
81
|
Gidderbaha
|
PB-16-005-057-001/141 (Sootha)
|
2616005000NRG23080720220110350
|
08/07/2022
|
KULDEEP KAUR
|
2616005WL002229
|
KULDEEP KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902503
|
|
MRS KULDEEP KAUR
|
()
|
82
|
Gidderbaha
|
PB-16-005-057-001/159 (Sootha)
|
2616005000NRG23080720220110359
|
08/07/2022
|
BALJIT KAUR
|
2616005WL002229
|
BALJIT KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902492
|
|
MRS BALJEET KAUR
|
()
|
83
|
Gidderbaha
|
PB-16-005-057-001/169 (Sootha)
|
2616005000NRG23080720220110364
|
08/07/2022
|
JASWINDER KAUR
|
2616005WL002229
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902495
|
|
MRS JASWINDER KAUR
|
()
|
84
|
Gidderbaha
|
PB-16-005-057-001/212 (Sootha)
|
2616005000NRG23080720220110379
|
08/07/2022
|
JASWINDER KAUR
|
2616005WL002229
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902501
|
|
MRS JASWINDER KAUR
|
()
|
85
|
Gidderbaha
|
PB-16-005-057-001/266 (Sootha)
|
2616005000NRG23080720220110392
|
08/07/2022
|
GURWINDER KAUR
|
2616005WL002229
|
GURWINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902502
|
|
MRS GURVINDER KAUR
|
()
|
86
|
Gidderbaha
|
PB-16-005-057-001/282 (Sootha)
|
2616005000NRG23080720220110394
|
08/07/2022
|
JEETA SINGH
|
2616005WL002229
|
JEETA SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902494
|
|
MR JEETA SINGH
|
()
|
87
|
Gidderbaha
|
PB-16-005-057-001/317 (Sootha)
|
2616005000NRG23080720220110402
|
08/07/2022
|
SUKHWINDER KAUR
|
2616005WL002229
|
SUKHWINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902497
|
|
MRS SUKHWINDER KAUR
|
()
|
88
|
Gidderbaha
|
PB-16-005-057-001/337 (Sootha)
|
2616005000NRG23080720220110408
|
08/07/2022
|
SUKHJIT KAUR
|
2616005WL002229
|
SUKHJIT KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902440
|
|
MRS SUKHJIT KAUR
|
()
|
89
|
Gidderbaha
|
PB-16-005-057-001/40 (Sootha)
|
2616005000NRG23080720220110415
|
08/07/2022
|
JANGIR KAUR
|
2616005WL002229
|
JANGIR KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902498
|
|
MRS JANGIR KAUR
|
()
|
90
|
Gidderbaha
|
PB-16-005-057-001/418 (Sootha)
|
2616005000NRG23080720220110418
|
08/07/2022
|
BINTI KAUR
|
2616005WL002229
|
BINTI KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902496
|
|
MR JAGROOP SINGH
|
()
|
91
|
Gidderbaha
|
PB-16-005-057-001/438 (Sootha)
|
2616005000NRG23080720220110421
|
08/07/2022
|
JASPAL KAUR
|
2616005WL002229
|
JASPAL KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902439
|
|
MRS JASPAL KAUR
|
()
|
92
|
Gidderbaha
|
PB-16-005-057-001/456 (Sootha)
|
2616005000NRG23080720220110424
|
08/07/2022
|
AMANDEEP KAUR
|
2616005WL002229
|
AMANDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902499
|
|
MRS AMANDEEP KAUR
|
()
|
93
|
Gidderbaha
|
PB-16-005-057-001/5 (Sootha)
|
2616005000NRG23080720220110435
|
08/07/2022
|
SUKPAL SINGH
|
2616005WL002229
|
SUKPAL SINGH
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902493
|
|
MR SUKHPAL SINGH
|
()
|
94
|
Gidderbaha
|
PB-16-005-057-001/591 (Sootha)
|
2616005000NRG23080720220110443
|
08/07/2022
|
KARMJIT SINGH
|
2616005WL002229
|
KARMJIT SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902504
|
|
MRS KARAMJEET KAUR
|
()
|
95
|
Gidderbaha
|
PB-16-005-057-001/604 (Sootha)
|
2616005000NRG23080720220110448
|
08/07/2022
|
KIRNDEEP KAUR
|
2616005WL002229
|
KIRNDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902505
|
|
MRS KIRANDEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
96
|
Gidderbaha
|
PB-16-005-052-001/398 (Surewala)
|
2616005000NRG23070720220108647
|
08/07/2022
|
KIRANDEEP KAUR
|
2616005WL002175
|
KIRANDEEP KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902506
|
|
MS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
97
|
Gidderbaha
|
PB-16-005-014-001/116 (Chotian)
|
2616005000NRG23080720220110623
|
08/07/2022
|
CHOTA SINGH
|
2616005WL002235
|
CHOTA SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902274
|
|
MR CHHOTU SINGH SO SADHU SINGH
|
()
|
98
|
Gidderbaha
|
PB-16-005-014-001/116 (Chotian)
|
2616005000NRG23080720220110624
|
08/07/2022
|
GURDEV KAUR
|
2616005WL002235
|
GURDEV KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902571
|
|
MRS GURDEV KAUR DSSO MUKTSAR 85244
|
()
|
99
|
Gidderbaha
|
PB-16-005-014-001/12 (Chotian)
|
2616005000NRG23080720220110627
|
08/07/2022
|
SURJIT KAUR
|
2616005WL002235
|
SURJIT KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902310
|
|
MRS SURJIT KAUR WO BALVIR SINGH
|
()
|
100
|
Gidderbaha
|
PB-16-005-014-001/121 (Chotian)
|
2616005000NRG23080720220110628
|
08/07/2022
|
TEJ KAUR
|
2616005WL002235
|
TEJ KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902511
|
|
TEJ KAUR DSSO WO MITHU
|
()
|
101
|
Gidderbaha
|
PB-16-005-014-001/127 (Chotian)
|
2616005000NRG23080720220110630
|
08/07/2022
|
RESHAM PREET KAUR
|
2616005WL002235
|
RESHAM PREET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902301
|
|
MRS RESHAMPREET KAUR
|
()
|
102
|
Gidderbaha
|
PB-16-005-014-001/131 (Chotian)
|
2616005000NRG23080720220110632
|
08/07/2022
|
KULWANT SINGH
|
2616005WL002235
|
KULWANT SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902591
|
|
MR KULWANT SINGH SO KHETA SINGH
|
()
|
103
|
Gidderbaha
|
PB-16-005-014-001/132 (Chotian)
|
2616005000NRG23080720220110634
|
08/07/2022
|
NATHA SINGH
|
2616005WL002235
|
NATHA SINGH
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902581
|
|
MR NATHA SINGH SO JITA SINGH
|
()
|
104
|
Gidderbaha
|
PB-16-005-014-001/133 (Chotian)
|
2616005000NRG23080720220110635
|
08/07/2022
|
SUKHJEET KAUR
|
2616005WL002235
|
SUKHJEET KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902585
|
|
MRS SUKHJEET KAUR WO GURMIT SINGH
|
()
|
105
|
Gidderbaha
|
PB-16-005-014-001/135 (Chotian)
|
2616005000NRG23080720220110636
|
08/07/2022
|
GAMDHUR SINGH
|
2616005WL002235
|
GAMDHUR SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902509
|
|
MR GAMDUR SINGH
|
()
|
106
|
Gidderbaha
|
PB-16-005-014-001/135 (Chotian)
|
2616005000NRG23080720220110637
|
08/07/2022
|
SHINDERPAL KAUR
|
2616005WL002235
|
SHINDERPAL KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902261
|
|
MRS CHHINDER PAL KAUR
|
()
|
107
|
Gidderbaha
|
PB-16-005-014-001/136 (Chotian)
|
2616005000NRG23080720220110638
|
08/07/2022
|
VEERPAL KAUR
|
2616005WL002235
|
VEERPAL KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902309
|
|
MISS RAMANDEEP KAUR UG VEERPAL KAUR
|
()
|
108
|
Gidderbaha
|
PB-16-005-014-001/143 (Chotian)
|
2616005000NRG23080720220110639
|
08/07/2022
|
TEJ KAUR
|
2616005WL002235
|
TEJ KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902569
|
|
MRS TEJ KAUR DSSO MUKTSAR PLA 85245
|
()
|
109
|
Gidderbaha
|
PB-16-005-014-001/15 (Chotian)
|
2616005000NRG23080720220110641
|
08/07/2022
|
MANJIT KAUR
|
2616005WL002235
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902579
|
|
MRS MANJIT KAUR
|
()
|
110
|
Gidderbaha
|
PB-16-005-014-001/159 (Chotian)
|
2616005000NRG23080720220110644
|
08/07/2022
|
RAMANDEEP KAUR
|
2616005WL002235
|
RAMANDEEP KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902289
|
|
MRS RAMANDEEP KAUR WO KULDEEP SINGH
|
()
|
111
|
Gidderbaha
|
PB-16-005-014-001/160 (Chotian)
|
2616005000NRG23080720220110646
|
08/07/2022
|
BAJJAN SINGH
|
2616005WL002235
|
BAJJAN SINGH
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902570
|
|
MR BHAJAN SINGH SO TOTA SINGH
|
()
|
112
|
Gidderbaha
|
PB-16-005-014-001/164 (Chotian)
|
2616005000NRG23080720220110647
|
08/07/2022
|
KULWANT KAUR
|
2616005WL002235
|
KULWANT KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902268
|
|
MRS KULWANT KAUR
|
()
|
113
|
Gidderbaha
|
PB-16-005-014-001/164 (Chotian)
|
2616005000NRG23080720220110648
|
08/07/2022
|
NACHATER SINGH
|
2616005WL002235
|
NACHATER SINGH
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902269
|
|
MR NACHHATAR SINGH DSSO
|
()
|
114
|
Gidderbaha
|
PB-16-005-014-001/173 (Chotian)
|
2616005000NRG23080720220110653
|
08/07/2022
|
SHINDERPAL KAUR
|
2616005WL002235
|
SHINDERPAL KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902574
|
|
MRS CHHINDERPAL KAUR DSSO MUKTSAR PLA 11
|
()
|
115
|
Gidderbaha
|
PB-16-005-014-001/175 (Chotian)
|
2616005000NRG23080720220110654
|
08/07/2022
|
GURMAIL SINGH
|
2616005WL002235
|
GURMAIL SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902516
|
|
MR GURMEL SINGH
|
()
|
116
|
Gidderbaha
|
PB-16-005-014-001/184 (Chotian)
|
2616005000NRG23080720220110656
|
08/07/2022
|
KOURI KAUR
|
2616005WL002235
|
KOURI KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902302
|
|
MRS KORHI KAUR
|
()
|
117
|
Gidderbaha
|
PB-16-005-014-001/19 (Chotian)
|
2616005000NRG23080720220110658
|
08/07/2022
|
JASWINDER KAUR
|
2616005WL002235
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902582
|
|
MR JASWINDER KA WO DARSHAN SI KA
|
()
|
118
|
Gidderbaha
|
PB-16-005-014-001/197 (Chotian)
|
2616005000NRG23080720220110659
|
08/07/2022
|
SURJEET SINGH
|
2616005WL002235
|
SURJEET SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902272
|
|
MR SURJIT SINGH
|
()
|
119
|
Gidderbaha
|
PB-16-005-014-001/200 (Chotian)
|
2616005000NRG23080720220110664
|
08/07/2022
|
JASVEER KAUR
|
2616005WL002235
|
JASVEER KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902300
|
|
MRS SUKHJINDER KAUR
|
()
|
120
|
Gidderbaha
|
PB-16-005-014-001/201 (Chotian)
|
2616005000NRG23080720220110666
|
08/07/2022
|
BHUPINDER SINGH
|
2616005WL002235
|
BHUPINDER SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902282
|
|
MR BHUPINDER SINGH SO SADHU SINGH
|
()
|
121
|
Gidderbaha
|
PB-16-005-014-001/201 (Chotian)
|
2616005000NRG23080720220110665
|
08/07/2022
|
MANDEEP KAUR
|
2616005WL002235
|
MANDEEP KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902368
|
|
MRS MANDEEP KAUR
|
()
|
122
|
Gidderbaha
|
PB-16-005-014-001/202 (Chotian)
|
2616005000NRG23080720220110667
|
08/07/2022
|
NACHATER SINGH
|
2616005WL002235
|
NACHATER SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902287
|
|
MR NACHHATER SINGH SO BALBIR SINGH
|
()
|
123
|
Gidderbaha
|
PB-16-005-014-001/202 (Chotian)
|
2616005000NRG23080720220110668
|
08/07/2022
|
SUKHCHAIN SINGH
|
2616005WL002235
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902377
|
|
MR SUKHCHAIN SINGH
|
()
|
124
|
Gidderbaha
|
PB-16-005-014-001/217 (Chotian)
|
2616005000NRG23080720220110672
|
08/07/2022
|
BALDEV SINGH
|
2616005WL002235
|
BALDEV SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902383
|
|
MR BALDEV SINGH
|
()
|
125
|
Gidderbaha
|
PB-16-005-014-001/223 (Chotian)
|
2616005000NRG23080720220110675
|
08/07/2022
|
SHINDER KAUR
|
2616005WL002235
|
SHINDER KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902273
|
|
MISS SINDER KAUR
|
()
|
126
|
Gidderbaha
|
PB-16-005-014-001/243 (Chotian)
|
2616005000NRG23080720220110682
|
08/07/2022
|
MANJIT KAUR
|
2616005WL002235
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902380
|
|
MRS MANJIT KAUR WO GURDEV SINGH
|
()
|
127
|
Gidderbaha
|
PB-16-005-014-001/245 (Chotian)
|
2616005000NRG23080720220110683
|
08/07/2022
|
SARBJIT KAUR
|
2616005WL002235
|
SARBJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902386
|
|
MRS SARBJEET KAUR WO KALA SINGH
|
()
|
128
|
Gidderbaha
|
PB-16-005-014-001/255 (Chotian)
|
2616005000NRG23080720220110686
|
08/07/2022
|
MANJEET KAUR
|
2616005WL002235
|
MANJEET KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902385
|
|
MRS MANJEET KAUR
|
()
|
129
|
Gidderbaha
|
PB-16-005-014-001/258 (Chotian)
|
2616005000NRG23080720220110688
|
08/07/2022
|
JASVEER KAUR
|
2616005WL002235
|
JASVEER KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902391
|
|
MRS JASVIR KAUR WO GURDITA SINGH
|
()
|
130
|
Gidderbaha
|
PB-16-005-014-001/271 (Chotian)
|
2616005000NRG23080720220110690
|
08/07/2022
|
BALVEER KAUR
|
2616005WL002235
|
BALVEER KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902375
|
|
MRS BALVEER KAUR
|
()
|
131
|
Gidderbaha
|
PB-16-005-014-001/274 (Chotian)
|
2616005000NRG23080720220110692
|
08/07/2022
|
MANGA SINGH
|
2616005WL002235
|
MANGA SINGH
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902442
|
|
MR MANGA SINGH SO JOGINDER SINGH
|
()
|
132
|
Gidderbaha
|
PB-16-005-014-001/276 (Chotian)
|
2616005000NRG23080720220110695
|
08/07/2022
|
GURPREET SINGH
|
2616005WL002235
|
GURPREET SINGH
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902384
|
|
MR GURPREET SINGH SO SUKHMANDER SINGH
|
()
|
133
|
Gidderbaha
|
PB-16-005-014-001/283 (Chotian)
|
2616005000NRG23080720220110697
|
08/07/2022
|
GURJEET KAUR
|
2616005WL002235
|
GURJEET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902589
|
|
MRS GURJIT KAUR WO GURMAIL SINGH
|
()
|
134
|
Gidderbaha
|
PB-16-005-014-001/283 (Chotian)
|
2616005000NRG23080720220110696
|
08/07/2022
|
GURMAIL SINGH
|
2616005WL002235
|
GURMAIL SINGH
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902295
|
|
MR GURMEL SINGH SO KARTAR SINGH
|
()
|
135
|
Gidderbaha
|
PB-16-005-014-001/29 (Chotian)
|
2616005000NRG23080720220110698
|
08/07/2022
|
BOHAR SINGH
|
2616005WL002235
|
BOHAR SINGH
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902270
|
|
MRS GURMIT KAUR
|
()
|
136
|
Gidderbaha
|
PB-16-005-014-001/293 (Chotian)
|
2616005000NRG23080720220110699
|
08/07/2022
|
RAJA SINGH
|
2616005WL002235
|
RAJA SINGH
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902286
|
|
MR RAJA SINGH
|
()
|
137
|
Gidderbaha
|
PB-16-005-014-001/299 (Chotian)
|
2616005000NRG23080720220110700
|
08/07/2022
|
SUKHPREET KAUR
|
2616005WL002235
|
SUKHPREET KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902389
|
|
MRS SUKHPREET KAUR WO JAGMEET SINGH
|
()
|
138
|
Gidderbaha
|
PB-16-005-014-001/3 (Chotian)
|
2616005000NRG23080720220110701
|
08/07/2022
|
HARBAJAN SINGH
|
2616005WL002235
|
HARBAJAN SINGH
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902586
|
|
MR HARBHAJAN SINGH
|
()
|
139
|
Gidderbaha
|
PB-16-005-014-001/30 (Chotian)
|
2616005000NRG23080720220110702
|
08/07/2022
|
GURMEET SINGH
|
2616005WL002235
|
GURMEET SINGH
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902577
|
|
MR GURMIT SINGH SO GURA SINGH
|
()
|
140
|
Gidderbaha
|
PB-16-005-014-001/30 (Chotian)
|
2616005000NRG23080720220110703
|
08/07/2022
|
PARMJIT KAUR
|
2616005WL002235
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902267
|
|
MRS PARAMJIT KAUR
|
()
|
141
|
Gidderbaha
|
PB-16-005-014-001/303 (Chotian)
|
2616005000NRG23080720220110704
|
08/07/2022
|
JALOR SINGH
|
2616005WL002235
|
JALOR SINGH
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902512
|
|
MR JALOUR SINGH DSWO SO SAJJAN SINGH
|
()
|
142
|
Gidderbaha
|
PB-16-005-014-001/306 (Chotian)
|
2616005000NRG23080720220110705
|
08/07/2022
|
JAGSEER SINGH
|
2616005WL002235
|
JAGSEER SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902445
|
|
MR JAGSEER SINGH
|
()
|
143
|
Gidderbaha
|
PB-16-005-014-001/308 (Chotian)
|
2616005000NRG23080720220110707
|
08/07/2022
|
GURJEET KAUR
|
2616005WL002235
|
GURJEET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902382
|
|
MRS GURJIT KAUR WO SEWAK SINGH
|
()
|
144
|
Gidderbaha
|
PB-16-005-014-001/308 (Chotian)
|
2616005000NRG23080720220110706
|
08/07/2022
|
GURSEWAK SINGH
|
2616005WL002235
|
GURSEWAK SINGH
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902297
|
|
MASTER ARSHDEEP SINGH UG GURSEWAK SINGH
|
()
|
145
|
Gidderbaha
|
PB-16-005-014-001/309 (Chotian)
|
2616005000NRG23080720220110708
|
08/07/2022
|
BINDER KAUR
|
2616005WL002235
|
BINDER KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902369
|
|
MRS BINDER KAUR WO NIDHAN SINGH
|
()
|
146
|
Gidderbaha
|
PB-16-005-014-001/32 (Chotian)
|
2616005000NRG23080720220110709
|
08/07/2022
|
SIMAR KAUR
|
2616005WL002235
|
SIMAR KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902262
|
|
MRS SIMAR KAUR
|
()
|
147
|
Gidderbaha
|
PB-16-005-014-001/321 (Chotian)
|
2616005000NRG23080720220110710
|
08/07/2022
|
RANJIT KAUR
|
2616005WL002235
|
RANJIT KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902388
|
|
MRS RANJIT KAUR WO TEJA SINGH
|
()
|
148
|
Gidderbaha
|
PB-16-005-014-001/322 (Chotian)
|
2616005000NRG23080720220110711
|
08/07/2022
|
CHARNJIT KAUR
|
2616005WL002235
|
CHARNJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902381
|
|
MRS CHARNJEET KAUR
|
()
|
149
|
Gidderbaha
|
PB-16-005-014-001/331 (Chotian)
|
2616005000NRG23080720220110712
|
08/07/2022
|
KARAM SINGH
|
2616005WL002235
|
KARAM SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902580
|
|
MR KARAM SINGH SO KARTAR SINGH
|
()
|
150
|
Gidderbaha
|
PB-16-005-014-001/331 (Chotian)
|
2616005000NRG23080720220110713
|
08/07/2022
|
SUKHDEEP KAUR
|
2616005WL002235
|
SUKHDEEP KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902567
|
|
MRS SUKHDEEP KAUR
|
()
|
151
|
Gidderbaha
|
PB-16-005-014-001/345 (Chotian)
|
2616005000NRG23080720220110715
|
08/07/2022
|
KULDEEP KAUR.
|
2616005WL002235
|
KULDEEP KAUR.
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902266
|
|
MRS KULDIP KAUR
|
()
|
152
|
Gidderbaha
|
PB-16-005-014-001/348 (Chotian)
|
2616005000NRG23080720220110716
|
08/07/2022
|
AMANDEEP KAUR
|
2616005WL002235
|
AMANDEEP KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902443
|
|
MRS AMANDEEP KAUR
|
()
|
153
|
Gidderbaha
|
PB-16-005-014-001/357 (Chotian)
|
2616005000NRG23080720220110719
|
08/07/2022
|
SUKHPREET SINGH
|
2616005WL002235
|
SUKHPREET SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902299
|
|
MISS ARPAN ARPAN UG SUKHPREET KAUR
|
()
|
154
|
Gidderbaha
|
PB-16-005-014-001/368 (Chotian)
|
2616005000NRG23080720220110720
|
08/07/2022
|
PARMJIT KAUR
|
2616005WL002235
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902508
|
|
MRS PARAMJEET KAUR
|
()
|
155
|
Gidderbaha
|
PB-16-005-014-001/371 (Chotian)
|
2616005000NRG23080720220110721
|
08/07/2022
|
Rupo
|
2616005WL002235
|
Rupo
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902446
|
|
MRS RUPO K
|
()
|
156
|
Gidderbaha
|
PB-16-005-014-001/375 (Chotian)
|
2616005000NRG23080720220110723
|
08/07/2022
|
GURJEET KAUR
|
2616005WL002235
|
GURJEET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902568
|
|
MRS GURJIT KAUR WO DHARAM SINGH
|
()
|
157
|
Gidderbaha
|
PB-16-005-014-001/38 (Chotian)
|
2616005000NRG23080720220110725
|
08/07/2022
|
BAGGU SINGH
|
2616005WL002235
|
BAGGU SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902587
|
|
MR BAGGU SINGH SO BIKAR SINGH
|
()
|
158
|
Gidderbaha
|
PB-16-005-014-001/43 (Chotian)
|
2616005000NRG23080720220110726
|
08/07/2022
|
SUKHJIT KAUR
|
2616005WL002235
|
SUKHJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902583
|
|
MRS SUKHJEET KAUR
|
()
|
159
|
Gidderbaha
|
PB-16-005-014-001/56 (Chotian)
|
2616005000NRG23080720220110731
|
08/07/2022
|
NAHAR SINGH
|
2616005WL002235
|
NAHAR SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902578
|
|
MR NAHAR SINGH
|
()
|
160
|
Gidderbaha
|
PB-16-005-014-001/59 (Chotian)
|
2616005000NRG23080720220110732
|
08/07/2022
|
PARMJIT KAUR
|
2616005WL002235
|
PARMJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902264
|
|
MRS PARAMJIT KAUR
|
()
|
161
|
Gidderbaha
|
PB-16-005-014-001/7 (Chotian)
|
2616005000NRG23080720220110735
|
08/07/2022
|
SUKHJIT KAUR
|
2616005WL002235
|
SUKHJIT KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902584
|
|
MRS SUKHJIT KAUR
|
()
|
162
|
Gidderbaha
|
PB-16-005-014-001/8 (Chotian)
|
2616005000NRG23080720220110736
|
08/07/2022
|
SUKHMANDER SINGH
|
2616005WL002235
|
SUKHMANDER SINGH
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902576
|
|
MR SUKHMANDER SINGH SO SADHU SINGH
|
()
|
163
|
Gidderbaha
|
PB-16-005-014-001/93 (Chotian)
|
2616005000NRG23080720220110740
|
08/07/2022
|
SHINDER KAUR
|
2616005WL002235
|
SHINDER KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902376
|
|
MRS CHHINDER KAUR
|
()
|
164
|
Gidderbaha
|
PB-16-005-014-001/99 (Chotian)
|
2616005000NRG23080720220110741
|
08/07/2022
|
BABU SINGH
|
2616005WL002235
|
BABU SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902263
|
|
MR BABU SINGH
|
()
|
165
|
Gidderbaha
|
PB-16-005-014-001/99 (Chotian)
|
2616005000NRG23080720220110742
|
08/07/2022
|
GURDEV KAUR
|
2616005WL002235
|
GURDEV KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902265
|
|
MRS GURDEV KAUR
|
()
|
166
|
Gidderbaha
|
PB-16-005-051-001/107 (Sahib Chand)
|
2616005000NRG23070720220108284
|
08/07/2022
|
MALKIT SINGH
|
2616005WL002151
|
MALKIT SINGH
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902590
|
|
MR MALKIAT SINGH SO JARNAIL SINGH
|
()
|
167
|
Gidderbaha
|
PB-16-005-051-001/108 (Sahib Chand)
|
2616005000NRG23070720220108285
|
08/07/2022
|
SUKHWINDER KAUR
|
2616005WL002151
|
SUKHWINDER KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902308
|
|
MRS SUKHWINDER KAUR
|
()
|
168
|
Gidderbaha
|
PB-16-005-051-001/123 (Sahib Chand)
|
2616005000NRG23070720220108288
|
08/07/2022
|
SURJEET KAUR
|
2616005WL002151
|
SURJEET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902281
|
|
MR SURJIT KAUR
|
()
|
169
|
Gidderbaha
|
PB-16-005-051-001/131 (Sahib Chand)
|
2616005000NRG23070720220108289
|
08/07/2022
|
Geeta rani
|
2616005WL002151
|
Geeta rani
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902390
|
|
MRS GEETA RANI
|
()
|
170
|
Gidderbaha
|
PB-16-005-051-001/136 (Sahib Chand)
|
2616005000NRG23070720220108291
|
08/07/2022
|
JEET SINGH
|
2616005WL002151
|
JEET SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902294
|
|
MR JIT SINGH SO SAHIB SINGH
|
()
|
171
|
Gidderbaha
|
PB-16-005-051-001/14 (Sahib Chand)
|
2616005000NRG23070720220108293
|
08/07/2022
|
BALWINDER SINGH
|
2616005WL002151
|
BALWINDER SINGH
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902510
|
|
MR BALWINDER SINGH SO HARPHUL
|
()
|
172
|
Gidderbaha
|
PB-16-005-051-001/156 (Sahib Chand)
|
2616005000NRG23070720220108298
|
08/07/2022
|
KARMJIT KAUR
|
2616005WL002151
|
KARMJIT KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902387
|
|
MRS KARAMJEET KAUR
|
()
|
173
|
Gidderbaha
|
PB-16-005-051-001/158 (Sahib Chand)
|
2616005000NRG23070720220108300
|
08/07/2022
|
BALDEV SINGH
|
2616005WL002151
|
BALDEV SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902288
|
|
MR BALDEV SINGH SO WADHAWA SINGH
|
()
|
174
|
Gidderbaha
|
PB-16-005-051-001/172 (Sahib Chand)
|
2616005000NRG23070720220108302
|
08/07/2022
|
BALVEER SINGH
|
2616005WL002151
|
BALVEER SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902303
|
|
MR BALVIR SINGH
|
()
|
175
|
Gidderbaha
|
PB-16-005-051-001/176 (Sahib Chand)
|
2616005000NRG23070720220108304
|
08/07/2022
|
TEJ KAUR
|
2616005WL002151
|
TEJ KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902572
|
|
MRS TEJ KAUR DSSO MUKTSAR PLA82814
|
()
|
176
|
Gidderbaha
|
PB-16-005-051-001/180 (Sahib Chand)
|
2616005000NRG23070720220108306
|
08/07/2022
|
JASWINDER KAUR
|
2616005WL002151
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902513
|
|
MR JASWINDER KAUR WO MANDER SINGH
|
()
|
177
|
Gidderbaha
|
PB-16-005-051-001/183 (Sahib Chand)
|
2616005000NRG23070720220108309
|
08/07/2022
|
KULWANT SINGH
|
2616005WL002151
|
KULWANT SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902515
|
|
MR KULWANT SINGH SO BACHAN SINGH
|
()
|
178
|
Gidderbaha
|
PB-16-005-051-001/186 (Sahib Chand)
|
2616005000NRG23070720220108311
|
08/07/2022
|
KARMJIT KAUR
|
2616005WL002151
|
KARMJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902304
|
|
MRS KARAMJEET KAUR
|
()
|
179
|
Gidderbaha
|
PB-16-005-051-001/187 (Sahib Chand)
|
2616005000NRG23070720220108312
|
08/07/2022
|
JASVEER KAUR
|
2616005WL002151
|
JASVEER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902373
|
|
MRS JASVEER KAUR
|
()
|
180
|
Gidderbaha
|
PB-16-005-051-001/190 (Sahib Chand)
|
2616005000NRG23070720220108313
|
08/07/2022
|
CHARNO KAUR
|
2616005WL002151
|
CHARNO KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902372
|
|
MRS CHARNO KAUR
|
()
|
181
|
Gidderbaha
|
PB-16-005-051-001/194 (Sahib Chand)
|
2616005000NRG23070720220108314
|
08/07/2022
|
BALJEET KAUR
|
2616005WL002151
|
BALJEET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902296
|
|
MRS BALJIT KAUR WO KULDIP SINGH
|
()
|
182
|
Gidderbaha
|
PB-16-005-051-001/2 (Sahib Chand)
|
2616005000NRG23070720220108316
|
08/07/2022
|
SUKHJEET KAUR
|
2616005WL002151
|
SUKHJEET KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902285
|
|
MRS SUKHJIT KAUR WO BOHAR SINGH
|
()
|
183
|
Gidderbaha
|
PB-16-005-051-001/211 (Sahib Chand)
|
2616005000NRG23070720220108318
|
08/07/2022
|
GURMEET KAUR
|
2616005WL002151
|
GURMEET KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902293
|
|
MRS GURMEET KAUR WO ATMA SINGH
|
()
|
184
|
Gidderbaha
|
PB-16-005-051-001/228 (Sahib Chand)
|
2616005000NRG23070720220108320
|
08/07/2022
|
PARKASH KAUR
|
2616005WL002151
|
PARKASH KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902275
|
|
MRS PARKASH KAUR
|
()
|
185
|
Gidderbaha
|
PB-16-005-051-001/231 (Sahib Chand)
|
2616005000NRG23070720220108321
|
08/07/2022
|
HARDEEP KAUR
|
2616005WL002151
|
HARDEEP KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902367
|
|
MRS HARDEEP KAUR
|
()
|
186
|
Gidderbaha
|
PB-16-005-051-001/234 (Sahib Chand)
|
2616005000NRG23070720220108323
|
08/07/2022
|
BASANT SINGH
|
2616005WL002151
|
BASANT SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902575
|
|
MR BASANT SINGH
|
()
|
187
|
Gidderbaha
|
PB-16-005-051-001/234 (Sahib Chand)
|
2616005000NRG23070720220108324
|
08/07/2022
|
CHARNJITKAUR
|
2616005WL002151
|
CHARNJITKAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902284
|
|
MRS CHARANJIT KAUR WO BASANT SINGH
|
()
|
188
|
Gidderbaha
|
PB-16-005-051-001/244 (Sahib Chand)
|
2616005000NRG23070720220108328
|
08/07/2022
|
SUKHJIT KAUR
|
2616005WL002151
|
SUKHJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902370
|
|
MRS SUKHWINDER KAUR
|
()
|
189
|
Gidderbaha
|
PB-16-005-051-001/255 (Sahib Chand)
|
2616005000NRG23070720220108331
|
08/07/2022
|
GURPREET KAUR
|
2616005WL002151
|
GURPREET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902306
|
|
MRS GURMEET KAUR
|
()
|
190
|
Gidderbaha
|
PB-16-005-051-001/267-A (Sahib Chand)
|
2616005000NRG23070720220108335
|
08/07/2022
|
VEERPAL KAUR
|
2616005WL002151
|
VEERPAL KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Rejected
|
13/07/2022
|
|
3031902292
|
Account closed
|
|
|
191
|
Gidderbaha
|
PB-16-005-051-001/268 (Sahib Chand)
|
2616005000NRG23070720220108336
|
08/07/2022
|
JARNAIL KAUR
|
2616005WL002151
|
JARNAIL KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902290
|
|
MRS JARNAIL KAUR WO NAJAR SINGH
|
()
|
192
|
Gidderbaha
|
PB-16-005-051-001/279 (Sahib Chand)
|
2616005000NRG23070720220108340
|
08/07/2022
|
RAJVEER SINGH
|
2616005WL002151
|
RAJVEER SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902298
|
|
MR RAJVEER SINGH
|
()
|
193
|
Gidderbaha
|
PB-16-005-051-001/294 (Sahib Chand)
|
2616005000NRG23070720220108343
|
08/07/2022
|
GURTEJ SINGH
|
2616005WL002151
|
GURTEJ SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902271
|
|
MR GURTEJ SINGH
|
()
|
194
|
Gidderbaha
|
PB-16-005-051-001/323 (Sahib Chand)
|
2616005000NRG23070720220108353
|
08/07/2022
|
MITHU RAM
|
2616005WL002151
|
MITHU RAM
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902573
|
|
MR MITHU RAM SO JAWAHAR SINGH
|
()
|
195
|
Gidderbaha
|
PB-16-005-051-001/324 (Sahib Chand)
|
2616005000NRG23070720220108355
|
08/07/2022
|
Kirna kaur
|
2616005WL002151
|
Kirna kaur
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902444
|
|
MRS KIRNA KAUR
|
()
|
196
|
Gidderbaha
|
PB-16-005-051-001/326 (Sahib Chand)
|
2616005000NRG23070720220108356
|
08/07/2022
|
RIMPY
|
2616005WL002151
|
RIMPY
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902374
|
|
MRS RIMPY RIMPY
|
()
|
197
|
Gidderbaha
|
PB-16-005-051-001/347 (Sahib Chand)
|
2616005000NRG23070720220108361
|
08/07/2022
|
GURWINDER SINGH
|
2616005WL002151
|
GURWINDER SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902279
|
|
MR GURWINDER SINGH
|
()
|
198
|
Gidderbaha
|
PB-16-005-051-001/35 (Sahib Chand)
|
2616005000NRG23070720220108362
|
08/07/2022
|
MANJIT KAUR
|
2616005WL002151
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902514
|
|
MR MANJEET KAUR WO JASVEER SINGH
|
()
|
199
|
Gidderbaha
|
PB-16-005-051-001/376 (Sahib Chand)
|
2616005000NRG23070720220108365
|
08/07/2022
|
NASIB KAUR
|
2616005WL002151
|
NASIB KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902378
|
|
MRS NASIB KAUR
|
()
|
200
|
Gidderbaha
|
PB-16-005-051-001/38 (Sahib Chand)
|
2616005000NRG23070720220108366
|
08/07/2022
|
SANDEEP KAUR
|
2616005WL002151
|
SANDEEP KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902307
|
|
MRS SANDEEP KAUR
|
()
|
201
|
Gidderbaha
|
PB-16-005-051-001/392 (Sahib Chand)
|
2616005000NRG23070720220108368
|
08/07/2022
|
SHARDA
|
2616005WL002151
|
SHARDA
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902379
|
|
MRS SHARADA
|
()
|
202
|
Gidderbaha
|
PB-16-005-051-001/397 (Sahib Chand)
|
2616005000NRG23070720220108369
|
08/07/2022
|
ASHDEEP SINGH
|
2616005WL002151
|
ASHDEEP SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902283
|
|
MASTER AISHDEEP SINGH SO GURLAL SINGH
|
()
|
203
|
Gidderbaha
|
PB-16-005-051-001/405 (Sahib Chand)
|
2616005000NRG23070720220108370
|
08/07/2022
|
JASPREET KAUR
|
2616005WL002151
|
JASPREET KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902371
|
|
MRS JASPREET KAUR
|
()
|
204
|
Gidderbaha
|
PB-16-005-051-001/410 (Sahib Chand)
|
2616005000NRG23070720220108372
|
08/07/2022
|
MANPREET KAUR
|
2616005WL002151
|
MANPREET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902507
|
|
MRS MANPREET KAUR WO AMRITPAL SINGH
|
()
|
205
|
Gidderbaha
|
PB-16-005-051-001/43 (Sahib Chand)
|
2616005000NRG23070720220108373
|
08/07/2022
|
RANI KAUR
|
2616005WL002151
|
RANI KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902305
|
|
MRS RANI KAUR
|
()
|
206
|
Gidderbaha
|
PB-16-005-051-001/437 (Sahib Chand)
|
2616005000NRG23070720220108375
|
08/07/2022
|
SANDEEP KAUR
|
2616005WL002151
|
SANDEEP KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902291
|
|
MISS SANDEEP KAUR
|
()
|
207
|
Gidderbaha
|
PB-16-005-051-001/59 (Sahib Chand)
|
2616005000NRG23070720220108379
|
08/07/2022
|
ANGREG KAUR
|
2616005WL002151
|
ANGREG KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902280
|
|
MRS ANGREJ KAUR
|
()
|
208
|
Gidderbaha
|
PB-16-005-051-001/64 (Sahib Chand)
|
2616005000NRG23070720220108381
|
08/07/2022
|
KARAMJIT KAUR
|
2616005WL002151
|
KARAMJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902277
|
|
MRS KARAMJIT KAUR
|
()
|
209
|
Gidderbaha
|
PB-16-005-051-001/80 (Sahib Chand)
|
2616005000NRG23070720220108383
|
08/07/2022
|
RANI KAUR
|
2616005WL002151
|
RANI KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902278
|
|
MRS RANI KAUR WO AMARJIT SINGH
|
()
|
210
|
Gidderbaha
|
PB-16-005-051-001/81 (Sahib Chand)
|
2616005000NRG23070720220108384
|
08/07/2022
|
SANT SINGH
|
2616005WL002151
|
SANT SINGH
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902588
|
|
MR SANTA SINGH SO GHICHAR SINGH
|
()
|
211
|
Gidderbaha
|
PB-16-005-051-001/88 (Sahib Chand)
|
2616005000NRG23070720220108390
|
08/07/2022
|
LOVEPREET KAUR
|
2616005WL002151
|
LOVEPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902276
|
|
MRS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122106
|
122106
|
|
|
|
|
|
|
|
212
|
Gidderbaha
|
PB-16-005-028-001/103 (Doulla)
|
2616005000NRG23080720220110482
|
08/07/2022
|
RATI RAM
|
2616005WL002233
|
RATI RAM
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902536
|
|
MR RATI RAM SINGH
|
()
|
213
|
Gidderbaha
|
PB-16-005-028-001/104 (Doulla)
|
2616005000NRG23080720220110483
|
08/07/2022
|
JAGJIT SINGH
|
2616005WL002233
|
JAGJIT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902459
|
|
MR JAGJIT SINGH
|
()
|
214
|
Gidderbaha
|
PB-16-005-028-001/104 (Doulla)
|
2616005000NRG23080720220110484
|
08/07/2022
|
KAJU KAUR
|
2616005WL002233
|
KAJU KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902463
|
|
MRS KAJU KAUR WO JAGJIT SINGH
|
()
|
215
|
Gidderbaha
|
PB-16-005-028-001/107 (Doulla)
|
2616005000NRG23080720220110485
|
08/07/2022
|
RAJA SINGH
|
2616005WL002233
|
RAJA SINGH
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902610
|
|
MRS RAJA SINGH
|
()
|
216
|
Gidderbaha
|
PB-16-005-028-001/107 (Doulla)
|
2616005000NRG23080720220110486
|
08/07/2022
|
SUKHVINDER KAUR
|
2616005WL002233
|
SUKHVINDER KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902609
|
|
MRS SUKHWINDER KAUR
|
()
|
217
|
Gidderbaha
|
PB-16-005-028-001/128 (Doulla)
|
2616005000NRG23080720220110489
|
08/07/2022
|
JASWANT KAUR
|
2616005WL002233
|
JASWANT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902462
|
|
MRS JASWANT KAUR
|
()
|
218
|
Gidderbaha
|
PB-16-005-028-001/144 (Doulla)
|
2616005000NRG23080720220110492
|
08/07/2022
|
HARMINDER SINGH
|
2616005WL002233
|
HARMINDER SINGH
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902606
|
|
MR HARMINDER SINGH SO IQBAL SINGH
|
()
|
219
|
Gidderbaha
|
PB-16-005-028-001/152 (Doulla)
|
2616005000NRG23080720220110496
|
08/07/2022
|
GURDEV KAUR
|
2616005WL002233
|
GURDEV KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902598
|
|
MRS GURDEV KAUR W O NEK SINGH
|
()
|
220
|
Gidderbaha
|
PB-16-005-028-001/154 (Doulla)
|
2616005000NRG23080720220110497
|
08/07/2022
|
BHOLA SINGH
|
2616005WL002233
|
BHOLA SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902460
|
|
MR BHOLA SINGH
|
()
|
221
|
Gidderbaha
|
PB-16-005-028-001/162 (Doulla)
|
2616005000NRG23080720220110501
|
08/07/2022
|
MALKIT KAUR
|
2616005WL002233
|
MALKIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902611
|
|
MR MALKIT KAUR W O SUKHDEV SINGH
|
()
|
222
|
Gidderbaha
|
PB-16-005-028-001/186 (Doulla)
|
2616005000NRG23080720220110506
|
08/07/2022
|
JAGRAJ SINGH
|
2616005WL002233
|
JAGRAJ SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902465
|
|
MR JAGRAJ SINGH
|
()
|
223
|
Gidderbaha
|
PB-16-005-028-001/199 (Doulla)
|
2616005000NRG23080720220110512
|
08/07/2022
|
GURNAM SINGH
|
2616005WL002233
|
GURNAM SINGH
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902454
|
|
MR GURNAM SINGHSOSANTA SINGH DSSO
|
()
|
224
|
Gidderbaha
|
PB-16-005-028-001/209 (Doulla)
|
2616005000NRG23080720220110515
|
08/07/2022
|
PARMJIT KAUR
|
2616005WL002233
|
PARMJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902600
|
|
MRS PARAMJIT KAUR WO AMARJIT SINGH
|
()
|
225
|
Gidderbaha
|
PB-16-005-028-001/217 (Doulla)
|
2616005000NRG23080720220110517
|
08/07/2022
|
BALJIT KAUR
|
2616005WL002233
|
BALJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902456
|
|
MRS BALJEET KAUR WO SUKHPAL SINGH
|
()
|
226
|
Gidderbaha
|
PB-16-005-028-001/222 (Doulla)
|
2616005000NRG23080720220110518
|
08/07/2022
|
NASEEB KAUR
|
2616005WL002233
|
NASEEB KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902452
|
|
MRS NASIB KAUR WO BALBIR SINGH DSSO
|
()
|
227
|
Gidderbaha
|
PB-16-005-028-001/232 (Doulla)
|
2616005000NRG23080720220110523
|
08/07/2022
|
MANJIT KAUR
|
2616005WL002233
|
MANJIT KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902461
|
|
MRS MANJIT KAUR
|
()
|
228
|
Gidderbaha
|
PB-16-005-028-001/247 (Doulla)
|
2616005000NRG23080720220110529
|
08/07/2022
|
NASIB KAUR
|
2616005WL002233
|
NASIB KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902538
|
|
MRS NASIB KAUR
|
()
|
229
|
Gidderbaha
|
PB-16-005-028-001/249 (Doulla)
|
2616005000NRG23080720220110531
|
08/07/2022
|
PARMJITKAUR
|
2616005WL002233
|
PARMJITKAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902449
|
|
MRS PARAMJEET KAUR
|
()
|
230
|
Gidderbaha
|
PB-16-005-028-001/253 (Doulla)
|
2616005000NRG23080720220110532
|
08/07/2022
|
GURTEJ SINGH
|
2616005WL002233
|
GURTEJ SINGH
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902466
|
|
MR GURTEJ SINGH
|
()
|
231
|
Gidderbaha
|
PB-16-005-028-001/258 (Doulla)
|
2616005000NRG23080720220110534
|
08/07/2022
|
JASWINDER KAUR
|
2616005WL002233
|
JASWINDER KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902535
|
|
MRS JASWINDER KAUR
|
()
|
232
|
Gidderbaha
|
PB-16-005-028-001/280 (Doulla)
|
2616005000NRG23080720220110543
|
08/07/2022
|
VEERPAL KAUR
|
2616005WL002233
|
VEERPAL KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902539
|
|
MR RAMANDEEP SINGH
|
()
|
233
|
Gidderbaha
|
PB-16-005-028-001/285 (Doulla)
|
2616005000NRG23080720220110547
|
08/07/2022
|
NASIB KAUR
|
2616005WL002233
|
NASIB KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902594
|
|
MRS NASIB KAUR WO HARDEV SINGH
|
()
|
234
|
Gidderbaha
|
PB-16-005-028-001/287 (Doulla)
|
2616005000NRG23080720220110548
|
08/07/2022
|
RANJIT KAUR
|
2616005WL002233
|
RANJIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902540
|
|
MR AVTAR SINGH
|
()
|
235
|
Gidderbaha
|
PB-16-005-028-001/293 (Doulla)
|
2616005000NRG23080720220110551
|
08/07/2022
|
KARAMJIT KAUR
|
2616005WL002233
|
KARAMJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902457
|
|
MRS KARAMJEET KAUR
|
()
|
236
|
Gidderbaha
|
PB-16-005-028-001/305 (Doulla)
|
2616005000NRG23080720220110555
|
08/07/2022
|
MAHINGA SINGH
|
2616005WL002233
|
MAHINGA SINGH
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902447
|
|
MAHINGA SINGH
|
()
|
237
|
Gidderbaha
|
PB-16-005-028-001/308 (Doulla)
|
2616005000NRG23080720220110557
|
08/07/2022
|
HARWINDER KAUR
|
2616005WL002233
|
HARWINDER KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902592
|
|
MRS HARVINDER KAUR
|
()
|
238
|
Gidderbaha
|
PB-16-005-028-001/308 (Doulla)
|
2616005000NRG23080720220110556
|
08/07/2022
|
JASSA SINGH
|
2616005WL002233
|
JASSA SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902458
|
|
MR JASSA SINGH
|
()
|
239
|
Gidderbaha
|
PB-16-005-028-001/350 (Doulla)
|
2616005000NRG23080720220110565
|
08/07/2022
|
BALKARAN SINGH
|
2616005WL002233
|
BALKARAN SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902455
|
|
MR BALKARAN SINGH
|
()
|
240
|
Gidderbaha
|
PB-16-005-028-001/350 (Doulla)
|
2616005000NRG23080720220110564
|
08/07/2022
|
GURPREET KAUR
|
2616005WL002233
|
GURPREET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902541
|
|
MRS GURPREET KAUR WO BALKARAN SINGH
|
()
|
241
|
Gidderbaha
|
PB-16-005-028-001/353 (Doulla)
|
2616005000NRG23080720220110567
|
08/07/2022
|
SUKHJEET KAUR
|
2616005WL002233
|
SUKHJEET KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902521
|
|
MRS HARJEET KAUR
|
()
|
242
|
Gidderbaha
|
PB-16-005-028-001/381 (Doulla)
|
2616005000NRG23080720220110573
|
08/07/2022
|
GURDEEP KAUR
|
2616005WL002233
|
GURDEEP KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902608
|
|
MRS GURDEEP KAUR
|
()
|
243
|
Gidderbaha
|
PB-16-005-028-001/384 (Doulla)
|
2616005000NRG23080720220110574
|
08/07/2022
|
CHARANJIT SINGH
|
2616005WL002233
|
CHARANJIT SINGH
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902520
|
|
MR CHARANJIT SINGH
|
()
|
244
|
Gidderbaha
|
PB-16-005-028-001/387 (Doulla)
|
2616005000NRG23080720220110576
|
08/07/2022
|
KARAMJIT KAUR
|
2616005WL002233
|
KARAMJIT KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902595
|
|
MRS KARAMJIT KAUR W O JASVEER SINGH
|
()
|
245
|
Gidderbaha
|
PB-16-005-028-001/393 (Doulla)
|
2616005000NRG23080720220110577
|
08/07/2022
|
KULDEEP KAUR
|
2616005WL002233
|
KULDEEP KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902451
|
|
MRS KULDEEP KAUR WO JASVIR SINGH
|
()
|
246
|
Gidderbaha
|
PB-16-005-028-001/399 (Doulla)
|
2616005000NRG23080720220110578
|
08/07/2022
|
JASWINDER KAUR
|
2616005WL002233
|
JASWINDER KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902616
|
|
MRS JASWINDER KAUR
|
()
|
247
|
Gidderbaha
|
PB-16-005-028-001/401 (Doulla)
|
2616005000NRG23080720220110580
|
08/07/2022
|
SUKHJIT KAUR
|
2616005WL002233
|
SUKHJIT KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902604
|
|
MRS SUKHJIT KAUR
|
()
|
248
|
Gidderbaha
|
PB-16-005-028-001/412 (Doulla)
|
2616005000NRG23080720220110583
|
08/07/2022
|
JASPAL KAUR
|
2616005WL002233
|
JASPAL KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902599
|
|
MRS JASPAL KAUR W O VEERPAL SINGH
|
()
|
249
|
Gidderbaha
|
PB-16-005-028-001/414 (Doulla)
|
2616005000NRG23080720220110584
|
08/07/2022
|
GURMEET KAUR
|
2616005WL002233
|
GURMEET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902517
|
|
MRS GURMEET KAUR W O AMRIK SINGH
|
()
|
250
|
Gidderbaha
|
PB-16-005-028-001/415 (Doulla)
|
2616005000NRG23080720220110585
|
08/07/2022
|
SUKHPREET KAUR
|
2616005WL002233
|
SUKHPREET KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902601
|
|
MRS SUKHPREET KAUR
|
()
|
251
|
Gidderbaha
|
PB-16-005-028-001/416 (Doulla)
|
2616005000NRG23080720220110586
|
08/07/2022
|
SUNITA RANI
|
2616005WL002233
|
SUNITA RANI
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902593
|
|
MRS SUNITA RANI W O TARSEM SINGH
|
()
|
252
|
Gidderbaha
|
PB-16-005-028-001/419 (Doulla)
|
2616005000NRG23080720220110587
|
08/07/2022
|
JASVEER KAUR
|
2616005WL002233
|
JASVEER KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902392
|
|
MRS JASVIR KAUR
|
()
|
253
|
Gidderbaha
|
PB-16-005-028-001/437 (Doulla)
|
2616005000NRG23080720220110588
|
08/07/2022
|
AMARJIT KAUR
|
2616005WL002233
|
AMARJIT KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902602
|
|
MRS AMARJIT KAUR
|
()
|
254
|
Gidderbaha
|
PB-16-005-028-001/438 (Doulla)
|
2616005000NRG23080720220110589
|
08/07/2022
|
MALKIT SINGH
|
2616005WL002233
|
MALKIT SINGH
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902596
|
|
MR MALKEET SINGH
|
()
|
255
|
Gidderbaha
|
PB-16-005-028-001/438 (Doulla)
|
2616005000NRG23080720220110590
|
08/07/2022
|
PARMINDER KAUR
|
2616005WL002233
|
PARMINDER KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902614
|
|
MRS PARMINDER KAUR
|
()
|
256
|
Gidderbaha
|
PB-16-005-028-001/442 (Doulla)
|
2616005000NRG23080720220110591
|
08/07/2022
|
MANPREET KAUR
|
2616005WL002233
|
MANPREET KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902605
|
|
MRS MANPREET KAUR WO BALWANT SINGH
|
()
|
257
|
Gidderbaha
|
PB-16-005-028-001/443 (Doulla)
|
2616005000NRG23080720220110592
|
08/07/2022
|
GURPREET KAUR
|
2616005WL002233
|
GURPREET KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902518
|
|
MRS GURPREET KAUR
|
()
|
258
|
Gidderbaha
|
PB-16-005-028-001/475 (Doulla)
|
2616005000NRG23080720220110594
|
08/07/2022
|
SUKHJEET KAUR
|
2616005WL002233
|
SUKHJEET KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902612
|
|
MRS SUKHJEET KAUR
|
()
|
259
|
Gidderbaha
|
PB-16-005-028-001/477 (Doulla)
|
2616005000NRG23080720220110596
|
08/07/2022
|
RAJWINDER KAUR
|
2616005WL002233
|
RAJWINDER KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902613
|
|
MRS RAJWINDER KAUR
|
()
|
260
|
Gidderbaha
|
PB-16-005-028-001/492 (Doulla)
|
2616005000NRG23080720220110599
|
08/07/2022
|
KIRANDEEP KAUR
|
2616005WL002233
|
KIRANDEEP KAUR
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902519
|
|
MRS KIRANPREET KAUR
|
()
|
261
|
Gidderbaha
|
PB-16-005-028-001/493 (Doulla)
|
2616005000NRG23080720220110600
|
08/07/2022
|
SUKHDEEP KAUR
|
2616005WL002233
|
SUKHDEEP KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902615
|
|
MRS SUKHDEEP KAUR
|
()
|
262
|
Gidderbaha
|
PB-16-005-028-001/495 (Doulla)
|
2616005000NRG23080720220110602
|
08/07/2022
|
AMARJEET KAUR
|
2616005WL002233
|
AMARJEET KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902450
|
|
MRS AMARJEET KAUR
|
()
|
263
|
Gidderbaha
|
PB-16-005-028-001/495 (Doulla)
|
2616005000NRG23080720220110601
|
08/07/2022
|
JAGSEER SINGH
|
2616005WL002233
|
JAGSEER SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902603
|
|
MR JAGSIR SINGH
|
()
|
264
|
Gidderbaha
|
PB-16-005-028-001/498 (Doulla)
|
2616005000NRG23080720220110603
|
08/07/2022
|
LEELA SINGH
|
2616005WL002233
|
LEELA SINGH
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902522
|
|
MR LEELA SINGH DSSO
|
()
|
265
|
Gidderbaha
|
PB-16-005-028-001/511 (Doulla)
|
2616005000NRG23080720220110607
|
08/07/2022
|
JASPREET KAUR
|
2616005WL002233
|
JASPREET KAUR
|
00415
|
SBIN0050214
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902464
|
|
MRS JASPREET KAUR
|
()
|
266
|
Gidderbaha
|
PB-16-005-028-001/54 (Doulla)
|
2616005000NRG23080720220110608
|
08/07/2022
|
AMAR SINGH
|
2616005WL002233
|
AMAR SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902607
|
|
MR AMAR SINGH
|
()
|
267
|
Gidderbaha
|
PB-16-005-028-001/57 (Doulla)
|
2616005000NRG23080720220110610
|
08/07/2022
|
SUKHDEV SINGH
|
2616005WL002233
|
SUKHDEV SINGH
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902453
|
|
MR SUKHDEV SINGH SO INDER SINGH DSSO FS
|
()
|
268
|
Gidderbaha
|
PB-16-005-028-001/71 (Doulla)
|
2616005000NRG23080720220110611
|
08/07/2022
|
MANJIT KAUR
|
2616005WL002233
|
MANJIT KAUR
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902597
|
|
MRS MANJIT KAUR
|
()
|
269
|
Gidderbaha
|
PB-16-005-028-001/74 (Doulla)
|
2616005000NRG23080720220110612
|
08/07/2022
|
GURDEV KAUR
|
2616005WL002233
|
GURDEV KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902523
|
|
MRS GUDEV KAUR
|
()
|
270
|
Gidderbaha
|
PB-16-005-028-001/97 (Doulla)
|
2616005000NRG23080720220110618
|
08/07/2022
|
NAND KAUR
|
2616005WL002233
|
NAND KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902537
|
|
MRS NAND KAUR
|
()
|
271
|
Gidderbaha
|
PB-16-005-033-001/824 (Gurusar)
|
2616005000NRG23080720220110961
|
08/07/2022
|
GURJANT SINGH
|
2616005WL002241
|
GURJANT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902448
|
|
MR GURJANT SINGH S O LAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
272
|
Gidderbaha
|
PB-16-005-033-001/130 (Gurusar)
|
2616005000NRG23080720220110820
|
08/07/2022
|
GURMIT KAUR
|
2616005WL002241
|
GURMIT KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902483
|
|
MRS SURJIT KAUR
|
()
|
273
|
Gidderbaha
|
PB-16-005-033-001/178 (Gurusar)
|
2616005000NRG23080720220110832
|
08/07/2022
|
VEER DAVINDER SINGH
|
2616005WL002241
|
VEER DAVINDER SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902416
|
|
MASTER VEERDAVINDER SINGH
|
()
|
274
|
Gidderbaha
|
PB-16-005-033-001/257-A (Gurusar)
|
2616005000NRG23080720220110840
|
08/07/2022
|
SURJIT KAUR
|
2616005WL002241
|
SURJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902474
|
|
MRS RANJEET KAUR
|
()
|
275
|
Gidderbaha
|
PB-16-005-033-001/324 (Gurusar)
|
2616005000NRG23080720220110854
|
08/07/2022
|
CHARNO KAUR ALIAS PARMJIT KAUR
|
2616005WL002241
|
CHARNO KAUR ALIAS PARMJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902471
|
|
MRS PARAMJIT KAUR
|
()
|
276
|
Gidderbaha
|
PB-16-005-033-001/338 (Gurusar)
|
2616005000NRG23080720220110856
|
08/07/2022
|
SUKHJIT KAUR
|
2616005WL002241
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902480
|
|
MRS SUKHJIT KAUR WO KASHMIR SINGH
|
()
|
277
|
Gidderbaha
|
PB-16-005-033-001/388 (Gurusar)
|
2616005000NRG23080720220110867
|
08/07/2022
|
SHINDER KAUR
|
2616005WL002241
|
SHINDER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902404
|
|
MR HARMEET SINGH
|
()
|
278
|
Gidderbaha
|
PB-16-005-033-001/395 (Gurusar)
|
2616005000NRG23080720220110869
|
08/07/2022
|
JASKARN SINGH
|
2616005WL002241
|
JASKARN SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902491
|
|
MR JASKARN SINGH
|
()
|
279
|
Gidderbaha
|
PB-16-005-033-001/399 (Gurusar)
|
2616005000NRG23080720220110870
|
08/07/2022
|
MANDER SINGH
|
2616005WL002241
|
MANDER SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902481
|
|
MR MANDAR SINGH
|
()
|
280
|
Gidderbaha
|
PB-16-005-033-001/413 (Gurusar)
|
2616005000NRG23080720220110873
|
08/07/2022
|
SUKHPREET KAUR
|
2616005WL002241
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902468
|
|
MRS SUKHPREET KAUR
|
()
|
281
|
Gidderbaha
|
PB-16-005-033-001/421 (Gurusar)
|
2616005000NRG23080720220110875
|
08/07/2022
|
HARMIT KAUR
|
2616005WL002241
|
HARMIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902403
|
|
MRS HARMEET KAUR WO GURMEET SINGH
|
()
|
282
|
Gidderbaha
|
PB-16-005-033-001/483 (Gurusar)
|
2616005000NRG23080720220110890
|
08/07/2022
|
SUKHDEV SINGH
|
2616005WL002241
|
SUKHDEV SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902475
|
|
MR SUKHDEV SINGH
|
()
|
283
|
Gidderbaha
|
PB-16-005-033-001/484 (Gurusar)
|
2616005000NRG23080720220110891
|
08/07/2022
|
JARNAIL KAUR
|
2616005WL002241
|
JARNAIL KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902412
|
|
MRS JARNAIL KAUR
|
()
|
284
|
Gidderbaha
|
PB-16-005-033-001/500 (Gurusar)
|
2616005000NRG23080720220110892
|
08/07/2022
|
SUKHPAL KAUR
|
2616005WL002241
|
SUKHPAL KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902397
|
|
MRS SUKHPAL KAUR
|
()
|
285
|
Gidderbaha
|
PB-16-005-033-001/526 (Gurusar)
|
2616005000NRG23080720220110901
|
08/07/2022
|
kariya ram
|
2616005WL002241
|
kariya ram
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902407
|
|
MR KAARIA RAM
|
()
|
286
|
Gidderbaha
|
PB-16-005-033-001/534 (Gurusar)
|
2616005000NRG23080720220110904
|
08/07/2022
|
ANGREJ KAUR
|
2616005WL002241
|
ANGREJ KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902399
|
|
MRS ANGREJ KAUR
|
()
|
287
|
Gidderbaha
|
PB-16-005-033-001/548 (Gurusar)
|
2616005000NRG23080720220110905
|
08/07/2022
|
DARSHAN SINGH
|
2616005WL002241
|
DARSHAN SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902485
|
|
MR DARSHAN SINGH
|
()
|
288
|
Gidderbaha
|
PB-16-005-033-001/563 (Gurusar)
|
2616005000NRG23080720220110906
|
08/07/2022
|
HARPREET KAUR
|
2616005WL002241
|
HARPREET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902545
|
|
MRS HARPREET KAUR
|
()
|
289
|
Gidderbaha
|
PB-16-005-033-001/588 (Gurusar)
|
2616005000NRG23080720220110909
|
08/07/2022
|
PARAMJIT KAUR
|
2616005WL002241
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902408
|
|
MRS PARAMJIT KAUR WO RAJA RAM
|
()
|
290
|
Gidderbaha
|
PB-16-005-033-001/589 (Gurusar)
|
2616005000NRG23080720220110910
|
08/07/2022
|
SUMITRA DEVI
|
2616005WL002241
|
SUMITRA DEVI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902542
|
|
MRS SUMTRA DEVI
|
()
|
291
|
Gidderbaha
|
PB-16-005-033-001/62 (Gurusar)
|
2616005000NRG23080720220110915
|
08/07/2022
|
SIMARANJIT KAUR
|
2616005WL002241
|
SIMARANJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902548
|
|
MRS SIMARJEET KAURWOJORASINGH
|
()
|
292
|
Gidderbaha
|
PB-16-005-033-001/623 (Gurusar)
|
2616005000NRG23080720220110919
|
08/07/2022
|
JASKARAN SINGH
|
2616005WL002241
|
JASKARAN SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902484
|
|
MR JASKARAN SINGH SO NATHA SINGH
|
()
|
293
|
Gidderbaha
|
PB-16-005-033-001/638 (Gurusar)
|
2616005000NRG23080720220110920
|
08/07/2022
|
TITER SINGH
|
2616005WL002241
|
TITER SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902406
|
|
MR TITAR SINGH
|
()
|
294
|
Gidderbaha
|
PB-16-005-033-001/644 (Gurusar)
|
2616005000NRG23080720220110922
|
08/07/2022
|
GAGANDEEP KAUR
|
2616005WL002241
|
GAGANDEEP KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902547
|
|
MRS GAGANDEEP KAUR
|
()
|
295
|
Gidderbaha
|
PB-16-005-033-001/646 (Gurusar)
|
2616005000NRG23080720220110923
|
08/07/2022
|
MAMMTA DEVI
|
2616005WL002241
|
MAMMTA DEVI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902551
|
|
MRS MAMTA A
|
()
|
296
|
Gidderbaha
|
PB-16-005-033-001/66 (Gurusar)
|
2616005000NRG23080720220110924
|
08/07/2022
|
SHINDER KAUR
|
2616005WL002241
|
SHINDER KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902413
|
|
MRS CHHINDER KAUR
|
()
|
297
|
Gidderbaha
|
PB-16-005-033-001/692 (Gurusar)
|
2616005000NRG23080720220110926
|
08/07/2022
|
Gursharan singh
|
2616005WL002241
|
Gursharan singh
|
00415
|
SBIN0050496
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3031902482
|
Account closed
|
|
|
298
|
Gidderbaha
|
PB-16-005-033-001/70 (Gurusar)
|
2616005000NRG23080720220110927
|
08/07/2022
|
BOGHA SINGH
|
2616005WL002241
|
BOGHA SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902415
|
|
MR BOGHA SINGH
|
()
|
299
|
Gidderbaha
|
PB-16-005-033-001/701 (Gurusar)
|
2616005000NRG23080720220110929
|
08/07/2022
|
Sukhjinder Kaur
|
2616005WL002241
|
Sukhjinder Kaur
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902467
|
|
MRS SUKHJINDER KAUR
|
()
|
300
|
Gidderbaha
|
PB-16-005-033-001/708 (Gurusar)
|
2616005000NRG23080720220110930
|
08/07/2022
|
JASBIR KAUR
|
2616005WL002241
|
JASBIR KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902543
|
|
MRS SUKHVEER KAUR
|
()
|
301
|
Gidderbaha
|
PB-16-005-033-001/713 (Gurusar)
|
2616005000NRG23080720220110931
|
08/07/2022
|
PARMJIT KAUR
|
2616005WL002241
|
PARMJIT KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902552
|
|
MRS PARAMJIT KAUR
|
()
|
302
|
Gidderbaha
|
PB-16-005-033-001/718 (Gurusar)
|
2616005000NRG23080720220110932
|
08/07/2022
|
SUKHPREET KAUR
|
2616005WL002241
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902487
|
|
MRS SUKHPREET KAUR WO SUKHDEV SINGH
|
()
|
303
|
Gidderbaha
|
PB-16-005-033-001/723 (Gurusar)
|
2616005000NRG23080720220110933
|
08/07/2022
|
SARBJIT KAUR
|
2616005WL002241
|
SARBJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902477
|
|
MRS SARBJIT KAUR
|
()
|
304
|
Gidderbaha
|
PB-16-005-033-001/739 (Gurusar)
|
2616005000NRG23080720220110934
|
08/07/2022
|
GURMEET KAUR
|
2616005WL002241
|
GURMEET KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902398
|
|
MR GURMEET KAUR
|
()
|
305
|
Gidderbaha
|
PB-16-005-033-001/740 (Gurusar)
|
2616005000NRG23080720220110937
|
08/07/2022
|
JASKARN SINGH
|
2616005WL002241
|
JASKARN SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902486
|
|
MR JASKARAN SINGH SO PIARA SINGH
|
()
|
306
|
Gidderbaha
|
PB-16-005-033-001/740 (Gurusar)
|
2616005000NRG23080720220110936
|
08/07/2022
|
VEERPAL KAUR
|
2616005WL002241
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902470
|
|
MRS VEERPAL KAUR
|
()
|
307
|
Gidderbaha
|
PB-16-005-033-001/743 (Gurusar)
|
2616005000NRG23080720220110938
|
08/07/2022
|
NEETU KAUR
|
2616005WL002241
|
NEETU KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902394
|
|
MRS NEETU KAUR
|
()
|
308
|
Gidderbaha
|
PB-16-005-033-001/747 (Gurusar)
|
2616005000NRG23080720220110939
|
08/07/2022
|
NASIB KAUR
|
2616005WL002241
|
NASIB KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902410
|
|
MRS NASIB KAUR
|
()
|
309
|
Gidderbaha
|
PB-16-005-033-001/754 (Gurusar)
|
2616005000NRG23080720220110940
|
08/07/2022
|
SUKHPREET KAUR
|
2616005WL002241
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902488
|
|
MRS SUKHPREET KAUR WO SHAMI SINGH
|
()
|
310
|
Gidderbaha
|
PB-16-005-033-001/754 (Gurusar)
|
2616005000NRG23080720220110941
|
08/07/2022
|
SUKHPREET KAUR
|
2616005WL002241
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902489
|
|
MRS SUKHPREET KAUR WO SHAMI SINGH
|
()
|
311
|
Gidderbaha
|
PB-16-005-033-001/757 (Gurusar)
|
2616005000NRG23080720220110942
|
08/07/2022
|
PARMJIT KAUR
|
2616005WL002241
|
PARMJIT KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902472
|
|
MRS PARAMJIT KAUR
|
()
|
312
|
Gidderbaha
|
PB-16-005-033-001/775 (Gurusar)
|
2616005000NRG23080720220110944
|
08/07/2022
|
JEET KAUR
|
2616005WL002241
|
JEET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902478
|
|
MRS JIT KAUR
|
()
|
313
|
Gidderbaha
|
PB-16-005-033-001/775 (Gurusar)
|
2616005000NRG23080720220110945
|
08/07/2022
|
JEET KAUR
|
2616005WL002241
|
JEET KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902479
|
|
MRS JIT KAUR
|
()
|
314
|
Gidderbaha
|
PB-16-005-033-001/779 (Gurusar)
|
2616005000NRG23080720220110946
|
08/07/2022
|
BALDEV SINGH
|
2616005WL002241
|
BALDEV SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902544
|
|
MR BALDEV SINGH
|
()
|
315
|
Gidderbaha
|
PB-16-005-033-001/781 (Gurusar)
|
2616005000NRG23080720220110947
|
08/07/2022
|
SIMARJEET KAUR
|
2616005WL002241
|
SIMARJEET KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902490
|
|
MRS SIMARJEET KAUR
|
()
|
316
|
Gidderbaha
|
PB-16-005-033-001/786 (Gurusar)
|
2616005000NRG23080720220110948
|
08/07/2022
|
BALWINDER SINGH
|
2616005WL002241
|
BALWINDER SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902469
|
|
MR BALWINDER SINGH
|
()
|
317
|
Gidderbaha
|
PB-16-005-033-001/792 (Gurusar)
|
2616005000NRG23080720220110950
|
08/07/2022
|
BALWINDER SINGH
|
2616005WL002241
|
BALWINDER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902409
|
|
MR BALWINDER SINGH SO GURMEET SINGH
|
()
|
318
|
Gidderbaha
|
PB-16-005-033-001/804 (Gurusar)
|
2616005000NRG23080720220110952
|
08/07/2022
|
CHARANJEET KAUR
|
2616005WL002241
|
CHARANJEET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902402
|
|
MRS CHARANJEET KAUR
|
()
|
319
|
Gidderbaha
|
PB-16-005-033-001/805 (Gurusar)
|
2616005000NRG23080720220110953
|
08/07/2022
|
BEANTI KAUR
|
2616005WL002241
|
BEANTI KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902393
|
|
MRS BEANTI KAUR
|
()
|
320
|
Gidderbaha
|
PB-16-005-033-001/806 (Gurusar)
|
2616005000NRG23080720220110954
|
08/07/2022
|
GURMIT SINGH
|
2616005WL002241
|
GURMIT SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902476
|
|
MR GURMIT SINGH
|
()
|
321
|
Gidderbaha
|
PB-16-005-033-001/807 (Gurusar)
|
2616005000NRG23080720220110955
|
08/07/2022
|
MALKIT SINGH
|
2616005WL002241
|
MALKIT SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902405
|
|
MR MALKIT SINGH
|
()
|
322
|
Gidderbaha
|
PB-16-005-033-001/807 (Gurusar)
|
2616005000NRG23080720220110956
|
08/07/2022
|
SUKHWINDER KAUR
|
2616005WL002241
|
SUKHWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902473
|
|
MRS SUKHWINDER KAUR
|
()
|
323
|
Gidderbaha
|
PB-16-005-033-001/809 (Gurusar)
|
2616005000NRG23080720220110957
|
08/07/2022
|
BINDO SINGH
|
2616005WL002241
|
BINDO SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902401
|
|
MR BINDO SINGH
|
()
|
324
|
Gidderbaha
|
PB-16-005-033-001/815 (Gurusar)
|
2616005000NRG23080720220110958
|
08/07/2022
|
SATNAM SINGH
|
2616005WL002241
|
SATNAM SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902396
|
|
MR SATNAM SINGH
|
()
|
325
|
Gidderbaha
|
PB-16-005-033-001/817 (Gurusar)
|
2616005000NRG23080720220110959
|
08/07/2022
|
AMANDEEP KAUR
|
2616005WL002241
|
AMANDEEP KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902400
|
|
MRS AMANDEEP KAUR
|
()
|
326
|
Gidderbaha
|
PB-16-005-033-001/818 (Gurusar)
|
2616005000NRG23080720220110960
|
08/07/2022
|
PARAMJEET KAUR
|
2616005WL002241
|
PARAMJEET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902395
|
|
MRS PARAMJEET KAUR
|
()
|
327
|
Gidderbaha
|
PB-16-005-033-001/825 (Gurusar)
|
2616005000NRG23080720220110962
|
08/07/2022
|
HARMANDER SINNGH
|
2616005WL002241
|
HARMANDER SINNGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902411
|
|
MR HARMANDER SINGH SO HARPHOOL SINGH
|
()
|
328
|
Gidderbaha
|
PB-16-005-033-001/828 (Gurusar)
|
2616005000NRG23080720220110964
|
08/07/2022
|
PAWANDEEP KAUR
|
2616005WL002241
|
PAWANDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902549
|
|
MRS PAWANDEEP KAUR
|
()
|
329
|
Gidderbaha
|
PB-16-005-033-001/830 (Gurusar)
|
2616005000NRG23080720220110965
|
08/07/2022
|
RIMPI
|
2616005WL002241
|
RIMPI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902546
|
|
MRS RIMPI I
|
()
|
330
|
Gidderbaha
|
PB-16-005-033-001/89 (Gurusar)
|
2616005000NRG23080720220110966
|
08/07/2022
|
SHINDO KAUR
|
2616005WL002241
|
SHINDO KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902550
|
|
MRS CHHINDO KAUR
|
()
|
331
|
Gidderbaha
|
PB-16-005-033-001/95 (Gurusar)
|
2616005000NRG23080720220110968
|
08/07/2022
|
GURMAIL SINGH
|
2616005WL002241
|
GURMAIL SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902414
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65706
|
65706
|
|
|
|
|
|
|
|
332
|
Gidderbaha
|
PB-16-005-028-001/384 (Doulla)
|
2616005000NRG23080720220110575
|
08/07/2022
|
KULWINDER KAUR
|
2616005WL002233
|
KULWINDER KAUR
|
00415
|
SBIN0050652
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902553
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
333
|
Gidderbaha
|
PB-16-005-001-001/381 (Peori)
|
2616005000NRG23080720220110621
|
08/07/2022
|
MADAN LAL
|
2616005WL002234
|
MADAN LAL
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902554
|
|
MR MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
334
|
Gidderbaha
|
PB-16-005-014-001/13 (Chotian)
|
2616005000NRG23080720220110631
|
08/07/2022
|
Rimpy kaur
|
2616005WL002235
|
Rimpy kaur
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902557
|
|
MRS RIMPY KAUR
|
()
|
335
|
Gidderbaha
|
PB-16-005-014-001/230 (Chotian)
|
2616005000NRG23080720220110680
|
08/07/2022
|
JASWINDER KAUR
|
2616005WL002235
|
JASWINDER KAUR
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902555
|
|
MRS JASWINDER KAUR WO NACHHATAR SINGH
|
()
|
336
|
Gidderbaha
|
PB-16-005-014-001/372 (Chotian)
|
2616005000NRG23080720220110722
|
08/07/2022
|
DALIP KAUR
|
2616005WL002235
|
DALIP KAUR
|
00415
|
SBIN0051346
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902556
|
|
MRS DALIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
337
|
Gidderbaha
|
PB-16-005-057-001/459 (Sootha)
|
2616005000NRG23080720220110426
|
08/07/2022
|
Gurjit Singh
|
2616005WL002229
|
Gurjit Singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902530
|
|
GURJEET SINGH
|
()
|
338
|
Gidderbaha
|
PB-16-005-057-001/460 (Sootha)
|
2616005000NRG23080720220110428
|
08/07/2022
|
Jagjit Singh
|
2616005WL002229
|
Jagjit Singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902529
|
|
JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
339
|
Gidderbaha
|
PB-16-005-014-001/343 (Chotian)
|
2616005000NRG23080720220110714
|
08/07/2022
|
SARBJIT KAUR
|
2616005WL002235
|
SARBJIT KAUR
|
00462
|
UCBA0003025
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902532
|
|
SARABJEET KAUR WO GURWINDER SINGH
|
()
|
340
|
Gidderbaha
|
PB-16-005-028-001/334 (Doulla)
|
2616005000NRG23080720220110563
|
08/07/2022
|
GURSEWAK SINGH
|
2616005WL002233
|
GURSEWAK SINGH
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902531
|
|
AMRIK SINGH UG GURSEWAK SINGH(FATHER)
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
341
|
Gidderbaha
|
PB-16-005-028-001/492 (Doulla)
|
2616005000NRG23080720220110598
|
08/07/2022
|
GURBHINDER SINGH
|
2616005WL002233
|
GURBHINDER SINGH
|
00468
|
UBIN0570915
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902558
|
|
GURBHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
342
|
Gidderbaha
|
PB-16-005-057-001/458 (Sootha)
|
2616005000NRG23080720220110425
|
08/07/2022
|
Veerpal Kaur
|
2616005WL002229
|
Veerpal Kaur
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902559
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
343
|
Gidderbaha
|
PB-16-005-014-001/260 (Chotian)
|
2616005000NRG23080720220110689
|
08/07/2022
|
MALKIT KAUR
|
2616005WL002235
|
MALKIT KAUR
|
00468
|
UBIN0917826
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902526
|
|
MALKIT KAUR
|
()
|
344
|
Gidderbaha
|
PB-16-005-051-001/218 (Sahib Chand)
|
2616005000NRG23070720220108319
|
08/07/2022
|
BIMALA RANI
|
2616005WL002151
|
BIMALA RANI
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902528
|
|
BIMALA RANI
|
()
|
345
|
Gidderbaha
|
PB-16-005-051-001/237 (Sahib Chand)
|
2616005000NRG23070720220108326
|
08/07/2022
|
KULVEER KAUR
|
2616005WL002151
|
KULVEER KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902561
|
|
KULVEER KAUR
|
()
|
346
|
Gidderbaha
|
PB-16-005-051-001/257 (Sahib Chand)
|
2616005000NRG23070720220108332
|
08/07/2022
|
PARWINDER KAUR
|
2616005WL002151
|
PARWINDER KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902619
|
|
PARWINDER KAUR
|
()
|
347
|
Gidderbaha
|
PB-16-005-051-001/269 (Sahib Chand)
|
2616005000NRG23070720220108337
|
08/07/2022
|
NARAYAN SINGH
|
2616005WL002151
|
NARAYAN SINGH
|
00468
|
UBIN0917826
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902566
|
|
NARAYAN SINGH
|
()
|
348
|
Gidderbaha
|
PB-16-005-051-001/306 (Sahib Chand)
|
2616005000NRG23070720220108347
|
08/07/2022
|
ANGURI DEVI
|
2616005WL002151
|
ANGURI DEVI
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902560
|
|
ANGURI DEVI
|
()
|
349
|
Gidderbaha
|
PB-16-005-051-001/307 (Sahib Chand)
|
2616005000NRG23070720220108348
|
08/07/2022
|
VEERO KAUR
|
2616005WL002151
|
VEERO KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902620
|
|
VEERO KAUR
|
()
|
350
|
Gidderbaha
|
PB-16-005-051-001/316 (Sahib Chand)
|
2616005000NRG23070720220108349
|
08/07/2022
|
RANJIT KAUR
|
2616005WL002151
|
RANJIT KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902621
|
|
RANJIT KAUR
|
()
|
351
|
Gidderbaha
|
PB-16-005-051-001/321 (Sahib Chand)
|
2616005000NRG23070720220108351
|
08/07/2022
|
Gurdev Singh
|
2616005WL002151
|
Gurdev Singh
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902618
|
|
Gurdev Singh
|
()
|
352
|
Gidderbaha
|
PB-16-005-051-001/322 (Sahib Chand)
|
2616005000NRG23070720220108352
|
08/07/2022
|
CHARANJIT
|
2616005WL002151
|
CHARANJIT
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902527
|
|
CHARANJIT
|
()
|
353
|
Gidderbaha
|
PB-16-005-051-001/328 (Sahib Chand)
|
2616005000NRG23070720220108357
|
08/07/2022
|
GURDEEP KAUR
|
2616005WL002151
|
GURDEEP KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902617
|
|
GURDEEP KAUR
|
()
|
354
|
Gidderbaha
|
PB-16-005-051-001/352 (Sahib Chand)
|
2616005000NRG23070720220108363
|
08/07/2022
|
KULDEEP KAUR
|
2616005WL002151
|
KULDEEP KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902524
|
|
KULDEEP KAUR
|
()
|
355
|
Gidderbaha
|
PB-16-005-051-001/391 (Sahib Chand)
|
2616005000NRG23070720220108367
|
08/07/2022
|
KHUSHVEER KAUR
|
2616005WL002151
|
KHUSHVEER KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902562
|
|
KHUSHVEER KAUR
|
()
|
356
|
Gidderbaha
|
PB-16-005-051-001/51 (Sahib Chand)
|
2616005000NRG23070720220108377
|
08/07/2022
|
Sukhpreet Kaur
|
2616005WL002151
|
Sukhpreet Kaur
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902525
|
|
Sukhpreet Kaur
|
()
|
357
|
Gidderbaha
|
PB-16-005-051-001/54 (Sahib Chand)
|
2616005000NRG23070720220108378
|
08/07/2022
|
JASWINDER KAUR
|
2616005WL002151
|
JASWINDER KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902565
|
|
JASWINDER KAUR
|
()
|
358
|
Gidderbaha
|
PB-16-005-051-001/82 (Sahib Chand)
|
2616005000NRG23070720220108386
|
08/07/2022
|
KULWANT SINGH
|
2616005WL002151
|
KULWANT SINGH
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902563
|
|
KULWANT SINGH
|
()
|
359
|
Gidderbaha
|
PB-16-005-051-001/82 (Sahib Chand)
|
2616005000NRG23070720220108387
|
08/07/2022
|
SUKHJIT KAUR
|
2616005WL002151
|
SUKHJIT KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902564
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
360
|
Gidderbaha
|
PB-16-005-033-001/760 (Gurusar)
|
2616005000NRG23080720220110943
|
08/07/2022
|
KULWINDER KAUR
|
2616005WL002241
|
KULWINDER KAUR
|
00692
|
UJVN0002268
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902533
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
361
|
Gidderbaha
|
PB-16-005-033-001/789 (Gurusar)
|
2616005000NRG23080720220110949
|
08/07/2022
|
KINDER KAUR
|
2616005WL002241
|
KINDER KAUR
|
00692
|
UJVN0002330
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902534
|
|
KINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417078
|
417078
|
|
|
|
|
|
|
|