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-16-005-050-001/137 (Shekh)
|
2616005000NRG23141220220282371
|
14/12/2022
|
AMARJEET KAUR
|
2616005WL008072
|
AMARJEET KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025774
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-018-001/14 (Doohe Wala)
|
2616005000NRG23131220220282204
|
14/12/2022
|
MANDEEP KAUR
|
2616005WL008071
|
MANDEEP KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025775
|
|
MANDEEP KAUR
|
()
|
3
|
Gidderbaha
|
PB-16-005-018-001/307 (Doohe Wala)
|
2616005000NRG23131220220282302
|
14/12/2022
|
Angrej kaur
|
2616005WL008071
|
Angrej kaur
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341025776
|
|
Angrej kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-018-001/298 (Doohe Wala)
|
2616005000NRG23131220220282300
|
14/12/2022
|
Rani kaur
|
2616005WL008071
|
Rani kaur
|
00152
|
HDFC0000431
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341025777
|
|
Rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-018-001/198 (Doohe Wala)
|
2616005000NRG23131220220282244
|
14/12/2022
|
SWARAN SINGH
|
2616005WL008071
|
SWARAN SINGH
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025778
|
|
SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-004-001/238 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280844
|
14/12/2022
|
PARAMJEET KAUR
|
2616005WL008028
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025820
|
|
PARAMJEET KAUR
|
()
|
7
|
Gidderbaha
|
PB-16-005-006-001/72 (Mania Wala)
|
2616005000NRG23141220220282432
|
14/12/2022
|
RAMPAL SINGH
|
2616005WL008078
|
RAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025796
|
|
RAMPAL SINGH
|
()
|
8
|
Gidderbaha
|
PB-16-005-018-001/104 (Doohe Wala)
|
2616005000NRG23131220220282178
|
14/12/2022
|
CHIMAN SINGH
|
2616005WL008071
|
CHIMAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025821
|
|
CHIMAN SINGH
|
()
|
9
|
Gidderbaha
|
PB-16-005-018-001/104 (Doohe Wala)
|
2616005000NRG23131220220282179
|
14/12/2022
|
SUKHJIT KAUR
|
2616005WL008071
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025779
|
|
SUKHJIT KAUR
|
()
|
10
|
Gidderbaha
|
PB-16-005-018-001/129 (Doohe Wala)
|
2616005000NRG23131220220282194
|
14/12/2022
|
KARAMJIT KAUR
|
2616005WL008071
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025800
|
|
KARAMJIT KAUR
|
()
|
11
|
Gidderbaha
|
PB-16-005-018-001/130 (Doohe Wala)
|
2616005000NRG23131220220282196
|
14/12/2022
|
SADHU SINGH
|
2616005WL008071
|
SADHU SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025812
|
|
SADHU SINGH
|
()
|
12
|
Gidderbaha
|
PB-16-005-018-001/138 (Doohe Wala)
|
2616005000NRG23131220220282203
|
14/12/2022
|
GURMAT SINGH
|
2616005WL008071
|
GURMAT SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341025781
|
|
GURMAT SINGH
|
()
|
13
|
Gidderbaha
|
PB-16-005-018-001/147 (Doohe Wala)
|
2616005000NRG23131220220282208
|
14/12/2022
|
LABH SINGH
|
2616005WL008071
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025801
|
|
LABH SINGH
|
()
|
14
|
Gidderbaha
|
PB-16-005-018-001/157 (Doohe Wala)
|
2616005000NRG23131220220282219
|
14/12/2022
|
SWARANJIT KAUR
|
2616005WL008071
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025793
|
|
SWARANJIT KAUR
|
()
|
15
|
Gidderbaha
|
PB-16-005-018-001/176 (Doohe Wala)
|
2616005000NRG23131220220282230
|
14/12/2022
|
HARJINDER KAUR
|
2616005WL008071
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025782
|
|
HARJINDER KAUR
|
()
|
16
|
Gidderbaha
|
PB-16-005-018-001/194 (Doohe Wala)
|
2616005000NRG23131220220282243
|
14/12/2022
|
LAKHWINDER KAUR
|
2616005WL008071
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025783
|
|
LAKHWINDER KAUR
|
()
|
17
|
Gidderbaha
|
PB-16-005-018-001/215 (Doohe Wala)
|
2616005000NRG23131220220282259
|
14/12/2022
|
HARPAL KAUR
|
2616005WL008071
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341025786
|
|
HARPAL KAUR
|
()
|
18
|
Gidderbaha
|
PB-16-005-018-001/248 (Doohe Wala)
|
2616005000NRG23141220220282427
|
14/12/2022
|
RAMANDEEP KAUR
|
2616005WL008076
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025803
|
|
RAMANDEEP KAUR
|
()
|
19
|
Gidderbaha
|
PB-16-005-018-001/254 (Doohe Wala)
|
2616005000NRG23131220220282279
|
14/12/2022
|
NINDER KAUR
|
2616005WL008071
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341025787
|
|
NINDER KAUR
|
()
|
20
|
Gidderbaha
|
PB-16-005-018-001/256 (Doohe Wala)
|
2616005000NRG23131220220282280
|
14/12/2022
|
MANJIT KAUR
|
2616005WL008071
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341025788
|
|
MANJIT KAUR
|
()
|
21
|
Gidderbaha
|
PB-16-005-018-001/260 (Doohe Wala)
|
2616005000NRG23131220220282283
|
14/12/2022
|
PRABHJOT KAUR
|
2616005WL008071
|
PRABHJOT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025789
|
|
PRABHJOT KAUR
|
()
|
22
|
Gidderbaha
|
PB-16-005-018-001/262 (Doohe Wala)
|
2616005000NRG23131220220282284
|
14/12/2022
|
ANGREJ KAUR
|
2616005WL008071
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025791
|
|
ANGREJ KAUR
|
()
|
23
|
Gidderbaha
|
PB-16-005-018-001/27 (Doohe Wala)
|
2616005000NRG23131220220282285
|
14/12/2022
|
KULWINDER KAUR
|
2616005WL008071
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341025802
|
|
KULWINDER KAUR
|
()
|
24
|
Gidderbaha
|
PB-16-005-018-001/271 (Doohe Wala)
|
2616005000NRG23131220220282286
|
14/12/2022
|
KULWINDER KAUR
|
2616005WL008071
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341025804
|
|
KULWINDER KAUR
|
()
|
25
|
Gidderbaha
|
PB-16-005-018-001/273 (Doohe Wala)
|
2616005000NRG23131220220282288
|
14/12/2022
|
MITHU KAUR
|
2616005WL008071
|
MITHU KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025792
|
|
MITHU KAUR
|
()
|
26
|
Gidderbaha
|
PB-16-005-018-001/279 (Doohe Wala)
|
2616005000NRG23131220220282290
|
14/12/2022
|
IQBAL SINGH
|
2616005WL008071
|
IQBAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025807
|
|
IQBAL SINGH
|
()
|
27
|
Gidderbaha
|
PB-16-005-018-001/279 (Doohe Wala)
|
2616005000NRG23131220220282291
|
14/12/2022
|
PALI KAUR
|
2616005WL008071
|
PALI KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341025806
|
|
PALI KAUR
|
()
|
28
|
Gidderbaha
|
PB-16-005-018-001/281 (Doohe Wala)
|
2616005000NRG23131220220282294
|
14/12/2022
|
RAMANDEEP KAUR
|
2616005WL008071
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025809
|
|
RAMANDEEP KAUR
|
()
|
29
|
Gidderbaha
|
PB-16-005-018-001/282 (Doohe Wala)
|
2616005000NRG23131220220282295
|
14/12/2022
|
SUKHMEET KAUR
|
2616005WL008071
|
SUKHMEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025790
|
|
SUKHMEET KAUR
|
()
|
30
|
Gidderbaha
|
PB-16-005-018-001/291 (Doohe Wala)
|
2616005000NRG23131220220282299
|
14/12/2022
|
MANPRIT KAUR
|
2616005WL008071
|
MANPRIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025814
|
|
MANPRIT KAUR
|
()
|
31
|
Gidderbaha
|
PB-16-005-018-001/303 (Doohe Wala)
|
2616005000NRG23131220220282301
|
14/12/2022
|
Mander singh
|
2616005WL008071
|
Mander singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341025819
|
|
Mander singh
|
()
|
32
|
Gidderbaha
|
PB-16-005-018-001/309 (Doohe Wala)
|
2616005000NRG23131220220282303
|
14/12/2022
|
SEEMA KAUR
|
2616005WL008071
|
SEEMA KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025815
|
|
SEEMA KAUR
|
()
|
33
|
Gidderbaha
|
PB-16-005-018-001/313 (Doohe Wala)
|
2616005000NRG23131220220282304
|
14/12/2022
|
Jagtar singh
|
2616005WL008071
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025817
|
|
Jagtar singh
|
()
|
34
|
Gidderbaha
|
PB-16-005-018-001/34 (Doohe Wala)
|
2616005000NRG23131220220282309
|
14/12/2022
|
SANDEEP SINGH
|
2616005WL008071
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341025810
|
|
SANDEEP SINGH
|
()
|
35
|
Gidderbaha
|
PB-16-005-018-001/47 (Doohe Wala)
|
2616005000NRG23131220220282317
|
14/12/2022
|
AJAIEB SINGH
|
2616005WL008071
|
AJAIEB SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341025780
|
|
AJAIEB SINGH
|
()
|
36
|
Gidderbaha
|
PB-16-005-018-001/57 (Doohe Wala)
|
2616005000NRG23131220220282320
|
14/12/2022
|
PARMJIT KAUR alais RANI KAUR
|
2616005WL008071
|
PARMJIT KAUR alais RANI KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025794
|
|
PARMJIT KAUR alais RANI KAUR
|
()
|
37
|
Gidderbaha
|
PB-16-005-018-001/59 (Doohe Wala)
|
2616005000NRG23131220220282324
|
14/12/2022
|
RAVINDER KAUR
|
2616005WL008071
|
RAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025785
|
|
RAVINDER KAUR
|
()
|
38
|
Gidderbaha
|
PB-16-005-018-001/73 (Doohe Wala)
|
2616005000NRG23131220220282335
|
14/12/2022
|
KARAMJIT KAUR
|
2616005WL008071
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025795
|
|
KARAMJIT KAUR
|
()
|
39
|
Gidderbaha
|
PB-16-005-018-001/82 (Doohe Wala)
|
2616005000NRG23131220220282344
|
14/12/2022
|
SARBJEET KAUR
|
2616005WL008071
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025816
|
|
SARBJEET KAUR
|
()
|
40
|
Gidderbaha
|
PB-16-005-018-001/9 (Doohe Wala)
|
2616005000NRG23131220220282352
|
14/12/2022
|
JEETO KAUR
|
2616005WL008071
|
JEETO KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025784
|
|
JEETO KAUR
|
()
|
41
|
Gidderbaha
|
PB-16-005-018-001/96 (Doohe Wala)
|
2616005000NRG23131220220282357
|
14/12/2022
|
SUKHJEET KAUR
|
2616005WL008071
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025811
|
|
SUKHJEET KAUR
|
()
|
42
|
Gidderbaha
|
PB-16-005-050-001/134 (Shekh)
|
2616005000NRG23141220220282370
|
14/12/2022
|
MANJU RANI
|
2616005WL008072
|
MANJU RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025813
|
|
MANJU RANI
|
()
|
43
|
Gidderbaha
|
PB-16-005-050-001/171 (Shekh)
|
2616005000NRG23141220220282375
|
14/12/2022
|
Jaspal Kaur
|
2616005WL008072
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025822
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
44
|
Gidderbaha
|
PB-16-005-018-001/272 (Doohe Wala)
|
2616005000NRG23131220220282287
|
14/12/2022
|
LOVEPREET KAUR
|
2616005WL008071
|
LOVEPREET KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025805
|
|
MRS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
45
|
Gidderbaha
|
PB-16-005-018-001/318 (Doohe Wala)
|
2616005000NRG23131220220282306
|
14/12/2022
|
Kirnjeet kaur
|
2616005WL008071
|
Kirnjeet kaur
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341025818
|
|
MRS KIRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
46
|
Gidderbaha
|
PB-16-005-018-001/253 (Doohe Wala)
|
2616005000NRG23131220220282278
|
14/12/2022
|
SOMA RANI
|
2616005WL008071
|
SOMA RANI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025798
|
|
MRS SOMA RANI
|
()
|
47
|
Gidderbaha
|
PB-16-005-018-001/276 (Doohe Wala)
|
2616005000NRG23131220220282289
|
14/12/2022
|
ANJU
|
2616005WL008071
|
ANJU
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025808
|
|
MR MRS ANJU
|
()
|
48
|
Gidderbaha
|
PB-16-005-018-001/283 (Doohe Wala)
|
2616005000NRG23131220220282296
|
14/12/2022
|
HARJEET KAUR
|
2616005WL008071
|
HARJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025864
|
|
MRS HARJEET KAUR
|
()
|
49
|
Gidderbaha
|
PB-16-005-018-001/313 (Doohe Wala)
|
2616005000NRG23131220220282305
|
14/12/2022
|
Sukhjeet kaur
|
2616005WL008071
|
Sukhjeet kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025871
|
|
MRS SUKHJEET KAUR
|
()
|
50
|
Gidderbaha
|
PB-16-005-018-001/59 (Doohe Wala)
|
2616005000NRG23131220220282323
|
14/12/2022
|
DALJIT SINGH
|
2616005WL008071
|
DALJIT SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341025797
|
|
MR DALJEET SINGH
|
()
|
51
|
Gidderbaha
|
PB-16-005-018-001/74 (Doohe Wala)
|
2616005000NRG23131220220282336
|
14/12/2022
|
SUKHPINDER KAUR
|
2616005WL008071
|
SUKHPINDER KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025799
|
|
MRS SUKHPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
52
|
Gidderbaha
|
PB-16-005-018-001/38 (Doohe Wala)
|
2616005000NRG23131220220282310
|
14/12/2022
|
KARAMJEET KAUR
|
2616005WL008071
|
KARAMJEET KAUR
|
00415
|
SBIN0004947
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341025823
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
53
|
Gidderbaha
|
PB-16-005-004-001/1 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280802
|
14/12/2022
|
VEER SINGH
|
2616005WL008028
|
VEER SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025851
|
|
MR VEER SINGH
|
()
|
54
|
Gidderbaha
|
PB-16-005-004-001/109 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280806
|
14/12/2022
|
SARDARA SINGH
|
2616005WL008028
|
SARDARA SINGH
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341025853
|
|
MR SARDARA SINGH
|
()
|
55
|
Gidderbaha
|
PB-16-005-004-001/11 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280808
|
14/12/2022
|
RAMANDEEP KAUR
|
2616005WL008028
|
RAMANDEEP KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341025873
|
|
MISS MANDEEP KAUR
|
()
|
56
|
Gidderbaha
|
PB-16-005-004-001/110 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280810
|
14/12/2022
|
MANJIT KAUR
|
2616005WL008028
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341025840
|
|
MRS MANJIT KAUR WO CHAND SINGH
|
()
|
57
|
Gidderbaha
|
PB-16-005-004-001/123-A (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280819
|
14/12/2022
|
SITO RANI
|
2616005WL008028
|
SITO RANI
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341025856
|
|
MRS SITO DEVI
|
()
|
58
|
Gidderbaha
|
PB-16-005-004-001/13 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280820
|
14/12/2022
|
GURDEEP KAUR
|
2616005WL008028
|
GURDEEP KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025884
|
|
MRS KULDEEP KAUR
|
()
|
59
|
Gidderbaha
|
PB-16-005-004-001/161 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280821
|
14/12/2022
|
TEJA SINGH
|
2616005WL008028
|
TEJA SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025846
|
|
MR TEJA SINGH SO ROOP SINGH
|
()
|
60
|
Gidderbaha
|
PB-16-005-004-001/162 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280822
|
14/12/2022
|
GURSEWAK SINGH
|
2616005WL008028
|
GURSEWAK SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025847
|
|
MR GURSEWAK SINGH
|
()
|
61
|
Gidderbaha
|
PB-16-005-004-001/167 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280825
|
14/12/2022
|
BALVEER SINGH
|
2616005WL008028
|
BALVEER SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025858
|
|
MR BALVEER SINGH
|
()
|
62
|
Gidderbaha
|
PB-16-005-004-001/168 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280826
|
14/12/2022
|
AMANDEEP KAUR
|
2616005WL008028
|
AMANDEEP KAUR
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341025863
|
|
MRS AMANDEEP KAUR WO JAGSEER SINGH
|
()
|
63
|
Gidderbaha
|
PB-16-005-004-001/169 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280827
|
14/12/2022
|
PARAMJIT KAUR
|
2616005WL008028
|
PARAMJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025848
|
|
MRS PARAMJIT KAUR
|
()
|
64
|
Gidderbaha
|
PB-16-005-004-001/173 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280829
|
14/12/2022
|
sonu kaur
|
2616005WL008028
|
sonu kaur
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341025862
|
|
MRS SONU
|
()
|
65
|
Gidderbaha
|
PB-16-005-004-001/18 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280830
|
14/12/2022
|
SHINDER KAUR
|
2616005WL008028
|
SHINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025824
|
|
MRS CHHINDER KAUR DSSO MUKTSAR PLA 16824
|
()
|
66
|
Gidderbaha
|
PB-16-005-004-001/19 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280832
|
14/12/2022
|
SUKHJIT KAUR
|
2616005WL008028
|
SUKHJIT KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341025838
|
|
MRS SUKHJIT KAUR WO JASWINDER SINGH
|
()
|
67
|
Gidderbaha
|
PB-16-005-004-001/202 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280834
|
14/12/2022
|
AMANDEEP KAUR
|
2616005WL008028
|
AMANDEEP KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025872
|
|
MRS AMANDEEP KAUR
|
()
|
68
|
Gidderbaha
|
PB-16-005-004-001/206 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280835
|
14/12/2022
|
MANDEEP KAUR
|
2616005WL008028
|
MANDEEP KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341025859
|
|
MRS MANDEEP KAUR
|
()
|
69
|
Gidderbaha
|
PB-16-005-004-001/208 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280836
|
14/12/2022
|
Darshan Singh
|
2616005WL008028
|
Darshan Singh
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025860
|
|
MR DARSHAN SINGH SO MUKHTIAR SINGH
|
()
|
70
|
Gidderbaha
|
PB-16-005-004-001/210 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280837
|
14/12/2022
|
CHARNJIT KAUR
|
2616005WL008028
|
CHARNJIT KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025886
|
|
MRS CHARANJEET KAUR
|
()
|
71
|
Gidderbaha
|
PB-16-005-004-001/22 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280838
|
14/12/2022
|
GURJIT KAUR
|
2616005WL008028
|
GURJIT KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341025834
|
|
MRS GURJIT KAUR
|
()
|
72
|
Gidderbaha
|
PB-16-005-004-001/220 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280839
|
14/12/2022
|
Ramandeep Kaur
|
2616005WL008028
|
Ramandeep Kaur
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025887
|
|
MRS RAMANDEEP KAUR
|
()
|
73
|
Gidderbaha
|
PB-16-005-004-001/226 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280840
|
14/12/2022
|
LOVEVIR KAUR
|
2616005WL008028
|
LOVEVIR KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025889
|
|
MRS LOVEVEER KAUR
|
()
|
74
|
Gidderbaha
|
PB-16-005-004-001/228 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280841
|
14/12/2022
|
MANDEEP KAUR
|
2616005WL008028
|
MANDEEP KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341025868
|
|
MRS MANDEEP KAUR
|
()
|
75
|
Gidderbaha
|
PB-16-005-004-001/23 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280842
|
14/12/2022
|
JASVEER KAUR.
|
2616005WL008028
|
JASVEER KAUR.
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025865
|
|
MRS JASVEER KAUR
|
()
|
76
|
Gidderbaha
|
PB-16-005-004-001/232 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280843
|
14/12/2022
|
RAJWINDER KAUR
|
2616005WL008028
|
RAJWINDER KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341025867
|
|
MRS RAJWINDER KAUR
|
()
|
77
|
Gidderbaha
|
PB-16-005-004-001/239 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280845
|
14/12/2022
|
LOVEPREET KAUR
|
2616005WL008028
|
LOVEPREET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025869
|
|
MRS LOVEPREET KAUR
|
()
|
78
|
Gidderbaha
|
PB-16-005-004-001/241 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280846
|
14/12/2022
|
SANDEEP KAUR
|
2616005WL008028
|
SANDEEP KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025874
|
|
MRS SANDEEP KAUR
|
()
|
79
|
Gidderbaha
|
PB-16-005-004-001/242 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280847
|
14/12/2022
|
Gurdeep Kaur
|
2616005WL008028
|
Gurdeep Kaur
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025870
|
|
MR GURDIP KAUR WO NACHHATAR SINGH
|
()
|
80
|
Gidderbaha
|
PB-16-005-004-001/243 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280848
|
14/12/2022
|
Minta Singh
|
2616005WL008028
|
Minta Singh
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025875
|
|
MR MINTA SINGH SINGH
|
()
|
81
|
Gidderbaha
|
PB-16-005-004-001/246 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280850
|
14/12/2022
|
Mandeep Kaur
|
2616005WL008028
|
Mandeep Kaur
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025892
|
|
MRS MANDEEP KAUR
|
()
|
82
|
Gidderbaha
|
PB-16-005-004-001/247 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280851
|
14/12/2022
|
Rajinderpal Kaur
|
2616005WL008028
|
Rajinderpal Kaur
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025878
|
|
MISS RAJINDER PAL KAUR DO KAKA SINGH
|
()
|
83
|
Gidderbaha
|
PB-16-005-004-001/248 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280852
|
14/12/2022
|
Amardeep Kaur
|
2616005WL008028
|
Amardeep Kaur
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025893
|
|
MRS AMARDEEP KAUR
|
()
|
84
|
Gidderbaha
|
PB-16-005-004-001/31 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280860
|
14/12/2022
|
SUKHDEV SINGH
|
2616005WL008028
|
SUKHDEV SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025837
|
|
MR SUKHDEV SINGH SO GURJANT SINGH
|
()
|
85
|
Gidderbaha
|
PB-16-005-004-001/33 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280863
|
14/12/2022
|
LASHMAN SINGH
|
2616005WL008028
|
LASHMAN SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025877
|
|
MR LACHMAN SINGH SO MOHINDER SINGH
|
()
|
86
|
Gidderbaha
|
PB-16-005-004-001/39 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280867
|
14/12/2022
|
CHARNJIT KAUR
|
2616005WL008028
|
CHARNJIT KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025841
|
|
MRS CHARANJIT KAUR WO KULWANT SINGH
|
()
|
87
|
Gidderbaha
|
PB-16-005-004-001/4-A (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280868
|
14/12/2022
|
GURJIT KAUR
|
2616005WL008028
|
GURJIT KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025857
|
|
MRS GURJIT KAUR WO NIKA SINGH
|
()
|
88
|
Gidderbaha
|
PB-16-005-004-001/40 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280870
|
14/12/2022
|
MANIJINDER SINGH
|
2616005WL008028
|
MANIJINDER SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025849
|
|
MR MANJINDER SINGH DSSO MUKTSAR PLA 1170
|
()
|
89
|
Gidderbaha
|
PB-16-005-004-001/41 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280871
|
14/12/2022
|
BUDH SINGH
|
2616005WL008028
|
BUDH SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025831
|
|
MR BUDH SINGH NACHHATTAR SINGH
|
()
|
90
|
Gidderbaha
|
PB-16-005-004-001/49 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280876
|
14/12/2022
|
MALKIT SINGH
|
2616005WL008028
|
MALKIT SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025825
|
|
MR MALKIT SINGH SO SUNDER SINGH
|
()
|
91
|
Gidderbaha
|
PB-16-005-004-001/50 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280877
|
14/12/2022
|
GURDEV SINGH
|
2616005WL008028
|
GURDEV SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025866
|
|
MR GURDEV SINGH
|
()
|
92
|
Gidderbaha
|
PB-16-005-004-001/52-A (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280878
|
14/12/2022
|
KIRANJEET KAUR
|
2616005WL008028
|
KIRANJEET KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025855
|
|
MRS KIRANJIT KAUR
|
()
|
93
|
Gidderbaha
|
PB-16-005-004-001/55 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280880
|
14/12/2022
|
SARDARO KAURR
|
2616005WL008028
|
SARDARO KAURR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025827
|
|
MRS SARDARO WO BALWINDER SINGH
|
()
|
94
|
Gidderbaha
|
PB-16-005-004-001/58 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280882
|
14/12/2022
|
SUKHPREET KAUR
|
2616005WL008028
|
SUKHPREET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025843
|
|
MRS SOMA URF SUKHPRIT KAUR WO BALVIR SIN
|
()
|
95
|
Gidderbaha
|
PB-16-005-004-001/61 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280886
|
14/12/2022
|
JASWINDER KAUR
|
2616005WL008028
|
JASWINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025828
|
|
MRS JASWINDER KAUR WO BALWINDER SINGH
|
()
|
96
|
Gidderbaha
|
PB-16-005-004-001/66 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280890
|
14/12/2022
|
HARPREET KAUR
|
2616005WL008028
|
HARPREET KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025842
|
|
MRS HARPREET KAUR
|
()
|
97
|
Gidderbaha
|
PB-16-005-004-001/67 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280891
|
14/12/2022
|
BANI KAUR
|
2616005WL008028
|
BANI KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025876
|
|
MRS BAANI BAANI
|
()
|
98
|
Gidderbaha
|
PB-16-005-004-001/68 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280892
|
14/12/2022
|
SANDEEP KAUR
|
2616005WL008028
|
SANDEEP KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025829
|
|
MRS SANDEEP KAUR WO GURDIP SINGH
|
()
|
99
|
Gidderbaha
|
PB-16-005-004-001/72 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280895
|
14/12/2022
|
BALBIR KAUR
|
2616005WL008028
|
BALBIR KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025836
|
|
MRS BALBIR KAUR WO MAJOR SINGH
|
()
|
100
|
Gidderbaha
|
PB-16-005-004-001/73 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280896
|
14/12/2022
|
sukhjeet kaur
|
2616005WL008028
|
sukhjeet kaur
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025861
|
|
MRS SUKHJIT KAUR KAUR
|
()
|
101
|
Gidderbaha
|
PB-16-005-004-001/74 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280898
|
14/12/2022
|
MAYA KAUR
|
2616005WL008028
|
MAYA KAUR
|
00415
|
SBIN0050060
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341025839
|
|
MRS MAYA WO NAJAR SINGH
|
()
|
102
|
Gidderbaha
|
PB-16-005-004-001/74 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280897
|
14/12/2022
|
NAJOR SINGH
|
2616005WL008028
|
NAJOR SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025835
|
|
MR NAJAR SINGH SO LAL SINGH
|
()
|
103
|
Gidderbaha
|
PB-16-005-004-001/82 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280902
|
14/12/2022
|
JASPREET KAUR
|
2616005WL008028
|
JASPREET KAUR
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025832
|
|
MRS JASPREET KAUR WO BALWINDER SINGH
|
()
|
104
|
Gidderbaha
|
PB-16-005-004-001/84 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280904
|
14/12/2022
|
BALWANT SINGH
|
2616005WL008028
|
BALWANT SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025844
|
|
MR BALWANT SINGH
|
()
|
105
|
Gidderbaha
|
PB-16-005-004-001/84 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280905
|
14/12/2022
|
GURDEV KAUR
|
2616005WL008028
|
GURDEV KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025845
|
|
MRS GURDEV KAUR
|
()
|
106
|
Gidderbaha
|
PB-16-005-004-001/87 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280907
|
14/12/2022
|
SHINDI BHAI
|
2616005WL008028
|
SHINDI BHAI
|
00415
|
SBIN0050060
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341025826
|
|
MRS SHINDI BAI GAJJAN SINGH
|
()
|
107
|
Gidderbaha
|
PB-16-005-004-001/9 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280908
|
14/12/2022
|
BOHAR SINGH
|
2616005WL008028
|
BOHAR SINGH
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025830
|
|
MR BOHAR SINGH SO MUKHTIAR SINGH
|
()
|
108
|
Gidderbaha
|
PB-16-005-004-001/92 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280910
|
14/12/2022
|
HARINDER KAUR
|
2616005WL008028
|
HARINDER KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341025833
|
|
MRS HARVINDER KAUR WO RAM SINGH
|
()
|
109
|
Gidderbaha
|
PB-16-005-004-001/94 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280911
|
14/12/2022
|
INDERJIT KAUR
|
2616005WL008028
|
INDERJIT KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341025852
|
|
MRS INDERJIT KAUR WO KASHMIR SINGH
|
()
|
110
|
Gidderbaha
|
PB-16-005-004-001/97 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280913
|
14/12/2022
|
GURDEEP SINGH
|
2616005WL008028
|
GURDEEP SINGH
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025850
|
|
MR GURDEEP SINGH SO RAM SINGH
|
()
|
111
|
Gidderbaha
|
PB-16-005-004-001/97 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280914
|
14/12/2022
|
GURWINDER KAUR
|
2616005WL008028
|
GURWINDER KAUR
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025854
|
|
MRS GURWINDER KAUR WO GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73320
|
73320
|
|
|
|
|
|
|
|
112
|
Gidderbaha
|
PB-16-005-012-001/87 (Lohara)
|
2616005000NRG23141220220282428
|
14/12/2022
|
RESHAM SINGH
|
2616005WL008077
|
RESHAM SINGH
|
00415
|
SBIN0050480
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025881
|
|
MR RESHAM SINGH SUKHPAL KAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
113
|
Gidderbaha
|
PB-16-005-018-001/223 (Doohe Wala)
|
2616005000NRG23131220220282265
|
14/12/2022
|
GURPAL KAUR
|
2616005WL008071
|
GURPAL KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341025883
|
|
MRS GURPAL KAUR
|
()
|
114
|
Gidderbaha
|
PB-16-005-050-001/108 (Shekh)
|
2616005000NRG23141220220282365
|
14/12/2022
|
RANJEET SINGH
|
2616005WL008072
|
RANJEET SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025885
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
115
|
Gidderbaha
|
PB-16-005-004-001/120 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280818
|
14/12/2022
|
SUKHPREET KAUR
|
2616005WL008028
|
SUKHPREET KAUR
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341025888
|
|
SUKHPREET KAUR WO PARGAT SINGH
|
()
|
116
|
Gidderbaha
|
PB-16-005-004-001/244 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280849
|
14/12/2022
|
Soni Kaur
|
2616005WL008028
|
Soni Kaur
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025894
|
|
SONI KAUR WO SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
117
|
Gidderbaha
|
PB-16-005-004-001/47 (Kothe Dashmesh Nagar)
|
2616005000NRG23121220220280874
|
14/12/2022
|
KIRANDEEP KAUR
|
2616005WL008028
|
KIRANDEEP KAUR
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341025890
|
|
KIRANDEEP KAUR
|
()
|
118
|
Gidderbaha
|
PB-16-005-050-001/169 (Shekh)
|
2616005000NRG23141220220282374
|
14/12/2022
|
SUKHPREET KAUR
|
2616005WL008072
|
SUKHPREET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341025891
|
|
SUKHPREET KAUR
|
()
|
119
|
Gidderbaha
|
PB-16-005-050-001/2 (Shekh)
|
2616005000NRG23141220220282378
|
14/12/2022
|
AMANDEEP KAUR
|
2616005WL008072
|
AMANDEEP KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025882
|
|
AMANDEEP KAUR
|
()
|
120
|
Gidderbaha
|
PB-16-005-050-001/3 (Shekh)
|
2616005000NRG23141220220282388
|
14/12/2022
|
PARKASH KAUR
|
2616005WL008072
|
PARKASH KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341025879
|
|
PARKASH KAUR
|
()
|
121
|
Gidderbaha
|
PB-16-005-050-001/74 (Shekh)
|
2616005000NRG23141220220282415
|
14/12/2022
|
ANITA DEVI
|
2616005WL008072
|
ANITA DEVI
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341025880
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146076
|
146076
|
|
|
|
|
|
|
|