|
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-16-005-020-001/281
(Khunan Khurd)
|
2616005000NRG23061020220225517
|
06/10/2022
|
GELLO KAUR
|
2616005WL005772
|
GELLO KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650203
|
|
GELLO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-031-001/203
(Ghhaga)
|
2616005000NRG23061020220225178
|
06/10/2022
|
SAROJ RANI
|
2616005WL005770
|
SAROJ RANI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650076
|
|
SAROJ RANI
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-031-001/217
(Ghhaga)
|
2616005000NRG23061020220225185
|
06/10/2022
|
SANTOSH RANI
|
2616005WL005770
|
SANTOSH RANI
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650075
|
|
SANTOSH RANI
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-031-001/27
(Ghhaga)
|
2616005000NRG23061020220225200
|
06/10/2022
|
SONU KAMARi
|
2616005WL005770
|
SONU KAMARi
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938650201
|
|
SONU KAMARi
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-031-001/275
(Ghhaga)
|
2616005000NRG23061020220225203
|
06/10/2022
|
SUKHPREET KAUR
|
2616005WL005770
|
SUKHPREET KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938650078
|
|
SUKHPREET KAUR
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-031-001/298
(Ghhaga)
|
2616005000NRG23061020220225212
|
06/10/2022
|
BALJIT KAUR
|
2616005WL005770
|
BALJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938650202
|
|
BALJIT KAUR
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-031-001/320
(Ghhaga)
|
2616005000NRG23061020220225221
|
06/10/2022
|
RAMANDEEP KAUR
|
2616005WL005770
|
RAMANDEEP KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938650200
|
|
RAMANDEEP KAUR
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-031-001/39
(Ghhaga)
|
2616005000NRG23061020220225229
|
06/10/2022
|
PARMJIT KAUR
|
2616005WL005770
|
PARMJIT KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938650077
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
Gidderbaha
|
PB-16-005-020-001/147
(Khunan Khurd)
|
2616005000NRG23061020220225418
|
06/10/2022
|
SAROJ RANI
|
2616005WL005772
|
SAROJ RANI
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650197
|
|
SAROJ RANI
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-020-001/194
(Khunan Khurd)
|
2616005000NRG23061020220225451
|
06/10/2022
|
NAVDEEP KAUR
|
2616005WL005772
|
NAVDEEP KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650198
|
|
NAVDEEP KAUR
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-020-001/255
(Khunan Khurd)
|
2616005000NRG23061020220225499
|
06/10/2022
|
SUKHJIT KAUR
|
2616005WL005772
|
SUKHJIT KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650079
|
|
SUKHJIT KAUR
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-020-001/269
(Khunan Khurd)
|
2616005000NRG23061020220225508
|
06/10/2022
|
SATPAL SINGH
|
2616005WL005772
|
SATPAL SINGH
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650199
|
|
SATPAL SINGH
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-020-001/274
(Khunan Khurd)
|
2616005000NRG23061020220225511
|
06/10/2022
|
OM PARKASH
|
2616005WL005772
|
OM PARKASH
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938650080
|
|
OM PARKASH
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-020-001/275
(Khunan Khurd)
|
2616005000NRG23061020220225513
|
06/10/2022
|
MANJU
|
2616005WL005772
|
MANJU
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650081
|
|
MANJU
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-020-001/285
(Khunan Khurd)
|
2616005000NRG23061020220225519
|
06/10/2022
|
AMANDEEP KAUR
|
2616005WL005772
|
AMANDEEP KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650196
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-031-001/384
(Ghhaga)
|
2616005000NRG23061020220225228
|
06/10/2022
|
KULDEEP SINGH
|
2616005WL005770
|
KULDEEP SINGH
|
00152
|
HDFC0001482
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938650082
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
Gidderbaha
|
PB-16-005-020-001/201
(Khunan Khurd)
|
2616005000NRG23061020220225455
|
06/10/2022
|
MAHINDER KAUR
|
2616005WL005772
|
MAHINDER KAUR
|
00152
|
HDFC0003890
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650195
|
|
MAHINDER KAUR
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-020-001/268
(Khunan Khurd)
|
2616005000NRG23061020220225507
|
06/10/2022
|
SARBJIT KAUR
|
2616005WL005772
|
SARBJIT KAUR
|
00152
|
HDFC0003890
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650083
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
19
|
Gidderbaha
|
PB-16-005-020-001/278
(Khunan Khurd)
|
2616005000NRG23061020220225514
|
06/10/2022
|
RAJWINDER KAUR
|
2616005WL005772
|
RAJWINDER KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650194
|
|
RAJWINDER KAUR
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-020-001/297
(Khunan Khurd)
|
2616005000NRG23061020220225522
|
06/10/2022
|
VEER SINGH
|
2616005WL005772
|
VEER SINGH
|
00176
|
IDIB000G572
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938650084
|
|
VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
Gidderbaha
|
PB-16-005-031-001/153
(Ghhaga)
|
2616005000NRG23061020220225160
|
06/10/2022
|
Khushkaran singh
|
2616005WL005770
|
Khushkaran singh
|
00349
|
PSIB0000416
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650085
|
|
Khushkaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
Gidderbaha
|
PB-16-005-020-001/10
(Khunan Khurd)
|
2616005000NRG23061020220225373
|
06/10/2022
|
GEAJ SINGH
|
2616005WL005772
|
GEAJ SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938650148
|
|
GEAJ SINGH
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-020-001/10
(Khunan Khurd)
|
2616005000NRG23061020220225375
|
06/10/2022
|
JASWINDER KAUR
|
2616005WL005772
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938650105
|
|
JASWINDER KAUR
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-020-001/10
(Khunan Khurd)
|
2616005000NRG23061020220225374
|
06/10/2022
|
SONA KAUR
|
2616005WL005772
|
SONA KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650147
|
|
SONA KAUR
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-020-001/106
(Khunan Khurd)
|
2616005000NRG23061020220225385
|
06/10/2022
|
SUKHPAL SINGH
|
2616005WL005772
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938650150
|
|
SUKHPAL SINGH
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-020-001/116
(Khunan Khurd)
|
2616005000NRG23061020220225394
|
06/10/2022
|
Neelam Devi
|
2616005WL005772
|
Neelam Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650145
|
|
Neelam Devi
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-020-001/117
(Khunan Khurd)
|
2616005000NRG23061020220225395
|
06/10/2022
|
KAMLASH RANI
|
2616005WL005772
|
KAMLASH RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650102
|
|
KAMLASH RANI
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-020-001/143
(Khunan Khurd)
|
2616005000NRG23061020220225412
|
06/10/2022
|
CHARANJIT KAUR
|
2616005WL005772
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938650100
|
|
CHARANJIT KAUR
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-020-001/165
(Khunan Khurd)
|
2616005000NRG23061020220225429
|
06/10/2022
|
SADHU SINGH
|
2616005WL005772
|
SADHU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650119
|
|
SADHU SINGH
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-020-001/170
(Khunan Khurd)
|
2616005000NRG23061020220225431
|
06/10/2022
|
SUNITA RANI
|
2616005WL005772
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650112
|
|
SUNITA RANI
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-020-001/176
(Khunan Khurd)
|
2616005000NRG23061020220225436
|
06/10/2022
|
AMARJIT KAUR
|
2616005WL005772
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650094
|
|
AMARJIT KAUR
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-020-001/176
(Khunan Khurd)
|
2616005000NRG23061020220225437
|
06/10/2022
|
KIRAN RANI
|
2616005WL005772
|
KIRAN RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650128
|
|
KIRAN RANI
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-020-001/181
(Khunan Khurd)
|
2616005000NRG23061020220225441
|
06/10/2022
|
GURJIT KAUR
|
2616005WL005772
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650111
|
|
GURJIT KAUR
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-020-001/186
(Khunan Khurd)
|
2616005000NRG23061020220225446
|
06/10/2022
|
MANJIT KAUR
|
2616005WL005772
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650109
|
|
MANJIT KAUR
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-020-001/19
(Khunan Khurd)
|
2616005000NRG23061020220225448
|
06/10/2022
|
SUMANDEEP KAUR
|
2616005WL005772
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650097
|
|
SUMANDEEP KAUR
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-020-001/191
(Khunan Khurd)
|
2616005000NRG23061020220225449
|
06/10/2022
|
MANJIT KAUR
|
2616005WL005772
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650104
|
|
MANJIT KAUR
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-020-001/206
(Khunan Khurd)
|
2616005000NRG23061020220225462
|
06/10/2022
|
SHAMINDER SINGH
|
2616005WL005772
|
SHAMINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938650152
|
|
SHAMINDER SINGH
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-020-001/21
(Khunan Khurd)
|
2616005000NRG23061020220225467
|
06/10/2022
|
SARBJIT KAUR
|
2616005WL005772
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938650191
|
|
SARBJIT KAUR
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-020-001/216
(Khunan Khurd)
|
2616005000NRG23061020220225472
|
06/10/2022
|
SUKHPREET KAUR
|
2616005WL005772
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650131
|
|
SUKHPREET KAUR
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-020-001/219
(Khunan Khurd)
|
2616005000NRG23061020220225473
|
06/10/2022
|
HARJINDER SINGH
|
2616005WL005772
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650096
|
|
HARJINDER SINGH
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-020-001/221
(Khunan Khurd)
|
2616005000NRG23061020220225477
|
06/10/2022
|
MAKHAN SINGH
|
2616005WL005772
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650092
|
|
MAKHAN SINGH
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-020-001/221
(Khunan Khurd)
|
2616005000NRG23061020220225478
|
06/10/2022
|
TEJ KAUR
|
2616005WL005772
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650120
|
|
TEJ KAUR
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-020-001/222
(Khunan Khurd)
|
2616005000NRG23061020220225479
|
06/10/2022
|
GURMAIL KAUR
|
2616005WL005772
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938650188
|
|
GURMAIL KAUR
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-020-001/226
(Khunan Khurd)
|
2616005000NRG23061020220225481
|
06/10/2022
|
TAR SINGH
|
2616005WL005772
|
TAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650132
|
|
TAR SINGH
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-020-001/232
(Khunan Khurd)
|
2616005000NRG23061020220225484
|
06/10/2022
|
BALJIT KAUR
|
2616005WL005772
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938650121
|
|
BALJIT KAUR
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-020-001/242
(Khunan Khurd)
|
2616005000NRG23061020220225491
|
06/10/2022
|
DARSHAN KUMAR
|
2616005WL005772
|
DARSHAN KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650187
|
|
DARSHAN KUMAR
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-020-001/242
(Khunan Khurd)
|
2616005000NRG23061020220225492
|
06/10/2022
|
RAJVEER RANI
|
2616005WL005772
|
RAJVEER RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650118
|
|
RAJVEER RANI
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-020-001/247
(Khunan Khurd)
|
2616005000NRG23061020220225493
|
06/10/2022
|
Parmjit kaur
|
2616005WL005772
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650133
|
|
Parmjit kaur
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-020-001/251
(Khunan Khurd)
|
2616005000NRG23061020220225495
|
06/10/2022
|
SUNITA RANI
|
2616005WL005772
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938650134
|
|
SUNITA RANI
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-020-001/252
(Khunan Khurd)
|
2616005000NRG23061020220225497
|
06/10/2022
|
GURMEET KAUR
|
2616005WL005772
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938650095
|
|
GURMEET KAUR
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-020-001/252
(Khunan Khurd)
|
2616005000NRG23061020220225496
|
06/10/2022
|
HEMRAJ
|
2616005WL005772
|
HEMRAJ
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650142
|
|
HEMRAJ
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-020-001/254
(Khunan Khurd)
|
2616005000NRG23061020220225498
|
06/10/2022
|
SEMMA RANI
|
2616005WL005772
|
SEMMA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650098
|
|
SEMMA RANI
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-020-001/255
(Khunan Khurd)
|
2616005000NRG23061020220225500
|
06/10/2022
|
SANDEEP KUMAR
|
2616005WL005772
|
SANDEEP KUMAR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938650117
|
|
SANDEEP KUMAR
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-020-001/256
(Khunan Khurd)
|
2616005000NRG23061020220225501
|
06/10/2022
|
JOYTE
|
2616005WL005772
|
JOYTE
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650127
|
|
JOYTE
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-020-001/257
(Khunan Khurd)
|
2616005000NRG23061020220225502
|
06/10/2022
|
MANPREET KAUR
|
2616005WL005772
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650106
|
|
MANPREET KAUR
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-020-001/259
(Khunan Khurd)
|
2616005000NRG23061020220225503
|
06/10/2022
|
AMANDEEP KAUR
|
2616005WL005772
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650126
|
|
AMANDEEP KAUR
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-020-001/265
(Khunan Khurd)
|
2616005000NRG23061020220225504
|
06/10/2022
|
SHAM LAL
|
2616005WL005772
|
SHAM LAL
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650139
|
|
SHAM LAL
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-020-001/266
(Khunan Khurd)
|
2616005000NRG23061020220225505
|
06/10/2022
|
PURAN SINGH
|
2616005WL005772
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938650135
|
|
PURAN SINGH
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-020-001/267
(Khunan Khurd)
|
2616005000NRG23061020220225506
|
06/10/2022
|
TANU DEVI
|
2616005WL005772
|
TANU DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650124
|
|
TANU DEVI
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-020-001/269
(Khunan Khurd)
|
2616005000NRG23061020220225509
|
06/10/2022
|
JOHARA KHATOON
|
2616005WL005772
|
JOHARA KHATOON
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938650122
|
|
JOHARA KHATOON
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-020-001/274
(Khunan Khurd)
|
2616005000NRG23061020220225512
|
06/10/2022
|
MANJU RANI
|
2616005WL005772
|
MANJU RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650099
|
|
MANJU RANI
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-020-001/279
(Khunan Khurd)
|
2616005000NRG23061020220225515
|
06/10/2022
|
AMANDEEP KAUR
|
2616005WL005772
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650116
|
|
AMANDEEP KAUR
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-020-001/284
(Khunan Khurd)
|
2616005000NRG23061020220225518
|
06/10/2022
|
KARAMJIT KAUR
|
2616005WL005772
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938650129
|
|
KARAMJIT KAUR
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-020-001/288
(Khunan Khurd)
|
2616005000NRG23061020220225520
|
06/10/2022
|
SHEELA RANI
|
2616005WL005772
|
SHEELA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650113
|
|
SHEELA RANI
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-020-001/294
(Khunan Khurd)
|
2616005000NRG23061020220225521
|
06/10/2022
|
RAJNI BALA
|
2616005WL005772
|
RAJNI BALA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650123
|
|
RAJNI BALA
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-020-001/302
(Khunan Khurd)
|
2616005000NRG23061020220225525
|
06/10/2022
|
SUKHVEER KAUR
|
2616005WL005772
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650140
|
|
SUKHVEER KAUR
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-020-001/305
(Khunan Khurd)
|
2616005000NRG23061020220225527
|
06/10/2022
|
SURAJ BHANN
|
2616005WL005772
|
SURAJ BHANN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650115
|
|
SURAJ BHANN
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-020-001/307
(Khunan Khurd)
|
2616005000NRG23061020220225528
|
06/10/2022
|
PARKASH KAUR
|
2616005WL005772
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650125
|
|
PARKASH KAUR
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-020-001/308
(Khunan Khurd)
|
2616005000NRG23061020220225529
|
06/10/2022
|
RAJ KUMAR
|
2616005WL005772
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938650146
|
|
RAJ KUMAR
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-020-001/308
(Khunan Khurd)
|
2616005000NRG23061020220225530
|
06/10/2022
|
SUKHDEEP KAUR
|
2616005WL005772
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650136
|
|
SUKHDEEP KAUR
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-020-001/311
(Khunan Khurd)
|
2616005000NRG23061020220225531
|
06/10/2022
|
NAKITA
|
2616005WL005772
|
NAKITA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938650149
|
|
NAKITA
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-020-001/317
(Khunan Khurd)
|
2616005000NRG23061020220225532
|
06/10/2022
|
GURJANT SINGH
|
2616005WL005772
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938650093
|
|
GURJANT SINGH
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-020-001/319
(Khunan Khurd)
|
2616005000NRG23061020220225533
|
06/10/2022
|
SUNITA
|
2616005WL005772
|
SUNITA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650186
|
|
SUNITA
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-020-001/325
(Khunan Khurd)
|
2616005000NRG23061020220225535
|
06/10/2022
|
GURJANT SINGH
|
2616005WL005772
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938650153
|
|
GURJANT SINGH
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-020-001/332
(Khunan Khurd)
|
2616005000NRG23061020220225538
|
06/10/2022
|
PARMJEET KAUR
|
2616005WL005772
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650103
|
|
PARMJEET KAUR
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-020-001/332
(Khunan Khurd)
|
2616005000NRG23061020220225537
|
06/10/2022
|
SUDAGAR SINGH
|
2616005WL005772
|
SUDAGAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650189
|
|
SUDAGAR SINGH
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-020-001/333
(Khunan Khurd)
|
2616005000NRG23061020220225539
|
06/10/2022
|
SATINDER KUMAR
|
2616005WL005772
|
SATINDER KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650137
|
|
SATINDER KUMAR
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-020-001/337
(Khunan Khurd)
|
2616005000NRG23061020220225540
|
06/10/2022
|
Manpreet kaur
|
2616005WL005772
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650110
|
|
Manpreet kaur
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-020-001/338
(Khunan Khurd)
|
2616005000NRG23061020220225541
|
06/10/2022
|
Gain singh
|
2616005WL005772
|
Gain singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938650143
|
|
Gain singh
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-020-001/345
(Khunan Khurd)
|
2616005000NRG23061020220225543
|
06/10/2022
|
ARTI RANI
|
2616005WL005772
|
ARTI RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938650151
|
|
ARTI RANI
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-020-001/351
(Khunan Khurd)
|
2616005000NRG23061020220225544
|
06/10/2022
|
JYOTI
|
2616005WL005772
|
JYOTI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650130
|
|
JYOTI
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-020-001/41
(Khunan Khurd)
|
2616005000NRG23061020220225550
|
06/10/2022
|
CHARN SINGH
|
2616005WL005772
|
CHARN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650141
|
|
CHARN SINGH
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-020-001/49
(Khunan Khurd)
|
2616005000NRG23061020220225556
|
06/10/2022
|
JASWINDER KAUR
|
2616005WL005772
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650108
|
|
JASWINDER KAUR
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-020-001/5
(Khunan Khurd)
|
2616005000NRG23061020220225558
|
06/10/2022
|
HARWINDER SINGH
|
2616005WL005772
|
HARWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650114
|
|
HARWINDER SINGH
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-020-001/60
(Khunan Khurd)
|
2616005000NRG23061020220225577
|
06/10/2022
|
BALJIT KAUR
|
2616005WL005772
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650101
|
|
BALJIT KAUR
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-020-001/78
(Khunan Khurd)
|
2616005000NRG23061020220225603
|
06/10/2022
|
Akhbir kaur
|
2616005WL005772
|
Akhbir kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938650144
|
|
Akhbir kaur
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-020-001/89
(Khunan Khurd)
|
2616005000NRG23061020220225608
|
06/10/2022
|
LAKHWINDER SINGH
|
2616005WL005772
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650190
|
|
LAKHWINDER SINGH
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-020-001/91
(Khunan Khurd)
|
2616005000NRG23061020220225611
|
06/10/2022
|
DOLAT RAM
|
2616005WL005772
|
DOLAT RAM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938650138
|
|
DOLAT RAM
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-020-001/91
(Khunan Khurd)
|
2616005000NRG23061020220225612
|
06/10/2022
|
RANI KAUR
|
2616005WL005772
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650107
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91650
|
91650
|
|
|
|
|
|
|
|
|
90
|
Gidderbaha
|
PB-16-005-020-001/54
(Khunan Khurd)
|
2616005000NRG23061020220225567
|
06/10/2022
|
GURMEET SINGH
|
2616005WL005772
|
GURMEET SINGH
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938650089
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
91
|
Gidderbaha
|
PB-16-005-031-001/382
(Ghhaga)
|
2616005000NRG23061020220225226
|
06/10/2022
|
VEERPAL KAUR
|
2616005WL005770
|
VEERPAL KAUR
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650091
|
|
VEERPAL KAUR
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-031-001/383
(Ghhaga)
|
2616005000NRG23061020220225227
|
06/10/2022
|
TARSEM KUMAR
|
2616005WL005770
|
TARSEM KUMAR
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650090
|
|
TARSEM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
93
|
Gidderbaha
|
PB-16-005-020-001/304
(Khunan Khurd)
|
2616005000NRG23061020220225526
|
06/10/2022
|
JASPAL KAUR
|
2616005WL005772
|
JASPAL KAUR
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938650155
|
|
MRS JASPAL KAUR
|
()
|
|
94
|
Gidderbaha
|
PB-16-005-020-001/64
(Khunan Khurd)
|
2616005000NRG23061020220225585
|
06/10/2022
|
BEANT KAUR
|
2616005WL005772
|
BEANT KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650154
|
|
MRS BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
95
|
Gidderbaha
|
PB-16-005-020-001/65
(Khunan Khurd)
|
2616005000NRG23061020220225587
|
06/10/2022
|
Harjinder kaur
|
2616005WL005772
|
Harjinder kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650156
|
|
MISS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
96
|
Gidderbaha
|
PB-16-005-020-001/247
(Khunan Khurd)
|
2616005000NRG23061020220225494
|
06/10/2022
|
Harjit kaur
|
2616005WL005772
|
Harjit kaur
|
00415
|
SBIN0050214
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938650157
|
|
MISS HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
97
|
Gidderbaha
|
PB-16-005-020-001/298
(Khunan Khurd)
|
2616005000NRG23061020220225523
|
06/10/2022
|
RAJVEER KAUR
|
2616005WL005772
|
RAJVEER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938650185
|
|
MISS RAJVIR KAUR WO KISHOR LAL
|
()
|
|
98
|
Gidderbaha
|
PB-16-005-031-001/188
(Ghhaga)
|
2616005000NRG23061020220225169
|
06/10/2022
|
SUKHDEV KAUR
|
2616005WL005770
|
SUKHDEV KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650175
|
|
MRS SUKHDEV KAUR
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-031-001/19
(Ghhaga)
|
2616005000NRG23061020220225170
|
06/10/2022
|
Ramandeep kaur
|
2616005WL005770
|
Ramandeep kaur
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938650172
|
|
MRS RAMANDEEP KAUR
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-031-001/22
(Ghhaga)
|
2616005000NRG23061020220225186
|
06/10/2022
|
GURBINDER KAUR
|
2616005WL005770
|
GURBINDER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938650183
|
|
MRS GURWINDER KAUR
|
()
|
|
101
|
Gidderbaha
|
PB-16-005-031-001/227
(Ghhaga)
|
2616005000NRG23061020220225190
|
06/10/2022
|
Sukhpreet kaur
|
2616005WL005770
|
Sukhpreet kaur
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650167
|
|
MRS SUKHPREET KAUR WO LAKHWINDER SINGH
|
()
|
|
102
|
Gidderbaha
|
PB-16-005-031-001/230
(Ghhaga)
|
2616005000NRG23061020220225192
|
06/10/2022
|
TARA SINGH
|
2616005WL005770
|
TARA SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938650174
|
|
MR TARA SINGH
|
()
|
|
103
|
Gidderbaha
|
PB-16-005-031-001/261
(Ghhaga)
|
2616005000NRG23061020220225198
|
06/10/2022
|
PARMJIT RANI
|
2616005WL005770
|
PARMJIT RANI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650182
|
|
MRS PARAMJIT RANI
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-031-001/262
(Ghhaga)
|
2616005000NRG23061020220225199
|
06/10/2022
|
DARSHANA RANI
|
2616005WL005770
|
DARSHANA RANI
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938650178
|
|
MRS DARSHANA RANI
|
()
|
|
105
|
Gidderbaha
|
PB-16-005-031-001/270
(Ghhaga)
|
2616005000NRG23061020220225201
|
06/10/2022
|
KEWAL KUMAR
|
2616005WL005770
|
KEWAL KUMAR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650163
|
|
MR KEWAL KUMAR
|
()
|
|
106
|
Gidderbaha
|
PB-16-005-031-001/270
(Ghhaga)
|
2616005000NRG23061020220225202
|
06/10/2022
|
PARVEEN KAUR
|
2616005WL005770
|
PARVEEN KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650160
|
|
MRS PARVEEN KAUR
|
()
|
|
107
|
Gidderbaha
|
PB-16-005-031-001/276
(Ghhaga)
|
2616005000NRG23061020220225204
|
06/10/2022
|
SIMRANJEET KAUR
|
2616005WL005770
|
SIMRANJEET KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938650176
|
|
MRS SIMRANJEET KAUR
|
()
|
|
108
|
Gidderbaha
|
PB-16-005-031-001/277
(Ghhaga)
|
2616005000NRG23061020220225206
|
06/10/2022
|
JASPREET KAUR
|
2616005WL005770
|
JASPREET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650181
|
|
MRS JASPREET KAUR
|
()
|
|
109
|
Gidderbaha
|
PB-16-005-031-001/277
(Ghhaga)
|
2616005000NRG23061020220225205
|
06/10/2022
|
JASWINDER SINGH
|
2616005WL005770
|
JASWINDER SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650168
|
|
MR JASWINDER SINGH
|
()
|
|
110
|
Gidderbaha
|
PB-16-005-031-001/295
(Ghhaga)
|
2616005000NRG23061020220225209
|
06/10/2022
|
RANI
|
2616005WL005770
|
RANI
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938650166
|
|
MRS RANI WO PREM CJHAND
|
()
|
|
111
|
Gidderbaha
|
PB-16-005-031-001/297
(Ghhaga)
|
2616005000NRG23061020220225210
|
06/10/2022
|
SUKHABAI
|
2616005WL005770
|
SUKHABAI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650171
|
|
MRS SUKHA BAI
|
()
|
|
112
|
Gidderbaha
|
PB-16-005-031-001/298
(Ghhaga)
|
2616005000NRG23061020220225211
|
06/10/2022
|
OM PARKASH
|
2616005WL005770
|
OM PARKASH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650161
|
|
MR OM PARKASH
|
()
|
|
113
|
Gidderbaha
|
PB-16-005-031-001/302
(Ghhaga)
|
2616005000NRG23061020220225213
|
06/10/2022
|
Jamel ram
|
2616005WL005770
|
Jamel ram
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650170
|
|
MR JAIMEL RAM
|
()
|
|
114
|
Gidderbaha
|
PB-16-005-031-001/313
(Ghhaga)
|
2616005000NRG23061020220225214
|
06/10/2022
|
BALJEET KAUR
|
2616005WL005770
|
BALJEET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650177
|
|
MRS BALJIT KAUR
|
()
|
|
115
|
Gidderbaha
|
PB-16-005-031-001/314
(Ghhaga)
|
2616005000NRG23061020220225215
|
06/10/2022
|
GURMEET SINGH
|
2616005WL005770
|
GURMEET SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650165
|
|
MR GURMEET SINGH
|
()
|
|
116
|
Gidderbaha
|
PB-16-005-031-001/314
(Ghhaga)
|
2616005000NRG23061020220225216
|
06/10/2022
|
SUKHBEER KAUR
|
2616005WL005770
|
SUKHBEER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650159
|
|
MRS SUKHBIR KAUR
|
()
|
|
117
|
Gidderbaha
|
PB-16-005-031-001/315
(Ghhaga)
|
2616005000NRG23061020220225217
|
06/10/2022
|
BALJEET SINGH
|
2616005WL005770
|
BALJEET SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650162
|
|
MR BALJEET SINGH
|
()
|
|
118
|
Gidderbaha
|
PB-16-005-031-001/316
(Ghhaga)
|
2616005000NRG23061020220225218
|
06/10/2022
|
JAGNANDAN SINGH
|
2616005WL005770
|
JAGNANDAN SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650164
|
|
MR JAGNANDAN SINGH
|
()
|
|
119
|
Gidderbaha
|
PB-16-005-031-001/317
(Ghhaga)
|
2616005000NRG23061020220225219
|
06/10/2022
|
NELAM RANI
|
2616005WL005770
|
NELAM RANI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650158
|
|
MRS NEELAM RANI
|
()
|
|
120
|
Gidderbaha
|
PB-16-005-031-001/344
(Ghhaga)
|
2616005000NRG23061020220225224
|
06/10/2022
|
Gurmeet kaur
|
2616005WL005770
|
Gurmeet kaur
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650173
|
|
MRS GURMEET KAUR
|
()
|
|
121
|
Gidderbaha
|
PB-16-005-033-001/623
(Gurusar)
|
2616005000NRG23061020220224996
|
06/10/2022
|
JASKARAN SINGH
|
2616005WL005766
|
JASKARAN SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650169
|
|
MR JASKARAN SINGH SO NATHA SINGH
|
()
|
|
122
|
Gidderbaha
|
PB-16-005-033-001/638
(Gurusar)
|
2616005000NRG23061020220224997
|
06/10/2022
|
TITER SINGH
|
2616005WL005766
|
TITER SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650184
|
|
MR TITAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
123
|
Gidderbaha
|
PB-16-005-031-001/333
(Ghhaga)
|
2616005000NRG23061020220225223
|
06/10/2022
|
AMANDEEP KAUR
|
2616005WL005770
|
AMANDEEP KAUR
|
00468
|
UBIN0917826
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938650180
|
|
AMANDEEP KAUR
|
()
|
|
124
|
Gidderbaha
|
PB-16-005-031-001/351
(Ghhaga)
|
2616005000NRG23061020220225225
|
06/10/2022
|
MANPREET KAUR
|
2616005WL005770
|
MANPREET KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650179
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
125
|
Gidderbaha
|
PB-16-005-020-001/119
(Khunan Khurd)
|
2616005000NRG23061020220225397
|
06/10/2022
|
KAUR CHAND
|
2616005WL005772
|
KAUR CHAND
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938650192
|
|
KAUR CHAND
|
()
|
|
126
|
Gidderbaha
|
PB-16-005-020-001/202
(Khunan Khurd)
|
2616005000NRG23061020220225456
|
06/10/2022
|
LAKHA SINGH
|
2616005WL005772
|
LAKHA SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938650086
|
|
LAKHA SINGH
|
()
|
|
127
|
Gidderbaha
|
PB-16-005-020-001/216
(Khunan Khurd)
|
2616005000NRG23061020220225471
|
06/10/2022
|
HARJINDER SINGH
|
2616005WL005772
|
HARJINDER SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650193
|
|
HARJINDER SINGH
|
()
|
|
128
|
Gidderbaha
|
PB-16-005-020-001/32
(Khunan Khurd)
|
2616005000NRG23061020220225534
|
06/10/2022
|
SUKHMANDER KAUR
|
2616005WL005772
|
SUKHMANDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938650088
|
|
SUKHMANDER KAUR
|
()
|
|
129
|
Gidderbaha
|
PB-16-005-020-001/61
(Khunan Khurd)
|
2616005000NRG23061020220225580
|
06/10/2022
|
SUKHWINDER KAUR
|
2616005WL005772
|
SUKHWINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938650087
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172866
|
172866
|
|
|
|
|
|
|
|