|
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-16-005-033-001/207
(Gurusar)
|
2616005000NRG23270920220210904
|
27/09/2022
|
SANDEEP KAUR
|
2616005WL005358
|
SANDEEP KAUR
|
00089
|
CBIN0284683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937486479
|
|
SANDEEP KAUR
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-033-001/364
(Gurusar)
|
2616005000NRG23270920220210960
|
27/09/2022
|
Rani kaur
|
2616005WL005358
|
Rani kaur
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486478
|
|
Rani kaur
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-033-001/88
(Gurusar)
|
2616005000NRG23270920220211094
|
27/09/2022
|
ANGREJ KAUR
|
2616005WL005358
|
ANGREJ KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486477
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-033-001/827
(Gurusar)
|
2616005000NRG23270920220211090
|
27/09/2022
|
KIRAN PAL KAUR
|
2616005WL005358
|
KIRAN PAL KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486481
|
|
MRS KIRAN PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-033-001/793
(Gurusar)
|
2616005000NRG23270920220211077
|
27/09/2022
|
Sukhpal kaur
|
2616005WL005358
|
Sukhpal kaur
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486482
|
|
MRS SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-033-001/120
(Gurusar)
|
2616005000NRG23270920220210873
|
27/09/2022
|
KARAMJIT KAUR
|
2616005WL005358
|
KARAMJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486524
|
|
MRS KARAMJIT KAUR WO SUKHCHAIN SINGH
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-033-001/154
(Gurusar)
|
2616005000NRG23270920220210882
|
27/09/2022
|
MOHAR SINGH
|
2616005WL005358
|
MOHAR SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486529
|
|
MR MOHAR SINGH
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-033-001/183
(Gurusar)
|
2616005000NRG23270920220210895
|
27/09/2022
|
JASWINDER KAUR
|
2616005WL005358
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937486546
|
|
MRS JASWINDER KAUR
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-033-001/192
(Gurusar)
|
2616005000NRG23270920220210898
|
27/09/2022
|
GURMEET KAUR
|
2616005WL005358
|
GURMEET KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937486525
|
|
MRS GURMEET KAUR WO BINDER SINGH
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-033-001/211
(Gurusar)
|
2616005000NRG23270920220210905
|
27/09/2022
|
Jaspal kaur
|
2616005WL005358
|
Jaspal kaur
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486533
|
|
MRS JASPAL KAUR
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-033-001/219
(Gurusar)
|
2616005000NRG23270920220210909
|
27/09/2022
|
RAMRAKHI
|
2616005WL005358
|
RAMRAKHI
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486562
|
|
MRS RAMRAKHI KAUR WO GORA SINGH
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-033-001/251
(Gurusar)
|
2616005000NRG23270920220210916
|
27/09/2022
|
Geja singh
|
2616005WL005358
|
Geja singh
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486488
|
|
MR GEJA SINGH
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-033-001/254
(Gurusar)
|
2616005000NRG23270920220210917
|
27/09/2022
|
GURWINDER KAUR
|
2616005WL005358
|
GURWINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486548
|
|
MRS GURVINDER KAUR WO BALJEET SINGH
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-033-001/279
(Gurusar)
|
2616005000NRG23270920220210922
|
27/09/2022
|
MITHU SINGH
|
2616005WL005358
|
MITHU SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486530
|
|
MR MITHU SINGH
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-033-001/294
(Gurusar)
|
2616005000NRG23270920220210925
|
27/09/2022
|
DARBARA SINGH
|
2616005WL005358
|
DARBARA SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937486552
|
|
MR DARBARA SINGH
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-033-001/294
(Gurusar)
|
2616005000NRG23270920220210924
|
27/09/2022
|
SHINDER KAUR
|
2616005WL005358
|
SHINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486547
|
|
MRS CHHINDER KAUR
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-033-001/309
(Gurusar)
|
2616005000NRG23270920220210937
|
27/09/2022
|
MALKIT KAUR
|
2616005WL005358
|
MALKIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486503
|
|
MRS MALKIT KAUR WO MITHU SINGH
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-033-001/324
(Gurusar)
|
2616005000NRG23270920220210944
|
27/09/2022
|
CHARNO KAUR ALIAS PARMJIT KAUR
|
2616005WL005358
|
CHARNO KAUR ALIAS PARMJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486561
|
|
MRS PARAMJIT KAUR
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-033-001/332
(Gurusar)
|
2616005000NRG23270920220210945
|
27/09/2022
|
PARWINDER KAUR
|
2616005WL005358
|
PARWINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486555
|
|
MRS PARWINDER KAUR WO BOHAR SINGH
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-033-001/361
(Gurusar)
|
2616005000NRG23270920220210957
|
27/09/2022
|
JASWINDER KAUR
|
2616005WL005358
|
JASWINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486551
|
|
MRS JASWINDER KAUR
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-033-001/395
(Gurusar)
|
2616005000NRG23270920220210973
|
27/09/2022
|
JASKARN SINGH
|
2616005WL005358
|
JASKARN SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486502
|
|
MR JASKARN SINGH
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-033-001/399
(Gurusar)
|
2616005000NRG23270920220210974
|
27/09/2022
|
JASPAL KAUR
|
2616005WL005358
|
JASPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486558
|
|
MRS JASPAL KAUR WO MANDER SINGH
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-033-001/421
(Gurusar)
|
2616005000NRG23270920220210979
|
27/09/2022
|
HARMIT KAUR
|
2616005WL005358
|
HARMIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486523
|
|
MRS HARMEET KAUR WO GURMEET SINGH
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-033-001/455
(Gurusar)
|
2616005000NRG23270920220210992
|
27/09/2022
|
GURMEET KAUR
|
2616005WL005358
|
GURMEET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486560
|
|
MRS GURMIT KAUR
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-033-001/464
(Gurusar)
|
2616005000NRG23270920220210994
|
27/09/2022
|
SUKHPREET SINGH
|
2616005WL005358
|
SUKHPREET SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937486544
|
|
MR SUKHPREET SINGH
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-033-001/477
(Gurusar)
|
2616005000NRG23270920220210995
|
27/09/2022
|
Sanchiyaro
|
2616005WL005358
|
Sanchiyaro
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486541
|
|
MRS SANCHIYARO
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-033-001/483
(Gurusar)
|
2616005000NRG23270920220210998
|
27/09/2022
|
Amanpreet kaur
|
2616005WL005358
|
Amanpreet kaur
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486542
|
|
MISS AMANPREET KAUR
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-033-001/484
(Gurusar)
|
2616005000NRG23270920220210999
|
27/09/2022
|
JARNAIL KAUR
|
2616005WL005358
|
JARNAIL KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486527
|
|
MRS JARNAIL KAUR
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-033-001/500
(Gurusar)
|
2616005000NRG23270920220211000
|
27/09/2022
|
SUKHPAL KAUR
|
2616005WL005358
|
SUKHPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486484
|
|
MRS SUKHPAL KAUR
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-033-001/526
(Gurusar)
|
2616005000NRG23270920220211012
|
27/09/2022
|
kariya ram
|
2616005WL005358
|
kariya ram
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486531
|
|
MR KAARIA RAM
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-033-001/528
(Gurusar)
|
2616005000NRG23270920220211013
|
27/09/2022
|
KULWINDER SINGH
|
2616005WL005358
|
KULWINDER SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486553
|
|
MR KULWINDER SINGH SO NACHHATER SINGH
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-033-001/534
(Gurusar)
|
2616005000NRG23270920220211018
|
27/09/2022
|
ANGREJ KAUR
|
2616005WL005358
|
ANGREJ KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486486
|
|
MRS ANGREJ KAUR
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-033-001/544
(Gurusar)
|
2616005000NRG23270920220211023
|
27/09/2022
|
ANGREJ KAUR
|
2616005WL005358
|
ANGREJ KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486556
|
|
MRS ANGREJ KAUR WO THANA SINGH
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-033-001/544
(Gurusar)
|
2616005000NRG23270920220211022
|
27/09/2022
|
THANA SINGH
|
2616005WL005358
|
THANA SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486526
|
|
MR THANA SINGH SO KAPOOR SINGH
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-033-001/559
(Gurusar)
|
2616005000NRG23270920220211024
|
27/09/2022
|
NIRMAL KAUR
|
2616005WL005358
|
NIRMAL KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486495
|
|
MRS NIRMAL KAUR
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-033-001/563
(Gurusar)
|
2616005000NRG23270920220211025
|
27/09/2022
|
HARPREET KAUR
|
2616005WL005358
|
HARPREET KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486554
|
|
MRS HARPREET KAUR
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-033-001/588
(Gurusar)
|
2616005000NRG23270920220211027
|
27/09/2022
|
PARAMJIT KAUR
|
2616005WL005358
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486528
|
|
MRS PARAMJIT KAUR WO RAJA RAM
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-033-001/589
(Gurusar)
|
2616005000NRG23270920220211028
|
27/09/2022
|
SUMITRA DEVI
|
2616005WL005358
|
SUMITRA DEVI
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486550
|
|
MRS SUMTRA DEVI
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-033-001/591
(Gurusar)
|
2616005000NRG23270920220211029
|
27/09/2022
|
SANDEEP KAUR
|
2616005WL005358
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486549
|
|
MRS SANDEEP KAUR
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-033-001/599
(Gurusar)
|
2616005000NRG23270920220211033
|
27/09/2022
|
INDER RANI
|
2616005WL005358
|
INDER RANI
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486494
|
|
MRS INDRA RANI
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-033-001/614
(Gurusar)
|
2616005000NRG23270920220211037
|
27/09/2022
|
SEMA RANI
|
2616005WL005358
|
SEMA RANI
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486557
|
|
MRS SEEMA RANI
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-033-001/623
(Gurusar)
|
2616005000NRG23270920220211042
|
27/09/2022
|
PARAMJIT KAUR
|
2616005WL005358
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486485
|
|
MRS PARAMJEET KAUR
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-033-001/643
(Gurusar)
|
2616005000NRG23270920220211045
|
27/09/2022
|
SUKHDEEP KAUR
|
2616005WL005358
|
SUKHDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486483
|
|
MRS SUKHDEEP KAUR WO GURJEET SINGH
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-033-001/644
(Gurusar)
|
2616005000NRG23270920220211046
|
27/09/2022
|
GAGANDEEP KAUR
|
2616005WL005358
|
GAGANDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486493
|
|
MRS GAGANDEEP KAUR
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-033-001/646
(Gurusar)
|
2616005000NRG23270920220211047
|
27/09/2022
|
MAMMTA DEVI
|
2616005WL005358
|
MAMMTA DEVI
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486512
|
|
MRS MAMTA A
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-033-001/662
(Gurusar)
|
2616005000NRG23270920220211048
|
27/09/2022
|
BALJINDER KAUR
|
2616005WL005358
|
BALJINDER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486559
|
|
MRS BALJINDER KAUR
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-033-001/692
(Gurusar)
|
2616005000NRG23270920220211049
|
27/09/2022
|
Gursharan singh
|
2616005WL005358
|
Gursharan singh
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486492
|
|
MR GURSHARN SINGH
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-033-001/697
(Gurusar)
|
2616005000NRG23270920220211050
|
27/09/2022
|
Mandeep kaur
|
2616005WL005358
|
Mandeep kaur
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937486517
|
|
MRS MANDEEP KAUR
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-033-001/701
(Gurusar)
|
2616005000NRG23270920220211052
|
27/09/2022
|
Sukhjinder Kaur
|
2616005WL005358
|
Sukhjinder Kaur
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486532
|
|
MRS SUKHJINDER KAUR
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-033-001/708
(Gurusar)
|
2616005000NRG23270920220211053
|
27/09/2022
|
JASBIR KAUR
|
2616005WL005358
|
JASBIR KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486500
|
|
MRS SUKHVEER KAUR
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-033-001/711
(Gurusar)
|
2616005000NRG23270920220211054
|
27/09/2022
|
RAJVEER KAUR
|
2616005WL005358
|
RAJVEER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486504
|
|
MRS RAJVEER KAUR
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-033-001/712
(Gurusar)
|
2616005000NRG23270920220211055
|
27/09/2022
|
SIMARJIT KAUR
|
2616005WL005358
|
SIMARJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486540
|
|
MRS SIMARJIT KAUR
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-033-001/713
(Gurusar)
|
2616005000NRG23270920220211056
|
27/09/2022
|
PARMJIT KAUR
|
2616005WL005358
|
PARMJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486506
|
|
MRS PARAMJIT KAUR
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-033-001/718
(Gurusar)
|
2616005000NRG23270920220211057
|
27/09/2022
|
SUKHPREET KAUR
|
2616005WL005358
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486501
|
|
MRS SUKHPREET KAUR WO SUKHDEV SINGH
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-033-001/723
(Gurusar)
|
2616005000NRG23270920220211058
|
27/09/2022
|
SARBJIT KAUR
|
2616005WL005358
|
SARBJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486507
|
|
MRS SARBJIT KAUR
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-033-001/729
(Gurusar)
|
2616005000NRG23270920220211060
|
27/09/2022
|
SUKHPREET KAUR
|
2616005WL005358
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486505
|
|
MRS SUKHPREET KAUR
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-033-001/729
(Gurusar)
|
2616005000NRG23270920220211061
|
27/09/2022
|
SUKHVEER KAUR
|
2616005WL005358
|
SUKHVEER KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486522
|
|
MRS SUKHVEER KAUR
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-033-001/737
(Gurusar)
|
2616005000NRG23270920220211062
|
27/09/2022
|
SANDEEP KAUR
|
2616005WL005358
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486487
|
|
MRS SANDEEP KAUR
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-033-001/740
(Gurusar)
|
2616005000NRG23270920220211064
|
27/09/2022
|
JASKARN SINGH
|
2616005WL005358
|
JASKARN SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486497
|
|
MR JASKARAN SINGH SO PIARA SINGH
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-033-001/740
(Gurusar)
|
2616005000NRG23270920220211065
|
27/09/2022
|
VEERPAL KAUR
|
2616005WL005358
|
VEERPAL KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486499
|
|
MRS VEERPAL KAUR
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-033-001/747
(Gurusar)
|
2616005000NRG23270920220211066
|
27/09/2022
|
NASIB KAUR
|
2616005WL005358
|
NASIB KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486534
|
|
MRS NASIB KAUR
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-033-001/749
(Gurusar)
|
2616005000NRG23270920220211067
|
27/09/2022
|
SWARAN SINGH
|
2616005WL005358
|
SWARAN SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486496
|
|
MR SAWARAN SINGH
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-033-001/751
(Gurusar)
|
2616005000NRG23270920220211068
|
27/09/2022
|
JOTI
|
2616005WL005358
|
JOTI
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486545
|
|
MR JYOTI KAUR
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-033-001/754
(Gurusar)
|
2616005000NRG23270920220211069
|
27/09/2022
|
SUKHPREET KAUR
|
2616005WL005358
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937486511
|
|
MRS SUKHPREET KAUR WO SHAMI SINGH
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-033-001/775
(Gurusar)
|
2616005000NRG23270920220211071
|
27/09/2022
|
JEET KAUR
|
2616005WL005358
|
JEET KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486514
|
|
MRS JIT KAUR
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-033-001/779
(Gurusar)
|
2616005000NRG23270920220211072
|
27/09/2022
|
BALDEV SINGH
|
2616005WL005358
|
BALDEV SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486508
|
|
MR BALDEV SINGH
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-033-001/781
(Gurusar)
|
2616005000NRG23270920220211073
|
27/09/2022
|
SIMARJEET KAUR
|
2616005WL005358
|
SIMARJEET KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937486509
|
|
MRS SIMARJEET KAUR
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-033-001/790
(Gurusar)
|
2616005000NRG23270920220211075
|
27/09/2022
|
AMANDEEP KAUR
|
2616005WL005358
|
AMANDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486510
|
|
MRS AMANDEEP KAUR
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-033-001/792
(Gurusar)
|
2616005000NRG23270920220211076
|
27/09/2022
|
BALWINDER SINGH
|
2616005WL005358
|
BALWINDER SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486538
|
|
MR BALWINDER SINGH SO GURMEET SINGH
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-033-001/801
(Gurusar)
|
2616005000NRG23270920220211079
|
27/09/2022
|
PARAMJIT KAUR
|
2616005WL005358
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486518
|
|
MRS PARMJIT KAUR
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-033-001/804
(Gurusar)
|
2616005000NRG23270920220211080
|
27/09/2022
|
CHARANJEET KAUR
|
2616005WL005358
|
CHARANJEET KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486536
|
|
MRS CHARANJEET KAUR
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-033-001/805
(Gurusar)
|
2616005000NRG23270920220211082
|
27/09/2022
|
BEANTI KAUR
|
2616005WL005358
|
BEANTI KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486489
|
|
MRS BEANTI KAUR
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-033-001/807
(Gurusar)
|
2616005000NRG23270920220211083
|
27/09/2022
|
MALKIT SINGH
|
2616005WL005358
|
MALKIT SINGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486537
|
|
MR MALKIT SINGH
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-033-001/807
(Gurusar)
|
2616005000NRG23270920220211084
|
27/09/2022
|
SUKHWINDER KAUR
|
2616005WL005358
|
SUKHWINDER KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486513
|
|
MRS SUKHWINDER KAUR
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-033-001/809
(Gurusar)
|
2616005000NRG23270920220211085
|
27/09/2022
|
BINDO SINGH
|
2616005WL005358
|
BINDO SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937486535
|
|
MR BINDO SINGH
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-033-001/811
(Gurusar)
|
2616005000NRG23270920220211086
|
27/09/2022
|
SUKHPREET KAUR
|
2616005WL005358
|
SUKHPREET KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486516
|
|
MRS SUKHPREET KAUR
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-033-001/817
(Gurusar)
|
2616005000NRG23270920220211087
|
27/09/2022
|
AMANDEEP KAUR
|
2616005WL005358
|
AMANDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486491
|
|
MRS AMANDEEP KAUR
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-033-001/818
(Gurusar)
|
2616005000NRG23270920220211088
|
27/09/2022
|
PARAMJEET KAUR
|
2616005WL005358
|
PARAMJEET KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486490
|
|
MRS PARAMJEET KAUR
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-033-001/825
(Gurusar)
|
2616005000NRG23270920220211089
|
27/09/2022
|
HARMANDER SINNGH
|
2616005WL005358
|
HARMANDER SINNGH
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486539
|
|
MR HARMANDER SINGH SO HARPHOOL SINGH
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-033-001/834
(Gurusar)
|
2616005000NRG23270920220211091
|
27/09/2022
|
SUNITA RANI
|
2616005WL005358
|
SUNITA RANI
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486521
|
|
MRS SUNITA RANI
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-033-001/835
(Gurusar)
|
2616005000NRG23270920220211092
|
27/09/2022
|
LOVEJIT KAUR
|
2616005WL005358
|
LOVEJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486519
|
|
MRS LOVEJEET KAUR
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-033-001/9
(Gurusar)
|
2616005000NRG23270920220211095
|
27/09/2022
|
VEERU SINGH
|
2616005WL005358
|
VEERU SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486543
|
|
MR VEERU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86292
|
86292
|
|
|
|
|
|
|
|
|
83
|
Gidderbaha
|
PB-16-005-033-001/805
(Gurusar)
|
2616005000NRG23270920220211081
|
27/09/2022
|
AMANDEEP SINGH
|
2616005WL005358
|
AMANDEEP SINGH
|
00468
|
UBIN0917826
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937486520
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
84
|
Gidderbaha
|
PB-16-005-033-001/307
(Gurusar)
|
2616005000NRG23270920220210936
|
27/09/2022
|
Darshan singh
|
2616005WL005358
|
Darshan singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486480
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
85
|
Gidderbaha
|
PB-16-005-033-001/760
(Gurusar)
|
2616005000NRG23270920220211070
|
27/09/2022
|
KULWINDER KAUR
|
2616005WL005358
|
KULWINDER KAUR
|
00692
|
UJVN0002268
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486498
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
86
|
Gidderbaha
|
PB-16-005-033-001/789
(Gurusar)
|
2616005000NRG23270920220211074
|
27/09/2022
|
KINDER KAUR
|
2616005WL005358
|
KINDER KAUR
|
00692
|
UJVN0002330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486515
|
|
KINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95598
|
95598
|
|
|
|
|
|
|
|