|
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-16-005-036-001/438
(Tharajwala)
|
2616005000NRG22250120220424716
|
04/08/2022
|
GURMEL PURI
|
2616005WL011748
|
GURMEL PURI
|
00014
|
ALLA0212633
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327317
|
|
GURMEL PURI
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-037-001/451
(Husnar)
|
2616005000NRG22080220220431416
|
04/08/2022
|
MANJIT KAUR
|
2616005WL011908
|
MANJIT KAUR
|
00014
|
ALLA0212633
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327318
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-019-001/461
(Bharu)
|
2616005000NRG22060320220438327
|
04/08/2022
|
GURLAL SINGH
|
2616005WL012289
|
GURLAL SINGH
|
00032
|
UTIB0001818
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327251
|
|
GURLAL SINGH
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-019-001/461
(Bharu)
|
2616005000NRG22150320220441860
|
04/08/2022
|
GURLAL SINGH
|
2616005WL012432
|
GURLAL SINGH
|
00032
|
UTIB0001818
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327253
|
|
GURLAL SINGH
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-019-001/461
(Bharu)
|
2616005000NRG22250120220424704
|
04/08/2022
|
GURLAL SINGH
|
2616005WL011748
|
GURLAL SINGH
|
00032
|
UTIB0001818
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327252
|
|
GURLAL SINGH
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-021-001/62
(Faqarsar)
|
2616005000NRG22260120220424851
|
04/08/2022
|
ANGREJ KAUR
|
2616005WL011750
|
ANGREJ KAUR
|
00032
|
UTIB0001818
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327255
|
|
ANGREJ KAUR
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-021-001/8
(Faqarsar)
|
2616005000NRG22260120220424866
|
04/08/2022
|
UJAGER SINGH
|
2616005WL011750
|
UJAGER SINGH
|
00032
|
UTIB0001818
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327250
|
|
UJAGER SINGH
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-054-001/423
(Theri)
|
2616005000NRG22150320220441841
|
04/08/2022
|
GUJAN SINGH
|
2616005WL012430
|
GUJAN SINGH
|
00032
|
UTIB0001818
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327254
|
|
GUJAN SINGH
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-054-001/424
(Theri)
|
2616005000NRG22150320220441842
|
04/08/2022
|
HARPAL SINGH
|
2616005WL012430
|
HARPAL SINGH
|
00032
|
UTIB0001818
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327258
|
|
HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
10
|
Gidderbaha
|
PB-16-005-009-001/24
(Kothe Amangarh)
|
2616005000NRG22110220220433823
|
04/08/2022
|
GURBHEJ SINGH
|
2616005WL012003
|
GURBHEJ SINGH
|
00032
|
UTIB0002464
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327256
|
|
GURBHEJ SINGH
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-009-001/24
(Kothe Amangarh)
|
2616005000NRG22110220220433822
|
04/08/2022
|
GURBHEJ SINGH
|
2616005WL012003
|
GURBHEJ SINGH
|
00032
|
UTIB0002464
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327257
|
|
GURBHEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
12
|
Gidderbaha
|
PB-16-005-036-001/77
(Tharajwala)
|
2616005000NRG22250120220424720
|
04/08/2022
|
KARMJIT KAUR
|
2616005WL011748
|
KARMJIT KAUR
|
00048
|
BKID0006319
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327316
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
13
|
Gidderbaha
|
PB-16-005-025-001/638
(Bhuttiwala)
|
2616005000NRG22270120220425222
|
04/08/2022
|
LEELA SINGH
|
2616005WL011755
|
LEELA SINGH
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327315
|
|
LEELA SINGH
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-039-001/152
(Khirkiyan wala)
|
2616005000NRG22121220210331202
|
04/08/2022
|
MANPREET KAUR
|
2616005WL009505
|
MANPREET KAUR
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327319
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-040-001/1353
(Kotbhai)
|
2616005000NRG22150320220441889
|
04/08/2022
|
SWARAN JITKAUR
|
2616005WL012432
|
SWARAN JITKAUR
|
00078
|
CNRB0004892
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327340
|
|
SWARAN JITKAUR
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-040-001/1375
(Kotbhai)
|
2616005000NRG22140320220441662
|
04/08/2022
|
RAMNDEEP KAUR
|
2616005WL012413
|
RAMNDEEP KAUR
|
00078
|
CNRB0004892
|
269
|
269
|
Processed
|
13/08/2022
|
|
3918327307
|
|
RAMNDEEP KAUR
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-040-001/1827
(Kotbhai)
|
2616005000NRG22150320220441900
|
04/08/2022
|
SUKHWINDER KAUR
|
2616005WL012432
|
SUKHWINDER KAUR
|
00078
|
CNRB0004892
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327339
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
18
|
Gidderbaha
|
PB-16-005-052-001/696
(Surewala)
|
2616005000NRG22230220220436591
|
04/08/2022
|
sukhdev singh
|
2616005WL012196
|
sukhdev singh
|
00078
|
CNRB0006769
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327343
|
|
sukhdev singh
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-052-001/696
(Surewala)
|
2616005000NRG22230220220436590
|
04/08/2022
|
sukhdev singh
|
2616005WL012196
|
sukhdev singh
|
00078
|
CNRB0006769
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327342
|
|
sukhdev singh
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-052-001/696
(Surewala)
|
2616005000NRG22270120220425225
|
04/08/2022
|
sukhdev singh
|
2616005WL011755
|
sukhdev singh
|
00078
|
CNRB0006769
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327341
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
21
|
Gidderbaha
|
PB-16-005-021-001/116
(Faqarsar)
|
2616005000NRG22260120220424732
|
04/08/2022
|
MALKIT KAUR
|
2616005WL011750
|
MALKIT KAUR
|
00089
|
CBIN0280332
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327323
|
|
MALKIT KAUR
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-021-001/132
(Faqarsar)
|
2616005000NRG22260120220424736
|
04/08/2022
|
BALJIT SINGH
|
2616005WL011750
|
BALJIT SINGH
|
00089
|
CBIN0280332
|
807
|
807
|
Processed
|
13/08/2022
|
|
3918327314
|
|
BALJIT SINGH
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-021-001/141
(Faqarsar)
|
2616005000NRG22260120220424740
|
04/08/2022
|
GURDEEP KAUR
|
2616005WL011750
|
GURDEEP KAUR
|
00089
|
CBIN0280332
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327324
|
|
GURDEEP KAUR
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-021-001/143
(Faqarsar)
|
2616005000NRG22260120220424742
|
04/08/2022
|
BALJIT KAUR
|
2616005WL011750
|
BALJIT KAUR
|
00089
|
CBIN0280332
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327313
|
|
BALJIT KAUR
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-021-001/153
(Faqarsar)
|
2616005000NRG22260120220424749
|
04/08/2022
|
MANJINDER KAUR
|
2616005WL011750
|
MANJINDER KAUR
|
00089
|
CBIN0280332
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327326
|
|
MANJINDER KAUR
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-021-001/154
(Faqarsar)
|
2616005000NRG22150320220441865
|
04/08/2022
|
MITHU SINGH
|
2616005WL012432
|
MITHU SINGH
|
00089
|
CBIN0280332
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327332
|
|
MITHU SINGH
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-021-001/154
(Faqarsar)
|
2616005000NRG22150320220441864
|
04/08/2022
|
MITHU SINGH
|
2616005WL012432
|
MITHU SINGH
|
00089
|
CBIN0280332
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327333
|
|
MITHU SINGH
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-021-001/154
(Faqarsar)
|
2616005000NRG22150320220442121
|
04/08/2022
|
MITHU SINGH
|
2616005WL012437
|
MITHU SINGH
|
00089
|
CBIN0280332
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327334
|
|
MITHU SINGH
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-021-001/159
(Faqarsar)
|
2616005000NRG22260120220424752
|
04/08/2022
|
SARBJIT KAUR
|
2616005WL011750
|
SARBJIT KAUR
|
00089
|
CBIN0280332
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327327
|
|
SARBJIT KAUR
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-021-001/160
(Faqarsar)
|
2616005000NRG22150320220442124
|
04/08/2022
|
DAULAT SINGH
|
2616005WL012437
|
DAULAT SINGH
|
00089
|
CBIN0280332
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327328
|
|
DAULAT SINGH
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-021-001/160
(Faqarsar)
|
2616005000NRG22150320220442123
|
04/08/2022
|
DAULAT SINGH
|
2616005WL012437
|
DAULAT SINGH
|
00089
|
CBIN0280332
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327330
|
|
DAULAT SINGH
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-021-001/160
(Faqarsar)
|
2616005000NRG22150320220441866
|
04/08/2022
|
DAULAT SINGH
|
2616005WL012432
|
DAULAT SINGH
|
00089
|
CBIN0280332
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327329
|
|
DAULAT SINGH
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-021-001/162
(Faqarsar)
|
2616005000NRG22260120220424753
|
04/08/2022
|
NAIB SINGH
|
2616005WL011750
|
NAIB SINGH
|
00089
|
CBIN0280332
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3918327312
|
|
NAIB SINGH
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-021-001/180
(Faqarsar)
|
2616005000NRG22260120220424760
|
04/08/2022
|
MALKIT KAUR
|
2616005WL011750
|
MALKIT KAUR
|
00089
|
CBIN0280332
|
538
|
538
|
Processed
|
13/08/2022
|
|
3918327311
|
|
MALKIT KAUR
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-021-001/191
(Faqarsar)
|
2616005000NRG22260120220424768
|
04/08/2022
|
RANJIT KAUR
|
2616005WL011750
|
RANJIT KAUR
|
00089
|
CBIN0280332
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327325
|
|
RANJIT KAUR
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-021-001/198
(Faqarsar)
|
2616005000NRG22260120220424772
|
04/08/2022
|
KULWINDER SINGH
|
2616005WL011750
|
KULWINDER SINGH
|
00089
|
CBIN0280332
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327310
|
|
KULWINDER SINGH
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-021-001/217
(Faqarsar)
|
2616005000NRG22260120220424783
|
04/08/2022
|
SOHAN LAL
|
2616005WL011750
|
SOHAN LAL
|
00089
|
CBIN0280332
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327309
|
|
SOHAN LAL
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-021-001/22
(Faqarsar)
|
2616005000NRG22260120220424784
|
04/08/2022
|
NIRMAL KAUR
|
2616005WL011750
|
NIRMAL KAUR
|
00089
|
CBIN0280332
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327321
|
|
NIRMAL KAUR
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-021-001/224
(Faqarsar)
|
2616005000NRG22260120220424788
|
04/08/2022
|
JASWANT KAUR
|
2616005WL011750
|
JASWANT KAUR
|
00089
|
CBIN0280332
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327337
|
|
JASWANT KAUR
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-021-001/227
(Faqarsar)
|
2616005000NRG22260120220424789
|
04/08/2022
|
MALKIT KAUR
|
2616005WL011750
|
MALKIT KAUR
|
00089
|
CBIN0280332
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327336
|
|
MALKIT KAUR
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-021-001/60
(Faqarsar)
|
2616005000NRG22260120220424850
|
04/08/2022
|
CHIRYA
|
2616005WL011750
|
CHIRYA
|
00089
|
CBIN0280332
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327320
|
|
CHIRYA
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-021-001/7
(Faqarsar)
|
2616005000NRG22260120220424860
|
04/08/2022
|
MANJIT KAUR
|
2616005WL011750
|
MANJIT KAUR
|
00089
|
CBIN0280332
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327331
|
|
MANJIT KAUR
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-021-001/89
(Faqarsar)
|
2616005000NRG22260120220424871
|
04/08/2022
|
BERI KAUR
|
2616005WL011750
|
BERI KAUR
|
00089
|
CBIN0280332
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327322
|
|
BERI KAUR
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-028-001/294
(Doulla)
|
2616005000NRG22150320220442136
|
04/08/2022
|
SURJIT KAUR
|
2616005WL012437
|
SURJIT KAUR
|
00089
|
CBIN0280332
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327335
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32549
|
32549
|
|
|
|
|
|
|
|
|
45
|
Gidderbaha
|
PB-16-005-040-001/900
(Kotbhai)
|
2616005000NRG22140320220441674
|
04/08/2022
|
AKKI KAUR
|
2616005WL012413
|
AKKI KAUR
|
00089
|
CBIN0284309
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327338
|
|
AKKI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
46
|
Gidderbaha
|
PB-16-005-040-001/1206
(Kotbhai)
|
2616005000NRG22150320220441887
|
04/08/2022
|
PARMJIT KAUR
|
2616005WL012432
|
PARMJIT KAUR
|
00089
|
CBIN0284683
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327308
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
47
|
Gidderbaha
|
PB-16-005-018-001/239
(Doohe Wala)
|
2616005000NRG22280320220449017
|
04/08/2022
|
VEERPAL KAUR
|
2616005WL012609
|
VEERPAL KAUR
|
00127
|
FDRL0002135
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327306
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
48
|
Gidderbaha
|
PB-16-005-021-001/290
(Faqarsar)
|
2616005000NRG22260120220424822
|
04/08/2022
|
SUKHPREET KAUR
|
2616005WL011750
|
SUKHPREET KAUR
|
00152
|
HDFC0001344
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3918327344
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
49
|
Gidderbaha
|
PB-16-005-019-001/387
(Bharu)
|
2616005000NRG22150320220441859
|
04/08/2022
|
ASHA RANI
|
2616005WL012432
|
ASHA RANI
|
00152
|
HDFC0001482
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327346
|
|
ASHA RANI
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-019-001/387
(Bharu)
|
2616005000NRG22060320220438324
|
04/08/2022
|
ASHA RANI
|
2616005WL012289
|
ASHA RANI
|
00152
|
HDFC0001482
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327345
|
|
ASHA RANI
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-036-001/445
(Tharajwala)
|
2616005000NRG22250120220424717
|
04/08/2022
|
AMARJIT KAUR
|
2616005WL011748
|
AMARJIT KAUR
|
00152
|
HDFC0001482
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3918327305
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
52
|
Gidderbaha
|
PB-16-005-040-001/344
(Kotbhai)
|
2616005000NRG22150320220441920
|
04/08/2022
|
BIRBAL SINGH
|
2616005WL012432
|
BIRBAL SINGH
|
00168
|
ICIC0000788
|
1614
|
1614
|
Rejected
|
13/08/2022
|
|
3918327347
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
53
|
Gidderbaha
|
PB-16-005-036-001/470
(Tharajwala)
|
2616005000NRG22150320220441835
|
04/08/2022
|
GAGANDEEP KAUR
|
2616005WL012430
|
GAGANDEEP KAUR
|
00168
|
ICIC0001999
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327304
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
54
|
Gidderbaha
|
PB-16-005-009-001/80-A
(Kothe Amangarh)
|
2616005000NRG22110220220433835
|
04/08/2022
|
RANJIT SINGH
|
2616005WL012003
|
RANJIT SINGH
|
00168
|
ICIC0003803
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327348
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
55
|
Gidderbaha
|
PB-16-005-019-001/382
(Bharu)
|
2616005000NRG22060320220438322
|
04/08/2022
|
INDRA DEVI
|
2616005WL012289
|
INDRA DEVI
|
00176
|
IDIB000G572
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327300
|
|
INDRA DEVI
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-019-001/382
(Bharu)
|
2616005000NRG22150320220441857
|
04/08/2022
|
INDRA DEVI
|
2616005WL012432
|
INDRA DEVI
|
00176
|
IDIB000G572
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327302
|
|
INDRA DEVI
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-019-001/382
(Bharu)
|
2616005000NRG22250120220424725
|
04/08/2022
|
INDRA DEVI
|
2616005WL011749
|
INDRA DEVI
|
00176
|
IDIB000G572
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327301
|
|
INDRA DEVI
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-040-001/1515
(Kotbhai)
|
2616005000NRG22150320220441894
|
04/08/2022
|
MANDEEP KAUR
|
2616005WL012432
|
MANDEEP KAUR
|
00176
|
IDIB000G572
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327349
|
|
MANDEEP KAUR
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-040-001/312
(Kotbhai)
|
2616005000NRG22150320220441918
|
04/08/2022
|
SUKHMANDER SINGH
|
2616005WL012432
|
SUKHMANDER SINGH
|
00176
|
IDIB000G572
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327350
|
|
SUKHMANDER SINGH
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-040-001/958
(Kotbhai)
|
2616005000NRG22140320220441675
|
04/08/2022
|
BALJINDE SINGH
|
2616005WL012413
|
BALJINDE SINGH
|
00176
|
IDIB000G572
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327303
|
|
BALJINDE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
61
|
Gidderbaha
|
PB-16-005-046-001/695
(Kuraiwala)
|
2616005000NRG22250120220424722
|
04/08/2022
|
JAGSEER SINGH
|
2616005WL011748
|
JAGSEER SINGH
|
00314
|
ORBC0105211
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327299
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
62
|
Gidderbaha
|
PB-16-005-028-001/430
(Doulla)
|
2616005000NRG22150320220442144
|
04/08/2022
|
GORA SINGH
|
2616005WL012437
|
GORA SINGH
|
00349
|
PSIB0000416
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327352
|
|
GORA SINGH
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-028-001/430
(Doulla)
|
2616005000NRG22150320220442143
|
04/08/2022
|
GORA SINGH
|
2616005WL012437
|
GORA SINGH
|
00349
|
PSIB0000416
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327353
|
|
GORA SINGH
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-036-001/101
(Tharajwala)
|
2616005000NRG22250120220424707
|
04/08/2022
|
SUKHWINDER KAUR
|
2616005WL011748
|
SUKHWINDER KAUR
|
00349
|
PSIB0000416
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327354
|
|
SUKHWINDER KAUR
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-036-001/213
(Tharajwala)
|
2616005000NRG22250120220424708
|
04/08/2022
|
GURDEV SINGH.
|
2616005WL011748
|
GURDEV SINGH.
|
00349
|
PSIB0000416
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327351
|
|
GURDEV SINGH.
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-054-001/283
(Theri)
|
2616005000NRG22150320220441839
|
04/08/2022
|
MANJIT KAUR
|
2616005WL012430
|
MANJIT KAUR
|
00349
|
PSIB0000416
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327298
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
67
|
Gidderbaha
|
PB-16-005-009-001/142
(Kothe Amangarh)
|
2616005000NRG22110220220433818
|
04/08/2022
|
ARASHDEEP SINGH
|
2616005WL012003
|
ARASHDEEP SINGH
|
00349
|
PSIB0020982
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327297
|
|
ARASHDEEP SINGH
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-009-001/142
(Kothe Amangarh)
|
2616005000NRG22110220220433817
|
04/08/2022
|
ARASHDEEP SINGH
|
2616005WL012003
|
ARASHDEEP SINGH
|
00349
|
PSIB0020982
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327296
|
|
ARASHDEEP SINGH
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-009-001/91-A
(Kothe Amangarh)
|
2616005000NRG22110220220433841
|
04/08/2022
|
NACHATER SINGH
|
2616005WL012003
|
NACHATER SINGH
|
00349
|
PSIB0020982
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327355
|
|
NACHATER SINGH
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-009-001/91-A
(Kothe Amangarh)
|
2616005000NRG22110220220433840
|
04/08/2022
|
NACHATER SINGH
|
2616005WL012003
|
NACHATER SINGH
|
00349
|
PSIB0020982
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327356
|
|
NACHATER SINGH
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-029-001/82
(Dhullkot)
|
2616005000NRG22060220220430686
|
04/08/2022
|
BUDH SINGH
|
2616005WL011885
|
BUDH SINGH
|
00349
|
PSIB0020982
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327357
|
|
BUDH SINGH
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-029-001/82
(Dhullkot)
|
2616005000NRG22230220220436609
|
04/08/2022
|
BUDH SINGH
|
2616005WL012198
|
BUDH SINGH
|
00349
|
PSIB0020982
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327358
|
|
BUDH SINGH
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-029-001/82
(Dhullkot)
|
2616005000NRG22230220220436608
|
04/08/2022
|
BUDH SINGH
|
2616005WL012198
|
BUDH SINGH
|
00349
|
PSIB0020982
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327359
|
|
BUDH SINGH
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-029-001/82
(Dhullkot)
|
2616005000NRG22170120220417913
|
04/08/2022
|
BUDH SINGH
|
2616005WL011444
|
BUDH SINGH
|
00349
|
PSIB0020982
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327360
|
|
BUDH SINGH
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-029-001/82
(Dhullkot)
|
2616005000NRG22270120220425245
|
04/08/2022
|
BUDH SINGH
|
2616005WL011757
|
BUDH SINGH
|
00349
|
PSIB0020982
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327361
|
|
BUDH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13988
|
13988
|
|
|
|
|
|
|
|
|
76
|
Gidderbaha
|
PB-16-005-009-001/20-A
(Kothe Amangarh)
|
2616005000NRG22110220220433821
|
04/08/2022
|
DARSHAN SINGH
|
2616005WL012003
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327204
|
|
DARSHAN SINGH
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-009-001/71
(Kothe Amangarh)
|
2616005000NRG22110220220433832
|
04/08/2022
|
BINDER KAUR
|
2616005WL012003
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327198
|
|
BINDER KAUR
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-009-001/71
(Kothe Amangarh)
|
2616005000NRG22110220220433831
|
04/08/2022
|
BINDER KAUR
|
2616005WL012003
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327197
|
|
BINDER KAUR
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-018-001/100
(Doohe Wala)
|
2616005000NRG22280320220448959
|
04/08/2022
|
LOVEPREET KAUR
|
2616005WL012609
|
LOVEPREET KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3918327202
|
|
LOVEPREET KAUR
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-018-001/104
(Doohe Wala)
|
2616005000NRG22280320220448962
|
04/08/2022
|
SUKHJIT KAUR
|
2616005WL012609
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327396
|
|
SUKHJIT KAUR
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-018-001/153
(Doohe Wala)
|
2616005000NRG22280320220448985
|
04/08/2022
|
BALDEV KAUR
|
2616005WL012609
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327398
|
|
BALDEV KAUR
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-018-001/176
(Doohe Wala)
|
2616005000NRG22280320220448996
|
04/08/2022
|
HARJINDER KAUR
|
2616005WL012609
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327400
|
|
HARJINDER KAUR
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-018-001/220
(Doohe Wala)
|
2616005000NRG22280320220449015
|
04/08/2022
|
RUPINDER KAUR
|
2616005WL012609
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327280
|
|
RUPINDER KAUR
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-018-001/233
(Doohe Wala)
|
2616005000NRG22280320220449016
|
04/08/2022
|
JASWINDER KAUR
|
2616005WL012609
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327281
|
|
JASWINDER KAUR
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-018-001/245
(Doohe Wala)
|
2616005000NRG22280320220449019
|
04/08/2022
|
SUKHPREET KAUR
|
2616005WL012609
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327199
|
|
SUKHPREET KAUR
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-018-001/249
(Doohe Wala)
|
2616005000NRG22280320220449020
|
04/08/2022
|
PARAMJEET KAUR
|
2616005WL012609
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
13/08/2022
|
|
3918327200
|
|
PARAMJEET KAUR
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-018-001/254
(Doohe Wala)
|
2616005000NRG22280320220449022
|
04/08/2022
|
NINDER KAUR
|
2616005WL012609
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327282
|
|
NINDER KAUR
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-018-001/262
(Doohe Wala)
|
2616005000NRG22280320220449027
|
04/08/2022
|
ANGREJ KAUR
|
2616005WL012609
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327283
|
|
ANGREJ KAUR
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-018-001/27
(Doohe Wala)
|
2616005000NRG22280320220449028
|
04/08/2022
|
KULWINDER KAUR
|
2616005WL012609
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327278
|
|
KULWINDER KAUR
|
()
|
|
90
|
Gidderbaha
|
PB-16-005-018-001/271
(Doohe Wala)
|
2616005000NRG22280320220449029
|
04/08/2022
|
KULWINDER KAUR
|
2616005WL012609
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
13/08/2022
|
|
3918327279
|
|
KULWINDER KAUR
|
()
|
|
91
|
Gidderbaha
|
PB-16-005-018-001/309
(Doohe Wala)
|
2616005000NRG22280320220449033
|
04/08/2022
|
SEEMA KAUR
|
2616005WL012609
|
SEEMA KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327201
|
|
SEEMA KAUR
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-018-001/36
(Doohe Wala)
|
2616005000NRG22280320220449034
|
04/08/2022
|
GURJIT KAUR
|
2616005WL012609
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3918327397
|
|
GURJIT KAUR
|
()
|
|
93
|
Gidderbaha
|
PB-16-005-018-001/39
(Doohe Wala)
|
2616005000NRG22280320220449037
|
04/08/2022
|
PARMJIT KAUR
|
2616005WL012609
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3918327207
|
|
PARMJIT KAUR
|
()
|
|
94
|
Gidderbaha
|
PB-16-005-018-001/53
(Doohe Wala)
|
2616005000NRG22280320220449046
|
04/08/2022
|
DALIP KAUR
|
2616005WL012609
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3918327206
|
|
DALIP KAUR
|
()
|
|
95
|
Gidderbaha
|
PB-16-005-018-001/54
(Doohe Wala)
|
2616005000NRG22280320220449047
|
04/08/2022
|
DARBARA SINGH
|
2616005WL012609
|
DARBARA SINGH
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327402
|
|
DARBARA SINGH
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-018-001/59
(Doohe Wala)
|
2616005000NRG22280320220449048
|
04/08/2022
|
RAVINDER KAUR
|
2616005WL012609
|
RAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327399
|
|
RAVINDER KAUR
|
()
|
|
97
|
Gidderbaha
|
PB-16-005-018-001/82
(Doohe Wala)
|
2616005000NRG22280320220449053
|
04/08/2022
|
SARBJEET KAUR
|
2616005WL012609
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327203
|
|
SARBJEET KAUR
|
()
|
|
98
|
Gidderbaha
|
PB-16-005-018-001/91
(Doohe Wala)
|
2616005000NRG22280320220449056
|
04/08/2022
|
BALBIR KAUR
|
2616005WL012609
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3918327205
|
|
BALBIR KAUR
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-018-001/94
(Doohe Wala)
|
2616005000NRG22280320220449057
|
04/08/2022
|
JAGROOP SINGH
|
2616005WL012609
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327401
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32011
|
32011
|
|
|
|
|
|
|
|
|
100
|
Gidderbaha
|
PB-16-005-021-001/13
(Faqarsar)
|
2616005000NRG22260120220424733
|
04/08/2022
|
SARBJIT KAUR
|
2616005WL011750
|
SARBJIT KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327387
|
|
SARBJIT KAUR
|
()
|
|
101
|
Gidderbaha
|
PB-16-005-021-001/131
(Faqarsar)
|
2616005000NRG22260120220424735
|
04/08/2022
|
SUKHJIT KAUR
|
2616005WL011750
|
SUKHJIT KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327382
|
|
SUKHJIT KAUR
|
()
|
|
102
|
Gidderbaha
|
PB-16-005-021-001/156
(Faqarsar)
|
2616005000NRG22150320220442122
|
04/08/2022
|
PARMJEET KAUR
|
2616005WL012437
|
PARMJEET KAUR
|
00354
|
PUNB0019300
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327366
|
|
PARMJEET KAUR
|
()
|
|
103
|
Gidderbaha
|
PB-16-005-021-001/158
(Faqarsar)
|
2616005000NRG22260120220424751
|
04/08/2022
|
SUKHJIT KAUR
|
2616005WL011750
|
SUKHJIT KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327288
|
|
SUKHJIT KAUR
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-021-001/167
(Faqarsar)
|
2616005000NRG22260120220424757
|
04/08/2022
|
PARAMJIT KAUR
|
2616005WL011750
|
PARAMJIT KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327371
|
|
PARAMJIT KAUR
|
()
|
|
105
|
Gidderbaha
|
PB-16-005-021-001/172
(Faqarsar)
|
2616005000NRG22260120220424758
|
04/08/2022
|
SUKHWINDER KAUR
|
2616005WL011750
|
SUKHWINDER KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327395
|
|
SUKHWINDER KAUR
|
()
|
|
106
|
Gidderbaha
|
PB-16-005-021-001/185
(Faqarsar)
|
2616005000NRG22260120220424763
|
04/08/2022
|
HARNEK SINGH
|
2616005WL011750
|
HARNEK SINGH
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327385
|
|
HARNEK SINGH
|
()
|
|
107
|
Gidderbaha
|
PB-16-005-021-001/185
(Faqarsar)
|
2616005000NRG22260120220424764
|
04/08/2022
|
Rani Kaur
|
2616005WL011750
|
Rani Kaur
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327293
|
|
Rani Kaur
|
()
|
|
108
|
Gidderbaha
|
PB-16-005-021-001/186
(Faqarsar)
|
2616005000NRG22150320220442125
|
04/08/2022
|
BAGHWAN SINGH
|
2616005WL012437
|
BAGHWAN SINGH
|
00354
|
PUNB0019300
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327381
|
|
BAGHWAN SINGH
|
()
|
|
109
|
Gidderbaha
|
PB-16-005-021-001/186
(Faqarsar)
|
2616005000NRG22150320220441868
|
04/08/2022
|
BAGHWAN SINGH
|
2616005WL012432
|
BAGHWAN SINGH
|
00354
|
PUNB0019300
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327379
|
|
BAGHWAN SINGH
|
()
|
|
110
|
Gidderbaha
|
PB-16-005-021-001/186
(Faqarsar)
|
2616005000NRG22150320220441867
|
04/08/2022
|
BAGHWAN SINGH
|
2616005WL012432
|
BAGHWAN SINGH
|
00354
|
PUNB0019300
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327380
|
|
BAGHWAN SINGH
|
()
|
|
111
|
Gidderbaha
|
PB-16-005-021-001/211
(Faqarsar)
|
2616005000NRG22260120220424781
|
04/08/2022
|
MANJIT KAUR
|
2616005WL011750
|
MANJIT KAUR
|
00354
|
PUNB0019300
|
807
|
807
|
Processed
|
13/08/2022
|
|
3918327287
|
|
MANJIT KAUR
|
()
|
|
112
|
Gidderbaha
|
PB-16-005-021-001/228
(Faqarsar)
|
2616005000NRG22260120220424790
|
04/08/2022
|
Simran Kaur
|
2616005WL011750
|
Simran Kaur
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327386
|
|
Simran Kaur
|
()
|
|
113
|
Gidderbaha
|
PB-16-005-021-001/243
(Faqarsar)
|
2616005000NRG22260120220424797
|
04/08/2022
|
SARABJIT KAUR
|
2616005WL011750
|
SARABJIT KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327384
|
|
SARABJIT KAUR
|
()
|
|
114
|
Gidderbaha
|
PB-16-005-021-001/247
(Faqarsar)
|
2616005000NRG22260120220424799
|
04/08/2022
|
RANI KAUR
|
2616005WL011750
|
RANI KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327286
|
|
RANI KAUR
|
()
|
|
115
|
Gidderbaha
|
PB-16-005-021-001/261
(Faqarsar)
|
2616005000NRG22260120220424807
|
04/08/2022
|
KULVEER KAUR
|
2616005WL011750
|
KULVEER KAUR
|
00354
|
PUNB0019300
|
807
|
807
|
Processed
|
13/08/2022
|
|
3918327370
|
|
KULVEER KAUR
|
()
|
|
116
|
Gidderbaha
|
PB-16-005-021-001/263
(Faqarsar)
|
2616005000NRG22260120220424809
|
04/08/2022
|
RANI KAUR
|
2616005WL011750
|
RANI KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327383
|
|
RANI KAUR
|
()
|
|
117
|
Gidderbaha
|
PB-16-005-021-001/265
(Faqarsar)
|
2616005000NRG22260120220424811
|
04/08/2022
|
SIMARJIT KAUR
|
2616005WL011750
|
SIMARJIT KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327378
|
|
SIMARJIT KAUR
|
()
|
|
118
|
Gidderbaha
|
PB-16-005-021-001/275
(Faqarsar)
|
2616005000NRG22260120220424813
|
04/08/2022
|
RANI KAUR
|
2616005WL011750
|
RANI KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327377
|
|
RANI KAUR
|
()
|
|
119
|
Gidderbaha
|
PB-16-005-021-001/276
(Faqarsar)
|
2616005000NRG22150320220442126
|
04/08/2022
|
SURJEET KAUR
|
2616005WL012437
|
SURJEET KAUR
|
00354
|
PUNB0019300
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327294
|
|
SURJEET KAUR
|
()
|
|
120
|
Gidderbaha
|
PB-16-005-021-001/279
(Faqarsar)
|
2616005000NRG22260120220424814
|
04/08/2022
|
JASPREET KAUR
|
2616005WL011750
|
JASPREET KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327394
|
|
JASPREET KAUR
|
()
|
|
121
|
Gidderbaha
|
PB-16-005-021-001/280
(Faqarsar)
|
2616005000NRG22260120220424815
|
04/08/2022
|
kuljeet kaur
|
2616005WL011750
|
kuljeet kaur
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327290
|
|
kuljeet kaur
|
()
|
|
122
|
Gidderbaha
|
PB-16-005-021-001/281
(Faqarsar)
|
2616005000NRG22260120220424816
|
04/08/2022
|
SUKHVEER KAUR
|
2616005WL011750
|
SUKHVEER KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327388
|
|
SUKHVEER KAUR
|
()
|
|
123
|
Gidderbaha
|
PB-16-005-021-001/287
(Faqarsar)
|
2616005000NRG22260120220424818
|
04/08/2022
|
SKHJINDER KAUr
|
2616005WL011750
|
SKHJINDER KAUr
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327393
|
|
SKHJINDER KAUr
|
()
|
|
124
|
Gidderbaha
|
PB-16-005-021-001/288
(Faqarsar)
|
2616005000NRG22260120220424819
|
04/08/2022
|
KARMJIT KAUR
|
2616005WL011750
|
KARMJIT KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327375
|
|
KARMJIT KAUR
|
()
|
|
125
|
Gidderbaha
|
PB-16-005-021-001/29
(Faqarsar)
|
2616005000NRG22260120220424821
|
04/08/2022
|
BHOLA SINGH
|
2616005WL011750
|
BHOLA SINGH
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327295
|
|
BHOLA SINGH
|
()
|
|
126
|
Gidderbaha
|
PB-16-005-021-001/3
(Faqarsar)
|
2616005000NRG22260120220424827
|
04/08/2022
|
JIT SINGH
|
2616005WL011750
|
JIT SINGH
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327292
|
|
JIT SINGH
|
()
|
|
127
|
Gidderbaha
|
PB-16-005-021-001/305
(Faqarsar)
|
2616005000NRG22260120220424828
|
04/08/2022
|
KULDEEP KAUR
|
2616005WL011750
|
KULDEEP KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327284
|
|
KULDEEP KAUR
|
()
|
|
128
|
Gidderbaha
|
PB-16-005-021-001/310
(Faqarsar)
|
2616005000NRG22260120220424831
|
04/08/2022
|
KIRANDEEP KAUR
|
2616005WL011750
|
KIRANDEEP KAUR
|
00354
|
PUNB0019300
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3918327374
|
|
KIRANDEEP KAUR
|
()
|
|
129
|
Gidderbaha
|
PB-16-005-021-001/313
(Faqarsar)
|
2616005000NRG22260120220424832
|
04/08/2022
|
RAMAN KAUR
|
2616005WL011750
|
RAMAN KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327391
|
|
RAMAN KAUR
|
()
|
|
130
|
Gidderbaha
|
PB-16-005-021-001/318
(Faqarsar)
|
2616005000NRG22260120220424834
|
04/08/2022
|
VEERPAL KAUR
|
2616005WL011750
|
VEERPAL KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327389
|
|
VEERPAL KAUR
|
()
|
|
131
|
Gidderbaha
|
PB-16-005-021-001/319
(Faqarsar)
|
2616005000NRG22260120220424835
|
04/08/2022
|
HARJEET KAUR
|
2616005WL011750
|
HARJEET KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327289
|
|
HARJEET KAUR
|
()
|
|
132
|
Gidderbaha
|
PB-16-005-021-001/327
(Faqarsar)
|
2616005000NRG22260120220424836
|
04/08/2022
|
LAKHVEER KAUR
|
2616005WL011750
|
LAKHVEER KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327390
|
|
LAKHVEER KAUR
|
()
|
|
133
|
Gidderbaha
|
PB-16-005-021-001/331
(Faqarsar)
|
2616005000NRG22260120220424838
|
04/08/2022
|
PARWINDER KAUR
|
2616005WL011750
|
PARWINDER KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327291
|
|
PARWINDER KAUR
|
()
|
|
134
|
Gidderbaha
|
PB-16-005-021-001/339
(Faqarsar)
|
2616005000NRG22260120220424839
|
04/08/2022
|
NASIB KAUR
|
2616005WL011750
|
NASIB KAUR
|
00354
|
PUNB0019300
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3918327376
|
|
NASIB KAUR
|
()
|
|
135
|
Gidderbaha
|
PB-16-005-021-001/69
(Faqarsar)
|
2616005000NRG22260120220424858
|
04/08/2022
|
SUKJIT KAUR
|
2616005WL011750
|
SUKJIT KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327285
|
|
SUKJIT KAUR
|
()
|
|
136
|
Gidderbaha
|
PB-16-005-021-001/88
(Faqarsar)
|
2616005000NRG22260120220424870
|
04/08/2022
|
BURA SINGH
|
2616005WL011750
|
BURA SINGH
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327392
|
|
BURA SINGH
|
()
|
|
137
|
Gidderbaha
|
PB-16-005-021-001/91
(Faqarsar)
|
2616005000NRG22260120220424872
|
04/08/2022
|
NACHATAR SINGH
|
2616005WL011750
|
NACHATAR SINGH
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327367
|
|
NACHATAR SINGH
|
()
|
|
138
|
Gidderbaha
|
PB-16-005-021-001/91
(Faqarsar)
|
2616005000NRG22150320220441880
|
04/08/2022
|
NACHATAR SINGH
|
2616005WL012432
|
NACHATAR SINGH
|
00354
|
PUNB0019300
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327368
|
|
NACHATAR SINGH
|
()
|
|
139
|
Gidderbaha
|
PB-16-005-021-001/91
(Faqarsar)
|
2616005000NRG22150320220441878
|
04/08/2022
|
NACHATAR SINGH
|
2616005WL012432
|
NACHATAR SINGH
|
00354
|
PUNB0019300
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327369
|
|
NACHATAR SINGH
|
()
|
|
140
|
Gidderbaha
|
PB-16-005-021-001/91
(Faqarsar)
|
2616005000NRG22150320220441879
|
04/08/2022
|
PARAMJIT KAUR
|
2616005WL012432
|
PARAMJIT KAUR
|
00354
|
PUNB0019300
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327372
|
|
PARAMJIT KAUR
|
()
|
|
141
|
Gidderbaha
|
PB-16-005-021-001/91
(Faqarsar)
|
2616005000NRG22260120220424873
|
04/08/2022
|
PARAMJIT KAUR
|
2616005WL011750
|
PARAMJIT KAUR
|
00354
|
PUNB0019300
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327373
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57028
|
57028
|
|
|
|
|
|
|
|
|
142
|
Gidderbaha
|
PB-16-005-018-001/272
(Doohe Wala)
|
2616005000NRG22280320220449031
|
04/08/2022
|
LOVEPREET KAUR
|
2616005WL012609
|
LOVEPREET KAUR
|
00415
|
SBIN0000683
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327208
|
|
MRS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
143
|
Gidderbaha
|
PB-16-005-019-001/387
(Bharu)
|
2616005000NRG22060320220438323
|
04/08/2022
|
KULDEEP SINGH
|
2616005WL012289
|
KULDEEP SINGH
|
00415
|
SBIN0001523
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327276
|
|
MR KULDEEP SINGH
|
()
|
|
144
|
Gidderbaha
|
PB-16-005-021-001/69
(Faqarsar)
|
2616005000NRG22260120220424859
|
04/08/2022
|
pardeep kaur
|
2616005WL011750
|
pardeep kaur
|
00415
|
SBIN0001523
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327212
|
|
MRS PARDEEP KAUR
|
()
|
|
145
|
Gidderbaha
|
PB-16-005-036-001/299
(Tharajwala)
|
2616005000NRG22250120220424714
|
04/08/2022
|
NACHATAR SINGH
|
2616005WL011748
|
NACHATAR SINGH
|
00415
|
SBIN0001523
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327277
|
|
MR NACHHATAR SINGH
|
()
|
|
146
|
Gidderbaha
|
PB-16-005-036-001/638
(Tharajwala)
|
2616005000NRG22250120220424719
|
04/08/2022
|
SUKHWINDER SINGH
|
2616005WL011748
|
SUKHWINDER SINGH
|
00415
|
SBIN0001523
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327211
|
|
MR SUKHWINDER SINGH
|
()
|
|
147
|
Gidderbaha
|
PB-16-005-037-001/244
(Husnar)
|
2616005000NRG22080220220431414
|
04/08/2022
|
Ritu kaur
|
2616005WL011908
|
Ritu kaur
|
00415
|
SBIN0001523
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327210
|
|
MISS REETU KAUR
|
()
|
|
148
|
Gidderbaha
|
PB-16-005-054-001/422
(Theri)
|
2616005000NRG22150320220441840
|
04/08/2022
|
MANGAL SINGH
|
2616005WL012430
|
MANGAL SINGH
|
00415
|
SBIN0001523
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327209
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
149
|
Gidderbaha
|
PB-16-005-012-001/164
(Lohara)
|
2616005000NRG22140320220440865
|
04/08/2022
|
CHARNJIT KAUR
|
2616005WL012403
|
CHARNJIT KAUR
|
00415
|
SBIN0002339
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3918327215
|
|
MISS RAMANDEEP KAUR UNG CHARANJEET KAUR
|
()
|
|
150
|
Gidderbaha
|
PB-16-005-012-001/28
(Lohara)
|
2616005000NRG22140320220440867
|
04/08/2022
|
SUKHPREET KAUR
|
2616005WL012403
|
SUKHPREET KAUR
|
00415
|
SBIN0002339
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3918327214
|
|
MISS GURWINDER KAUR UNG SUKHPREET KAUR
|
()
|
|
151
|
Gidderbaha
|
PB-16-005-044-001/10
(Kothe Surgapuri)
|
2616005000NRG22310320220453145
|
04/08/2022
|
MANJIT KAUR
|
2616005WL012696
|
MANJIT KAUR
|
00415
|
SBIN0002339
|
269
|
269
|
Processed
|
13/08/2022
|
|
3918327216
|
|
MRS JASVIR KAUR
|
()
|
|
152
|
Gidderbaha
|
PB-16-005-044-001/3
(Kothe Surgapuri)
|
2616005000NRG22310320220453149
|
04/08/2022
|
SARBJIT KAUR URF SATPAL KAUR
|
2616005WL012696
|
SARBJIT KAUR URF SATPAL KAUR
|
00415
|
SBIN0002339
|
807
|
807
|
Processed
|
13/08/2022
|
|
3918327273
|
|
MRS SATPAL KAUR
|
()
|
|
153
|
Gidderbaha
|
PB-16-005-044-001/52
(Kothe Surgapuri)
|
2616005000NRG22310320220453154
|
04/08/2022
|
PAAL SINGH
|
2616005WL012696
|
PAAL SINGH
|
00415
|
SBIN0002339
|
538
|
538
|
Processed
|
13/08/2022
|
|
3918327275
|
|
MR PAL SINGH
|
()
|
|
154
|
Gidderbaha
|
PB-16-005-044-001/87
(Kothe Surgapuri)
|
2616005000NRG22310320220453155
|
04/08/2022
|
SUKHWINDER KAUR
|
2616005WL012696
|
SUKHWINDER KAUR
|
00415
|
SBIN0002339
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327274
|
|
MRS SUKHWINDER KAUR
|
()
|
|
155
|
Gidderbaha
|
PB-16-005-048-001/682
(Mallan)
|
2616005000NRG22110220220433516
|
04/08/2022
|
AVTAR SINGH
|
2616005WL011999
|
AVTAR SINGH
|
00415
|
SBIN0002339
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3918327213
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6187
|
6187
|
|
|
|
|
|
|
|
|
156
|
Gidderbaha
|
PB-16-005-018-001/253
(Doohe Wala)
|
2616005000NRG22280320220449021
|
04/08/2022
|
SOMA RANI
|
2616005WL012609
|
SOMA RANI
|
00415
|
SBIN0002464
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327219
|
|
MRS SOMA RANI
|
()
|
|
157
|
Gidderbaha
|
PB-16-005-018-001/272
(Doohe Wala)
|
2616005000NRG22280320220449030
|
04/08/2022
|
KEWAL SINGH BHANDER
|
2616005WL012609
|
KEWAL SINGH BHANDER
|
00415
|
SBIN0002464
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3918327218
|
|
MR KEWAL SINGH
|
()
|
|
158
|
Gidderbaha
|
PB-16-005-018-001/278
(Doohe Wala)
|
2616005000NRG22280320220449032
|
04/08/2022
|
SUKHPREET KAUR
|
2616005WL012609
|
SUKHPREET KAUR
|
00415
|
SBIN0002464
|
538
|
538
|
Processed
|
13/08/2022
|
|
3918327272
|
|
MRS SUKHPREET KAUR
|
()
|
|
159
|
Gidderbaha
|
PB-16-005-018-001/38
(Doohe Wala)
|
2616005000NRG22280320220449035
|
04/08/2022
|
BALWINDER SINGH
|
2616005WL012609
|
BALWINDER SINGH
|
00415
|
SBIN0002464
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327217
|
|
MR BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
160
|
Gidderbaha
|
PB-16-005-018-001/38
(Doohe Wala)
|
2616005000NRG22280320220449036
|
04/08/2022
|
KARAMJEET KAUR
|
2616005WL012609
|
KARAMJEET KAUR
|
00415
|
SBIN0004947
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327220
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
161
|
Gidderbaha
|
PB-16-005-022-001/711
(Assa Butter)
|
2616005000NRG22270120220425241
|
04/08/2022
|
DARSHAN RAM
|
2616005WL011757
|
DARSHAN RAM
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327222
|
|
MR DARSHAN RAM
|
()
|
|
162
|
Gidderbaha
|
PB-16-005-022-001/711
(Assa Butter)
|
2616005000NRG22170120220417909
|
04/08/2022
|
DARSHAN RAM
|
2616005WL011444
|
DARSHAN RAM
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327223
|
|
MR DARSHAN RAM
|
()
|
|
163
|
Gidderbaha
|
PB-16-005-022-001/711
(Assa Butter)
|
2616005000NRG22060220220430683
|
04/08/2022
|
DARSHAN RAM
|
2616005WL011885
|
DARSHAN RAM
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327221
|
|
MR DARSHAN RAM
|
()
|
|
164
|
Gidderbaha
|
PB-16-005-038-001/275
(Kaouni)
|
2616005000NRG22240320220445284
|
04/08/2022
|
GURCHARAN SINGH
|
2616005WL012538
|
GURCHARAN SINGH
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327224
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
165
|
Gidderbaha
|
PB-16-005-040-001/1053
(Kotbhai)
|
2616005000NRG22150320220441881
|
04/08/2022
|
JAGRAJ SINGH
|
2616005WL012432
|
JAGRAJ SINGH
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327268
|
|
MR JAGRAJ SINGH
|
()
|
|
166
|
Gidderbaha
|
PB-16-005-040-001/1141
(Kotbhai)
|
2616005000NRG22140320220441661
|
04/08/2022
|
MALKEET KAUR
|
2616005WL012413
|
MALKEET KAUR
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327267
|
|
MRS MALKIT KAUR
|
()
|
|
167
|
Gidderbaha
|
PB-16-005-040-001/1206
(Kotbhai)
|
2616005000NRG22150320220441886
|
04/08/2022
|
GURA SINGH
|
2616005WL012432
|
GURA SINGH
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327265
|
|
MR GURA SINGH SO BALWANT SINGH
|
()
|
|
168
|
Gidderbaha
|
PB-16-005-040-001/1388
(Kotbhai)
|
2616005000NRG22150320220441890
|
04/08/2022
|
MALKIT SINGH
|
2616005WL012432
|
MALKIT SINGH
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327226
|
|
MR MALKEET SINGH
|
()
|
|
169
|
Gidderbaha
|
PB-16-005-040-001/1435
(Kotbhai)
|
2616005000NRG22290320220450395
|
04/08/2022
|
DAVINDER SINGH
|
2616005WL012645
|
DAVINDER SINGH
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327266
|
|
MR DAVINDER SINGH
|
()
|
|
170
|
Gidderbaha
|
PB-16-005-040-001/1494
(Kotbhai)
|
2616005000NRG22150320220441893
|
04/08/2022
|
SUKHJIT KAUR
|
2616005WL012432
|
SUKHJIT KAUR
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327234
|
|
MRS SUKHJIT KAUR
|
()
|
|
171
|
Gidderbaha
|
PB-16-005-040-001/1576
(Kotbhai)
|
2616005000NRG22150320220441897
|
04/08/2022
|
KANTA RANI
|
2616005WL012432
|
KANTA RANI
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327233
|
|
MRS KANTA RANI WO JAGSIR SINGH
|
()
|
|
172
|
Gidderbaha
|
PB-16-005-040-001/1653
(Kotbhai)
|
2616005000NRG22290320220450396
|
04/08/2022
|
MUKHTIAR KAUR
|
2616005WL012645
|
MUKHTIAR KAUR
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327270
|
|
MRS MUKHTIAR KAUR WO BAGH SINGH
|
()
|
|
173
|
Gidderbaha
|
PB-16-005-040-001/209
(Kotbhai)
|
2616005000NRG22150320220441905
|
04/08/2022
|
SWARAN SINGH
|
2616005WL012432
|
SWARAN SINGH
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327229
|
|
MR SWARN SINGH
|
()
|
|
174
|
Gidderbaha
|
PB-16-005-040-001/221
(Kotbhai)
|
2616005000NRG22150320220441908
|
04/08/2022
|
GURTEJ SINGH
|
2616005WL012432
|
GURTEJ SINGH
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327228
|
|
MR TEJ SINGH SO BILU SINGH
|
()
|
|
175
|
Gidderbaha
|
PB-16-005-040-001/406
(Kotbhai)
|
2616005000NRG22150320220441925
|
04/08/2022
|
AMANDEEP SINGH
|
2616005WL012432
|
AMANDEEP SINGH
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327269
|
|
MR AMANDEEP SINGH SO GURDEV SINGH
|
()
|
|
176
|
Gidderbaha
|
PB-16-005-040-001/467
(Kotbhai)
|
2616005000NRG22290320220450406
|
04/08/2022
|
SUKHDEEP KAUR
|
2616005WL012645
|
SUKHDEEP KAUR
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327232
|
|
MRS SUKHDEEP KAUR WO BALDEV SINGH
|
()
|
|
177
|
Gidderbaha
|
PB-16-005-040-001/467
(Kotbhai)
|
2616005000NRG22290320220450405
|
04/08/2022
|
SURJIT KAUR
|
2616005WL012645
|
SURJIT KAUR
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327225
|
|
MRS SURJIT KAUR DSSO WO GU
|
()
|
|
178
|
Gidderbaha
|
PB-16-005-040-001/754
(Kotbhai)
|
2616005000NRG22150320220441942
|
04/08/2022
|
MEENA KAUR
|
2616005WL012432
|
MEENA KAUR
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327230
|
|
MRS MEENA
|
()
|
|
179
|
Gidderbaha
|
PB-16-005-040-001/832
(Kotbhai)
|
2616005000NRG22140320220441672
|
04/08/2022
|
RANI KAUR
|
2616005WL012413
|
RANI KAUR
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327231
|
|
MRS RANI KAUR
|
()
|
|
180
|
Gidderbaha
|
PB-16-005-040-001/90
(Kotbhai)
|
2616005000NRG22150320220441947
|
04/08/2022
|
MANJIT KAUR
|
2616005WL012432
|
MANJIT KAUR
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327227
|
|
MRS MANJIT KAUR WO BHIM SINGH
|
()
|
|
181
|
Gidderbaha
|
PB-16-005-040-001/961
(Kotbhai)
|
2616005000NRG22150320220441948
|
04/08/2022
|
CHARANJIT SINGH
|
2616005WL012432
|
CHARANJIT SINGH
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327271
|
|
MR CHARANJEET SINGH
|
()
|
|
182
|
Gidderbaha
|
PB-16-005-040-001/996
(Kotbhai)
|
2616005000NRG22290320220450410
|
04/08/2022
|
RAJWINDER KAUR
|
2616005WL012645
|
RAJWINDER KAUR
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327264
|
|
MRS RAJWINDER KAUR WO SUKHCHAIN SINGH
|
()
|
|
183
|
Gidderbaha
|
PB-16-005-040-001/998
(Kotbhai)
|
2616005000NRG22290320220450411
|
04/08/2022
|
JASPREET KAUR
|
2616005WL012645
|
JASPREET KAUR
|
00415
|
SBIN0050060
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327235
|
|
MRS JASPREET KAUR WO AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30666
|
30666
|
|
|
|
|
|
|
|
|
184
|
Gidderbaha
|
PB-16-005-021-001/341
(Faqarsar)
|
2616005000NRG22150320220442130
|
04/08/2022
|
PAVNITA
|
2616005WL012437
|
PAVNITA
|
00415
|
SBIN0050214
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327237
|
|
MRS PAVNITA PAVNITA
|
()
|
|
185
|
Gidderbaha
|
PB-16-005-028-001/313
(Doulla)
|
2616005000NRG22150320220442139
|
04/08/2022
|
GINDER SINGH
|
2616005WL012437
|
GINDER SINGH
|
00415
|
SBIN0050214
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327236
|
|
MASTER ATWINDER SINGH
|
()
|
|
186
|
Gidderbaha
|
PB-16-005-028-001/418
(Doulla)
|
2616005000NRG22150320220442142
|
04/08/2022
|
GURJANT SINGH
|
2616005WL012437
|
GURJANT SINGH
|
00415
|
SBIN0050214
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327239
|
|
MR GURJANT SINGH
|
()
|
|
187
|
Gidderbaha
|
PB-16-005-028-001/83
(Doulla)
|
2616005000NRG22150320220442145
|
04/08/2022
|
SUKHPREET KAUR
|
2616005WL012437
|
SUKHPREET KAUR
|
00415
|
SBIN0050214
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327238
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
188
|
Gidderbaha
|
PB-16-005-012-001/21
(Lohara)
|
2616005000NRG22140320220440866
|
04/08/2022
|
SUKHJIT KAUR
|
2616005WL012403
|
SUKHJIT KAUR
|
00415
|
SBIN0050480
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3918327263
|
|
MRS SUKHJIT KAUR
|
()
|
|
189
|
Gidderbaha
|
PB-16-005-012-001/64
(Lohara)
|
2616005000NRG22140320220440868
|
04/08/2022
|
MANJIT KAUR
|
2616005WL012404
|
MANJIT KAUR
|
00415
|
SBIN0050480
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3918327240
|
|
MR BALRAJ SINGH MANJIT KAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
190
|
Gidderbaha
|
PB-16-005-046-001/562
(Kuraiwala)
|
2616005000NRG22250120220424721
|
04/08/2022
|
SUKHPAL KAUR
|
2616005WL011748
|
SUKHPAL KAUR
|
00415
|
SBIN0050496
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327241
|
|
MRS SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
191
|
Gidderbaha
|
PB-16-005-054-001/64
(Theri)
|
2616005000NRG22150320220441843
|
04/08/2022
|
MITHU SINGH
|
2616005WL012430
|
MITHU SINGH
|
00415
|
SBIN0050652
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327262
|
|
MR MITHU SINGH SO BALBIR SINGH MITHU SIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
192
|
Gidderbaha
|
PB-16-005-021-001/323
(Faqarsar)
|
2616005000NRG22150320220441874
|
04/08/2022
|
KULWINDER SINGH
|
2616005WL012432
|
KULWINDER SINGH
|
00468
|
UBIN0570915
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327246
|
|
KULWINDER SINGH
|
()
|
|
193
|
Gidderbaha
|
PB-16-005-021-001/323
(Faqarsar)
|
2616005000NRG22150320220441873
|
04/08/2022
|
KULWINDER SINGH
|
2616005WL012432
|
KULWINDER SINGH
|
00468
|
UBIN0570915
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327245
|
|
KULWINDER SINGH
|
()
|
|
194
|
Gidderbaha
|
PB-16-005-021-001/341
(Faqarsar)
|
2616005000NRG22150320220441875
|
04/08/2022
|
GURPREET SINGH
|
2616005WL012432
|
GURPREET SINGH
|
00468
|
UBIN0570915
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327244
|
|
GURPREET SINGH
|
()
|
|
195
|
Gidderbaha
|
PB-16-005-021-001/341
(Faqarsar)
|
2616005000NRG22150320220442129
|
04/08/2022
|
GURPREET SINGH
|
2616005WL012437
|
GURPREET SINGH
|
00468
|
UBIN0570915
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327243
|
|
GURPREET SINGH
|
()
|
|
196
|
Gidderbaha
|
PB-16-005-021-001/341
(Faqarsar)
|
2616005000NRG22150320220442131
|
04/08/2022
|
GURPREET SINGH
|
2616005WL012437
|
GURPREET SINGH
|
00468
|
UBIN0570915
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327242
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
197
|
Gidderbaha
|
PB-16-005-044-001/106
(Kothe Surgapuri)
|
2616005000NRG22310320220453146
|
04/08/2022
|
SUMAN RANI
|
2616005WL012696
|
SUMAN RANI
|
00468
|
UBIN0828181
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3918327247
|
|
SUMAN RANI
|
()
|
|
198
|
Gidderbaha
|
PB-16-005-044-001/39
(Kothe Surgapuri)
|
2616005000NRG22310320220453153
|
04/08/2022
|
MANPREET KAUR
|
2616005WL012696
|
MANPREET KAUR
|
00468
|
UBIN0828181
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3918327248
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
199
|
Gidderbaha
|
PB-16-005-019-001/462
(Bharu)
|
2616005000NRG22250120220424705
|
04/08/2022
|
MANDEEP SINGH
|
2616005WL011748
|
MANDEEP SINGH
|
00468
|
UBIN0917826
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327260
|
|
MANDEEP SINGH
|
()
|
|
200
|
Gidderbaha
|
PB-16-005-019-001/462
(Bharu)
|
2616005000NRG22060320220438328
|
04/08/2022
|
MANDEEP SINGH
|
2616005WL012289
|
MANDEEP SINGH
|
00468
|
UBIN0917826
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327259
|
|
MANDEEP SINGH
|
()
|
|
201
|
Gidderbaha
|
PB-16-005-019-001/462
(Bharu)
|
2616005000NRG22150320220441861
|
04/08/2022
|
MANDEEP SINGH
|
2616005WL012432
|
MANDEEP SINGH
|
00468
|
UBIN0917826
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327261
|
|
MANDEEP SINGH
|
()
|
|
202
|
Gidderbaha
|
PB-16-005-040-001/1828
(Kotbhai)
|
2616005000NRG22290320220450397
|
04/08/2022
|
RAJDEEP KAUR
|
2616005WL012645
|
RAJDEEP KAUR
|
00468
|
UBIN0917826
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327249
|
|
RAJDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
203
|
Gidderbaha
|
PB-16-005-009-001/16
(Kothe Amangarh)
|
2616005000NRG22110220220433820
|
04/08/2022
|
BEANT SINGH
|
2616005WL012003
|
BEANT SINGH
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327362
|
|
BEANT SINGH
|
()
|
|
204
|
Gidderbaha
|
PB-16-005-009-001/16
(Kothe Amangarh)
|
2616005000NRG22110220220433819
|
04/08/2022
|
BEANT SINGH
|
2616005WL012003
|
BEANT SINGH
|
307
|
PSIB0SGB002
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327363
|
|
BEANT SINGH
|
()
|
|
205
|
Gidderbaha
|
PB-16-005-009-001/46
(Kothe Amangarh)
|
2616005000NRG22110220220433829
|
04/08/2022
|
NIRMAL SINGH
|
2616005WL012003
|
NIRMAL SINGH
|
307
|
PSIB0SGB002
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3918327365
|
|
NIRMAL SINGH
|
()
|
|
206
|
Gidderbaha
|
PB-16-005-009-001/46
(Kothe Amangarh)
|
2616005000NRG22110220220433828
|
04/08/2022
|
NIRMAL SINGH
|
2616005WL012003
|
NIRMAL SINGH
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3918327364
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294286
|
294286
|
|
|
|
|
|
|
|