|
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-16-005-011-001/13
(Kothe Himtpura)
|
2616005000NRG23061020220224461
|
06/10/2022
|
JASBIR KAUR
|
2616005WL005747
|
JASBIR KAUR
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925660
|
|
JASBIR KAUR
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-011-001/15
(Kothe Himtpura)
|
2616005000NRG23061020220224463
|
06/10/2022
|
BALJEET SINGH
|
2616005WL005747
|
BALJEET SINGH
|
00032
|
UTIB0002240
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938925676
|
|
BALJEET SINGH
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-011-001/15
(Kothe Himtpura)
|
2616005000NRG23061020220224464
|
06/10/2022
|
PARWINDER KAUR
|
2616005WL005747
|
PARWINDER KAUR
|
00032
|
UTIB0002240
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938925670
|
|
PARWINDER KAUR
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-011-001/18
(Kothe Himtpura)
|
2616005000NRG23061020220224465
|
06/10/2022
|
JAGROOP SINGH
|
2616005WL005747
|
JAGROOP SINGH
|
00032
|
UTIB0002240
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938925668
|
|
JAGROOP SINGH
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-011-001/19
(Kothe Himtpura)
|
2616005000NRG23061020220224467
|
06/10/2022
|
AMARJIT KAUR
|
2616005WL005747
|
AMARJIT KAUR
|
00032
|
UTIB0002240
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938925665
|
|
AMARJIT KAUR
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-011-001/19
(Kothe Himtpura)
|
2616005000NRG23061020220224466
|
06/10/2022
|
RANJIT SINGH
|
2616005WL005747
|
RANJIT SINGH
|
00032
|
UTIB0002240
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938925663
|
|
RANJIT SINGH
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-011-001/20
(Kothe Himtpura)
|
2616005000NRG23061020220224469
|
06/10/2022
|
CHOTTU SINGH
|
2616005WL005747
|
CHOTTU SINGH
|
00032
|
UTIB0002240
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938925674
|
|
CHOTTU SINGH
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-011-001/31
(Kothe Himtpura)
|
2616005000NRG23061020220224471
|
06/10/2022
|
SUKHPREET KAUR ALIAS JASPREET KAUR
|
2616005WL005747
|
SUKHPREET KAUR ALIAS JASPREET KAUR
|
00032
|
UTIB0002240
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938925671
|
|
SUKHPREET KAUR ALIAS JASPREET KAUR
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-011-001/32
(Kothe Himtpura)
|
2616005000NRG23061020220224472
|
06/10/2022
|
NACHATTAR SINGH
|
2616005WL005747
|
NACHATTAR SINGH
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925672
|
|
NACHATTAR SINGH
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-011-001/33
(Kothe Himtpura)
|
2616005000NRG23061020220224473
|
06/10/2022
|
LAKHVEER KAUR
|
2616005WL005747
|
LAKHVEER KAUR
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925666
|
|
LAKHVEER KAUR
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-011-001/37
(Kothe Himtpura)
|
2616005000NRG23061020220224476
|
06/10/2022
|
GURTEJ SINGH
|
2616005WL005747
|
GURTEJ SINGH
|
00032
|
UTIB0002240
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925667
|
|
GURTEJ SINGH
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-011-001/37
(Kothe Himtpura)
|
2616005000NRG23061020220224475
|
06/10/2022
|
SHINDERPAL KAUR
|
2616005WL005747
|
SHINDERPAL KAUR
|
00032
|
UTIB0002240
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938925677
|
|
SHINDERPAL KAUR
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-011-001/39
(Kothe Himtpura)
|
2616005000NRG23061020220224477
|
06/10/2022
|
MANJIT KAUR
|
2616005WL005747
|
MANJIT KAUR
|
00032
|
UTIB0002240
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938925662
|
|
MANJIT KAUR
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-011-001/4
(Kothe Himtpura)
|
2616005000NRG23061020220224478
|
06/10/2022
|
RANJIT KAUR
|
2616005WL005747
|
RANJIT KAUR
|
00032
|
UTIB0002240
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938925675
|
|
RANJIT KAUR
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-011-001/47
(Kothe Himtpura)
|
2616005000NRG23061020220224480
|
06/10/2022
|
CHARNJIT KAUR
|
2616005WL005747
|
CHARNJIT KAUR
|
00032
|
UTIB0002240
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938925664
|
|
CHARNJIT KAUR
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-011-001/49
(Kothe Himtpura)
|
2616005000NRG23061020220224481
|
06/10/2022
|
GURMEET KAUR
|
2616005WL005747
|
GURMEET KAUR
|
00032
|
UTIB0002240
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938925661
|
|
GURMEET KAUR
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-011-001/69
(Kothe Himtpura)
|
2616005000NRG23061020220224482
|
06/10/2022
|
JAGMEET KAUR
|
2616005WL005747
|
JAGMEET KAUR
|
00032
|
UTIB0002240
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938925673
|
|
JAGMEET KAUR
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-011-001/7
(Kothe Himtpura)
|
2616005000NRG23061020220224483
|
06/10/2022
|
HARPAL KAUR
|
2616005WL005747
|
HARPAL KAUR
|
00032
|
UTIB0002240
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938925669
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
19
|
Gidderbaha
|
PB-16-005-050-001/88
(Shekh)
|
2616005000NRG23061020220224718
|
06/10/2022
|
JASWINDER KAUR
|
2616005WL005753
|
JASWINDER KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938925592
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
Gidderbaha
|
PB-16-005-050-001/137
(Shekh)
|
2616005000NRG23061020220224648
|
06/10/2022
|
AMARJEET KAUR
|
2616005WL005753
|
AMARJEET KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925591
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
Gidderbaha
|
PB-16-005-011-001/128
(Kothe Himtpura)
|
2616005000NRG23061020220224460
|
06/10/2022
|
PAWAN KAUR
|
2616005WL005747
|
PAWAN KAUR
|
00089
|
CBIN0284683
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938925590
|
|
PAWAN KAUR
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-011-001/43
(Kothe Himtpura)
|
2616005000NRG23061020220224479
|
06/10/2022
|
KASHMIR SINGH.
|
2616005WL005747
|
KASHMIR SINGH.
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938925593
|
|
KASHMIR SINGH.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
Gidderbaha
|
PB-16-005-011-001/11
(Kothe Himtpura)
|
2616005000NRG23061020220224458
|
06/10/2022
|
GURJEET KAUR.
|
2616005WL005747
|
GURJEET KAUR.
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925594
|
|
GURJEET KAUR.
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-050-001/98
(Shekh)
|
2616005000NRG23061020220224722
|
06/10/2022
|
HARBHAJAN SINGH
|
2616005WL005753
|
HARBHAJAN SINGH
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925589
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
Gidderbaha
|
PB-16-005-001-001/452
(Peori)
|
2616005000NRG23061020220224436
|
06/10/2022
|
JIWAN SINGH
|
2616005WL005744
|
JIWAN SINGH
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938925595
|
|
JIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
Gidderbaha
|
PB-16-005-048-001/106
(Mallan)
|
2616005000NRG23061020220224800
|
06/10/2022
|
PARMJEET SINGH.
|
2616005WL005755
|
PARMJEET SINGH.
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938925597
|
|
PARMJEET SINGH.
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-048-001/490
(Mallan)
|
2616005000NRG23061020220224802
|
06/10/2022
|
SHINDA SINGH
|
2616005WL005755
|
SHINDA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925588
|
|
SHINDA SINGH
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-050-001/134
(Shekh)
|
2616005000NRG23061020220224647
|
06/10/2022
|
MANJU RANI
|
2616005WL005753
|
MANJU RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925598
|
|
MANJU RANI
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-050-001/146
(Shekh)
|
2616005000NRG23061020220224651
|
06/10/2022
|
KAJAL RANI
|
2616005WL005753
|
KAJAL RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938925587
|
|
KAJAL RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
30
|
Gidderbaha
|
PB-16-005-011-001/23
(Kothe Himtpura)
|
2616005000NRG23061020220224470
|
06/10/2022
|
VEERPAL KAUR
|
2616005WL005747
|
VEERPAL KAUR
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925596
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
Gidderbaha
|
PB-16-005-050-001/83
(Shekh)
|
2616005000NRG23061020220224717
|
06/10/2022
|
KALAWANTI
|
2616005WL005753
|
KALAWANTI
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925599
|
|
MRS KALAWANTI KALAWANTI
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-050-001/90
(Shekh)
|
2616005000NRG23061020220224720
|
06/10/2022
|
MADAN SINGH
|
2616005WL005753
|
MADAN SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938925586
|
|
MR MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
33
|
Gidderbaha
|
PB-16-005-004-001/7
(Kothe Dashmesh Nagar)
|
2616005000NRG23061020220224456
|
06/10/2022
|
KULVEER KAUR.
|
2616005WL005746
|
KULVEER KAUR.
|
00415
|
SBIN0050060
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925600
|
|
MRS KULBIR KAUR
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-011-001/104
(Kothe Himtpura)
|
2616005000NRG23061020220224457
|
06/10/2022
|
MANDEEP KAUR
|
2616005WL005747
|
MANDEEP KAUR
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938925601
|
|
MRS MANDEEP KAUR
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-011-001/127
(Kothe Himtpura)
|
2616005000NRG23061020220224459
|
06/10/2022
|
JAGMEET SINGH
|
2616005WL005747
|
JAGMEET SINGH
|
00415
|
SBIN0050060
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938925709
|
|
MR JAGMEET SINGH SO JALANDHAR SINGH
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-011-001/2
(Kothe Himtpura)
|
2616005000NRG23061020220224468
|
06/10/2022
|
HARPAL KAUR
|
2616005WL005747
|
HARPAL KAUR
|
00415
|
SBIN0050060
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938925602
|
|
MRS HARPAL KAUR WO NACHHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
37
|
Gidderbaha
|
PB-16-005-011-001/33
(Kothe Himtpura)
|
2616005000NRG23061020220224474
|
06/10/2022
|
PRABHJOT SINGH
|
2616005WL005747
|
PRABHJOT SINGH
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925603
|
|
MR PRABHJOT SINGH
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-050-001/90
(Shekh)
|
2616005000NRG23061020220224721
|
06/10/2022
|
SUKHJIT KAUR
|
2616005WL005753
|
SUKHJIT KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925604
|
|
MRS SUKHJEET KAUR W O MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
Gidderbaha
|
PB-16-005-050-001/99
(Shekh)
|
2616005000NRG23061020220224723
|
06/10/2022
|
KARAMJIT KAUR
|
2616005WL005753
|
KARAMJIT KAUR
|
00415
|
SBIN0050652
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925605
|
|
MRS KARAMJEET KAUR WO PARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
Gidderbaha
|
PB-16-005-001-001/104
(Peori)
|
2616005000NRG23061020220224324
|
06/10/2022
|
MANDER SINGH
|
2616005WL005744
|
MANDER SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925618
|
|
MR MANDER SINGH
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-001-001/107
(Peori)
|
2616005000NRG23061020220224325
|
06/10/2022
|
CHARNJIT KAUR
|
2616005WL005744
|
CHARNJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925625
|
|
MRS CHARANJIT KAUR
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-001-001/134
(Peori)
|
2616005000NRG23061020220224333
|
06/10/2022
|
GORU SINGh
|
2616005WL005744
|
GORU SINGh
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925620
|
|
MR GORU SINGH
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-001-001/162
(Peori)
|
2616005000NRG23061020220224453
|
06/10/2022
|
DARSHAN SINGH
|
2616005WL005745
|
DARSHAN SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938925612
|
|
MR DARSHAN SINGH S O POORAN SINGH
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-001-001/162
(Peori)
|
2616005000NRG23061020220224340
|
06/10/2022
|
SUKHPAL KAUR
|
2616005WL005744
|
SUKHPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925622
|
|
MRS SUKHPAL KAUR
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-001-001/168
(Peori)
|
2616005000NRG23061020220224341
|
06/10/2022
|
MANJIT KAUR
|
2616005WL005744
|
MANJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925631
|
|
MRS MANJIT KAUR
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-001-001/170
(Peori)
|
2616005000NRG23061020220224342
|
06/10/2022
|
AMANDEEP KAUR
|
2616005WL005744
|
AMANDEEP KAUR
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938925705
|
|
MRS AMANDEEP KAUR
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-001-001/174
(Peori)
|
2616005000NRG23061020220224343
|
06/10/2022
|
HARPAL SINGH
|
2616005WL005744
|
HARPAL SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925633
|
|
MR HARPAL SINGH
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-001-001/174
(Peori)
|
2616005000NRG23061020220224344
|
06/10/2022
|
HARPREET KAUR
|
2616005WL005744
|
HARPREET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925688
|
|
MRS HARPREET KAUR
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-001-001/180
(Peori)
|
2616005000NRG23061020220224347
|
06/10/2022
|
GURPREET KAUR
|
2616005WL005744
|
GURPREET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925651
|
|
MRS GURPREET KAUR WO MAKHAN SINGH
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-001-001/182
(Peori)
|
2616005000NRG23061020220224349
|
06/10/2022
|
SHIVRAJ SINGH
|
2616005WL005744
|
SHIVRAJ SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925617
|
|
MR SHIV RAJ SINGH
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-001-001/191
(Peori)
|
2616005000NRG23061020220224351
|
06/10/2022
|
HARBILAS SINGH
|
2616005WL005744
|
HARBILAS SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925611
|
|
MR HARBILAS SINGH SO KESAR SINGH DSSO
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-001-001/204
(Peori)
|
2616005000NRG23061020220224356
|
06/10/2022
|
JASVEER KAUR
|
2616005WL005744
|
JASVEER KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938925626
|
|
MRS JASVEER KAUR
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-001-001/205
(Peori)
|
2616005000NRG23061020220224357
|
06/10/2022
|
JASWANT SINGH
|
2616005WL005744
|
JASWANT SINGH
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938925698
|
|
MR JASWANT SINGH URF D C
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-001-001/210
(Peori)
|
2616005000NRG23061020220224359
|
06/10/2022
|
JASVEER KAUR
|
2616005WL005744
|
JASVEER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925695
|
|
MR JASVEER KAUR WO AVTAR SINGH
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-001-001/233
(Peori)
|
2616005000NRG23061020220224360
|
06/10/2022
|
KUSHPREET KAUR
|
2616005WL005744
|
KUSHPREET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925627
|
|
MRS KHUSPREET KAUR
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-001-001/234
(Peori)
|
2616005000NRG23061020220224361
|
06/10/2022
|
DALIP SINGH
|
2616005WL005744
|
DALIP SINGH
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938925702
|
|
MR DALIP SINGH SO AJAIB SINGH
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-001-001/237
(Peori)
|
2616005000NRG23061020220224363
|
06/10/2022
|
RANI KAUR
|
2616005WL005744
|
RANI KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925616
|
|
MRS RANI W O BIKKAR SINGH
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-001-001/24
(Peori)
|
2616005000NRG23061020220224366
|
06/10/2022
|
RAJVEER KAUR
|
2616005WL005744
|
RAJVEER KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938925649
|
|
MRS RAJVEER KAUR
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-001-001/270
(Peori)
|
2616005000NRG23061020220224371
|
06/10/2022
|
AMARJIT KAUR
|
2616005WL005744
|
AMARJIT KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938925638
|
|
MRS AMARJEET KAUR WO JAGMEET SINGH
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-001-001/280
(Peori)
|
2616005000NRG23061020220224376
|
06/10/2022
|
BALJIT KAUR
|
2616005WL005744
|
BALJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925623
|
|
MRS BALJEET KAUR
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-001-001/286
(Peori)
|
2616005000NRG23061020220224378
|
06/10/2022
|
GURNAM KAUR
|
2616005WL005744
|
GURNAM KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925686
|
|
MRS GURNAM KAUR
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-001-001/30
(Peori)
|
2616005000NRG23061020220224385
|
06/10/2022
|
JAG SINGH
|
2616005WL005744
|
JAG SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938925613
|
|
MR JAG SINGH
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-001-001/308
(Peori)
|
2616005000NRG23061020220224388
|
06/10/2022
|
SUKHJIT KAUR
|
2616005WL005744
|
SUKHJIT KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938925640
|
|
MRS SUKHJIT KAUR
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-001-001/313
(Peori)
|
2616005000NRG23061020220224390
|
06/10/2022
|
MANPREET KAUR
|
2616005WL005744
|
MANPREET KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938925643
|
|
MRS MANPREET WO BALRAJ
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-001-001/319
(Peori)
|
2616005000NRG23061020220224392
|
06/10/2022
|
PIRTHA SINGH
|
2616005WL005744
|
PIRTHA SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925691
|
|
MR PIRTHA SINGH SO INDER SINGH
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-001-001/328
(Peori)
|
2616005000NRG23061020220224399
|
06/10/2022
|
MALKIT KAUR
|
2616005WL005744
|
MALKIT KAUR
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938925708
|
|
MRS MALKIT KAUR
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-001-001/334
(Peori)
|
2616005000NRG23061020220224400
|
06/10/2022
|
JASPAL KAUR
|
2616005WL005744
|
JASPAL KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938925647
|
|
MRS JASPAL KAUR
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-001-001/336
(Peori)
|
2616005000NRG23061020220224401
|
06/10/2022
|
CHARNJIT KAUR
|
2616005WL005744
|
CHARNJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925641
|
|
MRS CHARANJEET KAUR WO CHHOTA SINGH
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-001-001/337
(Peori)
|
2616005000NRG23061020220224402
|
06/10/2022
|
SUKHDEV KAUR
|
2616005WL005744
|
SUKHDEV KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925694
|
|
MRS SUKHDEV KAUR
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-001-001/347
(Peori)
|
2616005000NRG23061020220224406
|
06/10/2022
|
AMANDEEP KAUR
|
2616005WL005744
|
AMANDEEP KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925606
|
|
MISS AMANDEEP KAUR
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-001-001/349
(Peori)
|
2616005000NRG23061020220224408
|
06/10/2022
|
GURCHARN KAUR
|
2616005WL005744
|
GURCHARN KAUR
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938925699
|
|
MRS GURCHARAN KAUR
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-001-001/360
(Peori)
|
2616005000NRG23061020220224409
|
06/10/2022
|
SHANTI DEVI
|
2616005WL005744
|
SHANTI DEVI
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938925692
|
|
MRS SHANTI DEVI
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-001-001/362
(Peori)
|
2616005000NRG23061020220224410
|
06/10/2022
|
RAMANJEET KAUR
|
2616005WL005744
|
RAMANJEET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925690
|
|
MRS RAMANJEET KAUR
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-001-001/366
(Peori)
|
2616005000NRG23061020220224411
|
06/10/2022
|
SUKHJIT KAUR
|
2616005WL005744
|
SUKHJIT KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938925614
|
|
MRS SUKHJIT KAUR
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-001-001/367
(Peori)
|
2616005000NRG23061020220224412
|
06/10/2022
|
JASPAL SINGH
|
2616005WL005744
|
JASPAL SINGH
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938925701
|
|
MR JASPAL SINGH
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-001-001/368
(Peori)
|
2616005000NRG23061020220224413
|
06/10/2022
|
MITHU RAM
|
2616005WL005744
|
MITHU RAM
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925628
|
|
MR MITHU RAM
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-001-001/371
(Peori)
|
2616005000NRG23061020220224414
|
06/10/2022
|
HARJEET KAUR
|
2616005WL005744
|
HARJEET KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938925687
|
|
MRS HARJEET KAUR WO PREM CHAND
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-001-001/374
(Peori)
|
2616005000NRG23061020220224415
|
06/10/2022
|
MANJIT KAUR
|
2616005WL005744
|
MANJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925609
|
|
MRS MANJIT KAUR
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-001-001/376
(Peori)
|
2616005000NRG23061020220224416
|
06/10/2022
|
JASWINDER KAUR
|
2616005WL005744
|
JASWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925707
|
|
MR JASWINDER KAUR
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-001-001/378
(Peori)
|
2616005000NRG23061020220224417
|
06/10/2022
|
BEANT KAUR
|
2616005WL005744
|
BEANT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925645
|
|
MRS BEANT KAUR WO MANPREET
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-001-001/381
(Peori)
|
2616005000NRG23061020220224454
|
06/10/2022
|
MADAN LAL
|
2616005WL005745
|
MADAN LAL
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925642
|
|
MR MADAN LAL
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-001-001/387
(Peori)
|
2616005000NRG23061020220224418
|
06/10/2022
|
KURSHAID KAUR
|
2616005WL005744
|
KURSHAID KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938925630
|
|
MRS KURCHHED KAUR
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-001-001/388
(Peori)
|
2616005000NRG23061020220224419
|
06/10/2022
|
SUKHMANDER KAUR
|
2616005WL005744
|
SUKHMANDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925624
|
|
MRS SUKHMANDER KAUR
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-001-001/40
(Peori)
|
2616005000NRG23061020220224421
|
06/10/2022
|
KULDEEP KAUR
|
2616005WL005744
|
KULDEEP KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925634
|
|
MRS KULDEEP KAUR WO VAJIR SINGH
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-001-001/417
(Peori)
|
2616005000NRG23061020220224422
|
06/10/2022
|
REETU KAUR
|
2616005WL005744
|
REETU KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938925650
|
|
MRS RITU KAUR WO KULDEEP SINGH
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-001-001/422
(Peori)
|
2616005000NRG23061020220224423
|
06/10/2022
|
KULWINDER KAUR
|
2616005WL005744
|
KULWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925646
|
|
MRS KULWINDER KAUR
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-001-001/423
(Peori)
|
2616005000NRG23061020220224424
|
06/10/2022
|
HARBANS SINGH
|
2616005WL005744
|
HARBANS SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925703
|
|
MR HARBANS SINGH
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-001-001/423
(Peori)
|
2616005000NRG23061020220224425
|
06/10/2022
|
JASMEET KAUR
|
2616005WL005744
|
JASMEET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925608
|
|
MR JASMEET KAUR
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-001-001/429
(Peori)
|
2616005000NRG23061020220224427
|
06/10/2022
|
GURPREET KAUR
|
2616005WL005744
|
GURPREET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925644
|
|
MRS GURPREET KAUR
|
()
|
|
90
|
Gidderbaha
|
PB-16-005-001-001/429
(Peori)
|
2616005000NRG23061020220224426
|
06/10/2022
|
RINKU SINGH
|
2616005WL005744
|
RINKU SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938925615
|
|
MOHIT SINGH DHALIWAL
|
()
|
|
91
|
Gidderbaha
|
PB-16-005-001-001/431
(Peori)
|
2616005000NRG23061020220224428
|
06/10/2022
|
SARABJIT KAUR
|
2616005WL005744
|
SARABJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925621
|
|
MRS SARABJIT KAUR
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-001-001/433
(Peori)
|
2616005000NRG23061020220224429
|
06/10/2022
|
SIMERJIT KAUR
|
2616005WL005744
|
SIMERJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925697
|
|
MRS SIMARJIT KAUR
|
()
|
|
93
|
Gidderbaha
|
PB-16-005-001-001/438
(Peori)
|
2616005000NRG23061020220224430
|
06/10/2022
|
SUKHPAL KAUR
|
2616005WL005744
|
SUKHPAL KAUR
|
00415
|
SBIN0051327
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938925693
|
|
MRS SUKHPAL KAUR
|
()
|
|
94
|
Gidderbaha
|
PB-16-005-001-001/440
(Peori)
|
2616005000NRG23061020220224431
|
06/10/2022
|
JAGDEV SINGH
|
2616005WL005744
|
JAGDEV SINGH
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938925685
|
|
MR JAGDEV SINGH
|
()
|
|
95
|
Gidderbaha
|
PB-16-005-001-001/440
(Peori)
|
2616005000NRG23061020220224432
|
06/10/2022
|
KARAMJIT KAUR
|
2616005WL005744
|
KARAMJIT KAUR
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938925639
|
|
MRS KARAMJIT KAUR WO JAGDEV SINGH
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-001-001/443
(Peori)
|
2616005000NRG23061020220224433
|
06/10/2022
|
KARAMJIT KAUR
|
2616005WL005744
|
KARAMJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925700
|
|
MRS KARMJIT KAUR
|
()
|
|
97
|
Gidderbaha
|
PB-16-005-001-001/444
(Peori)
|
2616005000NRG23061020220224434
|
06/10/2022
|
GURNAM SINGH
|
2616005WL005744
|
GURNAM SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925632
|
|
MR GURNAM SINGH
|
()
|
|
98
|
Gidderbaha
|
PB-16-005-001-001/444
(Peori)
|
2616005000NRG23061020220224435
|
06/10/2022
|
KARAMJIT KAUR
|
2616005WL005744
|
KARAMJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925619
|
|
MRS KARAMJIT KAUR
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-001-001/452
(Peori)
|
2616005000NRG23061020220224437
|
06/10/2022
|
VEERPAL KAUR
|
2616005WL005744
|
VEERPAL KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938925636
|
|
MRS VEERPAL KAUR
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-001-001/455
(Peori)
|
2616005000NRG23061020220224438
|
06/10/2022
|
GULAB KAUR
|
2616005WL005744
|
GULAB KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925689
|
|
MRS GULAB KAUR
|
()
|
|
101
|
Gidderbaha
|
PB-16-005-001-001/480
(Peori)
|
2616005000NRG23061020220224439
|
06/10/2022
|
AJMER SINGH
|
2616005WL005744
|
AJMER SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925706
|
|
MR AJMER SINGH
|
()
|
|
102
|
Gidderbaha
|
PB-16-005-001-001/480
(Peori)
|
2616005000NRG23061020220224440
|
06/10/2022
|
JASWINDER KAUR
|
2616005WL005744
|
JASWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925629
|
|
MRS JASWINDER KAUR WO AJMER SINGH
|
()
|
|
103
|
Gidderbaha
|
PB-16-005-001-001/488
(Peori)
|
2616005000NRG23061020220224441
|
06/10/2022
|
SIMERANJEET SINGH
|
2616005WL005744
|
SIMERANJEET SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938925607
|
|
MRS SIMARJEET KAUR WO PARAMJEET SINGH
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-001-001/555
(Peori)
|
2616005000NRG23061020220224443
|
06/10/2022
|
MANJEET KAUR
|
2616005WL005744
|
MANJEET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925635
|
|
MRS MANJIT KAUR
|
()
|
|
105
|
Gidderbaha
|
PB-16-005-001-001/557
(Peori)
|
2616005000NRG23061020220224444
|
06/10/2022
|
JASPAL KAUR
|
2616005WL005744
|
JASPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925610
|
|
MRS JASPAL KAURWOAVTAR SINGH DSSO
|
()
|
|
106
|
Gidderbaha
|
PB-16-005-001-001/566
(Peori)
|
2616005000NRG23061020220224445
|
06/10/2022
|
SUKHPREET KAUR
|
2616005WL005744
|
SUKHPREET KAUR
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938925648
|
|
MRS SUKHPREET KAUR
|
()
|
|
107
|
Gidderbaha
|
PB-16-005-001-001/590
(Peori)
|
2616005000NRG23061020220224446
|
06/10/2022
|
PARAMJEET KAUR
|
2616005WL005744
|
PARAMJEET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925652
|
|
MRS PARAMJIT KAUR WO GURWINDER SINGH
|
()
|
|
108
|
Gidderbaha
|
PB-16-005-001-001/69
(Peori)
|
2616005000NRG23061020220224449
|
06/10/2022
|
VEERPAL KAUR
|
2616005WL005744
|
VEERPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925637
|
|
MRS VEERPAL KAUR WO MEGAL SINGH
|
()
|
|
109
|
Gidderbaha
|
PB-16-005-001-001/7
(Peori)
|
2616005000NRG23061020220224450
|
06/10/2022
|
ROOP SINGH
|
2616005WL005744
|
ROOP SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925696
|
|
MR ROOP SINGH
|
()
|
|
110
|
Gidderbaha
|
PB-16-005-001-001/7
(Peori)
|
2616005000NRG23061020220224451
|
06/10/2022
|
SUKHPREET KAUR
|
2616005WL005744
|
SUKHPREET KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938925704
|
|
MRS SUKHPREET KAUR WO KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103212
|
103212
|
|
|
|
|
|
|
|
|
111
|
Gidderbaha
|
PB-16-005-011-001/99
(Kothe Himtpura)
|
2616005000NRG23061020220224485
|
06/10/2022
|
SUKHVEER KAUr
|
2616005WL005747
|
SUKHVEER KAUr
|
00468
|
UBIN0917826
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938925678
|
|
SUKHVEER KAUr
|
()
|
|
112
|
Gidderbaha
|
PB-16-005-050-001/102
(Shekh)
|
2616005000NRG23061020220224643
|
06/10/2022
|
KALA SINGH
|
2616005WL005753
|
KALA SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925681
|
|
KALA SINGH
|
()
|
|
113
|
Gidderbaha
|
PB-16-005-050-001/145
(Shekh)
|
2616005000NRG23061020220224650
|
06/10/2022
|
PREET KAUR
|
2616005WL005753
|
PREET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925659
|
|
PREET KAUR
|
()
|
|
114
|
Gidderbaha
|
PB-16-005-050-001/169
(Shekh)
|
2616005000NRG23061020220224654
|
06/10/2022
|
SUKHPREET KAUR
|
2616005WL005753
|
SUKHPREET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925679
|
|
SUKHPREET KAUR
|
()
|
|
115
|
Gidderbaha
|
PB-16-005-050-001/21
(Shekh)
|
2616005000NRG23061020220224659
|
06/10/2022
|
SOMA SINGH
|
2616005WL005753
|
SOMA SINGH
|
00468
|
UBIN0917826
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938925680
|
|
SOMA SINGH
|
()
|
|
116
|
Gidderbaha
|
PB-16-005-050-001/3
(Shekh)
|
2616005000NRG23061020220224667
|
06/10/2022
|
PARKASH KAUR
|
2616005WL005753
|
PARKASH KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925654
|
|
PARKASH KAUR
|
()
|
|
117
|
Gidderbaha
|
PB-16-005-050-001/72
(Shekh)
|
2616005000NRG23061020220224708
|
06/10/2022
|
BAIVIR KAUR
|
2616005WL005753
|
BAIVIR KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925657
|
|
BAIVIR KAUR
|
()
|
|
118
|
Gidderbaha
|
PB-16-005-050-001/74
(Shekh)
|
2616005000NRG23061020220224709
|
06/10/2022
|
ANITA DEVI
|
2616005WL005753
|
ANITA DEVI
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925656
|
|
ANITA DEVI
|
()
|
|
119
|
Gidderbaha
|
PB-16-005-050-001/75
(Shekh)
|
2616005000NRG23061020220224710
|
06/10/2022
|
KARAMJEET KAUR
|
2616005WL005753
|
KARAMJEET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925655
|
|
KARAMJEET KAUR
|
()
|
|
120
|
Gidderbaha
|
PB-16-005-050-001/76
(Shekh)
|
2616005000NRG23061020220224711
|
06/10/2022
|
MANPREET KAUR
|
2616005WL005753
|
MANPREET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925653
|
|
MANPREET KAUR
|
()
|
|
121
|
Gidderbaha
|
PB-16-005-050-001/77
(Shekh)
|
2616005000NRG23061020220224712
|
06/10/2022
|
PARAMJEET KAUR
|
2616005WL005753
|
PARAMJEET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925683
|
|
PARAMJEET KAUR
|
()
|
|
122
|
Gidderbaha
|
PB-16-005-050-001/80
(Shekh)
|
2616005000NRG23061020220224715
|
06/10/2022
|
KARAMJEET KAUR
|
2616005WL005753
|
KARAMJEET KAUR
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938925682
|
|
KARAMJEET KAUR
|
()
|
|
123
|
Gidderbaha
|
PB-16-005-050-001/80
(Shekh)
|
2616005000NRG23061020220224714
|
06/10/2022
|
SUKHMANDER RAM
|
2616005WL005753
|
SUKHMANDER RAM
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938925684
|
|
SUKHMANDER RAM
|
()
|
|
124
|
Gidderbaha
|
PB-16-005-050-001/81
(Shekh)
|
2616005000NRG23061020220224716
|
06/10/2022
|
PARVINDER KAUR
|
2616005WL005753
|
PARVINDER KAUR
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938925658
|
|
PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168918
|
168918
|
|
|
|
|
|
|
|