|
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-16-005-044-001/77
(Kothe Surgapuri)
|
2616005000NRG23060620220035559
|
06/06/2022
|
SIMARJIT KAUR
|
2616005WL000974
|
SIMARJIT KAUR
|
00032
|
UTIB0002464
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215514283
|
|
SIMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-018-001/223
(Doohe Wala)
|
2616005000NRG23010620220033402
|
06/06/2022
|
SUKHPAL SINGH
|
2616005WL000914
|
SUKHPAL SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514018
|
|
SUKHPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-055-001/441
(Bhundar)
|
2616005000NRG23060620220036597
|
06/06/2022
|
VICKY RANI
|
2616005WL000988
|
VICKY RANI
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514019
|
|
VICKYRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-055-001/389
(Bhundar)
|
2616005000NRG23060620220036573
|
06/06/2022
|
VAJINDER SINGH
|
2616005WL000988
|
VAJINDER SINGH
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514150
|
|
VAJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-013-001/1
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036009
|
06/06/2022
|
Amandeep kaur
|
2616005WL000985
|
Amandeep kaur
|
00089
|
CBIN0284296
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514022
|
|
Amandeepkaur
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-013-001/87
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036050
|
06/06/2022
|
RAJPAL KAUR
|
2616005WL000985
|
RAJPAL KAUR
|
00089
|
CBIN0284296
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514020
|
|
RAJPALKAUR
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-013-001/99
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036053
|
06/06/2022
|
REENA KAUR
|
2616005WL000985
|
REENA KAUR
|
00089
|
CBIN0284296
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514021
|
|
REENAKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
Gidderbaha
|
PB-16-005-006-001/106
(Mania Wala)
|
2616005000NRG23060620220035902
|
06/06/2022
|
HARPREET SINGH BRAR
|
2616005WL000984
|
HARPREET SINGH BRAR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514026
|
|
HARPREETSINGHBRAR
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-006-001/12
(Mania Wala)
|
2616005000NRG23060620220035906
|
06/06/2022
|
PARAMJEET KAUR
|
2616005WL000984
|
PARAMJEET KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514027
|
|
PARAMJEETKAUR
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-006-001/122
(Mania Wala)
|
2616005000NRG23060620220035907
|
06/06/2022
|
SUKHA SINGH
|
2616005WL000984
|
SUKHA SINGH
|
00089
|
CBIN0284683
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514146
|
|
SUKHASINGH
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-006-001/126
(Mania Wala)
|
2616005000NRG23060620220035909
|
06/06/2022
|
SUKHPREET KAUR
|
2616005WL000984
|
SUKHPREET KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514148
|
|
SUKHPREETKAUR
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-006-001/130
(Mania Wala)
|
2616005000NRG23060620220035913
|
06/06/2022
|
LASHMI KAUR
|
2616005WL000984
|
LASHMI KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514144
|
|
LASHMIKAUR
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-006-001/134
(Mania Wala)
|
2616005000NRG23060620220035917
|
06/06/2022
|
KULWINDER KAUR
|
2616005WL000984
|
KULWINDER KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514023
|
|
KULWINDERKAUR
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-006-001/141
(Mania Wala)
|
2616005000NRG23060620220035923
|
06/06/2022
|
PINKY
|
2616005WL000984
|
PINKY
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514147
|
|
PINKY
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-006-001/143
(Mania Wala)
|
2616005000NRG23060620220035924
|
06/06/2022
|
RANI KAUR
|
2616005WL000984
|
RANI KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514028
|
|
RANIKAUR
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-006-001/149
(Mania Wala)
|
2616005000NRG23060620220035927
|
06/06/2022
|
TULSI
|
2616005WL000984
|
TULSI
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514029
|
|
TULSI
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-006-001/156
(Mania Wala)
|
2616005000NRG23060620220035929
|
06/06/2022
|
AMANDEEP SINGH
|
2616005WL000984
|
AMANDEEP SINGH
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514024
|
|
AMANDEEPSINGH
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-006-001/63
(Mania Wala)
|
2616005000NRG23060620220035976
|
06/06/2022
|
SUKHBIR KAUR
|
2616005WL000984
|
SUKHBIR KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514149
|
|
SUKHBIRKAUR
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-018-001/14
(Doohe Wala)
|
2616005000NRG23010620220033341
|
06/06/2022
|
MANDEEP KAUR
|
2616005WL000914
|
MANDEEP KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514025
|
|
MANDEEPKAUR
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-018-001/226
(Doohe Wala)
|
2616005000NRG23010620220033404
|
06/06/2022
|
GAGANDEEP KAUR
|
2616005WL000914
|
GAGANDEEP KAUR
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514145
|
|
GAGANDEEPKAUR
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-018-001/229
(Doohe Wala)
|
2616005000NRG23010620220033406
|
06/06/2022
|
MAMMTA RANI
|
2616005WL000914
|
MAMMTA RANI
|
00089
|
CBIN0284683
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215514031
|
|
MAMMTARANI
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-018-001/307
(Doohe Wala)
|
2616005000NRG23010620220033448
|
06/06/2022
|
Angrej kaur
|
2616005WL000914
|
Angrej kaur
|
00089
|
CBIN0284683
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514030
|
|
Angrejkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
23
|
Gidderbaha
|
PB-16-005-055-001/273
(Bhundar)
|
2616005000NRG23060620220036499
|
06/06/2022
|
SANDEEP KAUR
|
2616005WL000988
|
SANDEEP KAUR
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514151
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
Gidderbaha
|
PB-16-005-006-001/157
(Mania Wala)
|
2616005000NRG23060620220035930
|
06/06/2022
|
BALWANT SINGH
|
2616005WL000984
|
BALWANT SINGH
|
00152
|
HDFC0001482
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514154
|
|
BALWANTSINGH
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-044-001/62
(Kothe Surgapuri)
|
2616005000NRG23060620220035558
|
06/06/2022
|
KHUSHPREET KAUR
|
2616005WL000974
|
KHUSHPREET KAUR
|
00152
|
HDFC0001482
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514153
|
|
KHUSHPREETKAUR
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-055-001/36
(Bhundar)
|
2616005000NRG23060620220036551
|
06/06/2022
|
MAHINDO DEVI
|
2616005WL000988
|
MAHINDO DEVI
|
00152
|
HDFC0001482
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514152
|
|
MAHINDODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
Gidderbaha
|
PB-16-005-018-001/204
(Doohe Wala)
|
2616005000NRG23010620220033389
|
06/06/2022
|
JAGSEER SINGH
|
2616005WL000914
|
JAGSEER SINGH
|
00152
|
HDFC0003890
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514155
|
|
JAGSEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
28
|
Gidderbaha
|
PB-16-005-044-001/31
(Kothe Surgapuri)
|
2616005000NRG23060620220035536
|
06/06/2022
|
PAPPU SINGH
|
2616005WL000974
|
PAPPU SINGH
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514156
|
|
PAPPUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
Gidderbaha
|
PB-16-005-006-001/133
(Mania Wala)
|
2616005000NRG23060620220035916
|
06/06/2022
|
AMANDEEP KAUR
|
2616005WL000984
|
AMANDEEP KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514159
|
|
AMANDEEPKAUR
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-006-001/137
(Mania Wala)
|
2616005000NRG23060620220035919
|
06/06/2022
|
HARPREET KAUR
|
2616005WL000984
|
HARPREET KAUR
|
00176
|
IDIB000G572
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215514158
|
|
HARPREETKAUR
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-006-001/44
(Mania Wala)
|
2616005000NRG23060620220035958
|
06/06/2022
|
VEERPAL KAUR
|
2616005WL000984
|
VEERPAL KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514157
|
|
VEERPALKAUR
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-006-001/60
(Mania Wala)
|
2616005000NRG23060620220035975
|
06/06/2022
|
GURDAS SINGH
|
2616005WL000984
|
GURDAS SINGH
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514160
|
|
GURDASSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
33
|
Gidderbaha
|
PB-16-005-013-001/1
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036008
|
06/06/2022
|
TARSAIM SINGH
|
2616005WL000985
|
TARSAIM SINGH
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215514182
|
|
TARSAIMSINGH
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-013-001/10-A
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036010
|
06/06/2022
|
GURDEEP KAUR lais Deepo kaur
|
2616005WL000985
|
GURDEEP KAUR lais Deepo kaur
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514164
|
|
GURDEEPKAURlaisDeepokaur
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-013-001/102
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036013
|
06/06/2022
|
BEANT KAUR
|
2616005WL000985
|
BEANT KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514189
|
|
BEANTKAUR
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-013-001/11
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036014
|
06/06/2022
|
JASWINDER KAUR
|
2616005WL000985
|
JASWINDER KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514163
|
|
JASWINDERKAUR
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-013-001/23
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036015
|
06/06/2022
|
SAPURA SINGH
|
2616005WL000985
|
SAPURA SINGH
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514185
|
|
SAPURASINGH
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-013-001/23
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036016
|
06/06/2022
|
SUKHJIT KAUR
|
2616005WL000985
|
SUKHJIT KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514178
|
|
SUKHJITKAUR
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-013-001/24
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036017
|
06/06/2022
|
GURMAIL KAUR
|
2616005WL000985
|
GURMAIL KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215514188
|
|
GURMAILKAUR
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-013-001/36
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036018
|
06/06/2022
|
GURDEEP SINGH
|
2616005WL000985
|
GURDEEP SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514161
|
|
GURDEEPSINGH
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-013-001/36
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036019
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000985
|
MANJIT KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514171
|
|
MANJITKAUR
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-013-001/37
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036020
|
06/06/2022
|
JAGJIT SINGH alais JAGGA singh
|
2616005WL000985
|
JAGJIT SINGH alais JAGGA singh
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215514176
|
|
JAGJITSINGHalaisJAGGAsingh
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-013-001/39
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036021
|
06/06/2022
|
GUGRI KAUR
|
2616005WL000985
|
GUGRI KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514168
|
|
GUGRIKAUR
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-013-001/4
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036022
|
06/06/2022
|
JASPAL KAUR
|
2616005WL000985
|
JASPAL KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514165
|
|
JASPALKAUR
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-013-001/40-A
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036023
|
06/06/2022
|
KARAMJIT SINGH
|
2616005WL000985
|
KARAMJIT SINGH
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215514181
|
|
KARAMJITSINGH
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-013-001/40-A
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036024
|
06/06/2022
|
SUKHDEEP KAUR alais SUKHJIT KAUR
|
2616005WL000985
|
SUKHDEEP KAUR alais SUKHJIT KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215514166
|
|
SUKHDEEPKAURalaisSUKHJITKAUR
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-013-001/41
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036025
|
06/06/2022
|
GURJANT SINGH
|
2616005WL000985
|
GURJANT SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514183
|
|
GURJANTSINGH
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-013-001/42
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036026
|
06/06/2022
|
GURMEET KAUR N
|
2616005WL000985
|
GURMEET KAUR N
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514174
|
|
GURMEETKAURN
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-013-001/44
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036027
|
06/06/2022
|
NATHA SINGH
|
2616005WL000985
|
NATHA SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514167
|
|
NATHASINGH
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-013-001/46
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036030
|
06/06/2022
|
JASWINDER KAUR
|
2616005WL000985
|
JASWINDER KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514184
|
|
JASWINDERKAUR
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-013-001/46
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036029
|
06/06/2022
|
MANGA SINGH
|
2616005WL000985
|
MANGA SINGH
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514179
|
|
MANGASINGH
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-013-001/49
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036031
|
06/06/2022
|
KARNAIL SINGH
|
2616005WL000985
|
KARNAIL SINGH
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514180
|
|
KARNAILSINGH
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-013-001/5
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036032
|
06/06/2022
|
KULWANT KAUR N
|
2616005WL000985
|
KULWANT KAUR N
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514173
|
|
KULWANTKAURN
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-013-001/54
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036034
|
06/06/2022
|
SONI KAUR
|
2616005WL000985
|
SONI KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514191
|
|
SONIKAUR
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-013-001/6-A
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036036
|
06/06/2022
|
JASWINDER KAUR
|
2616005WL000985
|
JASWINDER KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514172
|
|
JASWINDERKAUR
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-013-001/6-A
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036035
|
06/06/2022
|
SURJIT SINGH
|
2616005WL000985
|
SURJIT SINGH
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514162
|
|
SURJITSINGH
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-013-001/62
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036038
|
06/06/2022
|
GUDDI KAUR
|
2616005WL000985
|
GUDDI KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514175
|
|
GUDDIKAUR
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-013-001/67
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036040
|
06/06/2022
|
DILBAGH SINGH
|
2616005WL000985
|
DILBAGH SINGH
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215514177
|
|
DILBAGHSINGH
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-013-001/70
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036042
|
06/06/2022
|
RANI KAUR
|
2616005WL000985
|
RANI KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514186
|
|
RANIKAUR
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-013-001/71
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036043
|
06/06/2022
|
KARMJEET KAUR
|
2616005WL000985
|
KARMJEET KAUR
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215514187
|
|
KARMJEETKAUR
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-013-001/83
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036046
|
06/06/2022
|
RANI KAUR
|
2616005WL000985
|
RANI KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514169
|
|
RANIKAUR
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-013-001/85
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036047
|
06/06/2022
|
Manpreet kaur
|
2616005WL000985
|
Manpreet kaur
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514190
|
|
Manpreetkaur
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-013-001/86
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036049
|
06/06/2022
|
SANDEEP KAUR
|
2616005WL000985
|
SANDEEP KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514192
|
|
SANDEEPKAUR
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-013-001/9
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036051
|
06/06/2022
|
KULWINDER KAUR
|
2616005WL000985
|
KULWINDER KAUR
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514170
|
|
KULWINDERKAUR
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-013-001/97
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036052
|
06/06/2022
|
RAMANDEEP KAUR
|
2616005WL000985
|
RAMANDEEP KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514193
|
|
RAMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
66
|
Gidderbaha
|
PB-16-005-006-001/109
(Mania Wala)
|
2616005000NRG23060620220035903
|
06/06/2022
|
CHARANJEET KAUR
|
2616005WL000984
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514209
|
|
CHARANJEETKAUR
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-006-001/127
(Mania Wala)
|
2616005000NRG23060620220035910
|
06/06/2022
|
SUKHWINDER KAUR
|
2616005WL000984
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514038
|
|
SUKHWINDERKAUR
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-006-001/131
(Mania Wala)
|
2616005000NRG23060620220035914
|
06/06/2022
|
IQBAL KAUR
|
2616005WL000984
|
IQBAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514236
|
|
IQBALKAUR
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-006-001/132
(Mania Wala)
|
2616005000NRG23060620220035915
|
06/06/2022
|
RAJ KAUR
|
2616005WL000984
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514211
|
|
RAJKAUR
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-006-001/136
(Mania Wala)
|
2616005000NRG23060620220035918
|
06/06/2022
|
AMARJIT KAUR
|
2616005WL000984
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514231
|
|
AMARJITKAUR
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-006-001/138
(Mania Wala)
|
2616005000NRG23060620220035920
|
06/06/2022
|
KULDEEP SINGH
|
2616005WL000984
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514248
|
|
KULDEEPSINGH
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-006-001/138
(Mania Wala)
|
2616005000NRG23060620220035921
|
06/06/2022
|
MANPREET KAUR
|
2616005WL000984
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514036
|
|
MANPREETKAUR
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-006-001/145
(Mania Wala)
|
2616005000NRG23060620220035925
|
06/06/2022
|
NIRMLA DEVI
|
2616005WL000984
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514229
|
|
NIRMLADEVI
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-006-001/147
(Mania Wala)
|
2616005000NRG23060620220035926
|
06/06/2022
|
SURJIT KAUR
|
2616005WL000984
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514199
|
|
SURJITKAUR
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-006-001/154
(Mania Wala)
|
2616005000NRG23060620220035928
|
06/06/2022
|
SUNDER SINGH
|
2616005WL000984
|
SUNDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514086
|
|
SUNDERSINGH
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-006-001/159
(Mania Wala)
|
2616005000NRG23060620220035931
|
06/06/2022
|
RANJEET SINGH
|
2616005WL000984
|
RANJEET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514056
|
|
RANJEETSINGH
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-006-001/43
(Mania Wala)
|
2616005000NRG23060620220035956
|
06/06/2022
|
BALWINDER SINGH
|
2616005WL000984
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514063
|
|
BALWINDERSINGH
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-006-001/45
(Mania Wala)
|
2616005000NRG23060620220035959
|
06/06/2022
|
SUKDEV SINGH
|
2616005WL000984
|
SUKDEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514060
|
|
SUKDEVSINGH
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-006-001/49
(Mania Wala)
|
2616005000NRG23060620220035963
|
06/06/2022
|
GURDITA SINGH
|
2616005WL000984
|
GURDITA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514059
|
|
GURDITASINGH
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-006-001/56
(Mania Wala)
|
2616005000NRG23060620220035968
|
06/06/2022
|
BHADHUR SINGH
|
2616005WL000984
|
BHADHUR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514058
|
|
BHADHURSINGH
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-006-001/56
(Mania Wala)
|
2616005000NRG23060620220035969
|
06/06/2022
|
SHINDER KAUR
|
2616005WL000984
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514074
|
|
SHINDERKAUR
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-006-001/83
(Mania Wala)
|
2616005000NRG23060620220035994
|
06/06/2022
|
GURWINDER KAUR
|
2616005WL000984
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514068
|
|
GURWINDERKAUR
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-006-001/85
(Mania Wala)
|
2616005000NRG23060620220035998
|
06/06/2022
|
IQBAL KAUR
|
2616005WL000984
|
IQBAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514230
|
|
IQBALKAUR
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-006-001/92
(Mania Wala)
|
2616005000NRG23060620220036004
|
06/06/2022
|
SUKHWINDER KAUR
|
2616005WL000984
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215514204
|
|
SUKHWINDERKAUR
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-018-001/104
(Doohe Wala)
|
2616005000NRG23010620220033319
|
06/06/2022
|
SUKHJIT KAUR
|
2616005WL000914
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514200
|
|
SUKHJITKAUR
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-018-001/105
(Doohe Wala)
|
2616005000NRG23010620220033320
|
06/06/2022
|
VEERPAL KAUR
|
2616005WL000914
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514043
|
|
VEERPALKAUR
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-018-001/122
(Doohe Wala)
|
2616005000NRG23010620220033327
|
06/06/2022
|
PARKASH KAUR
|
2616005WL000914
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514226
|
|
PARKASHKAUR
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-018-001/127
(Doohe Wala)
|
2616005000NRG23010620220033330
|
06/06/2022
|
PALA SINGH
|
2616005WL000914
|
PALA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514052
|
|
PALASINGH
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-018-001/130
(Doohe Wala)
|
2616005000NRG23010620220033334
|
06/06/2022
|
SADHU SINGH
|
2616005WL000914
|
SADHU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514244
|
|
SADHUSINGH
|
()
|
|
90
|
Gidderbaha
|
PB-16-005-018-001/138
(Doohe Wala)
|
2616005000NRG23010620220033340
|
06/06/2022
|
GURMAT SINGH
|
2616005WL000914
|
GURMAT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514202
|
|
GURMATSINGH
|
()
|
|
91
|
Gidderbaha
|
PB-16-005-018-001/140
(Doohe Wala)
|
2616005000NRG23010620220033342
|
06/06/2022
|
GURDASS SINGH
|
2616005WL000914
|
GURDASS SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215514218
|
|
GURDASSSINGH
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-018-001/147
(Doohe Wala)
|
2616005000NRG23010620220033346
|
06/06/2022
|
LABH SINGH
|
2616005WL000914
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215514075
|
|
LABHSINGH
|
()
|
|
93
|
Gidderbaha
|
PB-16-005-018-001/166
(Doohe Wala)
|
2616005000NRG23010620220033364
|
06/06/2022
|
SONU SINGH
|
2616005WL000914
|
SONU SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514042
|
|
SONUSINGH
|
()
|
|
94
|
Gidderbaha
|
PB-16-005-018-001/171
(Doohe Wala)
|
2616005000NRG23010620220033369
|
06/06/2022
|
PARAMJEET KAUR
|
2616005WL000914
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514041
|
|
PARAMJEETKAUR
|
()
|
|
95
|
Gidderbaha
|
PB-16-005-018-001/176
(Doohe Wala)
|
2616005000NRG23010620220033371
|
06/06/2022
|
HARJINDER KAUR
|
2616005WL000914
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514215
|
|
HARJINDERKAUR
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-018-001/194
(Doohe Wala)
|
2616005000NRG23010620220033383
|
06/06/2022
|
LAKHWINDER KAUR
|
2616005WL000914
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514222
|
|
LAKHWINDERKAUR
|
()
|
|
97
|
Gidderbaha
|
PB-16-005-018-001/211
(Doohe Wala)
|
2616005000NRG23010620220033395
|
06/06/2022
|
SUKHCHAIN SINGH
|
2616005WL000914
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514247
|
|
SUKHCHAINSINGH
|
()
|
|
98
|
Gidderbaha
|
PB-16-005-018-001/213
(Doohe Wala)
|
2616005000NRG23010620220033397
|
06/06/2022
|
SUKHJEET KAUR
|
2616005WL000914
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514225
|
|
SUKHJEETKAUR
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-018-001/220
(Doohe Wala)
|
2616005000NRG23010620220033400
|
06/06/2022
|
RUPINDER KAUR
|
2616005WL000914
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514035
|
|
RUPINDERKAUR
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-018-001/224
(Doohe Wala)
|
2616005000NRG23010620220033403
|
06/06/2022
|
NIRMAL KAUR
|
2616005WL000914
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514250
|
|
NIRMALKAUR
|
()
|
|
101
|
Gidderbaha
|
PB-16-005-018-001/230
(Doohe Wala)
|
2616005000NRG23010620220033409
|
06/06/2022
|
AKASHDEEP KAUR
|
2616005WL000914
|
AKASHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514238
|
|
AKASHDEEPKAUR
|
()
|
|
102
|
Gidderbaha
|
PB-16-005-018-001/233
(Doohe Wala)
|
2616005000NRG23010620220033411
|
06/06/2022
|
JASWINDER KAUR
|
2616005WL000914
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514033
|
|
JASWINDERKAUR
|
()
|
|
103
|
Gidderbaha
|
PB-16-005-018-001/233
(Doohe Wala)
|
2616005000NRG23010620220033410
|
06/06/2022
|
MEWA SINGH
|
2616005WL000914
|
MEWA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514053
|
|
MEWASINGH
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-018-001/237
(Doohe Wala)
|
2616005000NRG23010620220033412
|
06/06/2022
|
GURJANT SINGH
|
2616005WL000914
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514210
|
|
GURJANTSINGH
|
()
|
|
105
|
Gidderbaha
|
PB-16-005-018-001/24
(Doohe Wala)
|
2616005000NRG23010620220033415
|
06/06/2022
|
BINDER SINGH
|
2616005WL000914
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514069
|
|
BINDERSINGH
|
()
|
|
106
|
Gidderbaha
|
PB-16-005-018-001/240
(Doohe Wala)
|
2616005000NRG23010620220033416
|
06/06/2022
|
CHARNJEET KAUR
|
2616005WL000914
|
CHARNJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514062
|
|
CHARNJEETKAUR
|
()
|
|
107
|
Gidderbaha
|
PB-16-005-018-001/245
(Doohe Wala)
|
2616005000NRG23010620220033417
|
06/06/2022
|
SUKHPREET KAUR
|
2616005WL000914
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514237
|
|
SUKHPREETKAUR
|
()
|
|
108
|
Gidderbaha
|
PB-16-005-018-001/249
(Doohe Wala)
|
2616005000NRG23010620220033418
|
06/06/2022
|
PARAMJEET KAUR
|
2616005WL000914
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514044
|
|
PARAMJEETKAUR
|
()
|
|
109
|
Gidderbaha
|
PB-16-005-018-001/250
(Doohe Wala)
|
2616005000NRG23010620220033420
|
06/06/2022
|
SUKHPREET KAUR
|
2616005WL000914
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215514046
|
|
SUKHPREETKAUR
|
()
|
|
110
|
Gidderbaha
|
PB-16-005-018-001/251
(Doohe Wala)
|
2616005000NRG23010620220033421
|
06/06/2022
|
PREET SINGH
|
2616005WL000914
|
PREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514213
|
|
PREETSINGH
|
()
|
|
111
|
Gidderbaha
|
PB-16-005-018-001/251
(Doohe Wala)
|
2616005000NRG23010620220033422
|
06/06/2022
|
RAJPAL KAUR
|
2616005WL000914
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514245
|
|
RAJPALKAUR
|
()
|
|
112
|
Gidderbaha
|
PB-16-005-018-001/254
(Doohe Wala)
|
2616005000NRG23010620220033424
|
06/06/2022
|
NINDER KAUR
|
2616005WL000914
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514227
|
|
NINDERKAUR
|
()
|
|
113
|
Gidderbaha
|
PB-16-005-018-001/256
(Doohe Wala)
|
2616005000NRG23010620220033426
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000914
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514224
|
|
MANJITKAUR
|
()
|
|
114
|
Gidderbaha
|
PB-16-005-018-001/260
(Doohe Wala)
|
2616005000NRG23010620220033429
|
06/06/2022
|
AVTAR SINGH
|
2616005WL000914
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514219
|
|
AVTARSINGH
|
()
|
|
115
|
Gidderbaha
|
PB-16-005-018-001/260
(Doohe Wala)
|
2616005000NRG23010620220033430
|
06/06/2022
|
PRABHJOT KAUR
|
2616005WL000914
|
PRABHJOT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514220
|
|
PRABHJOTKAUR
|
()
|
|
116
|
Gidderbaha
|
PB-16-005-018-001/262
(Doohe Wala)
|
2616005000NRG23010620220033431
|
06/06/2022
|
ANGREJ KAUR
|
2616005WL000914
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514221
|
|
ANGREJKAUR
|
()
|
|
117
|
Gidderbaha
|
PB-16-005-018-001/27
(Doohe Wala)
|
2616005000NRG23010620220033432
|
06/06/2022
|
KULWINDER KAUR
|
2616005WL000914
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514084
|
|
KULWINDERKAUR
|
()
|
|
118
|
Gidderbaha
|
PB-16-005-018-001/271
(Doohe Wala)
|
2616005000NRG23010620220033433
|
06/06/2022
|
KULWINDER KAUR
|
2616005WL000914
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514077
|
|
KULWINDERKAUR
|
()
|
|
119
|
Gidderbaha
|
PB-16-005-018-001/279
(Doohe Wala)
|
2616005000NRG23010620220033436
|
06/06/2022
|
IQBAL SINGH
|
2616005WL000914
|
IQBAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514040
|
|
IQBALSINGH
|
()
|
|
120
|
Gidderbaha
|
PB-16-005-018-001/279
(Doohe Wala)
|
2616005000NRG23010620220033437
|
06/06/2022
|
PALI KAUR
|
2616005WL000914
|
PALI KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514246
|
|
PALIKAUR
|
()
|
|
121
|
Gidderbaha
|
PB-16-005-018-001/281
(Doohe Wala)
|
2616005000NRG23010620220033440
|
06/06/2022
|
RAMANDEEP KAUR
|
2616005WL000914
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514049
|
|
RAMANDEEPKAUR
|
()
|
|
122
|
Gidderbaha
|
PB-16-005-018-001/282
(Doohe Wala)
|
2616005000NRG23010620220033441
|
06/06/2022
|
SUKHMEET KAUR
|
2616005WL000914
|
SUKHMEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514208
|
|
SUKHMEETKAUR
|
()
|
|
123
|
Gidderbaha
|
PB-16-005-018-001/285
(Doohe Wala)
|
2616005000NRG23010620220033444
|
06/06/2022
|
BEANT KAUR
|
2616005WL000914
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514088
|
|
BEANTKAUR
|
()
|
|
124
|
Gidderbaha
|
PB-16-005-018-001/285
(Doohe Wala)
|
2616005000NRG23010620220033443
|
06/06/2022
|
SANTOKH SINGH
|
2616005WL000914
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514076
|
|
SANTOKHSINGH
|
()
|
|
125
|
Gidderbaha
|
PB-16-005-018-001/289
(Doohe Wala)
|
2616005000NRG23010620220033445
|
06/06/2022
|
SANDEEP KAUR
|
2616005WL000914
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514212
|
|
SANDEEPKAUR
|
()
|
|
126
|
Gidderbaha
|
PB-16-005-018-001/301
(Doohe Wala)
|
2616005000NRG23010620220033447
|
06/06/2022
|
Boota singh
|
2616005WL000914
|
Boota singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215514061
|
|
Bootasingh
|
()
|
|
127
|
Gidderbaha
|
PB-16-005-018-001/309
(Doohe Wala)
|
2616005000NRG23010620220033449
|
06/06/2022
|
SEEMA KAUR
|
2616005WL000914
|
SEEMA KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514047
|
|
SEEMAKAUR
|
()
|
|
128
|
Gidderbaha
|
PB-16-005-018-001/312
(Doohe Wala)
|
2616005000NRG23010620220033451
|
06/06/2022
|
prinka
|
2616005WL000914
|
prinka
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514090
|
|
prinka
|
()
|
|
129
|
Gidderbaha
|
PB-16-005-018-001/313
(Doohe Wala)
|
2616005000NRG23010620220033452
|
06/06/2022
|
Jagtar singh
|
2616005WL000914
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514083
|
|
Jagtarsingh
|
()
|
|
130
|
Gidderbaha
|
PB-16-005-018-001/36
(Doohe Wala)
|
2616005000NRG23010620220033456
|
06/06/2022
|
GURJIT KAUR
|
2616005WL000914
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514207
|
|
GURJITKAUR
|
()
|
|
131
|
Gidderbaha
|
PB-16-005-018-001/39
(Doohe Wala)
|
2616005000NRG23010620220033460
|
06/06/2022
|
PARMJIT KAUR
|
2616005WL000914
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514089
|
|
PARMJITKAUR
|
()
|
|
132
|
Gidderbaha
|
PB-16-005-018-001/47
(Doohe Wala)
|
2616005000NRG23010620220033463
|
06/06/2022
|
AJAIEB SINGH
|
2616005WL000914
|
AJAIEB SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514201
|
|
AJAIEBSINGH
|
()
|
|
133
|
Gidderbaha
|
PB-16-005-018-001/53
(Doohe Wala)
|
2616005000NRG23010620220033471
|
06/06/2022
|
DALIP KAUR
|
2616005WL000914
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514067
|
|
DALIPKAUR
|
()
|
|
134
|
Gidderbaha
|
PB-16-005-018-001/54
(Doohe Wala)
|
2616005000NRG23010620220033472
|
06/06/2022
|
DARBARA SINGH
|
2616005WL000914
|
DARBARA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514217
|
|
DARBARASINGH
|
()
|
|
135
|
Gidderbaha
|
PB-16-005-018-001/59
(Doohe Wala)
|
2616005000NRG23010620220033477
|
06/06/2022
|
RAVINDER KAUR
|
2616005WL000914
|
RAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514214
|
|
RAVINDERKAUR
|
()
|
|
136
|
Gidderbaha
|
PB-16-005-018-001/63
(Doohe Wala)
|
2616005000NRG23010620220033482
|
06/06/2022
|
JASWINDER KAUR
|
2616005WL000914
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514205
|
|
JASWINDERKAUR
|
()
|
|
137
|
Gidderbaha
|
PB-16-005-018-001/73
(Doohe Wala)
|
2616005000NRG23010620220033491
|
06/06/2022
|
KARAMJIT KAUR
|
2616005WL000914
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514057
|
|
KARAMJITKAUR
|
()
|
|
138
|
Gidderbaha
|
PB-16-005-018-001/78
(Doohe Wala)
|
2616005000NRG23010620220033495
|
06/06/2022
|
SHINDERPAL KAUR
|
2616005WL000914
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514223
|
|
SHINDERPALKAUR
|
()
|
|
139
|
Gidderbaha
|
PB-16-005-018-001/81
(Doohe Wala)
|
2616005000NRG23010620220033498
|
06/06/2022
|
TEJ KAUR
|
2616005WL000914
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514206
|
|
TEJKAUR
|
()
|
|
140
|
Gidderbaha
|
PB-16-005-018-001/82
(Doohe Wala)
|
2616005000NRG23010620220033500
|
06/06/2022
|
SARBJEET KAUR
|
2616005WL000914
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514051
|
|
SARBJEETKAUR
|
()
|
|
141
|
Gidderbaha
|
PB-16-005-018-001/9
(Doohe Wala)
|
2616005000NRG23010620220033507
|
06/06/2022
|
JEETO KAUR
|
2616005WL000914
|
JEETO KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215514232
|
|
JEETOKAUR
|
()
|
|
142
|
Gidderbaha
|
PB-16-005-018-001/90
(Doohe Wala)
|
2616005000NRG23010620220033508
|
06/06/2022
|
GURMIT KAUR
|
2616005WL000914
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514066
|
|
GURMITKAUR
|
()
|
|
143
|
Gidderbaha
|
PB-16-005-018-001/91
(Doohe Wala)
|
2616005000NRG23010620220033510
|
06/06/2022
|
BALBIR KAUR
|
2616005WL000914
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514064
|
|
BALBIRKAUR
|
()
|
|
144
|
Gidderbaha
|
PB-16-005-018-001/94
(Doohe Wala)
|
2616005000NRG23010620220033512
|
06/06/2022
|
JAGROOP SINGH
|
2616005WL000914
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514216
|
|
JAGROOPSINGH
|
()
|
|
145
|
Gidderbaha
|
PB-16-005-018-001/96
(Doohe Wala)
|
2616005000NRG23010620220033514
|
06/06/2022
|
SUKHJEET KAUR
|
2616005WL000914
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514087
|
|
SUKHJEETKAUR
|
()
|
|
146
|
Gidderbaha
|
PB-16-005-055-001/106
(Bhundar)
|
2616005000NRG23060620220036374
|
06/06/2022
|
PARMPAL KAUR
|
2616005WL000988
|
PARMPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514070
|
|
PARMPALKAUR
|
()
|
|
147
|
Gidderbaha
|
PB-16-005-055-001/107
(Bhundar)
|
2616005000NRG23060620220036376
|
06/06/2022
|
PARMJIT KAUR
|
2616005WL000988
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514255
|
|
PARMJITKAUR
|
()
|
|
148
|
Gidderbaha
|
PB-16-005-055-001/150
(Bhundar)
|
2616005000NRG23060620220036395
|
06/06/2022
|
SHEMSHER SINGH
|
2616005WL000988
|
SHEMSHER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514085
|
|
SHEMSHERSINGH
|
()
|
|
149
|
Gidderbaha
|
PB-16-005-055-001/151
(Bhundar)
|
2616005000NRG23060620220036396
|
06/06/2022
|
MANDEEP KAUR
|
2616005WL000988
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514065
|
|
MANDEEPKAUR
|
()
|
|
150
|
Gidderbaha
|
PB-16-005-055-001/152
(Bhundar)
|
2616005000NRG23060620220036398
|
06/06/2022
|
GURBHEJ SINGH
|
2616005WL000988
|
GURBHEJ SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514081
|
|
GURBHEJSINGH
|
()
|
|
151
|
Gidderbaha
|
PB-16-005-055-001/155
(Bhundar)
|
2616005000NRG23060620220036405
|
06/06/2022
|
SONA RANI
|
2616005WL000988
|
SONA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514073
|
|
SONARANI
|
()
|
|
152
|
Gidderbaha
|
PB-16-005-055-001/188
(Bhundar)
|
2616005000NRG23060620220036427
|
06/06/2022
|
PREET
|
2616005WL000988
|
PREET
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514249
|
|
PREET
|
()
|
|
153
|
Gidderbaha
|
PB-16-005-055-001/216
(Bhundar)
|
2616005000NRG23060620220036449
|
06/06/2022
|
SERA KAUR
|
2616005WL000988
|
SERA KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514080
|
|
SERAKAUR
|
()
|
|
154
|
Gidderbaha
|
PB-16-005-055-001/222
(Bhundar)
|
2616005000NRG23060620220036453
|
06/06/2022
|
MASSA SINGH
|
2616005WL000988
|
MASSA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514079
|
|
MASSASINGH
|
()
|
|
155
|
Gidderbaha
|
PB-16-005-055-001/23
(Bhundar)
|
2616005000NRG23060620220036459
|
06/06/2022
|
GURMEET KAUR
|
2616005WL000988
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215514039
|
|
GURMEETKAUR
|
()
|
|
156
|
Gidderbaha
|
PB-16-005-055-001/284
(Bhundar)
|
2616005000NRG23060620220036506
|
06/06/2022
|
GURPREET SINGH
|
2616005WL000988
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514072
|
|
GURPREETSINGH
|
()
|
|
157
|
Gidderbaha
|
PB-16-005-055-001/3
(Bhundar)
|
2616005000NRG23060620220036520
|
06/06/2022
|
SUKHJIT KAUR
|
2616005WL000988
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514253
|
|
SUKHJITKAUR
|
()
|
|
158
|
Gidderbaha
|
PB-16-005-055-001/364
(Bhundar)
|
2616005000NRG23060620220036555
|
06/06/2022
|
LAKHWINDER KAUR
|
2616005WL000988
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514034
|
|
LAKHWINDERKAUR
|
()
|
|
159
|
Gidderbaha
|
PB-16-005-055-001/383
(Bhundar)
|
2616005000NRG23060620220036568
|
06/06/2022
|
SARABJIT KAUR
|
2616005WL000988
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215514228
|
|
SARABJITKAUR
|
()
|
|
160
|
Gidderbaha
|
PB-16-005-055-001/398
(Bhundar)
|
2616005000NRG23060620220036578
|
06/06/2022
|
RAMANDEEP KAUR
|
2616005WL000988
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514254
|
|
RAMANDEEPKAUR
|
()
|
|
161
|
Gidderbaha
|
PB-16-005-055-001/406
(Bhundar)
|
2616005000NRG23060620220036584
|
06/06/2022
|
SEHAJPREET KAUR
|
2616005WL000988
|
SEHAJPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514240
|
|
SEHAJPREETKAUR
|
()
|
|
162
|
Gidderbaha
|
PB-16-005-055-001/410
(Bhundar)
|
2616005000NRG23060620220036585
|
06/06/2022
|
GAGANDEEP KAUR
|
2616005WL000988
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514233
|
|
GAGANDEEPKAUR
|
()
|
|
163
|
Gidderbaha
|
PB-16-005-055-001/417
(Bhundar)
|
2616005000NRG23060620220036586
|
06/06/2022
|
PAWANDEEP KAUR
|
2616005WL000988
|
PAWANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215514242
|
|
PAWANDEEPKAUR
|
()
|
|
164
|
Gidderbaha
|
PB-16-005-055-001/420
(Bhundar)
|
2616005000NRG23060620220036588
|
06/06/2022
|
SATPAL SINGH
|
2616005WL000988
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514243
|
|
SATPALSINGH
|
()
|
|
165
|
Gidderbaha
|
PB-16-005-055-001/427
(Bhundar)
|
2616005000NRG23060620220036592
|
06/06/2022
|
BALRAJ SINGH
|
2616005WL000988
|
BALRAJ SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514234
|
|
BALRAJSINGH
|
()
|
|
166
|
Gidderbaha
|
PB-16-005-055-001/44
(Bhundar)
|
2616005000NRG23060620220036595
|
06/06/2022
|
SITO BAI
|
2616005WL000988
|
SITO BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514252
|
|
SITOBAI
|
()
|
|
167
|
Gidderbaha
|
PB-16-005-055-001/440
(Bhundar)
|
2616005000NRG23060620220036596
|
06/06/2022
|
BEANT KAUR
|
2616005WL000988
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514045
|
|
BEANTKAUR
|
()
|
|
168
|
Gidderbaha
|
PB-16-005-055-001/454
(Bhundar)
|
2616005000NRG23060620220036600
|
06/06/2022
|
PARVEEN KAUR
|
2616005WL000988
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514050
|
|
PARVEENKAUR
|
()
|
|
169
|
Gidderbaha
|
PB-16-005-055-001/456
(Bhundar)
|
2616005000NRG23060620220036601
|
06/06/2022
|
SUKHWINDER KAUR
|
2616005WL000988
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514054
|
|
SUKHWINDERKAUR
|
()
|
|
170
|
Gidderbaha
|
PB-16-005-055-001/459
(Bhundar)
|
2616005000NRG23060620220036602
|
06/06/2022
|
SEERO
|
2616005WL000988
|
SEERO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514251
|
|
SEERO
|
()
|
|
171
|
Gidderbaha
|
PB-16-005-055-001/467
(Bhundar)
|
2616005000NRG23060620220036604
|
06/06/2022
|
PARMJIT KAUR
|
2616005WL000988
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514082
|
|
PARMJITKAUR
|
()
|
|
172
|
Gidderbaha
|
PB-16-005-055-001/475
(Bhundar)
|
2616005000NRG23060620220036606
|
06/06/2022
|
SUKHWINDER SINGH
|
2616005WL000988
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514048
|
|
SUKHWINDERSINGH
|
()
|
|
173
|
Gidderbaha
|
PB-16-005-055-001/478
(Bhundar)
|
2616005000NRG23060620220036607
|
06/06/2022
|
SHIGARA SINGH
|
2616005WL000988
|
SHIGARA SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215514071
|
|
SHIGARASINGH
|
()
|
|
174
|
Gidderbaha
|
PB-16-005-055-001/488
(Bhundar)
|
2616005000NRG23060620220036609
|
06/06/2022
|
POOJA
|
2616005WL000988
|
POOJA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514235
|
|
POOJA
|
()
|
|
175
|
Gidderbaha
|
PB-16-005-055-001/500
(Bhundar)
|
2616005000NRG23060620220036611
|
06/06/2022
|
SAROJ
|
2616005WL000988
|
SAROJ
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514078
|
|
SAROJ
|
()
|
|
176
|
Gidderbaha
|
PB-16-005-055-001/51
(Bhundar)
|
2616005000NRG23060620220035519
|
06/06/2022
|
SURJIT SINGH
|
2616005WL000973
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514241
|
|
SURJITSINGH
|
()
|
|
177
|
Gidderbaha
|
PB-16-005-055-001/54
(Bhundar)
|
2616005000NRG23060620220036612
|
06/06/2022
|
SAROJ RANI
|
2616005WL000988
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514032
|
|
SAROJRANI
|
()
|
|
178
|
Gidderbaha
|
PB-16-005-055-001/59
(Bhundar)
|
2616005000NRG23060620220036618
|
06/06/2022
|
ANGREJ KAUR
|
2616005WL000988
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514239
|
|
ANGREJKAUR
|
()
|
|
179
|
Gidderbaha
|
PB-16-005-055-001/73
(Bhundar)
|
2616005000NRG23060620220036629
|
06/06/2022
|
SUKHPREET KAUR
|
2616005WL000988
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514055
|
|
SUKHPREETKAUR
|
()
|
|
180
|
Gidderbaha
|
PB-16-005-055-001/89
(Bhundar)
|
2616005000NRG23060620220036635
|
06/06/2022
|
GURDEV KAUR
|
2616005WL000988
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514203
|
|
GURDEVKAUR
|
()
|
|
181
|
Gidderbaha
|
PB-16-005-055-001/90
(Bhundar)
|
2616005000NRG23060620220036637
|
06/06/2022
|
AMARJIT KAUR
|
2616005WL000988
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514037
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141846
|
141846
|
|
|
|
|
|
|
|
|
182
|
Gidderbaha
|
PB-16-005-018-001/166
(Doohe Wala)
|
2616005000NRG23010620220033363
|
06/06/2022
|
TEK SINGH
|
2616005WL000914
|
TEK SINGH
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514196
|
|
TEKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
183
|
Gidderbaha
|
PB-16-005-013-001/85
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036048
|
06/06/2022
|
Hardeep singh
|
2616005WL000985
|
Hardeep singh
|
00354
|
PUNB0682600
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215514197
|
|
Hardeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
184
|
Gidderbaha
|
PB-16-005-013-001/101
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036012
|
06/06/2022
|
SUKHPREET KAUR
|
2616005WL000985
|
SUKHPREET KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514198
|
|
SUKHPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
185
|
Gidderbaha
|
PB-16-005-018-001/272
(Doohe Wala)
|
2616005000NRG23010620220033434
|
06/06/2022
|
LOVEPREET KAUR
|
2616005WL000914
|
LOVEPREET KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514091
|
|
MRS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
186
|
Gidderbaha
|
PB-16-005-006-001/162
(Mania Wala)
|
2616005000NRG23060620220035935
|
06/06/2022
|
HARBANS KAUR
|
2616005WL000984
|
HARBANS KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514095
|
|
MRS HARBANS KAUR
|
()
|
|
187
|
Gidderbaha
|
PB-16-005-006-001/162
(Mania Wala)
|
2616005000NRG23060620220035934
|
06/06/2022
|
NACHHATAR SINGH
|
2616005WL000984
|
NACHHATAR SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514093
|
|
MR NACHHATAR SINGH
|
()
|
|
188
|
Gidderbaha
|
PB-16-005-006-001/35
(Mania Wala)
|
2616005000NRG23060620220035953
|
06/06/2022
|
CHATIN KAUR
|
2616005WL000984
|
CHATIN KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514092
|
|
MRS CHATIN KAUR
|
()
|
|
189
|
Gidderbaha
|
PB-16-005-018-001/228
(Doohe Wala)
|
2616005000NRG23010620220033405
|
06/06/2022
|
SWARN SINGH
|
2616005WL000914
|
SWARN SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514094
|
|
MR SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
190
|
Gidderbaha
|
PB-16-005-044-001/10
(Kothe Surgapuri)
|
2616005000NRG23060620220035523
|
06/06/2022
|
MANJIT KAUR
|
2616005WL000974
|
MANJIT KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514102
|
|
MRS JASVIR KAUR
|
()
|
|
191
|
Gidderbaha
|
PB-16-005-044-001/11
(Kothe Surgapuri)
|
2616005000NRG23060620220035525
|
06/06/2022
|
JARNAIL SINGH
|
2616005WL000974
|
JARNAIL SINGH
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514107
|
|
MR JARNAIL SINGH
|
()
|
|
192
|
Gidderbaha
|
PB-16-005-044-001/113
(Kothe Surgapuri)
|
2616005000NRG23060620220035526
|
06/06/2022
|
MANJEET KAUR
|
2616005WL000974
|
MANJEET KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514104
|
|
MRS MANJIT KAUR
|
()
|
|
193
|
Gidderbaha
|
PB-16-005-044-001/14
(Kothe Surgapuri)
|
2616005000NRG23060620220035528
|
06/06/2022
|
SUKHJEET KAUR
|
2616005WL000974
|
SUKHJEET KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514108
|
|
MRS SUKHJEET KAUR
|
()
|
|
194
|
Gidderbaha
|
PB-16-005-044-001/21
(Kothe Surgapuri)
|
2616005000NRG23060620220035530
|
06/06/2022
|
BALJINDER KAUR
|
2616005WL000974
|
BALJINDER KAUR
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514103
|
|
MRS BALJINDER KAUR
|
()
|
|
195
|
Gidderbaha
|
PB-16-005-044-001/24
(Kothe Surgapuri)
|
2616005000NRG23060620220035532
|
06/06/2022
|
JASVEER KAUR
|
2616005WL000974
|
JASVEER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514112
|
|
MRS JASVEER KAUR
|
()
|
|
196
|
Gidderbaha
|
PB-16-005-044-001/26
(Kothe Surgapuri)
|
2616005000NRG23060620220035533
|
06/06/2022
|
MAJOR SINGH
|
2616005WL000974
|
MAJOR SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514109
|
|
MR MAJOR SINGH
|
()
|
|
197
|
Gidderbaha
|
PB-16-005-044-001/27
(Kothe Surgapuri)
|
2616005000NRG23060620220035534
|
06/06/2022
|
NASIEB KAUR
|
2616005WL000974
|
NASIEB KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514110
|
|
MRS NASIB KAUR
|
()
|
|
198
|
Gidderbaha
|
PB-16-005-044-001/36
(Kothe Surgapuri)
|
2616005000NRG23060620220035540
|
06/06/2022
|
GURJEET KAUR
|
2616005WL000974
|
GURJEET KAUR
|
00415
|
SBIN0002339
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215514098
|
|
MRS GURJIT KAUR
|
()
|
|
199
|
Gidderbaha
|
PB-16-005-044-001/38
(Kothe Surgapuri)
|
2616005000NRG23060620220035542
|
06/06/2022
|
SUKHWANT KAUR
|
2616005WL000974
|
SUKHWANT KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514111
|
|
MRS SUKHWANT KAUR
|
()
|
|
200
|
Gidderbaha
|
PB-16-005-044-001/4
(Kothe Surgapuri)
|
2616005000NRG23060620220035544
|
06/06/2022
|
LASHMAN SINGH
|
2616005WL000974
|
LASHMAN SINGH
|
00415
|
SBIN0002339
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514096
|
|
MR LAXMAN SINGH
|
()
|
|
201
|
Gidderbaha
|
PB-16-005-044-001/4
(Kothe Surgapuri)
|
2616005000NRG23060620220035545
|
06/06/2022
|
SUKHWINDER KAUR
|
2616005WL000974
|
SUKHWINDER KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514114
|
|
MRS SUKHWINDER KAUR
|
()
|
|
202
|
Gidderbaha
|
PB-16-005-044-001/40
(Kothe Surgapuri)
|
2616005000NRG23060620220035546
|
06/06/2022
|
PARWINDER KAUR
|
2616005WL000974
|
PARWINDER KAUR
|
00415
|
SBIN0002339
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514101
|
|
MRS PARVINDER KAUR
|
()
|
|
203
|
Gidderbaha
|
PB-16-005-044-001/41
(Kothe Surgapuri)
|
2616005000NRG23060620220035547
|
06/06/2022
|
KULWINDER KAUR
|
2616005WL000974
|
KULWINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514105
|
|
MRS KULWINDER KAUR
|
()
|
|
204
|
Gidderbaha
|
PB-16-005-044-001/42
(Kothe Surgapuri)
|
2616005000NRG23060620220035548
|
06/06/2022
|
SUKHJINDER KAUR
|
2616005WL000974
|
SUKHJINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514106
|
|
MRS SUKHJINDER KAUR
|
()
|
|
205
|
Gidderbaha
|
PB-16-005-044-001/44
(Kothe Surgapuri)
|
2616005000NRG23060620220035549
|
06/06/2022
|
KIRANDEEP KAUR
|
2616005WL000974
|
KIRANDEEP KAUR
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514100
|
|
MRS KIRANDEEP KAUR
|
()
|
|
206
|
Gidderbaha
|
PB-16-005-044-001/52
(Kothe Surgapuri)
|
2616005000NRG23060620220035555
|
06/06/2022
|
PAAL SINGH
|
2616005WL000974
|
PAAL SINGH
|
00415
|
SBIN0002339
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514097
|
|
MR PAL SINGH
|
()
|
|
207
|
Gidderbaha
|
PB-16-005-044-001/8
(Kothe Surgapuri)
|
2616005000NRG23060620220035560
|
06/06/2022
|
RANJIT KAUR
|
2616005WL000974
|
RANJIT KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514099
|
|
MRS RANJIT KAUR
|
()
|
|
208
|
Gidderbaha
|
PB-16-005-044-001/87
(Kothe Surgapuri)
|
2616005000NRG23060620220035561
|
06/06/2022
|
SUKHWINDER KAUR
|
2616005WL000974
|
SUKHWINDER KAUR
|
00415
|
SBIN0002339
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514113
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
209
|
Gidderbaha
|
PB-16-005-018-001/152
(Doohe Wala)
|
2616005000NRG23010620220033351
|
06/06/2022
|
SURINDER SINGH
|
2616005WL000914
|
SURINDER SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514116
|
|
MR SURINDER SINGH
|
()
|
|
210
|
Gidderbaha
|
PB-16-005-018-001/253
(Doohe Wala)
|
2616005000NRG23010620220033423
|
06/06/2022
|
SOMA RANI
|
2616005WL000914
|
SOMA RANI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514121
|
|
MRS SOMA RANI
|
()
|
|
211
|
Gidderbaha
|
PB-16-005-018-001/256
(Doohe Wala)
|
2616005000NRG23010620220033425
|
06/06/2022
|
KULDEEP SINGH
|
2616005WL000914
|
KULDEEP SINGH
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514119
|
|
MR KULDEEP SINGH
|
()
|
|
212
|
Gidderbaha
|
PB-16-005-018-001/278
(Doohe Wala)
|
2616005000NRG23010620220033435
|
06/06/2022
|
SUKHPREET KAUR
|
2616005WL000914
|
SUKHPREET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215514122
|
|
MRS SUKHPREET KAUR
|
()
|
|
213
|
Gidderbaha
|
PB-16-005-018-001/283
(Doohe Wala)
|
2616005000NRG23010620220033442
|
06/06/2022
|
HARJEET KAUR
|
2616005WL000914
|
HARJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514124
|
|
MRS HARJEET KAUR
|
()
|
|
214
|
Gidderbaha
|
PB-16-005-018-001/312
(Doohe Wala)
|
2616005000NRG23010620220033450
|
06/06/2022
|
Sukhjinder singh
|
2616005WL000914
|
Sukhjinder singh
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514117
|
|
MR SUKHJINDER SINGH
|
()
|
|
215
|
Gidderbaha
|
PB-16-005-018-001/38
(Doohe Wala)
|
2616005000NRG23010620220033457
|
06/06/2022
|
BALWINDER SINGH
|
2616005WL000914
|
BALWINDER SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514115
|
|
MR BINDER SINGH
|
()
|
|
216
|
Gidderbaha
|
PB-16-005-018-001/59
(Doohe Wala)
|
2616005000NRG23010620220033476
|
06/06/2022
|
DALJIT SINGH
|
2616005WL000914
|
DALJIT SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514118
|
|
MR DALJEET SINGH
|
()
|
|
217
|
Gidderbaha
|
PB-16-005-018-001/74
(Doohe Wala)
|
2616005000NRG23010620220033492
|
06/06/2022
|
SUKHPINDER KAUR
|
2616005WL000914
|
SUKHPINDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514123
|
|
MRS SUKHPINDER KAUR
|
()
|
|
218
|
Gidderbaha
|
PB-16-005-018-001/90
(Doohe Wala)
|
2616005000NRG23010620220033509
|
06/06/2022
|
GAGANDEEP SINGH
|
2616005WL000914
|
GAGANDEEP SINGH
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215514120
|
|
MR GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
219
|
Gidderbaha
|
PB-16-005-018-001/38
(Doohe Wala)
|
2616005000NRG23010620220033458
|
06/06/2022
|
KARAMJEET KAUR
|
2616005WL000914
|
KARAMJEET KAUR
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514125
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
220
|
Gidderbaha
|
PB-16-005-018-001/204
(Doohe Wala)
|
2616005000NRG23010620220033390
|
06/06/2022
|
GURMEET KAUR
|
2616005WL000914
|
GURMEET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514135
|
|
MRS GURMEET KAUR WO JAGSIR SINGH
|
()
|
|
221
|
Gidderbaha
|
PB-16-005-018-001/223
(Doohe Wala)
|
2616005000NRG23010620220033401
|
06/06/2022
|
GURPAL KAUR
|
2616005WL000914
|
GURPAL KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514263
|
|
MRS GURPAL KAUR
|
()
|
|
222
|
Gidderbaha
|
PB-16-005-055-001/125
(Bhundar)
|
2616005000NRG23060620220036381
|
06/06/2022
|
GURMIT KAUR
|
2616005WL000988
|
GURMIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514257
|
|
MRS GURMMET KAUR
|
()
|
|
223
|
Gidderbaha
|
PB-16-005-055-001/131
(Bhundar)
|
2616005000NRG23060620220036384
|
06/06/2022
|
PARGAT SINGH
|
2616005WL000988
|
PARGAT SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514132
|
|
MR PARGAT SINGH
|
()
|
|
224
|
Gidderbaha
|
PB-16-005-055-001/14
(Bhundar)
|
2616005000NRG23060620220036388
|
06/06/2022
|
AMLOK SINGH
|
2616005WL000988
|
AMLOK SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514138
|
|
MR AMOLAK SINGH
|
()
|
|
225
|
Gidderbaha
|
PB-16-005-055-001/161
(Bhundar)
|
2616005000NRG23060620220036411
|
06/06/2022
|
PARMJIT KAUR
|
2616005WL000988
|
PARMJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514269
|
|
MRS PARAMJIT KAUR
|
()
|
|
226
|
Gidderbaha
|
PB-16-005-055-001/18
(Bhundar)
|
2616005000NRG23060620220036419
|
06/06/2022
|
GOLO considered as Gejo
|
2616005WL000988
|
GOLO considered as Gejo
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514133
|
|
MRS GEJO KAUR
|
()
|
|
227
|
Gidderbaha
|
PB-16-005-055-001/195
(Bhundar)
|
2616005000NRG23060620220036433
|
06/06/2022
|
BAWA SINGH
|
2616005WL000988
|
BAWA SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514143
|
|
MR BAMA SINGH
|
()
|
|
228
|
Gidderbaha
|
PB-16-005-055-001/2
(Bhundar)
|
2616005000NRG23060620220036439
|
06/06/2022
|
GURCHARN SINGH
|
2616005WL000988
|
GURCHARN SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514134
|
|
MR GURCHARAN SINGH SO CHAND SINGH
|
()
|
|
229
|
Gidderbaha
|
PB-16-005-055-001/223
(Bhundar)
|
2616005000NRG23060620220036455
|
06/06/2022
|
MANDEEP KAUR
|
2616005WL000988
|
MANDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514275
|
|
MRS MANDEEP KAUR
|
()
|
|
230
|
Gidderbaha
|
PB-16-005-055-001/232
(Bhundar)
|
2616005000NRG23060620220036461
|
06/06/2022
|
PARI BHAI
|
2616005WL000988
|
PARI BHAI
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514259
|
|
MRS PARI WO JAGAR SINGH
|
()
|
|
231
|
Gidderbaha
|
PB-16-005-055-001/240
(Bhundar)
|
2616005000NRG23060620220036467
|
06/06/2022
|
JASPAL KAUR
|
2616005WL000988
|
JASPAL KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514256
|
|
MRS JASPAL KAUR
|
()
|
|
232
|
Gidderbaha
|
PB-16-005-055-001/246
(Bhundar)
|
2616005000NRG23060620220036473
|
06/06/2022
|
HARJIT KAUR
|
2616005WL000988
|
HARJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514258
|
|
MR HARBANS SINGH
|
()
|
|
233
|
Gidderbaha
|
PB-16-005-055-001/263
(Bhundar)
|
2616005000NRG23060620220036487
|
06/06/2022
|
PARMINDER KAUR
|
2616005WL000988
|
PARMINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514127
|
|
MRS PARMINDER KAUR
|
()
|
|
234
|
Gidderbaha
|
PB-16-005-055-001/272
(Bhundar)
|
2616005000NRG23060620220036498
|
06/06/2022
|
BHOLA SINGH
|
2616005WL000988
|
BHOLA SINGH
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514142
|
|
MR BHOLA SINGH
|
()
|
|
235
|
Gidderbaha
|
PB-16-005-055-001/280
(Bhundar)
|
2616005000NRG23060620220036504
|
06/06/2022
|
MANPREET KAUR
|
2616005WL000988
|
MANPREET KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514141
|
|
MRS MANPREET KAUR WO DILBAG SINGH
|
()
|
|
236
|
Gidderbaha
|
PB-16-005-055-001/294
(Bhundar)
|
2616005000NRG23060620220036515
|
06/06/2022
|
GURMEL SINGH
|
2616005WL000988
|
GURMEL SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215514262
|
|
MR GURMEL SINGH
|
()
|
|
237
|
Gidderbaha
|
PB-16-005-055-001/298
(Bhundar)
|
2616005000NRG23060620220036519
|
06/06/2022
|
PARAMJIT KAUR
|
2616005WL000988
|
PARAMJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514260
|
|
MR SURJIT SINGH
|
()
|
|
238
|
Gidderbaha
|
PB-16-005-055-001/317
(Bhundar)
|
2616005000NRG23060620220036527
|
06/06/2022
|
JASPREET KAUR
|
2616005WL000988
|
JASPREET KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514261
|
|
MR JAGMEET SINGH
|
()
|
|
239
|
Gidderbaha
|
PB-16-005-055-001/320
(Bhundar)
|
2616005000NRG23060620220036531
|
06/06/2022
|
PARMJIT KAUR
|
2616005WL000988
|
PARMJIT KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215514137
|
|
MR SUKHWINDER SINGH SO CHANAN SINGH
|
()
|
|
240
|
Gidderbaha
|
PB-16-005-055-001/322
(Bhundar)
|
2616005000NRG23060620220036532
|
06/06/2022
|
DARSHAN SINGH
|
2616005WL000988
|
DARSHAN SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514274
|
|
MR DARSHAN SINGH SO SARBAN SINGH
|
()
|
|
241
|
Gidderbaha
|
PB-16-005-055-001/323
(Bhundar)
|
2616005000NRG23060620220036533
|
06/06/2022
|
KIRANPAL KAUR
|
2616005WL000988
|
KIRANPAL KAUR
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215514126
|
|
MRS KIRANPAL KAUR
|
()
|
|
242
|
Gidderbaha
|
PB-16-005-055-001/344
(Bhundar)
|
2616005000NRG23060620220036541
|
06/06/2022
|
GURMEET SINGH
|
2616005WL000988
|
GURMEET SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215514131
|
|
MR GURMIT SINGH
|
()
|
|
243
|
Gidderbaha
|
PB-16-005-055-001/350
(Bhundar)
|
2616005000NRG23060620220036544
|
06/06/2022
|
SUKHJIT KAUR
|
2616005WL000988
|
SUKHJIT KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514270
|
|
MRS SUKHJIT KAUR WO SUKHDEV SINGH
|
()
|
|
244
|
Gidderbaha
|
PB-16-005-055-001/356
(Bhundar)
|
2616005000NRG23060620220036548
|
06/06/2022
|
GURJEET KAUR
|
2616005WL000988
|
GURJEET KAUR
|
00415
|
SBIN0050496
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514268
|
|
MRS GURJEET KAUR
|
()
|
|
245
|
Gidderbaha
|
PB-16-005-055-001/363
(Bhundar)
|
2616005000NRG23060620220036553
|
06/06/2022
|
MITHU RAM
|
2616005WL000988
|
MITHU RAM
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514136
|
|
MR MITHU RAM
|
()
|
|
246
|
Gidderbaha
|
PB-16-005-055-001/365
(Bhundar)
|
2616005000NRG23060620220036556
|
06/06/2022
|
AMARJIT KAUR
|
2616005WL000988
|
AMARJIT KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514272
|
|
MRS AMARJIT KAUR
|
()
|
|
247
|
Gidderbaha
|
PB-16-005-055-001/370
(Bhundar)
|
2616005000NRG23060620220036561
|
06/06/2022
|
GURLAL SINGH
|
2616005WL000988
|
GURLAL SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215514264
|
|
MR GURLAL SINGH
|
()
|
|
248
|
Gidderbaha
|
PB-16-005-055-001/370
(Bhundar)
|
2616005000NRG23060620220036562
|
06/06/2022
|
RAMANDEEP KAUR
|
2616005WL000988
|
RAMANDEEP KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514271
|
|
MRS RAMANDEEP KAUR
|
()
|
|
249
|
Gidderbaha
|
PB-16-005-055-001/391
(Bhundar)
|
2616005000NRG23060620220036574
|
06/06/2022
|
JAGDISH RAI
|
2616005WL000988
|
JAGDISH RAI
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215514130
|
|
MR JAGDISH RAI
|
()
|
|
250
|
Gidderbaha
|
PB-16-005-055-001/401
(Bhundar)
|
2616005000NRG23060620220036582
|
06/06/2022
|
KIRAN KAUR
|
2616005WL000988
|
KIRAN KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514266
|
|
MRS KIRAN KAUR
|
()
|
|
251
|
Gidderbaha
|
PB-16-005-055-001/403
(Bhundar)
|
2616005000NRG23060620220036583
|
06/06/2022
|
SUKHMANDER SINGH
|
2616005WL000988
|
SUKHMANDER SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215514140
|
|
MR SUKHMANDER SINGH
|
()
|
|
252
|
Gidderbaha
|
PB-16-005-055-001/420
(Bhundar)
|
2616005000NRG23060620220036589
|
06/06/2022
|
PARWINDER KAUR
|
2616005WL000988
|
PARWINDER KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514267
|
|
MRS PARWINDER KAUR WO SATPAL SINGH
|
()
|
|
253
|
Gidderbaha
|
PB-16-005-055-001/422
(Bhundar)
|
2616005000NRG23060620220036591
|
06/06/2022
|
SANDEEP KAUR
|
2616005WL000988
|
SANDEEP KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514128
|
|
MR SANDEEP KAUR
|
()
|
|
254
|
Gidderbaha
|
PB-16-005-055-001/43
(Bhundar)
|
2616005000NRG23060620220036593
|
06/06/2022
|
HANSO BAI
|
2616005WL000988
|
HANSO BAI
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514129
|
|
MRS HANSO BAI
|
()
|
|
255
|
Gidderbaha
|
PB-16-005-055-001/444
(Bhundar)
|
2616005000NRG23060620220036598
|
06/06/2022
|
SWARNJIT KAUR
|
2616005WL000988
|
SWARNJIT KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514273
|
|
MRS SAWARNJEET KAUR
|
()
|
|
256
|
Gidderbaha
|
PB-16-005-055-001/451
(Bhundar)
|
2616005000NRG23060620220036599
|
06/06/2022
|
JASVIR SINGH
|
2616005WL000988
|
JASVIR SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514265
|
|
MR JASVIR SINGH
|
()
|
|
257
|
Gidderbaha
|
PB-16-005-055-001/94
(Bhundar)
|
2616005000NRG23060620220036641
|
06/06/2022
|
jaswinder kaur
|
2616005WL000988
|
jaswinder kaur
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514139
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
258
|
Gidderbaha
|
PB-16-005-013-001/6-A
(Kothe Kesar Singh Wale)
|
2616005000NRG23060620220036037
|
06/06/2022
|
SUBA SINGH
|
2616005WL000985
|
SUBA SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514276
|
|
MR SUBA SINGH SO SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
259
|
Gidderbaha
|
PB-16-005-006-001/128
(Mania Wala)
|
2616005000NRG23060620220035911
|
06/06/2022
|
KULDEEP SINGH
|
2616005WL000984
|
KULDEEP SINGH
|
00468
|
UBIN0828181
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215514282
|
|
KULDEEPSINGH
|
()
|
|
260
|
Gidderbaha
|
PB-16-005-044-001/106
(Kothe Surgapuri)
|
2616005000NRG23060620220035524
|
06/06/2022
|
SUMAN RANI
|
2616005WL000974
|
SUMAN RANI
|
00468
|
UBIN0828181
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514277
|
|
SUMANRANI
|
()
|
|
261
|
Gidderbaha
|
PB-16-005-044-001/23
(Kothe Surgapuri)
|
2616005000NRG23060620220035531
|
06/06/2022
|
SARBJIT KAUR
|
2616005WL000974
|
SARBJIT KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514279
|
|
SARBJITKAUR
|
()
|
|
262
|
Gidderbaha
|
PB-16-005-044-001/39
(Kothe Surgapuri)
|
2616005000NRG23060620220035543
|
06/06/2022
|
MANPREET KAUR
|
2616005WL000974
|
MANPREET KAUR
|
00468
|
UBIN0828181
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215514281
|
|
MANPREETKAUR
|
()
|
|
263
|
Gidderbaha
|
PB-16-005-044-001/55
(Kothe Surgapuri)
|
2616005000NRG23060620220035556
|
06/06/2022
|
KAMALDEEP KAUR
|
2616005WL000974
|
KAMALDEEP KAUR
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514278
|
|
KAMALDEEPKAUR
|
()
|
|
264
|
Gidderbaha
|
PB-16-005-044-001/6
(Kothe Surgapuri)
|
2616005000NRG23060620220035557
|
06/06/2022
|
PARMJIT KAUR
|
2616005WL000974
|
PARMJIT KAUR
|
00468
|
UBIN0828181
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514280
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
265
|
Gidderbaha
|
PB-16-005-055-001/247
(Bhundar)
|
2616005000NRG23060620220036474
|
06/06/2022
|
KARMJEET KAUR
|
2616005WL000988
|
KARMJEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215514194
|
|
KARMJEETKAUR
|
()
|
|
266
|
Gidderbaha
|
PB-16-005-055-001/399
(Bhundar)
|
2616005000NRG23060620220036579
|
06/06/2022
|
KHUSHPREET KAUR
|
2616005WL000988
|
KHUSHPREET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215514195
|
|
KHUSHPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330222
|
330222
|
|
|
|
|
|
|
|