|
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-16-005-038-001/1373
(Kaouni)
|
2616005000NRG23070620220038237
|
09/06/2022
|
DHERMINDER SINGH
|
2616005WL001031
|
DHERMINDER SINGH
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197590
|
|
DHERMINDERSINGH
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-038-001/1373
(Kaouni)
|
2616005000NRG23070620220038236
|
09/06/2022
|
DHERMINDER SINGH
|
2616005WL001031
|
DHERMINDER SINGH
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197589
|
|
DHERMINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-038-001/1355
(Kaouni)
|
2616005000NRG23070620220038231
|
09/06/2022
|
MALKEET KAUR
|
2616005WL001031
|
MALKEET KAUR
|
00089
|
CBIN0284683
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197591
|
|
MALKEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-038-001/1080
(Kaouni)
|
2616005000NRG23070620220038166
|
09/06/2022
|
Sandeep kaur
|
2616005WL001031
|
Sandeep kaur
|
00152
|
HDFC0001418
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197454
|
|
Sandeepkaur
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-038-001/1080
(Kaouni)
|
2616005000NRG23070620220038165
|
09/06/2022
|
Sandeep kaur
|
2616005WL001031
|
Sandeep kaur
|
00152
|
HDFC0001418
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197455
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-038-001/1002-A
(Kaouni)
|
2616005000NRG23070620220038141
|
09/06/2022
|
KULWINDER SINGH
|
2616005WL001031
|
KULWINDER SINGH
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197634
|
|
KULWINDERSINGH
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-038-001/1002-A
(Kaouni)
|
2616005000NRG23070620220038140
|
09/06/2022
|
KULWINDER SINGH
|
2616005WL001031
|
KULWINDER SINGH
|
00354
|
PUNB0740900
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291197635
|
|
KULWINDERSINGH
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-038-001/1009-A
(Kaouni)
|
2616005000NRG23070620220038142
|
09/06/2022
|
Jagroop Ram
|
2616005WL001031
|
Jagroop Ram
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197441
|
|
JagroopRam
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-038-001/1017
(Kaouni)
|
2616005000NRG23070620220038143
|
09/06/2022
|
SANDEEP KAUR
|
2616005WL001031
|
SANDEEP KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197669
|
|
SANDEEPKAUR
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-038-001/1030
(Kaouni)
|
2616005000NRG23070620220038144
|
09/06/2022
|
Ramandeep Kaur
|
2616005WL001031
|
Ramandeep Kaur
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197439
|
|
RamandeepKaur
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-038-001/1034
(Kaouni)
|
2616005000NRG23070620220038145
|
09/06/2022
|
KARANDEEP KAUR
|
2616005WL001031
|
KARANDEEP KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197661
|
|
KARANDEEPKAUR
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-038-001/1036
(Kaouni)
|
2616005000NRG23070620220038146
|
09/06/2022
|
AMANDEEP KAUR
|
2616005WL001031
|
AMANDEEP KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197678
|
|
AMANDEEPKAUR
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-038-001/1037
(Kaouni)
|
2616005000NRG23070620220038147
|
09/06/2022
|
SUKHVEER KAUR
|
2616005WL001031
|
SUKHVEER KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197443
|
|
SUKHVEERKAUR
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-038-001/1039
(Kaouni)
|
2616005000NRG23070620220038148
|
09/06/2022
|
HARPREET KAUR
|
2616005WL001031
|
HARPREET KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197680
|
|
HARPREETKAUR
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-038-001/1046
(Kaouni)
|
2616005000NRG23070620220038150
|
09/06/2022
|
CHARNJIT KAUR
|
2616005WL001031
|
CHARNJIT KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197622
|
|
CHARNJITKAUR
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-038-001/1048
(Kaouni)
|
2616005000NRG23070620220038152
|
09/06/2022
|
JOGINDER SINGH
|
2616005WL001031
|
JOGINDER SINGH
|
00354
|
PUNB0740900
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291197613
|
|
JOGINDERSINGH
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-038-001/1052
(Kaouni)
|
2616005000NRG23070620220038154
|
09/06/2022
|
PARBJOT KAUR
|
2616005WL001031
|
PARBJOT KAUR
|
00354
|
PUNB0740900
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291197690
|
|
PARBJOTKAUR
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-038-001/1055
(Kaouni)
|
2616005000NRG23070620220038155
|
09/06/2022
|
SARBJIT KAUR
|
2616005WL001031
|
SARBJIT KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197437
|
|
SARBJITKAUR
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-038-001/1060
(Kaouni)
|
2616005000NRG23070620220038157
|
09/06/2022
|
MANPREET KAUR
|
2616005WL001031
|
MANPREET KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197686
|
|
MANPREETKAUR
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-038-001/1060
(Kaouni)
|
2616005000NRG23070620220038156
|
09/06/2022
|
MANPREET KAUR
|
2616005WL001031
|
MANPREET KAUR
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197685
|
|
MANPREETKAUR
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-038-001/1069
(Kaouni)
|
2616005000NRG23070620220038160
|
09/06/2022
|
GURWINDER KAUR
|
2616005WL001031
|
GURWINDER KAUR
|
00354
|
PUNB0740900
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197452
|
|
GURWINDERKAUR
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-038-001/1075
(Kaouni)
|
2616005000NRG23070620220038162
|
09/06/2022
|
NAIEB SINGH
|
2616005WL001031
|
NAIEB SINGH
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197598
|
|
NAIEBSINGH
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-038-001/1075
(Kaouni)
|
2616005000NRG23070620220038161
|
09/06/2022
|
NAIEB SINGH
|
2616005WL001031
|
NAIEB SINGH
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197597
|
|
NAIEBSINGH
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-038-001/1081
(Kaouni)
|
2616005000NRG23070620220038167
|
09/06/2022
|
ANGREJ KAUR
|
2616005WL001031
|
ANGREJ KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197655
|
|
ANGREJKAUR
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-038-001/1085
(Kaouni)
|
2616005000NRG23070620220038169
|
09/06/2022
|
ANGREJ SINGH
|
2616005WL001031
|
ANGREJ SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197624
|
|
ANGREJSINGH
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-038-001/1102
(Kaouni)
|
2616005000NRG23070620220038175
|
09/06/2022
|
BEANT KAUR
|
2616005WL001031
|
BEANT KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197646
|
|
BEANTKAUR
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-038-001/1103
(Kaouni)
|
2616005000NRG23070620220038176
|
09/06/2022
|
SANDEEP KAUR
|
2616005WL001031
|
SANDEEP KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197644
|
|
SANDEEPKAUR
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-038-001/1105
(Kaouni)
|
2616005000NRG23070620220038178
|
09/06/2022
|
KULDEEP KAUR
|
2616005WL001031
|
KULDEEP KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197444
|
|
KULDEEPKAUR
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-038-001/1111
(Kaouni)
|
2616005000NRG23070620220038180
|
09/06/2022
|
Bhadar Singh
|
2616005WL001031
|
Bhadar Singh
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197592
|
|
BhadarSingh
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-038-001/1112
(Kaouni)
|
2616005000NRG23070620220038181
|
09/06/2022
|
PALO
|
2616005WL001031
|
PALO
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197609
|
|
PALO
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-038-001/1127
(Kaouni)
|
2616005000NRG23070620220038187
|
09/06/2022
|
MANVEER KAUR
|
2616005WL001031
|
MANVEER KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197446
|
|
MANVEERKAUR
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-038-001/1127
(Kaouni)
|
2616005000NRG23070620220038186
|
09/06/2022
|
MANVEER KAUR
|
2616005WL001031
|
MANVEER KAUR
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197445
|
|
MANVEERKAUR
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-038-001/1128
(Kaouni)
|
2616005000NRG23070620220038189
|
09/06/2022
|
BEANT KAUR
|
2616005WL001031
|
BEANT KAUR
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197682
|
|
BEANTKAUR
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-038-001/1128
(Kaouni)
|
2616005000NRG23070620220038188
|
09/06/2022
|
BEANT KAUR
|
2616005WL001031
|
BEANT KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197681
|
|
BEANTKAUR
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-038-001/1132
(Kaouni)
|
2616005000NRG23070620220038190
|
09/06/2022
|
CHAMKOR SINGH
|
2616005WL001031
|
CHAMKOR SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197606
|
|
CHAMKORSINGH
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-038-001/1138
(Kaouni)
|
2616005000NRG23070620220038191
|
09/06/2022
|
AMANDEEP KAUR
|
2616005WL001031
|
AMANDEEP KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197664
|
|
AMANDEEPKAUR
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-038-001/1140
(Kaouni)
|
2616005000NRG23070620220038192
|
09/06/2022
|
BALJINDER SINGH
|
2616005WL001031
|
BALJINDER SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197667
|
|
BALJINDERSINGH
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-038-001/1141
(Kaouni)
|
2616005000NRG23070620220038193
|
09/06/2022
|
Amanjot kaur
|
2616005WL001031
|
Amanjot kaur
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197697
|
|
Amanjotkaur
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-038-001/1149
(Kaouni)
|
2616005000NRG23070620220038194
|
09/06/2022
|
NACHATER SINGH
|
2616005WL001031
|
NACHATER SINGH
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197703
|
|
NACHATERSINGH
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-038-001/1152
(Kaouni)
|
2616005000NRG23070620220038195
|
09/06/2022
|
GURVEER KAUR
|
2616005WL001031
|
GURVEER KAUR
|
00354
|
PUNB0740900
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291197451
|
|
GURVEERKAUR
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-038-001/1155
(Kaouni)
|
2616005000NRG23070620220038196
|
09/06/2022
|
BASANT SINGH
|
2616005WL001031
|
BASANT SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197627
|
|
BASANTSINGH
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-038-001/1156
(Kaouni)
|
2616005000NRG23070620220038197
|
09/06/2022
|
NINDER KAUR
|
2616005WL001031
|
NINDER KAUR
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197673
|
|
NINDERKAUR
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-038-001/1157
(Kaouni)
|
2616005000NRG23070620220038198
|
09/06/2022
|
SAROJ RANI
|
2616005WL001031
|
SAROJ RANI
|
00354
|
PUNB0740900
|
1128
|
1128
|
Rejected
|
15/06/2022
|
|
2291197656
|
No Such Account
|
|
|
|
44
|
Gidderbaha
|
PB-16-005-038-001/1159
(Kaouni)
|
2616005000NRG23070620220038199
|
09/06/2022
|
KARMJIT KAUR
|
2616005WL001031
|
KARMJIT KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197601
|
|
KARMJITKAUR
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-038-001/117
(Kaouni)
|
2616005000NRG23070620220038202
|
09/06/2022
|
Gurdev kaur
|
2616005WL001031
|
Gurdev kaur
|
00354
|
PUNB0740900
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197653
|
|
Gurdevkaur
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-038-001/117
(Kaouni)
|
2616005000NRG23070620220038201
|
09/06/2022
|
Gurdev kaur
|
2616005WL001031
|
Gurdev kaur
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197654
|
|
Gurdevkaur
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-038-001/117
(Kaouni)
|
2616005000NRG23070620220038200
|
09/06/2022
|
SUKHWINDER KAUR
|
2616005WL001031
|
SUKHWINDER KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197652
|
|
SUKHWINDERKAUR
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-038-001/1177
(Kaouni)
|
2616005000NRG23070620220038203
|
09/06/2022
|
GAGANDEEP KAUR
|
2616005WL001031
|
GAGANDEEP KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197620
|
|
GAGANDEEPKAUR
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-038-001/1192
(Kaouni)
|
2616005000NRG23070620220038204
|
09/06/2022
|
SHEELA RANI
|
2616005WL001031
|
SHEELA RANI
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197698
|
|
SHEELARANI
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-038-001/1198
(Kaouni)
|
2616005000NRG23070620220038205
|
09/06/2022
|
PAMJIT KAUR
|
2616005WL001031
|
PAMJIT KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197614
|
|
PAMJITKAUR
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-038-001/12
(Kaouni)
|
2616005000NRG23070620220038207
|
09/06/2022
|
RAMANDEEP KAUR
|
2616005WL001031
|
RAMANDEEP KAUR
|
00354
|
PUNB0740900
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291197628
|
|
RAMANDEEPKAUR
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-038-001/1219
(Kaouni)
|
2616005000NRG23070620220038209
|
09/06/2022
|
SUKHBIR KAUR
|
2616005WL001031
|
SUKHBIR KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197699
|
|
SUKHBIRKAUR
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-038-001/1225
(Kaouni)
|
2616005000NRG23070620220038212
|
09/06/2022
|
HARWINDER SINGH
|
2616005WL001031
|
HARWINDER SINGH
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197631
|
|
HARWINDERSINGH
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-038-001/1225
(Kaouni)
|
2616005000NRG23070620220038213
|
09/06/2022
|
kala urf Jaswinder Singh
|
2616005WL001031
|
kala urf Jaswinder Singh
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197595
|
|
kalaurfJaswinderSingh
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-038-001/1267
(Kaouni)
|
2616005000NRG23070620220038219
|
09/06/2022
|
GUREEEP SINGH
|
2616005WL001031
|
GUREEEP SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197603
|
|
GUREEEPSINGH
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-038-001/1296
(Kaouni)
|
2616005000NRG23070620220038220
|
09/06/2022
|
KULWINDER KAUR
|
2616005WL001031
|
KULWINDER KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197643
|
|
KULWINDERKAUR
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-038-001/1318
(Kaouni)
|
2616005000NRG23070620220038223
|
09/06/2022
|
BALJEET KAUR
|
2616005WL001031
|
BALJEET KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197604
|
|
BALJEETKAUR
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-038-001/132
(Kaouni)
|
2616005000NRG23070620220038224
|
09/06/2022
|
KULWANT KAUR
|
2616005WL001031
|
KULWANT KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197449
|
|
KULWANTKAUR
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-038-001/1320
(Kaouni)
|
2616005000NRG23070620220038225
|
09/06/2022
|
AMARJIT KAUR
|
2616005WL001031
|
AMARJIT KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197705
|
|
AMARJITKAUR
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-038-001/1324
(Kaouni)
|
2616005000NRG23070620220038226
|
09/06/2022
|
RAJWINDER KAUR
|
2616005WL001031
|
RAJWINDER KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197675
|
|
RAJWINDERKAUR
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-038-001/1325
(Kaouni)
|
2616005000NRG23070620220038227
|
09/06/2022
|
JAGSEER SINGH
|
2616005WL001031
|
JAGSEER SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197704
|
|
JAGSEERSINGH
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-038-001/1339
(Kaouni)
|
2616005000NRG23070620220038229
|
09/06/2022
|
KARMJIT KAUR
|
2616005WL001031
|
KARMJIT KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197616
|
|
KARMJITKAUR
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-038-001/1360
(Kaouni)
|
2616005000NRG23070620220038234
|
09/06/2022
|
MANJIT KAUR
|
2616005WL001031
|
MANJIT KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197453
|
|
MANJITKAUR
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-038-001/1365
(Kaouni)
|
2616005000NRG23070620220038235
|
09/06/2022
|
REENU RANI
|
2616005WL001031
|
REENU RANI
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197702
|
|
REENURANI
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-038-001/1380
(Kaouni)
|
2616005000NRG23070620220038239
|
09/06/2022
|
RANI KAUR
|
2616005WL001031
|
RANI KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197684
|
|
RANIKAUR
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-038-001/139
(Kaouni)
|
2616005000NRG23070620220038242
|
09/06/2022
|
GURWINDER KAUR
|
2616005WL001031
|
GURWINDER KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197700
|
|
GURWINDERKAUR
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-038-001/139
(Kaouni)
|
2616005000NRG23070620220038241
|
09/06/2022
|
GURWINDER KAUR
|
2616005WL001031
|
GURWINDER KAUR
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197701
|
|
GURWINDERKAUR
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-038-001/1414
(Kaouni)
|
2616005000NRG23070620220038244
|
09/06/2022
|
CHIMAN SINGH
|
2616005WL001031
|
CHIMAN SINGH
|
00354
|
PUNB0740900
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197593
|
|
CHIMANSINGH
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-038-001/1414
(Kaouni)
|
2616005000NRG23070620220038243
|
09/06/2022
|
CHIMAN SINGH
|
2616005WL001031
|
CHIMAN SINGH
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197594
|
|
CHIMANSINGH
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-038-001/1447
(Kaouni)
|
2616005000NRG23070620220038247
|
09/06/2022
|
GURPREET KAUR
|
2616005WL001031
|
GURPREET KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197448
|
|
GURPREETKAUR
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-038-001/1457
(Kaouni)
|
2616005000NRG23070620220038248
|
09/06/2022
|
LAKHVEER KAUR
|
2616005WL001031
|
LAKHVEER KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197694
|
|
LAKHVEERKAUR
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-038-001/1457
(Kaouni)
|
2616005000NRG23070620220038249
|
09/06/2022
|
SHINDA SINGH
|
2616005WL001031
|
SHINDA SINGH
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197688
|
|
SHINDASINGH
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-038-001/149
(Kaouni)
|
2616005000NRG23070620220038253
|
09/06/2022
|
RIMPY RANI
|
2616005WL001031
|
RIMPY RANI
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197618
|
|
RIMPYRANI
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-038-001/1500
(Kaouni)
|
2616005000NRG23070620220038255
|
09/06/2022
|
Mandeep kaur
|
2616005WL001031
|
Mandeep kaur
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197671
|
|
Mandeepkaur
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-038-001/1505
(Kaouni)
|
2616005000NRG23070620220038256
|
09/06/2022
|
GAGANDEEP KAUR
|
2616005WL001031
|
GAGANDEEP KAUR
|
00354
|
PUNB0740900
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197438
|
|
GAGANDEEPKAUR
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-038-001/1527
(Kaouni)
|
2616005000NRG23070620220038258
|
09/06/2022
|
JASWINDER KAUR
|
2616005WL001031
|
JASWINDER KAUR
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197692
|
|
JASWINDERKAUR
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-038-001/1527
(Kaouni)
|
2616005000NRG23070620220038260
|
09/06/2022
|
JASWINDER KAUR
|
2616005WL001031
|
JASWINDER KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197691
|
|
JASWINDERKAUR
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-038-001/1527
(Kaouni)
|
2616005000NRG23070620220038259
|
09/06/2022
|
RAM SINGH
|
2616005WL001031
|
RAM SINGH
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197693
|
|
RAMSINGH
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-038-001/1528
(Kaouni)
|
2616005000NRG23070620220038261
|
09/06/2022
|
RAMANDEEP KAUR
|
2616005WL001031
|
RAMANDEEP KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197632
|
|
RAMANDEEPKAUR
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-038-001/160
(Kaouni)
|
2616005000NRG23070620220038263
|
09/06/2022
|
MANPREET KAUR n
|
2616005WL001031
|
MANPREET KAUR n
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197615
|
|
MANPREETKAURn
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-038-001/20
(Kaouni)
|
2616005000NRG23070620220038289
|
09/06/2022
|
AJMER KAUR
|
2616005WL001031
|
AJMER KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197611
|
|
AJMERKAUR
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-038-001/220
(Kaouni)
|
2616005000NRG23070620220038298
|
09/06/2022
|
SUKHWINDER KAUR
|
2616005WL001031
|
SUKHWINDER KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197679
|
|
SUKHWINDERKAUR
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-038-001/237
(Kaouni)
|
2616005000NRG23070620220038306
|
09/06/2022
|
KARAMJIT KAUR
|
2616005WL001031
|
KARAMJIT KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197659
|
|
KARAMJITKAUR
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-038-001/260
(Kaouni)
|
2616005000NRG23070620220038314
|
09/06/2022
|
Jagdish Singh
|
2616005WL001031
|
Jagdish Singh
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197647
|
|
JagdishSingh
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-038-001/265
(Kaouni)
|
2616005000NRG23070620220038316
|
09/06/2022
|
VEERPAL KAUR
|
2616005WL001031
|
VEERPAL KAUR
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197621
|
|
VEERPALKAUR
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-038-001/266
(Kaouni)
|
2616005000NRG23070620220038318
|
09/06/2022
|
JAGDESH KAUR
|
2616005WL001031
|
JAGDESH KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197610
|
|
JAGDESHKAUR
|
()
|
|
87
|
Gidderbaha
|
PB-16-005-038-001/266
(Kaouni)
|
2616005000NRG23070620220038317
|
09/06/2022
|
JAGTAR SINGH
|
2616005WL001031
|
JAGTAR SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197599
|
|
JAGTARSINGH
|
()
|
|
88
|
Gidderbaha
|
PB-16-005-038-001/267
(Kaouni)
|
2616005000NRG23070620220038319
|
09/06/2022
|
SARBJIT KAUR
|
2616005WL001031
|
SARBJIT KAUR
|
00354
|
PUNB0740900
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291197602
|
|
SARBJITKAUR
|
()
|
|
89
|
Gidderbaha
|
PB-16-005-038-001/283
(Kaouni)
|
2616005000NRG23070620220038337
|
09/06/2022
|
PARVINDER KAUR
|
2616005WL001031
|
PARVINDER KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197657
|
|
PARVINDERKAUR
|
()
|
|
90
|
Gidderbaha
|
PB-16-005-038-001/306
(Kaouni)
|
2616005000NRG23070620220038348
|
09/06/2022
|
BALDEV SINGH
|
2616005WL001031
|
BALDEV SINGH
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197649
|
|
BALDEVSINGH
|
()
|
|
91
|
Gidderbaha
|
PB-16-005-038-001/306
(Kaouni)
|
2616005000NRG23070620220038347
|
09/06/2022
|
BALDEV SINGH
|
2616005WL001031
|
BALDEV SINGH
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197648
|
|
BALDEVSINGH
|
()
|
|
92
|
Gidderbaha
|
PB-16-005-038-001/307
(Kaouni)
|
2616005000NRG23070620220038349
|
09/06/2022
|
GURMIT KAUR
|
2616005WL001031
|
GURMIT KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197596
|
|
GURMITKAUR
|
()
|
|
93
|
Gidderbaha
|
PB-16-005-038-001/309
(Kaouni)
|
2616005000NRG23070620220038351
|
09/06/2022
|
HARPREET KAUR
|
2616005WL001031
|
HARPREET KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197668
|
|
HARPREETKAUR
|
()
|
|
94
|
Gidderbaha
|
PB-16-005-038-001/324
(Kaouni)
|
2616005000NRG23070620220038367
|
09/06/2022
|
JAGSEER RAM
|
2616005WL001031
|
JAGSEER RAM
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197666
|
|
JAGSEERRAM
|
()
|
|
95
|
Gidderbaha
|
PB-16-005-038-001/341
(Kaouni)
|
2616005000NRG23070620220038381
|
09/06/2022
|
PONAM RANI
|
2616005WL001031
|
PONAM RANI
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197670
|
|
PONAMRANI
|
()
|
|
96
|
Gidderbaha
|
PB-16-005-038-001/382
(Kaouni)
|
2616005000NRG23070620220038405
|
09/06/2022
|
SANDEEP KAUR
|
2616005WL001031
|
SANDEEP KAUR
|
00354
|
PUNB0740900
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197689
|
|
SANDEEPKAUR
|
()
|
|
97
|
Gidderbaha
|
PB-16-005-038-001/408
(Kaouni)
|
2616005000NRG23070620220038417
|
09/06/2022
|
AMARJIT SINGH
|
2616005WL001031
|
AMARJIT SINGH
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197608
|
|
AMARJITSINGH
|
()
|
|
98
|
Gidderbaha
|
PB-16-005-038-001/416
(Kaouni)
|
2616005000NRG23070620220038424
|
09/06/2022
|
JASBIR SINGH
|
2616005WL001031
|
JASBIR SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197450
|
|
JASBIRSINGH
|
()
|
|
99
|
Gidderbaha
|
PB-16-005-038-001/431
(Kaouni)
|
2616005000NRG23070620220038436
|
09/06/2022
|
RAMANDEEP KAUR
|
2616005WL001031
|
RAMANDEEP KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197639
|
|
RAMANDEEPKAUR
|
()
|
|
100
|
Gidderbaha
|
PB-16-005-038-001/44
(Kaouni)
|
2616005000NRG23070620220038441
|
09/06/2022
|
MANPREET KAUR
|
2616005WL001031
|
MANPREET KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197651
|
|
MANPREETKAUR
|
()
|
|
101
|
Gidderbaha
|
PB-16-005-038-001/455
(Kaouni)
|
2616005000NRG23070620220038450
|
09/06/2022
|
SARBJEET KAUR
|
2616005WL001031
|
SARBJEET KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197605
|
|
SARBJEETKAUR
|
()
|
|
102
|
Gidderbaha
|
PB-16-005-038-001/457
(Kaouni)
|
2616005000NRG23070620220038454
|
09/06/2022
|
SUKHPREET KAUR
|
2616005WL001031
|
SUKHPREET KAUR
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197629
|
|
SUKHPREETKAUR
|
()
|
|
103
|
Gidderbaha
|
PB-16-005-038-001/47
(Kaouni)
|
2616005000NRG23070620220038459
|
09/06/2022
|
SARABJIT KAUR
|
2616005WL001031
|
SARABJIT KAUR
|
00354
|
PUNB0740900
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291197676
|
|
SARABJITKAUR
|
()
|
|
104
|
Gidderbaha
|
PB-16-005-038-001/478
(Kaouni)
|
2616005000NRG23070620220038463
|
09/06/2022
|
MEWA DEVI
|
2616005WL001031
|
MEWA DEVI
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197687
|
|
MEWADEVI
|
()
|
|
105
|
Gidderbaha
|
PB-16-005-038-001/504
(Kaouni)
|
2616005000NRG23070620220038475
|
09/06/2022
|
SUKHWINDER KAUR
|
2616005WL001031
|
SUKHWINDER KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197442
|
|
SUKHWINDERKAUR
|
()
|
|
106
|
Gidderbaha
|
PB-16-005-038-001/51
(Kaouni)
|
2616005000NRG23070620220038478
|
09/06/2022
|
KULWANT KAUR
|
2616005WL001031
|
KULWANT KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197612
|
|
KULWANTKAUR
|
()
|
|
107
|
Gidderbaha
|
PB-16-005-038-001/55
(Kaouni)
|
2616005000NRG23070620220038490
|
09/06/2022
|
JATINDER KAUR
|
2616005WL001031
|
JATINDER KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197447
|
|
JATINDERKAUR
|
()
|
|
108
|
Gidderbaha
|
PB-16-005-038-001/566
(Kaouni)
|
2616005000NRG23070620220038498
|
09/06/2022
|
VEERPAL KAUR
|
2616005WL001031
|
VEERPAL KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197619
|
|
VEERPALKAUR
|
()
|
|
109
|
Gidderbaha
|
PB-16-005-038-001/571
(Kaouni)
|
2616005000NRG23070620220038501
|
09/06/2022
|
MAHINDER KAUR
|
2616005WL001031
|
MAHINDER KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197440
|
|
MAHINDERKAUR
|
()
|
|
110
|
Gidderbaha
|
PB-16-005-038-001/58
(Kaouni)
|
2616005000NRG23070620220038506
|
09/06/2022
|
Amandeep Kaur
|
2616005WL001031
|
Amandeep Kaur
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197626
|
|
AmandeepKaur
|
()
|
|
111
|
Gidderbaha
|
PB-16-005-038-001/58
(Kaouni)
|
2616005000NRG23070620220038504
|
09/06/2022
|
Amandeep Kaur
|
2616005WL001031
|
Amandeep Kaur
|
00354
|
PUNB0740900
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197625
|
|
AmandeepKaur
|
()
|
|
112
|
Gidderbaha
|
PB-16-005-038-001/586
(Kaouni)
|
2616005000NRG23070620220038508
|
09/06/2022
|
MANJIT KAUR
|
2616005WL001031
|
MANJIT KAUR
|
00354
|
PUNB0740900
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291197637
|
|
MANJITKAUR
|
()
|
|
113
|
Gidderbaha
|
PB-16-005-038-001/618
(Kaouni)
|
2616005000NRG23070620220038517
|
09/06/2022
|
MANPREET KAUR
|
2616005WL001031
|
MANPREET KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197672
|
|
MANPREETKAUR
|
()
|
|
114
|
Gidderbaha
|
PB-16-005-038-001/628
(Kaouni)
|
2616005000NRG23070620220038520
|
09/06/2022
|
JOGINDER SINGH
|
2616005WL001031
|
JOGINDER SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197600
|
|
JOGINDERSINGH
|
()
|
|
115
|
Gidderbaha
|
PB-16-005-038-001/651
(Kaouni)
|
2616005000NRG23070620220038527
|
09/06/2022
|
RAMANDEEP KAUR
|
2616005WL001031
|
RAMANDEEP KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197677
|
|
RAMANDEEPKAUR
|
()
|
|
116
|
Gidderbaha
|
PB-16-005-038-001/651
(Kaouni)
|
2616005000NRG23070620220038526
|
09/06/2022
|
RUPA SINGH
|
2616005WL001031
|
RUPA SINGH
|
00354
|
PUNB0740900
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291197660
|
|
RUPASINGH
|
()
|
|
117
|
Gidderbaha
|
PB-16-005-038-001/680
(Kaouni)
|
2616005000NRG23070620220038538
|
09/06/2022
|
SUKHDEEP KAUR
|
2616005WL001031
|
SUKHDEEP KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197636
|
|
SUKHDEEPKAUR
|
()
|
|
118
|
Gidderbaha
|
PB-16-005-038-001/709
(Kaouni)
|
2616005000NRG23070620220038554
|
09/06/2022
|
Asha
|
2616005WL001031
|
Asha
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197617
|
|
Asha
|
()
|
|
119
|
Gidderbaha
|
PB-16-005-038-001/741
(Kaouni)
|
2616005000NRG23070620220038567
|
09/06/2022
|
bably rani
|
2616005WL001031
|
bably rani
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197638
|
|
bablyrani
|
()
|
|
120
|
Gidderbaha
|
PB-16-005-038-001/75
(Kaouni)
|
2616005000NRG23070620220038573
|
09/06/2022
|
chinder singh
|
2616005WL001031
|
chinder singh
|
00354
|
PUNB0740900
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291197642
|
|
chindersingh
|
()
|
|
121
|
Gidderbaha
|
PB-16-005-038-001/787
(Kaouni)
|
2616005000NRG23070620220038578
|
09/06/2022
|
SUKHDEV KAUR
|
2616005WL001031
|
SUKHDEV KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197663
|
|
SUKHDEVKAUR
|
()
|
|
122
|
Gidderbaha
|
PB-16-005-038-001/794
(Kaouni)
|
2616005000NRG23070620220038579
|
09/06/2022
|
Mandeep kaur
|
2616005WL001031
|
Mandeep kaur
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197640
|
|
Mandeepkaur
|
()
|
|
123
|
Gidderbaha
|
PB-16-005-038-001/816
(Kaouni)
|
2616005000NRG23070620220038587
|
09/06/2022
|
BHINDER KAUR
|
2616005WL001031
|
BHINDER KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197683
|
|
BHINDERKAUR
|
()
|
|
124
|
Gidderbaha
|
PB-16-005-038-001/829
(Kaouni)
|
2616005000NRG23070620220038593
|
09/06/2022
|
MAMTA RANI
|
2616005WL001031
|
MAMTA RANI
|
00354
|
PUNB0740900
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197696
|
|
MAMTARANI
|
()
|
|
125
|
Gidderbaha
|
PB-16-005-038-001/829
(Kaouni)
|
2616005000NRG23070620220038592
|
09/06/2022
|
MAMTA RANI
|
2616005WL001031
|
MAMTA RANI
|
00354
|
PUNB0740900
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197695
|
|
MAMTARANI
|
()
|
|
126
|
Gidderbaha
|
PB-16-005-038-001/833
(Kaouni)
|
2616005000NRG23070620220038595
|
09/06/2022
|
MANJEET KAUR
|
2616005WL001031
|
MANJEET KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197641
|
|
MANJEETKAUR
|
()
|
|
127
|
Gidderbaha
|
PB-16-005-038-001/837
(Kaouni)
|
2616005000NRG23070620220038599
|
09/06/2022
|
KARAMJEET KAUR
|
2616005WL001031
|
KARAMJEET KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197630
|
|
KARAMJEETKAUR
|
()
|
|
128
|
Gidderbaha
|
PB-16-005-038-001/885
(Kaouni)
|
2616005000NRG23070620220038611
|
09/06/2022
|
AMANDEEP KAUR
|
2616005WL001031
|
AMANDEEP KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197674
|
|
AMANDEEPKAUR
|
()
|
|
129
|
Gidderbaha
|
PB-16-005-038-001/89
(Kaouni)
|
2616005000NRG23070620220038612
|
09/06/2022
|
JASWINDER KAUR
|
2616005WL001031
|
JASWINDER KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197633
|
|
JASWINDERKAUR
|
()
|
|
130
|
Gidderbaha
|
PB-16-005-038-001/902
(Kaouni)
|
2616005000NRG23070620220038617
|
09/06/2022
|
asha rani
|
2616005WL001031
|
asha rani
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197645
|
|
asharani
|
()
|
|
131
|
Gidderbaha
|
PB-16-005-038-001/906
(Kaouni)
|
2616005000NRG23070620220038618
|
09/06/2022
|
JASVEER KAUR
|
2616005WL001031
|
JASVEER KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197650
|
|
JASVEERKAUR
|
()
|
|
132
|
Gidderbaha
|
PB-16-005-038-001/916
(Kaouni)
|
2616005000NRG23070620220038622
|
09/06/2022
|
VEERPAL KAUR
|
2616005WL001031
|
VEERPAL KAUR
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197662
|
|
VEERPALKAUR
|
()
|
|
133
|
Gidderbaha
|
PB-16-005-038-001/921
(Kaouni)
|
2616005000NRG23070620220038624
|
09/06/2022
|
SWARNJEET KAUR
|
2616005WL001031
|
SWARNJEET KAUR
|
00354
|
PUNB0740900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197607
|
|
SWARNJEETKAUR
|
()
|
|
134
|
Gidderbaha
|
PB-16-005-038-001/932
(Kaouni)
|
2616005000NRG23070620220038625
|
09/06/2022
|
BABBU KAUR
|
2616005WL001031
|
BABBU KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197658
|
|
BABBUKAUR
|
()
|
|
135
|
Gidderbaha
|
PB-16-005-038-001/950
(Kaouni)
|
2616005000NRG23070620220038628
|
09/06/2022
|
Kulwindwer Kaur
|
2616005WL001031
|
Kulwindwer Kaur
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197436
|
|
KulwindwerKaur
|
()
|
|
136
|
Gidderbaha
|
PB-16-005-038-001/990
(Kaouni)
|
2616005000NRG23070620220038638
|
09/06/2022
|
AMANDEEP KAUR
|
2616005WL001031
|
AMANDEEP KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197665
|
|
AMANDEEPKAUR
|
()
|
|
137
|
Gidderbaha
|
PB-16-005-038-001/996
(Kaouni)
|
2616005000NRG23070620220038639
|
09/06/2022
|
MANPREET KAUR
|
2616005WL001031
|
MANPREET KAUR
|
00354
|
PUNB0740900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197623
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159330
|
159330
|
|
|
|
|
|
|
|
|
138
|
Gidderbaha
|
PB-16-005-038-001/104
(Kaouni)
|
2616005000NRG23070620220038149
|
09/06/2022
|
NAISEB KAUR
|
2616005WL001031
|
NAISEB KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197546
|
|
MRS NASIB KAUR
|
()
|
|
139
|
Gidderbaha
|
PB-16-005-038-001/1047
(Kaouni)
|
2616005000NRG23070620220038151
|
09/06/2022
|
CHARNJIT KAUR
|
2616005WL001031
|
CHARNJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197423
|
|
MR CHADAT SINGH AND DSSO MUKTSAR PLA NO
|
()
|
|
140
|
Gidderbaha
|
PB-16-005-038-001/1063
(Kaouni)
|
2616005000NRG23070620220038159
|
09/06/2022
|
Narmla dave
|
2616005WL001031
|
Narmla dave
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197718
|
|
MRS NIRMALA DEVI AND DSSO MUKTSAR PLA NO
|
()
|
|
141
|
Gidderbaha
|
PB-16-005-038-001/1063
(Kaouni)
|
2616005000NRG23070620220038158
|
09/06/2022
|
Rosan Lal
|
2616005WL001031
|
Rosan Lal
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197715
|
|
MR ROSHAN LAL AND DSSO MUKTSAR PLA NO 84
|
()
|
|
142
|
Gidderbaha
|
PB-16-005-038-001/1078
(Kaouni)
|
2616005000NRG23070620220038163
|
09/06/2022
|
KRISHNA
|
2616005WL001031
|
KRISHNA
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197562
|
|
MRS KRISHNA KRISHNA
|
()
|
|
143
|
Gidderbaha
|
PB-16-005-038-001/108
(Kaouni)
|
2616005000NRG23070620220038164
|
09/06/2022
|
MANJIT KAUR
|
2616005WL001031
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197513
|
|
MRS MANJIT KAUR
|
()
|
|
144
|
Gidderbaha
|
PB-16-005-038-001/1082
(Kaouni)
|
2616005000NRG23070620220038168
|
09/06/2022
|
PARMJIT KAUR
|
2616005WL001031
|
PARMJIT KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197526
|
|
MRS PARAMJIT KAUR
|
()
|
|
145
|
Gidderbaha
|
PB-16-005-038-001/1086
(Kaouni)
|
2616005000NRG23070620220038170
|
09/06/2022
|
JASMAIL KAUR
|
2616005WL001031
|
JASMAIL KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197714
|
|
MR JASMAIL KAUR AND DSSO MUKTSAR PLA NO
|
()
|
|
146
|
Gidderbaha
|
PB-16-005-038-001/1098
(Kaouni)
|
2616005000NRG23070620220038171
|
09/06/2022
|
MANJIT KAUR
|
2616005WL001031
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197542
|
|
MANJIT KAUR
|
()
|
|
147
|
Gidderbaha
|
PB-16-005-038-001/1104
(Kaouni)
|
2616005000NRG23070620220038177
|
09/06/2022
|
AMANDEEP KAUR
|
2616005WL001031
|
AMANDEEP KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197530
|
|
MRS AMANDEEP KAUR
|
()
|
|
148
|
Gidderbaha
|
PB-16-005-038-001/111
(Kaouni)
|
2616005000NRG23070620220038179
|
09/06/2022
|
MANDER SINGH
|
2616005WL001031
|
MANDER SINGH
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197548
|
|
MR MANDAR SINGH
|
()
|
|
149
|
Gidderbaha
|
PB-16-005-038-001/1113
(Kaouni)
|
2616005000NRG23070620220038183
|
09/06/2022
|
MANJIT KAUR
|
2616005WL001031
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197491
|
|
MRS MANJIT KAUR
|
()
|
|
150
|
Gidderbaha
|
PB-16-005-038-001/1113
(Kaouni)
|
2616005000NRG23070620220038182
|
09/06/2022
|
NACHATER SINGH
|
2616005WL001031
|
NACHATER SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197499
|
|
MR NACHHATAR SINGH
|
()
|
|
151
|
Gidderbaha
|
PB-16-005-038-001/12
(Kaouni)
|
2616005000NRG23070620220038206
|
09/06/2022
|
SUKHWINDER KAUR
|
2616005WL001031
|
SUKHWINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197527
|
|
MRS SUKHVINDER KAUR
|
()
|
|
152
|
Gidderbaha
|
PB-16-005-038-001/121
(Kaouni)
|
2616005000NRG23070620220038208
|
09/06/2022
|
RANJIT SINGH
|
2616005WL001031
|
RANJIT SINGH
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197583
|
|
MR RANJIT SINGH
|
()
|
|
153
|
Gidderbaha
|
PB-16-005-038-001/122
(Kaouni)
|
2616005000NRG23070620220038210
|
09/06/2022
|
GURMAIL SINGH
|
2616005WL001031
|
GURMAIL SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197433
|
|
MR GURMAIL SINGH
|
()
|
|
154
|
Gidderbaha
|
PB-16-005-038-001/122
(Kaouni)
|
2616005000NRG23070620220038211
|
09/06/2022
|
MAHINDER KAUR
|
2616005WL001031
|
MAHINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197509
|
|
MRS MAHINDER KAUR
|
()
|
|
155
|
Gidderbaha
|
PB-16-005-038-001/125
(Kaouni)
|
2616005000NRG23070620220038214
|
09/06/2022
|
KAKA SINGH
|
2616005WL001031
|
KAKA SINGH
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197428
|
|
MR KAKA SINGH
|
()
|
|
156
|
Gidderbaha
|
PB-16-005-038-001/125
(Kaouni)
|
2616005000NRG23070620220038216
|
09/06/2022
|
KAKA SINGH
|
2616005WL001031
|
KAKA SINGH
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197429
|
|
MR KAKA SINGH
|
()
|
|
157
|
Gidderbaha
|
PB-16-005-038-001/125
(Kaouni)
|
2616005000NRG23070620220038215
|
09/06/2022
|
MANJIT KAUR
|
2616005WL001031
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197484
|
|
MRS MANJEET KAUR
|
()
|
|
158
|
Gidderbaha
|
PB-16-005-038-001/125
(Kaouni)
|
2616005000NRG23070620220038217
|
09/06/2022
|
MANJIT KAUR
|
2616005WL001031
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197485
|
|
MRS MANJEET KAUR
|
()
|
|
159
|
Gidderbaha
|
PB-16-005-038-001/130
(Kaouni)
|
2616005000NRG23070620220038221
|
09/06/2022
|
SANDEEP KAUR
|
2616005WL001031
|
SANDEEP KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197486
|
|
MRS SANDEEP KAUR
|
()
|
|
160
|
Gidderbaha
|
PB-16-005-038-001/1317
(Kaouni)
|
2616005000NRG23070620220038222
|
09/06/2022
|
JASWINDER KAUR
|
2616005WL001031
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197508
|
|
MRS JASWINDER KAUR
|
()
|
|
161
|
Gidderbaha
|
PB-16-005-038-001/1334
(Kaouni)
|
2616005000NRG23070620220038228
|
09/06/2022
|
SWARNJEET KAUR
|
2616005WL001031
|
SWARNJEET KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197587
|
|
MISS SWARNJIT KAUR
|
()
|
|
162
|
Gidderbaha
|
PB-16-005-038-001/134
(Kaouni)
|
2616005000NRG23070620220038230
|
09/06/2022
|
KULDEEP KAUR
|
2616005WL001031
|
KULDEEP KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197469
|
|
MR JASKARAN SINGH
|
()
|
|
163
|
Gidderbaha
|
PB-16-005-038-001/136
(Kaouni)
|
2616005000NRG23070620220038233
|
09/06/2022
|
DALIP KAUR
|
2616005WL001031
|
DALIP KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197557
|
|
MRS DALIP KAUR
|
()
|
|
164
|
Gidderbaha
|
PB-16-005-038-001/136
(Kaouni)
|
2616005000NRG23070620220038232
|
09/06/2022
|
DALIP KAUR
|
2616005WL001031
|
DALIP KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197556
|
|
MRS DALIP KAUR
|
()
|
|
165
|
Gidderbaha
|
PB-16-005-038-001/138
(Kaouni)
|
2616005000NRG23070620220038238
|
09/06/2022
|
KULDEEP KAUR
|
2616005WL001031
|
KULDEEP KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197534
|
|
MRS KULDEEP KAUR
|
()
|
|
166
|
Gidderbaha
|
PB-16-005-038-001/142
(Kaouni)
|
2616005000NRG23070620220038245
|
09/06/2022
|
PARMJIT KAUR N
|
2616005WL001031
|
PARMJIT KAUR N
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197540
|
|
MRS PARAMJIT KAUR
|
()
|
|
167
|
Gidderbaha
|
PB-16-005-038-001/146
(Kaouni)
|
2616005000NRG23070620220038250
|
09/06/2022
|
BANWARI LAL
|
2616005WL001031
|
BANWARI LAL
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197426
|
|
MR BANWARI LAL
|
()
|
|
168
|
Gidderbaha
|
PB-16-005-038-001/147
(Kaouni)
|
2616005000NRG23070620220038251
|
09/06/2022
|
SANTRO DEVI
|
2616005WL001031
|
SANTRO DEVI
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197458
|
|
MRS SANTRO
|
()
|
|
169
|
Gidderbaha
|
PB-16-005-038-001/158
(Kaouni)
|
2616005000NRG23070620220038262
|
09/06/2022
|
OM PARKASH
|
2616005WL001031
|
OM PARKASH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197552
|
|
MR OM PRAKASH
|
()
|
|
170
|
Gidderbaha
|
PB-16-005-038-001/166
(Kaouni)
|
2616005000NRG23070620220038268
|
09/06/2022
|
SHINDER KAUR
|
2616005WL001031
|
SHINDER KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197461
|
|
MRS CHHINDER KAUR
|
()
|
|
171
|
Gidderbaha
|
PB-16-005-038-001/172
(Kaouni)
|
2616005000NRG23070620220038271
|
09/06/2022
|
AMARJIT KAUR
|
2616005WL001031
|
AMARJIT KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197457
|
|
MR AMARJIT KAUR
|
()
|
|
172
|
Gidderbaha
|
PB-16-005-038-001/188
(Kaouni)
|
2616005000NRG23070620220038280
|
09/06/2022
|
KULWINDER KAUR
|
2616005WL001031
|
KULWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197460
|
|
MRS KULWINDER KAUR
|
()
|
|
173
|
Gidderbaha
|
PB-16-005-038-001/19
(Kaouni)
|
2616005000NRG23070620220038282
|
09/06/2022
|
RAAM
|
2616005WL001031
|
RAAM
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197430
|
|
MR RAM SINGH
|
()
|
|
174
|
Gidderbaha
|
PB-16-005-038-001/192
(Kaouni)
|
2616005000NRG23070620220038283
|
09/06/2022
|
JASWINDER KAUR
|
2616005WL001031
|
JASWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197459
|
|
MRS JASWINDER KAUR
|
()
|
|
175
|
Gidderbaha
|
PB-16-005-038-001/195
(Kaouni)
|
2616005000NRG23070620220038286
|
09/06/2022
|
BHINDER KAUR
|
2616005WL001031
|
BHINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197495
|
|
MRS BHINDER KAUR
|
()
|
|
176
|
Gidderbaha
|
PB-16-005-038-001/206
(Kaouni)
|
2616005000NRG23070620220038293
|
09/06/2022
|
NIRMALA DEVI
|
2616005WL001031
|
NIRMALA DEVI
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197468
|
|
MRS NIRMALA DEVI
|
()
|
|
177
|
Gidderbaha
|
PB-16-005-038-001/213
(Kaouni)
|
2616005000NRG23070620220038296
|
09/06/2022
|
CHARANJIT KAUR
|
2616005WL001031
|
CHARANJIT KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197543
|
|
MRS CHARANJIT KAUR
|
()
|
|
178
|
Gidderbaha
|
PB-16-005-038-001/226
(Kaouni)
|
2616005000NRG23070620220038300
|
09/06/2022
|
amandeep kaur
|
2616005WL001031
|
amandeep kaur
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197505
|
|
MRS AMANDEEP KAUR
|
()
|
|
179
|
Gidderbaha
|
PB-16-005-038-001/228
(Kaouni)
|
2616005000NRG23070620220038301
|
09/06/2022
|
AMRITPAL SINGH
|
2616005WL001031
|
AMRITPAL SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197465
|
|
MR AMRITPAL SINGH
|
()
|
|
180
|
Gidderbaha
|
PB-16-005-038-001/228
(Kaouni)
|
2616005000NRG23070620220038302
|
09/06/2022
|
MANPREET KAUR
|
2616005WL001031
|
MANPREET KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197466
|
|
MR AMRITPAL SINGH
|
()
|
|
181
|
Gidderbaha
|
PB-16-005-038-001/239
(Kaouni)
|
2616005000NRG23070620220038307
|
09/06/2022
|
GURDEEP KAUR
|
2616005WL001031
|
GURDEEP KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197522
|
|
MRS GURDEEP KAUR
|
()
|
|
182
|
Gidderbaha
|
PB-16-005-038-001/242
(Kaouni)
|
2616005000NRG23070620220038309
|
09/06/2022
|
BALVEER SINGH
|
2616005WL001031
|
BALVEER SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197706
|
|
MR BALVEER SINGH
|
()
|
|
183
|
Gidderbaha
|
PB-16-005-038-001/244
(Kaouni)
|
2616005000NRG23070620220038310
|
09/06/2022
|
GUJINDER SINGH
|
2616005WL001031
|
GUJINDER SINGH
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197431
|
|
MR GURJINDER SINGH
|
()
|
|
184
|
Gidderbaha
|
PB-16-005-038-001/246
(Kaouni)
|
2616005000NRG23070620220038312
|
09/06/2022
|
JASMAIL KAUR
|
2616005WL001031
|
JASMAIL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197565
|
|
MRS JASMEL KAUR
|
()
|
|
185
|
Gidderbaha
|
PB-16-005-038-001/263
(Kaouni)
|
2616005000NRG23070620220038315
|
09/06/2022
|
VIRPAL KAUR
|
2616005WL001031
|
VIRPAL KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197504
|
|
MRS VIRPAL KAUR
|
()
|
|
186
|
Gidderbaha
|
PB-16-005-038-001/271
(Kaouni)
|
2616005000NRG23070620220038323
|
09/06/2022
|
MANPREET KAUR
|
2616005WL001031
|
MANPREET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197559
|
|
MRS SUKHDEEP KAUR
|
()
|
|
187
|
Gidderbaha
|
PB-16-005-038-001/272
(Kaouni)
|
2616005000NRG23070620220038324
|
09/06/2022
|
JASVEER SINGH
|
2616005WL001031
|
JASVEER SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197463
|
|
MR JASBIR SINGH
|
()
|
|
188
|
Gidderbaha
|
PB-16-005-038-001/272
(Kaouni)
|
2616005000NRG23070620220038325
|
09/06/2022
|
SARABJIT KAUR
|
2616005WL001031
|
SARABJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197554
|
|
MRS SARBJEET KAUR
|
()
|
|
189
|
Gidderbaha
|
PB-16-005-038-001/273
(Kaouni)
|
2616005000NRG23070620220038326
|
09/06/2022
|
lovepreet kaur
|
2616005WL001031
|
lovepreet kaur
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197586
|
|
MRS LOVPRIT KAUR
|
()
|
|
190
|
Gidderbaha
|
PB-16-005-038-001/275
(Kaouni)
|
2616005000NRG23070620220038328
|
09/06/2022
|
GURCHARAN SINGH
|
2616005WL001031
|
GURCHARAN SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197707
|
|
MR GURCHARAN SINGH
|
()
|
|
191
|
Gidderbaha
|
PB-16-005-038-001/275
(Kaouni)
|
2616005000NRG23070620220038327
|
09/06/2022
|
GURCHARAN SINGH
|
2616005WL001031
|
GURCHARAN SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197708
|
|
MR GURCHARAN SINGH
|
()
|
|
192
|
Gidderbaha
|
PB-16-005-038-001/277
(Kaouni)
|
2616005000NRG23070620220038330
|
09/06/2022
|
BALVEER KAUR
|
2616005WL001031
|
BALVEER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197529
|
|
MRS BALVIR KAUR
|
()
|
|
193
|
Gidderbaha
|
PB-16-005-038-001/277
(Kaouni)
|
2616005000NRG23070620220038329
|
09/06/2022
|
GURMIT SINGH
|
2616005WL001031
|
GURMIT SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197467
|
|
MR GURMIT SINGH
|
()
|
|
194
|
Gidderbaha
|
PB-16-005-038-001/290
(Kaouni)
|
2616005000NRG23070620220038339
|
09/06/2022
|
SUKHJINDER KAUR
|
2616005WL001031
|
SUKHJINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197553
|
|
MRS SUKHJINDER KAUR
|
()
|
|
195
|
Gidderbaha
|
PB-16-005-038-001/293
(Kaouni)
|
2616005000NRG23070620220038344
|
09/06/2022
|
GURMIT SINGH
|
2616005WL001031
|
GURMIT SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197464
|
|
MR GURMIT SINGH
|
()
|
|
196
|
Gidderbaha
|
PB-16-005-038-001/303
(Kaouni)
|
2616005000NRG23070620220038346
|
09/06/2022
|
RUPINDER KAUR
|
2616005WL001031
|
RUPINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197476
|
|
MRS RUPINDER KAUR
|
()
|
|
197
|
Gidderbaha
|
PB-16-005-038-001/307
(Kaouni)
|
2616005000NRG23070620220038350
|
09/06/2022
|
VAKIL SINGH
|
2616005WL001031
|
VAKIL SINGH
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197483
|
|
MRS GURMIT KAUR
|
()
|
|
198
|
Gidderbaha
|
PB-16-005-038-001/31
(Kaouni)
|
2616005000NRG23070620220038352
|
09/06/2022
|
KASHMIR SINGH
|
2616005WL001031
|
KASHMIR SINGH
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197432
|
|
MR KASHMIR SINGH
|
()
|
|
199
|
Gidderbaha
|
PB-16-005-038-001/31
(Kaouni)
|
2616005000NRG23070620220038353
|
09/06/2022
|
SUKHDEEP KAUR
|
2616005WL001031
|
SUKHDEEP KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197500
|
|
MRS SUKHDEEP KAUR
|
()
|
|
200
|
Gidderbaha
|
PB-16-005-038-001/311
(Kaouni)
|
2616005000NRG23070620220038355
|
09/06/2022
|
SURJIT KAUR
|
2616005WL001031
|
SURJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197475
|
|
MRS SURJIT KAUR
|
()
|
|
201
|
Gidderbaha
|
PB-16-005-038-001/312
(Kaouni)
|
2616005000NRG23070620220038356
|
09/06/2022
|
GURDEEP KAUR
|
2616005WL001031
|
GURDEEP KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Rejected
|
15/06/2022
|
|
2291197709
|
Account closed
|
|
|
|
202
|
Gidderbaha
|
PB-16-005-038-001/314
(Kaouni)
|
2616005000NRG23070620220038357
|
09/06/2022
|
RAM SINGH
|
2616005WL001031
|
RAM SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197516
|
|
MR RAM SINGH
|
()
|
|
203
|
Gidderbaha
|
PB-16-005-038-001/314
(Kaouni)
|
2616005000NRG23070620220038358
|
09/06/2022
|
SIMARJIT KAUR
|
2616005WL001031
|
SIMARJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197517
|
|
MRS SIMARJIT KAUR
|
()
|
|
204
|
Gidderbaha
|
PB-16-005-038-001/315
(Kaouni)
|
2616005000NRG23070620220038360
|
09/06/2022
|
Sandeep kumar
|
2616005WL001031
|
Sandeep kumar
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197569
|
|
MR SANDEEP KUMAR
|
()
|
|
205
|
Gidderbaha
|
PB-16-005-038-001/316
(Kaouni)
|
2616005000NRG23070620220038361
|
09/06/2022
|
GURCHARAN SINGH
|
2616005WL001031
|
GURCHARAN SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197494
|
|
MR CHARNA URF GURCHARAN SINGH
|
()
|
|
206
|
Gidderbaha
|
PB-16-005-038-001/316
(Kaouni)
|
2616005000NRG23070620220038362
|
09/06/2022
|
GURDEEP KAUR
|
2616005WL001031
|
GURDEEP KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197544
|
|
MRS GURDEEP KAUR
|
()
|
|
207
|
Gidderbaha
|
PB-16-005-038-001/318
(Kaouni)
|
2616005000NRG23070620220038363
|
09/06/2022
|
MAHINDER KAUR
|
2616005WL001031
|
MAHINDER KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197478
|
|
MRS MAHINDER KAUR
|
()
|
|
208
|
Gidderbaha
|
PB-16-005-038-001/32
(Kaouni)
|
2616005000NRG23070620220038364
|
09/06/2022
|
BINDER KAUR
|
2616005WL001031
|
BINDER KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197551
|
|
MRS BINDER KAUR
|
()
|
|
209
|
Gidderbaha
|
PB-16-005-038-001/320
(Kaouni)
|
2616005000NRG23070620220038365
|
09/06/2022
|
MANJIT KAUR
|
2616005WL001031
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197488
|
|
MRS MANJIT KAUR
|
()
|
|
210
|
Gidderbaha
|
PB-16-005-038-001/328
(Kaouni)
|
2616005000NRG23070620220038369
|
09/06/2022
|
AMARJIT SINGH
|
2616005WL001031
|
AMARJIT SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197481
|
|
MR AMARJIT SINGH
|
()
|
|
211
|
Gidderbaha
|
PB-16-005-038-001/329
(Kaouni)
|
2616005000NRG23070620220038370
|
09/06/2022
|
SUKHPREET KAUR
|
2616005WL001031
|
SUKHPREET KAUR
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291197520
|
|
MRS SUKHPREET KAUR
|
()
|
|
212
|
Gidderbaha
|
PB-16-005-038-001/331
(Kaouni)
|
2616005000NRG23070620220038372
|
09/06/2022
|
JARNAIL SINGH
|
2616005WL001031
|
JARNAIL SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197473
|
|
MR JARNAIL SINGH
|
()
|
|
213
|
Gidderbaha
|
PB-16-005-038-001/335
(Kaouni)
|
2616005000NRG23070620220038377
|
09/06/2022
|
BOHAR SINGH
|
2616005WL001031
|
BOHAR SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197427
|
|
MR BOHAR SINGH
|
()
|
|
214
|
Gidderbaha
|
PB-16-005-038-001/338
(Kaouni)
|
2616005000NRG23070620220038380
|
09/06/2022
|
ROOP SINGH
|
2616005WL001031
|
ROOP SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197474
|
|
MR ROOP SINGH
|
()
|
|
215
|
Gidderbaha
|
PB-16-005-038-001/352
(Kaouni)
|
2616005000NRG23070620220038388
|
09/06/2022
|
BALVEER S
|
2616005WL001031
|
BALVEER S
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197582
|
|
MR BALVIR SINGH
|
()
|
|
216
|
Gidderbaha
|
PB-16-005-038-001/352
(Kaouni)
|
2616005000NRG23070620220038387
|
09/06/2022
|
BALVIR KAUR
|
2616005WL001031
|
BALVIR KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197472
|
|
MRS BALVIR KAUR
|
()
|
|
217
|
Gidderbaha
|
PB-16-005-038-001/360
(Kaouni)
|
2616005000NRG23070620220038390
|
09/06/2022
|
LOVPREET KAUR
|
2616005WL001031
|
LOVPREET KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197470
|
|
MR RAJA SINGH
|
()
|
|
218
|
Gidderbaha
|
PB-16-005-038-001/361
(Kaouni)
|
2616005000NRG23070620220038391
|
09/06/2022
|
GURTEJ SINGH
|
2616005WL001031
|
GURTEJ SINGH
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197567
|
|
MR GURTEJ SINGH
|
()
|
|
219
|
Gidderbaha
|
PB-16-005-038-001/361
(Kaouni)
|
2616005000NRG23070620220038393
|
09/06/2022
|
GURTEJ SINGH
|
2616005WL001031
|
GURTEJ SINGH
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197566
|
|
MR GURTEJ SINGH
|
()
|
|
220
|
Gidderbaha
|
PB-16-005-038-001/361
(Kaouni)
|
2616005000NRG23070620220038392
|
09/06/2022
|
JASBIR KAUR
|
2616005WL001031
|
JASBIR KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197511
|
|
MRS JASBIR KAUR
|
()
|
|
221
|
Gidderbaha
|
PB-16-005-038-001/361
(Kaouni)
|
2616005000NRG23070620220038394
|
09/06/2022
|
JASBIR KAUR
|
2616005WL001031
|
JASBIR KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197510
|
|
MRS JASBIR KAUR
|
()
|
|
222
|
Gidderbaha
|
PB-16-005-038-001/370
(Kaouni)
|
2616005000NRG23070620220038399
|
09/06/2022
|
VEERPAL KAUR
|
2616005WL001031
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197558
|
|
MRS VIRPAL KAUR
|
()
|
|
223
|
Gidderbaha
|
PB-16-005-038-001/375
(Kaouni)
|
2616005000NRG23070620220038402
|
09/06/2022
|
AMANDEEP KAUR
|
2616005WL001031
|
AMANDEEP KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197493
|
|
MRS AMANDEEP KAUR
|
()
|
|
224
|
Gidderbaha
|
PB-16-005-038-001/375
(Kaouni)
|
2616005000NRG23070620220038401
|
09/06/2022
|
AMANDEEP KAUR
|
2616005WL001031
|
AMANDEEP KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197492
|
|
MRS AMANDEEP KAUR
|
()
|
|
225
|
Gidderbaha
|
PB-16-005-038-001/38
(Kaouni)
|
2616005000NRG23070620220038404
|
09/06/2022
|
SUKHDEEP KAUR
|
2616005WL001031
|
SUKHDEEP KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Rejected
|
15/06/2022
|
|
2291197503
|
No Such Account
|
|
|
|
226
|
Gidderbaha
|
PB-16-005-038-001/383
(Kaouni)
|
2616005000NRG23070620220038406
|
09/06/2022
|
SURJIT SINGH
|
2616005WL001031
|
SURJIT SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197716
|
|
MR SURJIT SINGH AND DSSO MUKTSAR PLA NO
|
()
|
|
227
|
Gidderbaha
|
PB-16-005-038-001/386
(Kaouni)
|
2616005000NRG23070620220038408
|
09/06/2022
|
GURWINDER KAUR
|
2616005WL001031
|
GURWINDER KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197538
|
|
MRS GURBINDER KAUR
|
()
|
|
228
|
Gidderbaha
|
PB-16-005-038-001/386
(Kaouni)
|
2616005000NRG23070620220038407
|
09/06/2022
|
GURWINDER KAUR
|
2616005WL001031
|
GURWINDER KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197539
|
|
MRS GURBINDER KAUR
|
()
|
|
229
|
Gidderbaha
|
PB-16-005-038-001/389
(Kaouni)
|
2616005000NRG23070620220038409
|
09/06/2022
|
MANJIT KAUR
|
2616005WL001031
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197471
|
|
MRS MANJIT KAUR
|
()
|
|
230
|
Gidderbaha
|
PB-16-005-038-001/40
(Kaouni)
|
2616005000NRG23070620220038412
|
09/06/2022
|
VEERPAL KAUR
|
2616005WL001031
|
VEERPAL KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197514
|
|
MRS VEERPAL KAUR
|
()
|
|
231
|
Gidderbaha
|
PB-16-005-038-001/402
(Kaouni)
|
2616005000NRG23070620220038413
|
09/06/2022
|
HARPAL KAUR ALIS HARBANS
|
2616005WL001031
|
HARPAL KAUR ALIS HARBANS
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197531
|
|
MRS HARBANS KAUR
|
()
|
|
232
|
Gidderbaha
|
PB-16-005-038-001/413
(Kaouni)
|
2616005000NRG23070620220038423
|
09/06/2022
|
GURMIT KAUR
|
2616005WL001031
|
GURMIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197489
|
|
MRS GURMIT KAUR
|
()
|
|
233
|
Gidderbaha
|
PB-16-005-038-001/419
(Kaouni)
|
2616005000NRG23070620220038427
|
09/06/2022
|
JAGDEEP KAUR
|
2616005WL001031
|
JAGDEEP KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197521
|
|
MRS JAGDEEP KAUR
|
()
|
|
234
|
Gidderbaha
|
PB-16-005-038-001/422
(Kaouni)
|
2616005000NRG23070620220038429
|
09/06/2022
|
DEV SINGH
|
2616005WL001031
|
DEV SINGH
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197507
|
|
MR DEV SINGH
|
()
|
|
235
|
Gidderbaha
|
PB-16-005-038-001/422
(Kaouni)
|
2616005000NRG23070620220038428
|
09/06/2022
|
DEV SINGH
|
2616005WL001031
|
DEV SINGH
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197506
|
|
MR DEV SINGH
|
()
|
|
236
|
Gidderbaha
|
PB-16-005-038-001/423
(Kaouni)
|
2616005000NRG23070620220038431
|
09/06/2022
|
Angrej Singh
|
2616005WL001031
|
Angrej Singh
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197424
|
|
MR ANGREJ SINGH AND DSO MUKTSAR PLA NO 8
|
()
|
|
237
|
Gidderbaha
|
PB-16-005-038-001/424
(Kaouni)
|
2616005000NRG23070620220038432
|
09/06/2022
|
RAJWINDER KAUR
|
2616005WL001031
|
RAJWINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197490
|
|
MRS RAJVINDER KAUR
|
()
|
|
238
|
Gidderbaha
|
PB-16-005-038-001/427
(Kaouni)
|
2616005000NRG23070620220038433
|
09/06/2022
|
ANGREJ KAUR
|
2616005WL001031
|
ANGREJ KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197498
|
|
MRS ANGREJ KAUR
|
()
|
|
239
|
Gidderbaha
|
PB-16-005-038-001/436
(Kaouni)
|
2616005000NRG23070620220038439
|
09/06/2022
|
SUKHDEV KAUR
|
2616005WL001031
|
SUKHDEV KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197712
|
|
MRS SUKHDEV KAUR URF GUDI KAUR
|
()
|
|
240
|
Gidderbaha
|
PB-16-005-038-001/437
(Kaouni)
|
2616005000NRG23070620220038440
|
09/06/2022
|
JASPAL KAUR
|
2616005WL001031
|
JASPAL KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197525
|
|
MRS JASPAL KAUR
|
()
|
|
241
|
Gidderbaha
|
PB-16-005-038-001/448
(Kaouni)
|
2616005000NRG23070620220038446
|
09/06/2022
|
NAIEB SINGH
|
2616005WL001031
|
NAIEB SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197515
|
|
MR NAYAB SINGH
|
()
|
|
242
|
Gidderbaha
|
PB-16-005-038-001/456
(Kaouni)
|
2616005000NRG23070620220038453
|
09/06/2022
|
ANGREJ SINGH
|
2616005WL001031
|
ANGREJ SINGH
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197537
|
|
MR ANGREJ SINGH
|
()
|
|
243
|
Gidderbaha
|
PB-16-005-038-001/456
(Kaouni)
|
2616005000NRG23070620220038452
|
09/06/2022
|
ANGREJ SINGH
|
2616005WL001031
|
ANGREJ SINGH
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197536
|
|
MR ANGREJ SINGH
|
()
|
|
244
|
Gidderbaha
|
PB-16-005-038-001/456
(Kaouni)
|
2616005000NRG23070620220038451
|
09/06/2022
|
TEJ KAUR
|
2616005WL001031
|
TEJ KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197479
|
|
MRS TEJ KAUR
|
()
|
|
245
|
Gidderbaha
|
PB-16-005-038-001/458
(Kaouni)
|
2616005000NRG23070620220038455
|
09/06/2022
|
ARUNA IRANI
|
2616005WL001031
|
ARUNA IRANI
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291197496
|
|
MRS ARUNA IRANI
|
()
|
|
246
|
Gidderbaha
|
PB-16-005-038-001/46
(Kaouni)
|
2616005000NRG23070620220038456
|
09/06/2022
|
KARAMJIT KAUR
|
2616005WL001031
|
KARAMJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197434
|
|
MR BALJINDER SINGH
|
()
|
|
247
|
Gidderbaha
|
PB-16-005-038-001/462
(Kaouni)
|
2616005000NRG23070620220038457
|
09/06/2022
|
BANSO KAUR
|
2616005WL001031
|
BANSO KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197482
|
|
MRS HARBANS KAUR
|
()
|
|
248
|
Gidderbaha
|
PB-16-005-038-001/464
(Kaouni)
|
2616005000NRG23070620220038458
|
09/06/2022
|
MANGAL SINGH
|
2616005WL001031
|
MANGAL SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197480
|
|
MR MANGAL SINGH
|
()
|
|
249
|
Gidderbaha
|
PB-16-005-038-001/471
(Kaouni)
|
2616005000NRG23070620220038460
|
09/06/2022
|
SUKHJIT KAUR
|
2616005WL001031
|
SUKHJIT KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197563
|
|
MRS SUKHJIT KAUR KAUR
|
()
|
|
250
|
Gidderbaha
|
PB-16-005-038-001/473
(Kaouni)
|
2616005000NRG23070620220038461
|
09/06/2022
|
SUKHJIT KAUR
|
2616005WL001031
|
SUKHJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197477
|
|
MRS SUKHJIT KAUR
|
()
|
|
251
|
Gidderbaha
|
PB-16-005-038-001/480
(Kaouni)
|
2616005000NRG23070620220038465
|
09/06/2022
|
MANJIT KAUR
|
2616005WL001031
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197720
|
|
MRS MANJIT KAUR
|
()
|
|
252
|
Gidderbaha
|
PB-16-005-038-001/480
(Kaouni)
|
2616005000NRG23070620220038464
|
09/06/2022
|
MANJIT KAUR
|
2616005WL001031
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197719
|
|
MRS MANJIT KAUR
|
()
|
|
253
|
Gidderbaha
|
PB-16-005-038-001/487
(Kaouni)
|
2616005000NRG23070620220038467
|
09/06/2022
|
SUKHJIT KAUR
|
2616005WL001031
|
SUKHJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197524
|
|
MRS SUKHJIT KAUR
|
()
|
|
254
|
Gidderbaha
|
PB-16-005-038-001/491
(Kaouni)
|
2616005000NRG23070620220038469
|
09/06/2022
|
JAGDESH RAM
|
2616005WL001031
|
JAGDESH RAM
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197535
|
|
MR JAGDISH RAM
|
()
|
|
255
|
Gidderbaha
|
PB-16-005-038-001/492
(Kaouni)
|
2616005000NRG23070620220038470
|
09/06/2022
|
bank
|
2616005WL001031
|
bank
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197561
|
|
MRS SUKHDEEP KAUR KAUR
|
()
|
|
256
|
Gidderbaha
|
PB-16-005-038-001/494
(Kaouni)
|
2616005000NRG23070620220038471
|
09/06/2022
|
NIRMAL SINGH
|
2616005WL001031
|
NIRMAL SINGH
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197462
|
|
MR NIRMAL SINGH
|
()
|
|
257
|
Gidderbaha
|
PB-16-005-038-001/495
(Kaouni)
|
2616005000NRG23070620220038472
|
09/06/2022
|
KRISHAN
|
2616005WL001031
|
KRISHAN
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197519
|
|
MR KRISHAN
|
()
|
|
258
|
Gidderbaha
|
PB-16-005-038-001/504
(Kaouni)
|
2616005000NRG23070620220038474
|
09/06/2022
|
GURDEEP KAUR
|
2616005WL001031
|
GURDEEP KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197581
|
|
MRS GURDEEP KAUR
|
()
|
|
259
|
Gidderbaha
|
PB-16-005-038-001/509
(Kaouni)
|
2616005000NRG23070620220038477
|
09/06/2022
|
GURJANT SINGHH
|
2616005WL001031
|
GURJANT SINGHH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197560
|
|
MR GURJANT SINGH
|
()
|
|
260
|
Gidderbaha
|
PB-16-005-038-001/510
(Kaouni)
|
2616005000NRG23070620220038479
|
09/06/2022
|
SARBJIT KAUR
|
2616005WL001031
|
SARBJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197523
|
|
MRS SARABJIT KAUR
|
()
|
|
261
|
Gidderbaha
|
PB-16-005-038-001/511
(Kaouni)
|
2616005000NRG23070620220038480
|
09/06/2022
|
SHINDER KAUR
|
2616005WL001031
|
SHINDER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197528
|
|
MRS CHHINDER KAUR
|
()
|
|
262
|
Gidderbaha
|
PB-16-005-038-001/517
(Kaouni)
|
2616005000NRG23070620220038481
|
09/06/2022
|
BANT RAM
|
2616005WL001031
|
BANT RAM
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197518
|
|
MR BANT RAM
|
()
|
|
263
|
Gidderbaha
|
PB-16-005-038-001/519
(Kaouni)
|
2616005000NRG23070620220038483
|
09/06/2022
|
KEWAL SINGH
|
2616005WL001031
|
KEWAL SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197713
|
|
MR KEWAL SINGH AND DSSO MUKTSAR PLA NO 8
|
()
|
|
264
|
Gidderbaha
|
PB-16-005-038-001/544
(Kaouni)
|
2616005000NRG23070620220038489
|
09/06/2022
|
NAISEB KAUR
|
2616005WL001031
|
NAISEB KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197533
|
|
MRS NASIB KAUR
|
()
|
|
265
|
Gidderbaha
|
PB-16-005-038-001/55
(Kaouni)
|
2616005000NRG23070620220038492
|
09/06/2022
|
KULWINDER SINGH
|
2616005WL001031
|
KULWINDER SINGH
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197456
|
|
MR KULWINDER SINGH
|
()
|
|
266
|
Gidderbaha
|
PB-16-005-038-001/55
(Kaouni)
|
2616005000NRG23070620220038491
|
09/06/2022
|
KULWINDER SINGH
|
2616005WL001031
|
KULWINDER SINGH
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197435
|
|
MR KULWINDER SINGH
|
()
|
|
267
|
Gidderbaha
|
PB-16-005-038-001/566
(Kaouni)
|
2616005000NRG23070620220038497
|
09/06/2022
|
JASVEER KAUR
|
2616005WL001031
|
JASVEER KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197541
|
|
MRS JASVIR KAUR
|
()
|
|
268
|
Gidderbaha
|
PB-16-005-038-001/590
(Kaouni)
|
2616005000NRG23070620220038510
|
09/06/2022
|
Tej Kaur
|
2616005WL001031
|
Tej Kaur
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197585
|
|
MR TEJ KAUR
|
()
|
|
269
|
Gidderbaha
|
PB-16-005-038-001/618
(Kaouni)
|
2616005000NRG23070620220038516
|
09/06/2022
|
SHINDER KAUR
|
2616005WL001031
|
SHINDER KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197547
|
|
MRS CHHINDER KAUR
|
()
|
|
270
|
Gidderbaha
|
PB-16-005-038-001/619
(Kaouni)
|
2616005000NRG23070620220038518
|
09/06/2022
|
GURDEV KAUR
|
2616005WL001031
|
GURDEV KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197532
|
|
MRS GURDEV KAUR
|
()
|
|
271
|
Gidderbaha
|
PB-16-005-038-001/645
(Kaouni)
|
2616005000NRG23070620220038522
|
09/06/2022
|
RANJIT SINGH
|
2616005WL001031
|
RANJIT SINGH
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197549
|
|
MR RANJIT SINGH
|
()
|
|
272
|
Gidderbaha
|
PB-16-005-038-001/650
(Kaouni)
|
2616005000NRG23070620220038525
|
09/06/2022
|
KULWANT KAUR
|
2616005WL001031
|
KULWANT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197710
|
|
MRS KULWANT KAUR
|
()
|
|
273
|
Gidderbaha
|
PB-16-005-038-001/657
(Kaouni)
|
2616005000NRG23070620220038530
|
09/06/2022
|
BALJIT KAUR
|
2616005WL001031
|
BALJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197721
|
|
MRS BALJIT KAUR AND DSSO MUKTSAR PLA NO
|
()
|
|
274
|
Gidderbaha
|
PB-16-005-038-001/663
(Kaouni)
|
2616005000NRG23070620220038532
|
09/06/2022
|
NINDER PAL KAUR
|
2616005WL001031
|
NINDER PAL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197564
|
|
MRS NINDERPAL KAUR KAUR
|
()
|
|
275
|
Gidderbaha
|
PB-16-005-038-001/692
(Kaouni)
|
2616005000NRG23070620220038544
|
09/06/2022
|
SUKHPAL KAUR
|
2616005WL001031
|
SUKHPAL KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197545
|
|
MRS SUKHPAL KAUR
|
()
|
|
276
|
Gidderbaha
|
PB-16-005-038-001/701
(Kaouni)
|
2616005000NRG23070620220038552
|
09/06/2022
|
GURMEL SINGH
|
2616005WL001031
|
GURMEL SINGH
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197550
|
|
MR GURMEL SINGH
|
()
|
|
277
|
Gidderbaha
|
PB-16-005-038-001/715
(Kaouni)
|
2616005000NRG23070620220038556
|
09/06/2022
|
PARAMJIT KAUR
|
2616005WL001031
|
PARAMJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197555
|
|
MRS PARAMJEET KAUR
|
()
|
|
278
|
Gidderbaha
|
PB-16-005-038-001/719
(Kaouni)
|
2616005000NRG23070620220038559
|
09/06/2022
|
SADHU SINGH
|
2616005WL001031
|
SADHU SINGH
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197717
|
|
MR SADHU SINGH AND DSSO MUKTSAR PLA NO 8
|
()
|
|
279
|
Gidderbaha
|
PB-16-005-038-001/729
(Kaouni)
|
2616005000NRG23070620220038565
|
09/06/2022
|
MANJIT KAUR
|
2616005WL001031
|
MANJIT KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197579
|
|
MRS MANJIT KAUR
|
()
|
|
280
|
Gidderbaha
|
PB-16-005-038-001/743
(Kaouni)
|
2616005000NRG23070620220038569
|
09/06/2022
|
LAL CHAND
|
2616005WL001031
|
LAL CHAND
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197711
|
|
MR LAL CHAND
|
()
|
|
281
|
Gidderbaha
|
PB-16-005-038-001/748
(Kaouni)
|
2616005000NRG23070620220038571
|
09/06/2022
|
bank
|
2616005WL001031
|
bank
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197425
|
|
MR AMI CHAND AND DSSO MUKTSAR PLA NO 851
|
()
|
|
282
|
Gidderbaha
|
PB-16-005-038-001/763
(Kaouni)
|
2616005000NRG23070620220038575
|
09/06/2022
|
CHARNJIT KAUR
|
2616005WL001031
|
CHARNJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197570
|
|
MRS CHARANJEET KAUR
|
()
|
|
283
|
Gidderbaha
|
PB-16-005-038-001/8
(Kaouni)
|
2616005000NRG23070620220038581
|
09/06/2022
|
PARMJIT KAUR
|
2616005WL001031
|
PARMJIT KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197497
|
|
MRS PARAMJIT KAUR
|
()
|
|
284
|
Gidderbaha
|
PB-16-005-038-001/810
(Kaouni)
|
2616005000NRG23070620220038584
|
09/06/2022
|
Bahadhur Singh
|
2616005WL001031
|
Bahadhur Singh
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197580
|
|
MR LAL BAHADAR
|
()
|
|
285
|
Gidderbaha
|
PB-16-005-038-001/814
(Kaouni)
|
2616005000NRG23070620220038586
|
09/06/2022
|
bank
|
2616005WL001031
|
bank
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197568
|
|
MRS RANI KAUR
|
()
|
|
286
|
Gidderbaha
|
PB-16-005-038-001/829
(Kaouni)
|
2616005000NRG23070620220038591
|
09/06/2022
|
Kulwinder kaur
|
2616005WL001031
|
Kulwinder kaur
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197576
|
|
MRS KULWINDER KAUR
|
()
|
|
287
|
Gidderbaha
|
PB-16-005-038-001/835
(Kaouni)
|
2616005000NRG23070620220038597
|
09/06/2022
|
PARMJIT KAUR
|
2616005WL001031
|
PARMJIT KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197575
|
|
MRS PARAMJIT KAUR
|
()
|
|
288
|
Gidderbaha
|
PB-16-005-038-001/835
(Kaouni)
|
2616005000NRG23070620220038596
|
09/06/2022
|
PARMJIT KAUR
|
2616005WL001031
|
PARMJIT KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197574
|
|
MRS PARAMJIT KAUR
|
()
|
|
289
|
Gidderbaha
|
PB-16-005-038-001/837
(Kaouni)
|
2616005000NRG23070620220038598
|
09/06/2022
|
SUKHPINDER KAUR
|
2616005WL001031
|
SUKHPINDER KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197578
|
|
MRS SUKHJINDER KAUR
|
()
|
|
290
|
Gidderbaha
|
PB-16-005-038-001/838
(Kaouni)
|
2616005000NRG23070620220038601
|
09/06/2022
|
bank
|
2616005WL001031
|
bank
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197573
|
|
MR DARSHAN SINGH
|
()
|
|
291
|
Gidderbaha
|
PB-16-005-038-001/838
(Kaouni)
|
2616005000NRG23070620220038600
|
09/06/2022
|
SUKHPAL KAUR
|
2616005WL001031
|
SUKHPAL KAUR
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197572
|
|
MRS SUKHPAL KAUR
|
()
|
|
292
|
Gidderbaha
|
PB-16-005-038-001/843
(Kaouni)
|
2616005000NRG23070620220038602
|
09/06/2022
|
AJMAIR KAUR
|
2616005WL001031
|
AJMAIR KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197577
|
|
MRS AJMER KAUR
|
()
|
|
293
|
Gidderbaha
|
PB-16-005-038-001/845
(Kaouni)
|
2616005000NRG23070620220038603
|
09/06/2022
|
bank
|
2616005WL001031
|
bank
|
00415
|
SBIN0005728
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291197571
|
|
MRS SARABJIT KAUR
|
()
|
|
294
|
Gidderbaha
|
PB-16-005-038-001/859
(Kaouni)
|
2616005000NRG23070620220038606
|
09/06/2022
|
JASMAIL KAUR
|
2616005WL001031
|
JASMAIL KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197584
|
|
MS JASHMEL KAUR
|
()
|
|
295
|
Gidderbaha
|
PB-16-005-038-001/92
(Kaouni)
|
2616005000NRG23070620220038623
|
09/06/2022
|
SAWRNJIT KAUR
|
2616005WL001031
|
SAWRNJIT KAUR
|
00415
|
SBIN0005728
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197512
|
|
MRS SWARANJIT KAUR
|
()
|
|
296
|
Gidderbaha
|
PB-16-005-038-001/95
(Kaouni)
|
2616005000NRG23070620220038627
|
09/06/2022
|
TEJ KAUR
|
2616005WL001031
|
TEJ KAUR
|
00415
|
SBIN0005728
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197487
|
|
MRS TEJ KAUR
|
()
|
|
297
|
Gidderbaha
|
PB-16-005-038-001/98
(Kaouni)
|
2616005000NRG23070620220038636
|
09/06/2022
|
KARAMJIT URF PARAMJIT KAUR
|
2616005WL001031
|
KARAMJIT URF PARAMJIT KAUR
|
00415
|
SBIN0005728
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291197502
|
|
MRS KARAMJIT URF PARAMJIT KAUR
|
()
|
|
298
|
Gidderbaha
|
PB-16-005-038-001/98
(Kaouni)
|
2616005000NRG23070620220038634
|
09/06/2022
|
KARAMJIT URF PARAMJIT KAUR
|
2616005WL001031
|
KARAMJIT URF PARAMJIT KAUR
|
00415
|
SBIN0005728
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291197501
|
|
MRS KARAMJIT URF PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205578
|
205578
|
|
|
|
|
|
|
|
|
299
|
Gidderbaha
|
PB-16-005-038-001/49
(Kaouni)
|
2616005000NRG23070620220038468
|
09/06/2022
|
CHARNJIT SINGH
|
2616005WL001031
|
CHARNJIT SINGH
|
00415
|
SBIN0050060
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197588
|
|
MR CHARANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373086
|
373086
|
|
|
|
|
|
|
|