|
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-16-005-037-001/262
(Husnar)
|
2616005000NRG23140720220119688
|
18/07/2022
|
LAHORI SINGH
|
2616005WL002458
|
LAHORI SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190996
|
|
LAHORI SINGH
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-037-001/262
(Husnar)
|
2616005000NRG23180720220122428
|
18/07/2022
|
LAHORI SINGH
|
2616005WL002525
|
LAHORI SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190995
|
|
LAHORI SINGH
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-037-001/456
(Husnar)
|
2616005000NRG23140720220119703
|
18/07/2022
|
JOGINDER SINGH
|
2616005WL002458
|
JOGINDER SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190912
|
|
JOGINDER SINGH
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-037-001/456
(Husnar)
|
2616005000NRG23180720220122442
|
18/07/2022
|
JOGINDER SINGH
|
2616005WL002525
|
JOGINDER SINGH
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190911
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-037-001/265
(Husnar)
|
2616005000NRG23180720220122430
|
18/07/2022
|
GURMAIL KAUR
|
2616005WL002525
|
GURMAIL KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190913
|
|
GURMAIL KAUR
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-037-001/394
(Husnar)
|
2616005000NRG23140720220119700
|
18/07/2022
|
GURMAIL KAUR
|
2616005WL002458
|
GURMAIL KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190914
|
|
GURMAIL KAUR
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-037-001/414
(Husnar)
|
2616005000NRG23140720220119701
|
18/07/2022
|
MANINDER KAUR
|
2616005WL002458
|
MANINDER KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190994
|
|
MANINDER KAUR
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-037-001/414
(Husnar)
|
2616005000NRG23180720220122440
|
18/07/2022
|
MANINDER KAUR
|
2616005WL002525
|
MANINDER KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190993
|
|
MANINDER KAUR
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-037-001/415
(Husnar)
|
2616005000NRG23140720220119702
|
18/07/2022
|
POONAM
|
2616005WL002458
|
POONAM
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190991
|
|
POONAM
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-037-001/415
(Husnar)
|
2616005000NRG23180720220122441
|
18/07/2022
|
POONAM
|
2616005WL002525
|
POONAM
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190992
|
|
POONAM
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-037-001/474
(Husnar)
|
2616005000NRG23180720220122443
|
18/07/2022
|
SUKHPREET KAUR
|
2616005WL002525
|
SUKHPREET KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190915
|
|
SUKHPREET KAUR
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-037-001/474
(Husnar)
|
2616005000NRG23140720220119704
|
18/07/2022
|
SUKHPREET KAUR
|
2616005WL002458
|
SUKHPREET KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190916
|
|
SUKHPREET KAUR
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-047-001/356
(Madhir)
|
2616005000NRG23180720220122424
|
18/07/2022
|
SUKHMAN KAUR
|
2616005WL002524
|
SUKHMAN KAUR
|
00089
|
CBIN0284683
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190917
|
|
SUKHMAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-047-001/384
(Madhir)
|
2616005000NRG23180720220122425
|
18/07/2022
|
JAGDEV SINGH
|
2616005WL002524
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190989
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Gidderbaha
|
PB-16-005-021-001/276
(Faqarsar)
|
2616005000NRG23140720220119686
|
18/07/2022
|
SURJEET KAUR
|
2616005WL002458
|
SURJEET KAUR
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190990
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Gidderbaha
|
PB-16-005-047-001/356
(Madhir)
|
2616005000NRG23180720220122423
|
18/07/2022
|
JASVEER SINGH
|
2616005WL002524
|
JASVEER SINGH
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190918
|
|
MR JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
Gidderbaha
|
PB-16-005-001-001/360
(Peori)
|
2616005000NRG23180720220123000
|
18/07/2022
|
RAM PAL SHARMA
|
2616005WL002544
|
RAM PAL SHARMA
|
00415
|
SBIN0050214
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304190988
|
|
MR RAM PAUL SHARMA SO SANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
Gidderbaha
|
PB-16-005-001-001/107
(Peori)
|
2616005000NRG23180720220122914
|
18/07/2022
|
CHARNJIT KAUR
|
2616005WL002544
|
CHARNJIT KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190938
|
|
MRS CHARANJIT KAUR
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-001-001/114
(Peori)
|
2616005000NRG23180720220122915
|
18/07/2022
|
SATPAL SINGH
|
2616005WL002544
|
SATPAL SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190985
|
|
MR SATPAL SINGH SO MAJOR SINGH
|
()
|
|
20
|
Gidderbaha
|
PB-16-005-001-001/116
(Peori)
|
2616005000NRG23180720220122916
|
18/07/2022
|
KULWINDER KAUR
|
2616005WL002544
|
KULWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190977
|
|
MRS KULWINDER KAUR WO HARDEEP SINGH
|
()
|
|
21
|
Gidderbaha
|
PB-16-005-001-001/134
(Peori)
|
2616005000NRG23180720220122921
|
18/07/2022
|
GORU SINGh
|
2616005WL002544
|
GORU SINGh
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190933
|
|
MR GORU SINGH
|
()
|
|
22
|
Gidderbaha
|
PB-16-005-001-001/152
(Peori)
|
2616005000NRG23180720220122926
|
18/07/2022
|
TEJA SINGH ALAIS GURTEJ SINGH
|
2616005WL002544
|
TEJA SINGH ALAIS GURTEJ SINGH
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304190944
|
|
MR TEJA SINGH
|
()
|
|
23
|
Gidderbaha
|
PB-16-005-001-001/162
(Peori)
|
2616005000NRG23180720220122928
|
18/07/2022
|
DARSHAN SINGH
|
2616005WL002544
|
DARSHAN SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190926
|
|
MR DARSHAN SINGH S O POORAN SINGH
|
()
|
|
24
|
Gidderbaha
|
PB-16-005-001-001/162
(Peori)
|
2616005000NRG23180720220122929
|
18/07/2022
|
SUKHPAL KAUR
|
2616005WL002544
|
SUKHPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190935
|
|
MRS SUKHPAL KAUR
|
()
|
|
25
|
Gidderbaha
|
PB-16-005-001-001/168
(Peori)
|
2616005000NRG23180720220122931
|
18/07/2022
|
MAJOR SINGH
|
2616005WL002544
|
MAJOR SINGH
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304190947
|
|
MR MEJAR SINGH
|
()
|
|
26
|
Gidderbaha
|
PB-16-005-001-001/168
(Peori)
|
2616005000NRG23180720220122930
|
18/07/2022
|
MANJIT KAUR
|
2616005WL002544
|
MANJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190980
|
|
MRS MANJIT KAUR
|
()
|
|
27
|
Gidderbaha
|
PB-16-005-001-001/174
(Peori)
|
2616005000NRG23180720220122932
|
18/07/2022
|
HARPAL SINGH
|
2616005WL002544
|
HARPAL SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190950
|
|
MR HARPAL SINGH
|
()
|
|
28
|
Gidderbaha
|
PB-16-005-001-001/174
(Peori)
|
2616005000NRG23180720220122933
|
18/07/2022
|
HARPREET KAUR
|
2616005WL002544
|
HARPREET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190970
|
|
MRS HARPREET KAUR
|
()
|
|
29
|
Gidderbaha
|
PB-16-005-001-001/180
(Peori)
|
2616005000NRG23180720220122936
|
18/07/2022
|
GURPREET KAUR
|
2616005WL002544
|
GURPREET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190976
|
|
MRS GURPREET KAUR WO MAKHAN SINGH
|
()
|
|
30
|
Gidderbaha
|
PB-16-005-001-001/182
(Peori)
|
2616005000NRG23180720220122938
|
18/07/2022
|
SHIVRAJ SINGH
|
2616005WL002544
|
SHIVRAJ SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190931
|
|
MR SHIV RAJ SINGH
|
()
|
|
31
|
Gidderbaha
|
PB-16-005-001-001/188
(Peori)
|
2616005000NRG23180720220122941
|
18/07/2022
|
KARAMJIT KAUR
|
2616005WL002544
|
KARAMJIT KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190953
|
|
MRS KARAMJIT KAUR WO GURDEEP SINGH
|
()
|
|
32
|
Gidderbaha
|
PB-16-005-001-001/191
(Peori)
|
2616005000NRG23180720220122944
|
18/07/2022
|
HARBILAS SINGH
|
2616005WL002544
|
HARBILAS SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190925
|
|
MR HARBILAS SINGH SO KESAR SINGH DSSO
|
()
|
|
33
|
Gidderbaha
|
PB-16-005-001-001/205
(Peori)
|
2616005000NRG23180720220122948
|
18/07/2022
|
JASWANT SINGH
|
2616005WL002544
|
JASWANT SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190937
|
|
MR JASWANT SINGH URF D C
|
()
|
|
34
|
Gidderbaha
|
PB-16-005-001-001/210
(Peori)
|
2616005000NRG23180720220122950
|
18/07/2022
|
JASVEER KAUR
|
2616005WL002544
|
JASVEER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190939
|
|
MR JASVEER KAUR WO AVTAR SINGH
|
()
|
|
35
|
Gidderbaha
|
PB-16-005-001-001/219
(Peori)
|
2616005000NRG23180720220122951
|
18/07/2022
|
CHHINDER KAUR
|
2616005WL002544
|
CHHINDER KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190941
|
|
MRS CHHINDER KAUR
|
()
|
|
36
|
Gidderbaha
|
PB-16-005-001-001/233
(Peori)
|
2616005000NRG23180720220122952
|
18/07/2022
|
KUSHPREET KAUR
|
2616005WL002544
|
KUSHPREET KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190942
|
|
MRS KHUSPREET KAUR
|
()
|
|
37
|
Gidderbaha
|
PB-16-005-001-001/234
(Peori)
|
2616005000NRG23180720220122953
|
18/07/2022
|
DALIP SINGH
|
2616005WL002544
|
DALIP SINGH
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304190922
|
|
MR DALIP SINGH SO AJAIB SINGH
|
()
|
|
38
|
Gidderbaha
|
PB-16-005-001-001/24
(Peori)
|
2616005000NRG23180720220122957
|
18/07/2022
|
RAJVEER KAUR
|
2616005WL002544
|
RAJVEER KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190971
|
|
MRS RAJVEER KAUR
|
()
|
|
39
|
Gidderbaha
|
PB-16-005-001-001/245
(Peori)
|
2616005000NRG23180720220122959
|
18/07/2022
|
HARPAL KAUR
|
2616005WL002544
|
HARPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190964
|
|
MRS HARPAL KAUR
|
()
|
|
40
|
Gidderbaha
|
PB-16-005-001-001/270
(Peori)
|
2616005000NRG23180720220122964
|
18/07/2022
|
AMARJIT KAUR
|
2616005WL002544
|
AMARJIT KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190957
|
|
MRS AMARJEET KAUR WO JAGMEET SINGH
|
()
|
|
41
|
Gidderbaha
|
PB-16-005-001-001/280
(Peori)
|
2616005000NRG23180720220122967
|
18/07/2022
|
BALJIT KAUR
|
2616005WL002544
|
BALJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190936
|
|
MRS BALJEET KAUR
|
()
|
|
42
|
Gidderbaha
|
PB-16-005-001-001/286
(Peori)
|
2616005000NRG23180720220122969
|
18/07/2022
|
GURNAM KAUR
|
2616005WL002544
|
GURNAM KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190974
|
|
MRS GURNAM KAUR
|
()
|
|
43
|
Gidderbaha
|
PB-16-005-001-001/30
(Peori)
|
2616005000NRG23180720220122976
|
18/07/2022
|
JAG SINGH
|
2616005WL002544
|
JAG SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190927
|
|
MR JAG SINGH
|
()
|
|
44
|
Gidderbaha
|
PB-16-005-001-001/308
(Peori)
|
2616005000NRG23180720220122980
|
18/07/2022
|
SUKHJIT KAUR
|
2616005WL002544
|
SUKHJIT KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190959
|
|
MRS SUKHJIT KAUR
|
()
|
|
45
|
Gidderbaha
|
PB-16-005-001-001/313
(Peori)
|
2616005000NRG23180720220122983
|
18/07/2022
|
MANPREET KAUR
|
2616005WL002544
|
MANPREET KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190962
|
|
MRS MANPREET WO BALRAJ
|
()
|
|
46
|
Gidderbaha
|
PB-16-005-001-001/319
(Peori)
|
2616005000NRG23180720220122984
|
18/07/2022
|
PIRTHA SINGH
|
2616005WL002544
|
PIRTHA SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190956
|
|
MR PIRTHA SINGH SO INDER SINGH
|
()
|
|
47
|
Gidderbaha
|
PB-16-005-001-001/334
(Peori)
|
2616005000NRG23180720220122991
|
18/07/2022
|
JASPAL KAUR
|
2616005WL002544
|
JASPAL KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190969
|
|
MRS JASPAL KAUR
|
()
|
|
48
|
Gidderbaha
|
PB-16-005-001-001/334
(Peori)
|
2616005000NRG23180720220122992
|
18/07/2022
|
NIKKU SINGH
|
2616005WL002544
|
NIKKU SINGH
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304190946
|
|
MR NIKKU RAM
|
()
|
|
49
|
Gidderbaha
|
PB-16-005-001-001/336
(Peori)
|
2616005000NRG23180720220122994
|
18/07/2022
|
CHARNJIT KAUR
|
2616005WL002544
|
CHARNJIT KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190960
|
|
MRS CHARANJEET KAUR WO CHHOTA SINGH
|
()
|
|
50
|
Gidderbaha
|
PB-16-005-001-001/347
(Peori)
|
2616005000NRG23180720220122997
|
18/07/2022
|
AMANDEEP KAUR
|
2616005WL002544
|
AMANDEEP KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190919
|
|
MISS AMANDEEP KAUR
|
()
|
|
51
|
Gidderbaha
|
PB-16-005-001-001/349
(Peori)
|
2616005000NRG23180720220122999
|
18/07/2022
|
GURCHARN KAUR
|
2616005WL002544
|
GURCHARN KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190984
|
|
MRS GURCHARAN KAUR
|
()
|
|
52
|
Gidderbaha
|
PB-16-005-001-001/360
(Peori)
|
2616005000NRG23180720220123001
|
18/07/2022
|
SHANTI DEVI
|
2616005WL002544
|
SHANTI DEVI
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190945
|
|
MRS SHANTI DEVI
|
()
|
|
53
|
Gidderbaha
|
PB-16-005-001-001/362
(Peori)
|
2616005000NRG23180720220123002
|
18/07/2022
|
RAMANJEET KAUR
|
2616005WL002544
|
RAMANJEET KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190961
|
|
MRS RAMANJEET KAUR
|
()
|
|
54
|
Gidderbaha
|
PB-16-005-001-001/366
(Peori)
|
2616005000NRG23180720220123003
|
18/07/2022
|
SUKHJIT KAUR
|
2616005WL002544
|
SUKHJIT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190929
|
|
MRS SUKHJIT KAUR
|
()
|
|
55
|
Gidderbaha
|
PB-16-005-001-001/367
(Peori)
|
2616005000NRG23180720220123004
|
18/07/2022
|
JASPAL SINGH
|
2616005WL002544
|
JASPAL SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190930
|
|
MR JASPAL SINGH
|
()
|
|
56
|
Gidderbaha
|
PB-16-005-001-001/368
(Peori)
|
2616005000NRG23180720220123005
|
18/07/2022
|
MITHU RAM
|
2616005WL002544
|
MITHU RAM
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190943
|
|
MR MITHU RAM
|
()
|
|
57
|
Gidderbaha
|
PB-16-005-001-001/371
(Peori)
|
2616005000NRG23180720220123006
|
18/07/2022
|
HARJEET KAUR
|
2616005WL002544
|
HARJEET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190973
|
|
MRS HARJEET KAUR WO PREM CHAND
|
()
|
|
58
|
Gidderbaha
|
PB-16-005-001-001/376
(Peori)
|
2616005000NRG23180720220123007
|
18/07/2022
|
JASWINDER KAUR
|
2616005WL002544
|
JASWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190920
|
|
MR JASWINDER KAUR
|
()
|
|
59
|
Gidderbaha
|
PB-16-005-001-001/377
(Peori)
|
2616005000NRG23180720220123008
|
18/07/2022
|
MANJEET KAUR
|
2616005WL002544
|
MANJEET KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190955
|
|
MRS MANJIT KAUR
|
()
|
|
60
|
Gidderbaha
|
PB-16-005-001-001/378
(Peori)
|
2616005000NRG23180720220123009
|
18/07/2022
|
BEANT KAUR
|
2616005WL002544
|
BEANT KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190965
|
|
MRS BEANT KAUR WO MANPREET
|
()
|
|
61
|
Gidderbaha
|
PB-16-005-001-001/389
(Peori)
|
2616005000NRG23180720220123010
|
18/07/2022
|
MANJIT KAUR
|
2616005WL002544
|
MANJIT KAUR
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304190972
|
|
MRS MANJIT KAUR WO TOTU SINGH
|
()
|
|
62
|
Gidderbaha
|
PB-16-005-001-001/389
(Peori)
|
2616005000NRG23180720220123011
|
18/07/2022
|
TOTU SINGH
|
2616005WL002544
|
TOTU SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190924
|
|
MR TOUE SINGH
|
()
|
|
63
|
Gidderbaha
|
PB-16-005-001-001/40
(Peori)
|
2616005000NRG23180720220123012
|
18/07/2022
|
KULDEEP KAUR
|
2616005WL002544
|
KULDEEP KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190951
|
|
MRS KULDEEP KAUR WO VAJIR SINGH
|
()
|
|
64
|
Gidderbaha
|
PB-16-005-001-001/417
(Peori)
|
2616005000NRG23180720220123013
|
18/07/2022
|
REETU KAUR
|
2616005WL002544
|
REETU KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190975
|
|
MRS RITU KAUR WO KULDEEP SINGH
|
()
|
|
65
|
Gidderbaha
|
PB-16-005-001-001/422
(Peori)
|
2616005000NRG23180720220123014
|
18/07/2022
|
KULWINDER KAUR
|
2616005WL002544
|
KULWINDER KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190966
|
|
MRS KULWINDER KAUR
|
()
|
|
66
|
Gidderbaha
|
PB-16-005-001-001/429
(Peori)
|
2616005000NRG23180720220123015
|
18/07/2022
|
GURPREET KAUR
|
2616005WL002544
|
GURPREET KAUR
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304190963
|
|
MRS GURPREET KAUR
|
()
|
|
67
|
Gidderbaha
|
PB-16-005-001-001/431
(Peori)
|
2616005000NRG23180720220123016
|
18/07/2022
|
SARABJIT KAUR
|
2616005WL002544
|
SARABJIT KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190934
|
|
MRS SARABJIT KAUR
|
()
|
|
68
|
Gidderbaha
|
PB-16-005-001-001/433
(Peori)
|
2616005000NRG23180720220123017
|
18/07/2022
|
SIMERJIT KAUR
|
2616005WL002544
|
SIMERJIT KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190983
|
|
MRS SIMARJIT KAUR
|
()
|
|
69
|
Gidderbaha
|
PB-16-005-001-001/438
(Peori)
|
2616005000NRG23180720220123018
|
18/07/2022
|
SUKHPAL KAUR
|
2616005WL002544
|
SUKHPAL KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190982
|
|
MRS SUKHPAL KAUR
|
()
|
|
70
|
Gidderbaha
|
PB-16-005-001-001/440
(Peori)
|
2616005000NRG23180720220123019
|
18/07/2022
|
KARAMJIT KAUR
|
2616005WL002544
|
KARAMJIT KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190958
|
|
MRS KARAMJIT KAUR WO JAGDEV SINGH
|
()
|
|
71
|
Gidderbaha
|
PB-16-005-001-001/443
(Peori)
|
2616005000NRG23180720220123020
|
18/07/2022
|
KARAMJIT KAUR
|
2616005WL002544
|
KARAMJIT KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190932
|
|
MRS KARMJIT KAUR
|
()
|
|
72
|
Gidderbaha
|
PB-16-005-001-001/444
(Peori)
|
2616005000NRG23180720220123021
|
18/07/2022
|
GURNAM SINGH
|
2616005WL002544
|
GURNAM SINGH
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190949
|
|
MR GURNAM SINGH
|
()
|
|
73
|
Gidderbaha
|
PB-16-005-001-001/452
(Peori)
|
2616005000NRG23180720220123022
|
18/07/2022
|
BALWINDER SINGH
|
2616005WL002544
|
BALWINDER SINGH
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190940
|
|
MR BALWINDER SINGH
|
()
|
|
74
|
Gidderbaha
|
PB-16-005-001-001/452
(Peori)
|
2616005000NRG23180720220123024
|
18/07/2022
|
KARAMJIT KAUR
|
2616005WL002544
|
KARAMJIT KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190979
|
|
MRS KARMJEET KAUR
|
()
|
|
75
|
Gidderbaha
|
PB-16-005-001-001/452
(Peori)
|
2616005000NRG23180720220123023
|
18/07/2022
|
VEERPAL KAUR
|
2616005WL002544
|
VEERPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190954
|
|
MRS VEERPAL KAUR
|
()
|
|
76
|
Gidderbaha
|
PB-16-005-001-001/455
(Peori)
|
2616005000NRG23180720220123025
|
18/07/2022
|
GULAB KAUR
|
2616005WL002544
|
GULAB KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190967
|
|
MRS GULAB KAUR
|
()
|
|
77
|
Gidderbaha
|
PB-16-005-001-001/468
(Peori)
|
2616005000NRG23180720220123026
|
18/07/2022
|
BUTA SINGH
|
2616005WL002544
|
BUTA SINGH
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304190948
|
|
MR BUTA SINGH
|
()
|
|
78
|
Gidderbaha
|
PB-16-005-001-001/473
(Peori)
|
2616005000NRG23180720220123027
|
18/07/2022
|
RANI KAUR
|
2616005WL002544
|
RANI KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190987
|
|
MRS RANI KAUR
|
()
|
|
79
|
Gidderbaha
|
PB-16-005-001-001/474
(Peori)
|
2616005000NRG23180720220123028
|
18/07/2022
|
SHINDER PAL KAUR
|
2616005WL002544
|
SHINDER PAL KAUR
|
00415
|
SBIN0051327
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190921
|
|
MRS SHINDERPAL KAUR
|
()
|
|
80
|
Gidderbaha
|
PB-16-005-001-001/480
(Peori)
|
2616005000NRG23180720220123029
|
18/07/2022
|
AJMER SINGH
|
2616005WL002544
|
AJMER SINGH
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190986
|
|
MR AJMER SINGH
|
()
|
|
81
|
Gidderbaha
|
PB-16-005-001-001/480
(Peori)
|
2616005000NRG23180720220123030
|
18/07/2022
|
JASWINDER KAUR
|
2616005WL002544
|
JASWINDER KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190981
|
|
MRS JASWINDER KAUR WO AJMER SINGH
|
()
|
|
82
|
Gidderbaha
|
PB-16-005-001-001/482
(Peori)
|
2616005000NRG23180720220123031
|
18/07/2022
|
VEERPAL KAUR
|
2616005WL002544
|
VEERPAL KAUR
|
00415
|
SBIN0051327
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190978
|
|
MRS VEERPAL KAUR
|
()
|
|
83
|
Gidderbaha
|
PB-16-005-001-001/515
(Peori)
|
2616005000NRG23180720220123032
|
18/07/2022
|
JASPREET KAUR
|
2616005WL002544
|
JASPREET KAUR
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304190968
|
|
MRS JASPREET KAUR
|
()
|
|
84
|
Gidderbaha
|
PB-16-005-001-001/555
(Peori)
|
2616005000NRG23180720220123033
|
18/07/2022
|
MANJEET KAUR
|
2616005WL002544
|
MANJEET KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190952
|
|
MRS MANJIT KAUR
|
()
|
|
85
|
Gidderbaha
|
PB-16-005-001-001/557
(Peori)
|
2616005000NRG23180720220123034
|
18/07/2022
|
JASPAL KAUR
|
2616005WL002544
|
JASPAL KAUR
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190923
|
|
MRS JASPAL KAURWOAVTAR SINGH DSSO
|
()
|
|
86
|
Gidderbaha
|
PB-16-005-001-001/87
(Peori)
|
2616005000NRG23180720220123037
|
18/07/2022
|
LASHMAN SINGH
|
2616005WL002544
|
LASHMAN SINGH
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190928
|
|
MR LACHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95880
|
95880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123516
|
123516
|
|
|
|
|
|
|
|